Data / Federal awards / NAICS 541330 / ACCURA ENGINEERING AND CONSULTING SERVICES, INC.
ACCURA ENGINEERING AND CONSULTING SERVICES, INC.: 140 federal contract awards, $38.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACCURA ENGINEERING AND CONSULTING SERVICES, INC. (UEI KPALZ4M25MM3), Atlanta, GA, received 140 federal prime contract awards with $38.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($19.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KPALZ4M25MM3UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 140Contract awards
- $38.5 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 128 | $37.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $968,718 |
| 236220 | Commercial and Institutional Building Construction | 3 | $60,348 |
| 541310 | Architectural Services | 1 | $21,400 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
| 541620 | Environmental Consulting Services | 1 | $-869 |
| 924110 | Administration of Air and Water Resource and Solid Waste Management Programs | 1 | $-55,871 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $19.7 million |
| National Aeronautics and Space Administration | 104 | $18.8 million |
| Department of the Interior | 1 | $21,400 |
| Department of Justice | 1 | $18,752 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Environmental Protection Agency | 1 | $-869 |
| Department of Homeland Security | 2 | $-75,589 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $11.1 million |
| FY2026 | $17.4 million |
Contract awards
The 50 largest of 140 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC25D0001 | National Aeronautics and Space Administration | IDC | 541330 | FACILITIES ENGINEERING DESIGN AND INSPECTION SERVICES TWO (FEDIS II), WILL PROVIDE DESIGN SERVICES IN SUPPORT OF THE MINOR CONSTRUCTION CONT | $7,461,263 | $46,075,566 | April 1, 2025 | usaspending.gov | ||
| W911KB23F0105 | Department of Defense | Delivery Order | 541330 | BASE 2023 QA SERVICES | $5,080,936 | $5,973,957 | July 28, 2023 | December 31, 2025 | Jber, AK | usaspending.gov |
| W911KB26FA010 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT IN SUPPORT OF JBE054 EXTEND RUNWAY 16/34 JBER, ALASKA | $4,455,618 | $4,455,618 | January 22, 2026 | December 31, 2026 | Jber, AK | usaspending.gov |
| W911KB24F0043 | Department of Defense | Delivery Order | 541330 | EARECKSON AIR STATION BASE YEAR 2024 | $2,730,398 | $2,730,398 | March 15, 2024 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| W9127823F0311 | Department of Defense | Delivery Order | 541330 | BASE - CONSTRUCTION MANAGEMENT SERVICES TYNDALL AFB, FL | $1,576,012 | $2,324,408 | September 13, 2023 | September 12, 2026 | Tyndall Afb, FL | usaspending.gov |
| 80MSFC25F0058 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE GENERIC ENGINEERING TIME FOR MULTIPLE DESIGNS SUPPORTING LOCAL CONSTRUCTION. FWR# R001109790 | $1,477,088 | $1,477,088 | August 29, 2025 | March 31, 2028 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0043 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE ARCHITECTURAL AND ENGINEERING TIME FOR PRODUCING MULTIPLE DESIGNS FOR THE REPLACEMENT OF METAL ROOFS IN SUPPORT OF FACILITIES WORK R | $1,421,461 | $1,421,461 | July 28, 2026 | March 31, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0020 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE CONSTRUCTION ADMINISTRATIVE SERVICES, INCLUDING INSPECTION SERVICES AND ENGINEERING REVIEWS AT BUILDING 4203. FACILITIES WORK REQUES | $1,260,153 | $1,260,153 | April 1, 2026 | March 31, 2028 | Huntsville, AL | usaspending.gov |
| W9127824F0119 | Department of Defense | Delivery Order | 541330 | TYNDALL AFB, FL. CMS SERVICES FOR TYNDALL AFB REBUILD | $1,215,733 | $1,215,733 | June 14, 2024 | June 13, 2025 | Panama City, FL | usaspending.gov |
