Data / Federal awards / NAICS 541360
NAICS 541360 Geophysical Surveying and Mapping Services: $442.5 million in federal contracts to 207 recipients (FY2024 to FY2027)
Federal agencies obligated $442.5 million under NAICS 541360, Geophysical Surveying and Mapping Services, across 629 contract awards to 207 named recipients in fiscal years 2024 to 2027. The largest recipients are NV5 GEOSPATIAL, INC. ($89.0 million), WOOLPERT, INC. ($85.5 million), FUGRO USA LAND, INC. ($57.1 million). Department of the Interior is the largest buyer with $372.9 million.
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- NAICS code
- 541360 Geophysical Surveying and Mapping Services
- Contract awards
- 629
- Obligated
- $442.5 million
- Named recipients
- 207
- Buying agencies
- 17
- Small business share of obligations
- 17%
- Full and open competition share
- 86%
- Set aside share
- 4%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NV5 GEOSPATIAL, INC. | Other Than Small Business | 85 | $89 million | 20.1% |
| WOOLPERT, INC. | Other Than Small Business | 45 | $85.5 million | 19.3% |
| FUGRO USA LAND, INC. | Other Than Small Business | 41 | $57.1 million | 12.9% |
| DEWBERRY ENGINEERS INC. | Other Than Small Business | 42 | $49.6 million | 11.2% |
| MERRICK-SURDEX JOINT VENTURE LLP | Other Than Small Business | 28 | $40 million | 9.0% |
| COSTQUEST ASSOCIATES LLC | Small Business | 1 | $24.9 million | 5.6% |
| SURVEYING AND MAPPING, LLC | Other Than Small Business | 13 | $13 million | 2.9% |
| THE SANBORN MAP COMPANY, INC. | Other Than Small Business | 19 | $11.9 million | 2.7% |
| AERO-GRAPHICS INC | Small Business | 13 | $10.1 million | 2.3% |
| DIGITAL AERIAL SOLUTIONS, LLC | Small Business | 13 | $6.7 million | 1.5% |
| JEPPESEN FOREFLIGHT, INC. | Other Than Small Business | 1 | $5.8 million | 1.3% |
| TACTICA MANAGEMENT SERVICES LLC | Small Business | 2 | $5.2 million | 1.2% |
| KFS, LLC | Small Business | 12 | $3.3 million | 0.7% |
| INSTRUMENTAL SOFTWARE TECHNOLOGIES, INC | Small Business | 2 | $3.1 million | 0.7% |
| GEOOPTICS, INC. | Small Business | 1 | $3 million | 0.7% |
| GEO-EX SUBSURFACE EXPLORATION | Small Business | 4 | $2.6 million | 0.6% |
| BRACKISH CONSULTING LLC | Other Than Small Business | 1 | $2 million | 0.5% |
| HONOR SERVICE COMPANY | Small Business | 1 | $2 million | 0.5% |
| ARD, INC. | Other Than Small Business | 1 | $2 million | 0.5% |
| COASTAL PROTECTION ENGINEERING LLC | Small Business | 1 | $1.8 million | 0.4% |
| TAYLOR-WOOLPERT II, LLC | Small Business | 1 | $1.5 million | 0.3% |
| GULF SHORE CONSTRUCTION SERVICES INC | Small Business | 3 | $1.5 million | 0.3% |
| CRFS, INC. | Other Than Small Business | 1 | $1.2 million | 0.3% |
| XCALIBUR MPH CANADA LIMITED | Other Than Small Business | 2 | $996,504 | 0.2% |
| ATHENA TECHNOLOGIES INC | Small Business | 7 | $984,364 | 0.2% |
| THE UNIVERSITY OF MISSISSIPPI | Other Than Small Business | 1 | $949,560 | 0.2% |
| SEISMIC EXCHANGE INC | Small Business | 4 | $948,225 | 0.2% |
| TABER DRILLING | Small Business | 4 | $724,765 | 0.2% |
| GREGG DRILLING, LLC | Small Business | 3 | $674,500 | 0.2% |
