Data / Federal awards / NAICS 541350 / Department of Defense
Department of Defense contracts under NAICS 541350 Building Inspection Services: $149.6 million to 87 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $149.6 million under NAICS 541350, Building Inspection Services, across 214 contract awards to 87 named recipients in fiscal years 2024 to 2027. The largest recipients are JLL-RER SOLUTIONS, LLC ($48.2 million), T2S, LLC ($20.4 million), OST INC ($19.2 million). 9 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 541350 Building Inspection Services
- Contract awards
- 214
- Obligated
- $149.6 million
- Named recipients
- 87
- Small business share of obligations
- 6%
- Full and open competition share
- 93%
- Set aside share
- 4%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JLL-RER SOLUTIONS, LLC | Other Than Small Business | 7 | $48.2 million | 32.2% |
| T2S, LLC | Other Than Small Business | 1 | $20.4 million | 13.7% |
| OST INC | Other Than Small Business | 1 | $19.2 million | 12.9% |
| KEARNEY & COMPANY, P.C. | Other Than Small Business | 2 | $13.1 million | 8.8% |
| ANALEX CORPORATION | Other Than Small Business | 1 | $8.5 million | 5.7% |
| COGNIZANT GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $5.8 million | 3.9% |
| POND & COMPANY | Other Than Small Business | 1 | $5.7 million | 3.8% |
| SAWDEY SOLUTION SERVICES INC | Other Than Small Business | 1 | $4.4 million | 3.0% |
| DATA COMPUTER CORPORATION OF AMERICA | Other Than Small Business | 1 | $3.8 million | 2.5% |
| RIVERSIDE RESEARCH INSTITUTE | Other Than Small Business | 3 | $2.7 million | 1.8% |
| PARSONS GOVERNMENT SERVICES INC. | Other Than Small Business | 4 | $2 million | 1.4% |
| INTREPID LLC | Other Than Small Business | 1 | $1.9 million | 1.3% |
| KNOWESIS, INC. | Other Than Small Business | 1 | $1.4 million | 0.9% |
| SYSTEMS PLANNING AND ANALYSIS, INC. | Other Than Small Business | 1 | $803,426 | 0.5% |
| SOUTHERN AIRE CONTRACTING, INC. | Small Business | 1 | $679,143 | 0.5% |
| ARCADIS CONSULTING (UK) LIMITED | Other Than Small Business | 1 | $648,549 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $628,237 | 0.4% |
| LALINI ENTERPRISES LLC | Small Business | 2 | $572,560 | 0.4% |
| CHINOOK SYSTEMS INC | Small Business | 3 | $532,386 | 0.4% |
| DB INFRAGO AKTIENGESELLSCHAFT | Other Than Small Business | 1 | $400,917 | 0.3% |
| WRGA FIRE TRAINING SOLUTIONS INC. | Small Business | 3 | $307,810 | 0.2% |
| EDL CONSTRUCTION INC | Small Business | 1 | $286,038 | 0.2% |
| EINHÄUPL GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG | Other Than Small Business | 8 | $265,212 | 0.2% |
| WRG FIRE TRAINING SIMULATION SYSTEMS INC. | Small Business | 5 | $255,498 | 0.2% |
| AEROSPACE FACILITIES GROUP, INC. | Small Business | 1 | $195,670 | 0.1% |
| JENSON FIRE PROTECTION INC | Small Business | 1 | $194,240 | 0.1% |
| SANIRAIL CONSTRUCTION GMBH | Other Than Small Business | 8 | $162,773 | 0.1% |
| BBL BAHNBAU LUNEBURG GMBH | Other Than Small Business | 5 | $143,247 | 0.1% |
| INDUSTRIAL SUPPLY CO INC | Small Business | 3 | $140,103 | 0.1% |
| CAI SAFETY SYSTEMS INC | Small Business | 4 | $135,298 | 0.1% |
| BRADFORD ROOF MANAGEMENT, INC. | Small Business | 3 | $132,041 | 0.1% |
| MASS TANK INSPECTION SERVICES LLC | Small Business | 4 | $131,747 | 0.1% |
| RMS GMBH | Other Than Small Business | 6 | $128,015 | 0.1% |
| GCI CONSTRUCTION & INSPECTIONS LLC | Small Business | 3 | $120,273 | 0.1% |
| TUV RHEINLAND INDUSTRIE SERVICE GMBH | Other Than Small Business | 14 | $110,730 | 0.1% |
| KULANI INC. | Small Business | 3 | $104,566 | 0.1% |
| GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC | Small Business | 1 | $101,662 | 0.1% |
| REASOR BUILDING GROUP LLC | Small Business | 1 | $77,809 | 0.1% |
| KOTOBUKI KANKYOH KIZAI CO.,LTD. | Other Than Small Business | 1 | $74,164 | 0.0% |
| RIGGING TRAINING CONSULTANTS, INC | Small Business | 2 | $58,650 | 0.0% |
| ARIZONA STATE BOILER INSPECTORS, LLC | Small Business | 1 | $52,485 | 0.0% |
| GOLDEN GATE FEDERAL LLC | Small Business | 1 | $52,400 | 0.0% |
| BRAINSTORM TECHNOLOGIES LLC | Small Business | 1 | $50,500 | 0.0% |
| TW PROFESSIONAL SOLUTIONS LLC | Small Business | 2 | $48,785 | 0.0% |