| 80MSFC26F0037 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE CONSTRUCTION ADMINISTRATIVE SERVICES FOR WFTC CONSTRUCTION PROJECTS AS FOLLOWS: REVITALIZE HP GN2 FACILITY BLDG 4659, REPAIR FIRE PR | $1,099,079 | $1,099,079 | July 16, 2026 | March 31, 2030 | Huntsville, AL | usaspending.gov |
| W911WN26FA072 | Department of Defense | Delivery Order | 541611 | MONTGOMERY LOCKS AND DAM HYDRAULIC STEEL STRUCTURE QUALITY ASSURANCE SUPPORT. | $958,718 | $958,718 | April 27, 2026 | December 31, 2026 | Monaca, PA | usaspending.gov |
| W912P523F0146 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES (CMS), JUNIOR STRUCTURAL ENGINEER FOR THE KENTUCKY LOCK ADDITION PROJECT. | $820,603 | $1,209,162 | October 1, 2023 | September 30, 2026 | Grand Rivers, KY | usaspending.gov |
| 80GSFC25FA013 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 13: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CENTER- AND CUSTOMER-FUNDED PROJECTS AT NASA/GSFCS GREENBELT | $738,664 | $738,664 | December 1, 2024 | November 30, 2026 | Greenbelt, MD | usaspending.gov |
| W9127821F0250 | Department of Defense | Delivery Order | 541330 | SCHEDULING SERVICES FOR MOBILE DISTRICT, GULF COAST AREA OFFICE, EGLIN AFB, FL | $729,998 | $1,759,876 | August 2, 2021 | August 1, 2026 | Atlanta, GA | usaspending.gov |
| W912QR20F0117 | Department of Defense | Delivery Order | 541330 | BASE YEAR CMS FOR CANANDAIGUA VAMC | $707,684 | $4,037,523 | March 30, 2020 | November 30, 2025 | Canandaigua, NY | usaspending.gov |
| 80GSFC25FA014 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 14: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CONSTRUCTION OF FACILITIES PROGRAM AT NASA/GSFCS GREENBELT F | $676,962 | $772,737 | December 1, 2024 | November 30, 2026 | Greenbelt, MD | usaspending.gov |
| W911KB23F0038 | Department of Defense | Delivery Order | 541330 | MOOSE CREEK DAM CONSTRUCTION MANAGEMENT AND QUALITY ASSURANCE | $614,467 | $3,407,795 | April 10, 2023 | April 9, 2025 | North Pole, AK | usaspending.gov |
| W912QR25FA168 | Department of Defense | Delivery Order | 541330 | AETO 3RD PARTY QUALITY ASSURANCE MARKLAND EMERGENCY BULKHEAD FABRICATION- BASE | $565,811 | $565,811 | September 24, 2025 | September 26, 2027 | Birmingham, AL | usaspending.gov |
| 80GSFC25FA016 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 16: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CONSTRUCTION OF FACILITIES PROGRAM AT NASA/GSFCS WALLOPS FLI | $462,972 | $501,919 | December 1, 2024 | November 30, 2026 | Wallops Island, VA | usaspending.gov |
| W9127821F0109 | Department of Defense | Delivery Order | 541330 | BASE CM SERVICES 1 FULL-TIME CIVIL ENGINEER AND 1 FULL-TIME ARCHITECT | $346,131 | $2,013,340 | April 19, 2021 | April 18, 2026 | Tyndall Afb, FL | usaspending.gov |
| 80GSFC24FA010 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 10: CONSTRUCTION QUALITY ASSURANCE AND COORDINATION SERVICES FOR UTILITY ENERGY SERVICE CONTRACT (UESC) PROJECTS AT NASA/GSFC IN | $344,474 | $344,474 | December 1, 2023 | September 30, 2024 | Greenbelt, MD | usaspending.gov |
| 80GSFC25FA015 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 15: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CENTER- AND CUSTOMER-FUNDED PROJECTS AT NASA/GSFCS WALLOPS F | $304,578 | $304,578 | December 1, 2024 | November 30, 2026 | Wallops Island, VA | usaspending.gov |
| 80GSFC24FA009 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 07: CONSTRUCTION QUALITY ASSURANCE AND COORDINATION SERVICES FOR CONSTRUCTION OF FACILITIES (COF) PROGRAM AT NASA/GSFC IN GREENBE | $273,591 | $273,591 | December 1, 2023 | November 30, 2024 | Greenbelt, MD | usaspending.gov |
| 80GSFC24FA008 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 08: CONSTRUCTION QUALITY ASSURANCE AND COORDINATION SERVICES FOR CENTER- AND CUSTOMER-FUNDED PROJECTS AT NASA/GSFC IN GREENBELT, | $252,389 | $252,389 | December 1, 2023 | November 30, 2024 | Greenbelt, MD | usaspending.gov |