| COLLIER CONSULTING, INC. | Small Business | 1 | $640,000 | 0.1% |
| RICHARD CATLIN & ASSOCIATES INC | Small Business | 2 | $484,294 | 0.1% |
| VANTOR INC. | Other Than Small Business | 4 | $440,881 | 0.1% |
| SAFELANE GLOBAL LIMITED | Other Than Small Business | 1 | $408,643 | 0.1% |
| SHANNON & WILSON INC | Small Business | 3 | $372,425 | 0.1% |
| M & M AVIATION SERVICES LTD | Small Business | 3 | $371,500 | 0.1% |
| FOURFRONT DESIGN INC | Small Business | 1 | $365,343 | 0.1% |
| HORSEPOWER GEOSPATIAL LLC | Small Business | 1 | $360,486 | 0.1% |
| HEALTH, WASHINGTON STATE DEPARTMENT OF | Other Than Small Business | 3 | $342,269 | 0.1% |
| M.C. FUHRMAN & ASSOCIATES, LLC | Small Business | 2 | $328,800 | 0.1% |
| SEITEL, INC | Other Than Small Business | 4 | $327,880 | 0.1% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 1 | $293,550 | 0.1% |
| STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES | Other Than Small Business | 2 | $286,431 | 0.1% |
| CONETEC, INC | Other Than Small Business | 3 | $277,680 | 0.1% |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Other Than Small Business | 3 | $265,708 | 0.1% |
| CINQUINI & PASSARINO INC | Small Business | 1 | $251,599 | 0.1% |
| ENVISCOPE GMBH MESSTECHNIK FUR UMWELTFORSCHUNG | Other Than Small Business | 2 | $242,500 | 0.1% |
| UNIVERSITY OF ARIZONA | Other Than Small Business | 2 | $241,830 | 0.1% |
| THE WHITESTAR CORPORATION | Small Business | 1 | $235,000 | 0.1% |
| JV ITAM VIII | Other Than Small Business | 4 | $231,547 | 0.1% |
| SHANNON & WILSON INC | Other Than Small Business | 1 | $220,919 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Interior | 415 | $372.9 million | NV5 GEOSPATIAL, INC. |
| Department of Defense | 80 | $28.6 million | JEPPESEN FOREFLIGHT, INC. |
| Department of Commerce | 43 | $28 million | COSTQUEST ASSOCIATES LLC |
| Department of Homeland Security | 20 | $4.7 million | KFS, LLC |
| Department of Veterans Affairs | 7 | $2.8 million | HONOR SERVICE COMPANY |
| Agency for International Development | 3 | $2 million | ARD, INC. |
| Department of Agriculture | 21 | $1.6 million | COLLIER CONSULTING, INC. |
| Department of Transportation | 19 | $1.1 million | SHANNON & WILSON INC |
| Department of State | 9 | $507,144 | SAFELANE GLOBAL LIMITED |
| Department of Energy | 2 | $152,605 | JUNIPER UNMANNED, INC. |
| Department of the Treasury | 2 | $80,105 | P. E. LAMOREAUX & ASSOCIATES, INC. |
| Environmental Protection Agency | 1 | $62,483 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL |
| National Aeronautics and Space Administration | 2 | $47,852 | BHAYANA BROTHERS LLC |
| Department of Housing and Urban Development | 1 | $16,438 | IMMIXTECHNOLOGY INC |
| Department of Health and Human Services | 2 | $6,085 | PALMERTON & PARRISH, INC. |
| Department of Justice | 1 | $3,300 | GROUND PENETRATING RADAR SYSTEMS, LLC |
| General Services Administration | 1 | $2,936 | MABBETT & ASSOCIATES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168.3 million |
| FY2025 | $123.7 million |
| FY2026 | $150.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C219 | Architect and Engineering- General: Other | 319 | $367.1 million |