| KIRILA FIRE TRAINING FACILITIES, INC. | Other Than Small Business | 1 | $44,642 | 0.0% |
| GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC | Small Business | 1 | $44,575 | 0.0% |
| AXIAS INC | Small Business | 1 | $44,455 | 0.0% |
| WESTNET, LLC | Small Business | 1 | $44,157 | 0.0% |
| HDR ENGINEERING INC | Other Than Small Business | 1 | $43,575 | 0.0% |
| NIHON HIGHWAY SERVICE CO.,LTD. | Other Than Small Business | 3 | $43,393 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 111 | $106.3 million |
| Department of the Air Force | 80 | $29.7 million |
| U.S. Special Operations Command | 2 | $10.3 million |
| Department of the Navy | 12 | $2.2 million |
| Defense Health Agency | 1 | $1.4 million |
| Defense Logistics Agency | 6 | $86,829 |
| Defense Contract Management Agency | 1 | $0 |
| Washington Headquarters Services | 1 | $-318,791 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.7 million |
| FY2025 | $39.3 million |
| FY2026 | $72.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H399 | Inspection- Miscellaneous | 33 | $31.9 million |
| R408 | Support- Professional: Program Management/support | 3 | $25 million |
| R499 | Support- Professional: Other | 13 | $22.2 million |
| AC12 | National Defense R&d Services; Department of Defense - Military; Applied Research | 1 | $20.4 million |
| R425 | Support- Professional: Engineering/technical | 6 | $18.7 million |
| R710 | Support- Management: Financial | 1 | $9.3 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $5.8 million |
| C213 | Architect and Engineering- General: Inspection (non-Construction) | 5 | $5.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124J24F0181 | JLL-RER SOLUTIONS, LLC | Department of Defense | Delivery Order | 541350 | PRIMARY HOUSING INSPECTIONS (CONUS) | $29,212,084 | $29,212,084 | September 29, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| W56KGU26FA005 | T2S, LLC | Department of Defense | Delivery Order | 541350 | SERVICES, ON-SITE AND OFF-SITE, TO INCLUDE RESEARCH AND DEVELOPMENT, ENGINEERING, INTEGRATION, TESTING, TRAINING, LOGISTICS, PROGRAM/PROJECT | $20,447,451 | $58,392,903 | February 27, 2026 | February 26, 2031 | Belcamp, MD | usaspending.gov |
| W900KK26FA025 | OST INC | Department of Defense | Delivery Order | 541350 | SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE BRIDGE | $19,236,250 | $55,073,159 | February 1, 2026 | August 14, 2026 | Orlando, FL | usaspending.gov |
| W9124J25FA094 | JLL-RER SOLUTIONS, LLC | Department of Defense | Delivery Order | 541350 | ARMY PRIVATIZED HOUSING INSPECTION SERVICES CONTRACT | $13,907,991 | $13,907,991 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| FA701426F0120 | KEARNEY & COMPANY, P.C. | Department of Defense | Delivery Order | 541350 | FY26 SAF/FMB CONTRACTOR SUPPORT | $9,283,222 | $9,283,222 | June 1, 2026 | May 31, 2029 | Washington, DC | usaspending.gov |
| W9113M25FA019 | ANALEX CORPORATION | Department of Defense | Delivery Order | 541350 | THE PURPOSE OF THIS TO IS TO SUPPORT AIR, SPACE, MISSILE SYSTEMS, AND HOMELAND SECURITY/HOMELAND DEFENSE, WARFIGHTER EFFORTS AS THEY ARE DEF | $8,526,000 | $69,545,369 | October 1, 2025 | September 30, 2030 | Huntsville, AL | usaspending.gov |
| W9124J25FA143 | JLL-RER SOLUTIONS, LLC | Department of Defense | Delivery Order | 541350 | PERFORMANCE WORK STATEMENT (PWS) ARMY PRIVATIZED HOUSING INSPECTION SERVICES CONTRACT THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE AR | $7,293,845 | $7,293,845 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| H9241525FE009 | COGNIZANT GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 541350 | GLOBAL FIELD SERVICE ENGINEERS BRIDGE TASK ORDER | $5,828,835 | $5,828,835 | March 28, 2025 | July 27, 2025 | Tampa, FL | usaspending.gov |
| FA527024P0045 | POND & COMPANY | Department of Defense | Purchase Order | 541350 | CSO SPALLING | $5,677,566 | $5,677,566 | September 16, 2024 | July 16, 2025 | Japan | usaspending.gov |
| H9241525FE007 | SAWDEY SOLUTION SERVICES INC | Department of Defense | Delivery Order | 541350 | MPSE BRIDGE 2 CONTRACT | $4,448,041 | $4,448,041 | April 1, 2025 | July 31, 2025 | Tampa, FL | usaspending.gov |