| R702 | Support- Management: Data Collection | 5 | $25.1 million |
| B518 | Special Studies/analysis- Geophysical | 23 | $6.7 million |
| R404 | Support- Professional: Land Surveys-Cadastral (non-Construction) | 34 | $6.5 million |
| V227 | Transportation/travel/relocation- Travel/lodging/recruitment: Navigational Aid and Pilotage | 1 | $5.8 million |
| B529 | Special Studies/analysis- Scientific Data | 14 | $5 million |
| B519 | Special Studies/analysis- Geotechnical | 9 | $4.6 million |
| R499 | Support- Professional: Other | 23 | $4.4 million |
| F999 | Other Environmental Services | 18 | $2.9 million |
| Z1NZ | Maintenance of Other Utilities | 1 | $2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1331L523C13500008 | COSTQUEST ASSOCIATES LLC | Department of Commerce | Definitive Contract | 541360 | NTIA BROADBAND FABRIC MAPPING DATA | $24,903,036 | $37,440,339 | February 14, 2023 | February 13, 2027 | Cincinnati, OH | usaspending.gov |
| 140G0224F0144 | DEWBERRY ENGINEERS INC. | Department of the Interior | Delivery Order | 541360 | NC_PIEDMONTBRIDGENORTH_MAG_RAD_D24 | $8,455,260 | $8,455,260 | June 28, 2024 | August 29, 2027 | Rolla, MO | usaspending.gov |
| 140G0226F0165 | WOOLPERT, INC. | Department of the Interior | Delivery Order | 541360 | WY_8COUNTY_D26 | $8,002,784 | $8,002,784 | August 19, 2026 | May 17, 2029 | Beavercreek, OH | usaspending.gov |
| 140G0224F0157 | WOOLPERT, INC. | Department of the Interior | Delivery Order | 541360 | AR_WESTERN_B24 | $7,709,704 | $7,709,704 | May 15, 2024 | July 31, 2027 | Beavercreek, OH | usaspending.gov |
| 140G0224F0090 | WOOLPERT, INC. | Department of the Interior | Delivery Order | 541360 | CA_FEMAR9SOUTHEAST_D24 | $6,882,597 | $6,882,597 | April 4, 2024 | November 4, 2026 | Beavercreek, OH | usaspending.gov |
| 140G0224F0165 | NV5 GEOSPATIAL, INC. | Department of the Interior | Delivery Order | 541360 | AK_SECOASTAL_D24 | $5,935,190 | $5,935,190 | May 21, 2024 | January 31, 2027 | Saint Petersburg, FL | usaspending.gov |
| FA445221C0028 | JEPPESEN FOREFLIGHT, INC. | Department of Defense | Definitive Contract | 541360 | SPECIAL DEPARTURE PROCEDURES | $5,829,242 | $14,635,983 | September 15, 2021 | September 14, 2026 | Scott Afb, IL | usaspending.gov |
| 140G0226F0044 | FUGRO USA LAND, INC. | Department of the Interior | Delivery Order | 541360 | ND_REDRIVER_D26 | $5,444,818 | $5,444,818 | February 19, 2026 | July 31, 2028 | Houston, TX | usaspending.gov |
| 140G0225F0017 | WOOLPERT, INC. | Department of the Interior | Delivery Order | 541360 | OH_STATEWIDE_NORTH_B25_H | $5,414,925 | $5,414,925 | January 6, 2025 | August 31, 2028 | Beavercreek, OH | usaspending.gov |
| 140G0225F0167 | WOOLPERT, INC. | Department of the Interior | Delivery Order | 541360 | NV_NORTHEASTERNGREATBASIN_MAG_RAD_D25 | $5,234,787 | $5,234,787 | August 15, 2025 | April 19, 2029 | Beavercreek, OH | usaspending.gov |
| 140G0226F0078 | FUGRO USA LAND, INC. | Department of the Interior | Delivery Order | 541360 | GA_PIEDMONTTRAILRIDGE_MAG_RAD_D26 | $4,961,150 | $4,961,150 | March 31, 2026 | March 31, 2029 | Houston, TX | usaspending.gov |
| 140G0225F0050 | NV5 GEOSPATIAL, INC. | Department of the Interior | Delivery Order | 541360 | CA_COASTAL_B25 | $4,847,638 | $4,847,638 | July 28, 2025 | July 31, 2028 | Saint Petersburg, FL | usaspending.gov |
| 140G0224F0200 | WOOLPERT, INC. | Department of the Interior | Delivery Order | 541360 | NV_EASTERNNEVADAGB_MAG_RAD_D24 | $4,697,855 | $4,697,855 | July 24, 2024 | December 15, 2026 | Beavercreek, OH | usaspending.gov |
| 140G0226F0232 | SURVEYING AND MAPPING, LLC | Department of the Interior | Delivery Order | 541360 | NM_RIOHONDO_D26 | $4,321,740 | $4,321,740 | August 25, 2026 | March 31, 2030 | Austin, TX | usaspending.gov |
| 140G0225F0055 | DEWBERRY ENGINEERS INC. | Department of the Interior | Delivery Order | 541360 | MS_CENTRAL_D25 | $4,299,277 | $4,299,277 | January 27, 2025 | June 30, 2027 | Fairfax, VA | usaspending.gov |
| 140G0224F0238 | DEWBERRY ENGINEERS INC. | Department of the Interior | Delivery Order | 541360 | MS_SOUTHERN_D24 | $4,272,346 | $4,272,346 | August 8, 2024 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| 140G0224F0167 | DEWBERRY ENGINEERS INC. | Department of the Interior | Delivery Order | 541360 | MT_MTIDPORPHYRYBELTBORDERLANDS_MAG_RAD_D | $4,269,853 | $4,269,853 | May 24, 2024 | December 23, 2026 | Fairfax, VA | usaspending.gov |
| 140G0226F0138 | MERRICK-SURDEX JOINT VENTURE LLP | Department of the Interior | Delivery Order | 541360 | NE_SOUTHERN_D26 | $3,999,887 | $3,999,887 | May 21, 2026 | June 30, 2029 | Greenwood Village, CO | usaspending.gov |
| FA502524PB012 | TACTICA MANAGEMENT SERVICES LLC | Department of Defense | Purchase Order | 541360 | TINIAN GEOTECH | $3,904,682 | $3,904,682 | July 31, 2024 | January 31, 2026 | Tinian, MP | usaspending.gov |
| 140G0226F0068 | FUGRO USA LAND, INC. | Department of the Interior | Delivery Order | 541360 | SD_LOWERMISSOURIBLACKHILLS_D26 | $3,888,594 | $3,888,594 | March 9, 2026 | December 31, 2028 | Houston, TX | usaspending.gov |
| 140G0225F0137 | NV5 GEOSPATIAL, INC. | Department of the Interior | Delivery Order | 541360 | MN_DULUTHCOMPLEXCUYUNARANGE_MAG_RAD_D25 | $3,881,507 | $3,881,507 | June 27, 2025 | February 25, 2028 | Saint Petersburg, FL | usaspending.gov |
| 140G0225F0238 | FUGRO USA LAND, INC. | Department of the Interior | Delivery Order | 541360 | VA_WV_USFS_D25 | $3,871,816 | $3,871,816 | September 11, 2025 | December 31, 2028 | Houston, TX | usaspending.gov |
| 140G0224F0270 | AERO-GRAPHICS INC | Department of the Interior | Delivery Order | 541360 | MT_STATEWIDE_PHASE6_D24 | $3,859,539 | $3,859,539 | August 8, 2024 | March 30, 2027 | South Salt Lake, UT | usaspending.gov |
| 140G0224F0147 | WOOLPERT, INC. | Department of the Interior | Delivery Order | 541360 | MO_OZARKPLATEAU_MAG_RAD_D24 | $3,856,700 | $3,856,700 | May 24, 2024 | September 30, 2026 | Beavercreek, OH | usaspending.gov |
| 140G0226F0074 | WOOLPERT, INC. | Department of the Interior | Delivery Order | 541360 | US_WESTERNFIRE_D26 | $3,802,484 | $3,802,484 | March 23, 2026 | December 31, 2028 | Beavercreek, OH | usaspending.gov |
Updated October 6, 2026. Read from 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.