| FA701426F0106 | KEARNEY & COMPANY, P.C. | Department of Defense | Delivery Order | 541350 | WORKFORCE DEVELOPMENT AND EXECUTIVE SUPPORT | $3,821,248 | $3,821,248 | April 23, 2026 | March 20, 2027 | Jb Andrews, MD | usaspending.gov |
| FA461025F0200 | DATA COMPUTER CORPORATION OF AMERICA | Department of Defense | Delivery Order | 541350 | SLD 30 RM REQUIRES OPERATION, MAINTENANCE, SUSTAINMENT (OM-S), AND CONTINUOUS INTEGRATION SUPPORT FOR THE WESTERN RANGE INTERNET PROTOCOL NE | $3,809,419 | $3,809,419 | October 1, 2025 | April 27, 2026 | Lompoc, CA | usaspending.gov |
| W9124J23F0173 | JLL-RER SOLUTIONS, LLC | Department of Defense | Delivery Order | 541350 | PROGRAM MANAGEMENT COSTS | $2,023,026 | $4,448,814 | September 25, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| W911W626FA002 | INTREPID LLC | Department of Defense | Delivery Order | 541350 | ARCHITECTURE SUPPORT SERVICE | $1,905,914 | $3,640,481 | April 14, 2026 | April 13, 2027 | Huntsville, AL | usaspending.gov |
| HT942525FE011 | KNOWESIS, INC. | Department of Defense | Delivery Order | 541350 | ADMINISTRATIVE MANAGEMENT, SCIENTIFIC ANALYSIS, TECHNICAL AND FINANCIAL MANAGEMENT FOR CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND NUCLEAR (CBRN) | $1,358,291 | $1,358,291 | August 22, 2025 | February 21, 2027 | Frederick, MD | usaspending.gov |
| FA251826F0006 | RIVERSIDE RESEARCH INSTITUTE | Department of Defense | Delivery Order | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) BRIDGE CONTRACT FOR CORVUS A AND | $952,980 | $952,980 | March 1, 2026 | November 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251826FP001 | RIVERSIDE RESEARCH INSTITUTE | Department of Defense | Delivery Order | 541350 | SUPPORT WILL BE PROVIDED IN THE FORM OF INSTRUCTION, DEVELOPMENT AND MAINTENANCE OF CURRICULUM FOR DOMAIN-SPECIFIC FOUNDATIONAL INTELLIGENCE | $899,983 | $899,983 | January 19, 2026 | August 26, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251826FA003 | RIVERSIDE RESEARCH INSTITUTE | Department of Defense | Delivery Order | 541350 | CONTRACTOR SUPPORT IS REQUIRED FOR HQ CFC SB-GMTI ADVISORY AND ASSISTANCE SERVICES. | $866,088 | $866,088 | January 17, 2026 | January 16, 2027 | Colorado Springs, CO | usaspending.gov |
| FA850526FB004 | SYSTEMS PLANNING AND ANALYSIS, INC. | Department of Defense | Delivery Order | 541350 | PROVIDE ACCURATE INVENTORY PROJECTIONS AND VISUAL DELIVERABLES THAT SUPPORT SENIOR LEVEL DECISIONS, FLEET MANAGEMENT, DIVESTMENT, MODIFICATI | $803,426 | $803,426 | March 2, 2026 | March 1, 2027 | Alexandria, VA | usaspending.gov |
| N6247026F0078 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | Delivery Order | 541350 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES IN SUPPORT OF THE CNIC FY26 HOUSING CONDITION ASSESSMENT PROGRAM SUPPORT, MULTIPLE LOCATI | $721,228 | $721,228 | May 29, 2026 | May 31, 2027 | Centreville, VA | usaspending.gov |
| N6247024F4083 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | Delivery Order | 541350 | FY24 TASK ORDER FOR SERVICES | $688,493 | $688,493 | June 25, 2024 | May 31, 2025 | Centreville, VA | usaspending.gov |
| W9124M22P0004 | SOUTHERN AIRE CONTRACTING, INC. | Department of Defense | Purchase Order | 541350 | BASE REAL PROP INSP | $679,143 | $1,543,507 | November 19, 2021 | November 30, 2026 | Fort Stewart, GA | usaspending.gov |
| FA558720P0021 | ARCADIS CONSULTING (UK) LIMITED | Department of Defense | Purchase Order | 541350 | SERVICES NECESSARY TO PROVIDE RAF LAKENHEATH, FELTWELL AND MILDENHALL STORAGE TANK MANAGEMENT, INSPECTION, AND TESTING. | $648,549 | $3,267,907 | August 20, 2020 | March 29, 2026 | United Kingdom | usaspending.gov |
| N6247025F4022 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | Delivery Order | 541350 | FY25 TASK ORDER FOR PROFESSIONAL SERVICES. | $627,298 | $627,298 | June 1, 2025 | May 31, 2026 | Centreville, VA | usaspending.gov |
| W91QV124C0026 | LALINI ENTERPRISES LLC | Department of Defense | Definitive Contract | 541350 | FIRE ALARM SYSTEMS INSPECTION & TESTING | $572,560 | $572,560 | April 4, 2024 | April 3, 2027 | Fort Myer, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.