| 80MSFC26F0066 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE ON-SITE STRUCTURAL SUPPORT AS NEEDED, INCLUDING DRAWING RESEARCH AND SITE VISITS FOR GATHERING AND SHARING INFORMATION PERTINENT TO | $248,053 | $248,053 | September 14, 2026 | March 13, 2027 | Huntsville, AL | usaspending.gov |
| 80GSFC24FA011 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 11: CONSTRUCTION QUALITY ASSURANCE AND COORDINATION SERVICES FOR CENTER- AND CUSTOMER-FUNDED PROJECTS AT WALLOPS FLIGHT FACILITY | $198,785 | $198,785 | December 1, 2023 | November 30, 2024 | Wallops Island, VA | usaspending.gov |
| 80MSFC26F0026 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE A DESIGN SOLUTION THAT PROVIDES ADEQUATE WATER PRESSURE TO THE EXISTING FIRE SPRINKLER SYSTEM AT BUILDING 4610. FACILITIES WORK REQU | $183,808 | $183,808 | May 20, 2026 | January 15, 2027 | Huntsville, AL | usaspending.gov |
| 80GSFC24FA012 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 12: CONSTRUCTION QUALITY ASSURANCE AND COORDINATION SERVICES FOR THE CONSTRUCTION OF FACILITIES (COF) PROGRAM AT WALLOPS FLIGHT F | $162,930 | $162,930 | December 1, 2023 | November 30, 2024 | Wallops Island, VA | usaspending.gov |
| 80MSFC25F0011 | National Aeronautics and Space Administration | Delivery Order | 541330 | CONSTRUCTION ADMINISTRATIVE SUPPORT FACILITIES WORK REQUEST # R001086782 | $144,964 | $144,964 | April 11, 2025 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0013 | National Aeronautics and Space Administration | Delivery Order | 541330 | DEVELOP AND SUBMIT DESIGN AND CONSTRUCTION REQUIREMENTS FOR RETROFITTING OR REPLACING THE ROOFS AT BUILDINGS 4476, 4619, 4704, 4711, 4755 AN | $133,672 | $133,672 | March 9, 2026 | May 1, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC25F0050 | National Aeronautics and Space Administration | Delivery Order | 541330 | MAINTAIN, REVISE AND UPDATE EMERGENCY EVACUATION FLOOR PLANS FOR MSFC. FACILITIES WORK REQUEST #R001097577 | $126,442 | $126,442 | July 17, 2025 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0036 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE CONSTRUCTION ADMINISTRATIVE SERVICES DURING THE CONSTRUCTION OF FWR R001113235A FSP-OY1-017. . REPLACE THE ROOFS FOR BUILDING 4203, | $108,827 | $108,827 | July 10, 2026 | July 6, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0025 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE A DESIGN PROPOSAL TO ADD UCS MONITORING TO TWENTY EXISTING KWH METERS FACILITIES WORK REQUEST (FWR) R001132609. | $106,527 | $106,527 | June 18, 2026 | December 15, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0031 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE CONSTRUCTION ADMINISTRATIVE SERVICES TO SUPPORT THE REMOVAL AND REPLACEMENT OF THE ROOFS FOR BUILDINGS 4207, 4702 AND 4761. FACILITI | $99,425 | $99,425 | July 9, 2026 | July 4, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0015 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE STUDY TO DETERMINE HOW TO RESOLVE HUMIDITY CONTROL ISSUES FOR SEVERAL ROOMS AT BUILDING 4487. FACILITIES WORK REQUEST (FWR) R0011012 | $97,454 | $97,454 | March 30, 2026 | November 17, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0011 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE DESIGN SERVICES TO REPLACE THE ROOF AT BUILDING 4610. FACILITIES WORK REQUEST (FWR) #R001113235 | $83,335 | $83,335 | February 13, 2026 | May 14, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC25F0010 | National Aeronautics and Space Administration | Delivery Order | 541330 | AUTOCAD SOFTWARE TRAINING FACILITIES WORK REQUEST # R001085942 | $81,364 | $81,364 | April 1, 2025 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0045 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE A DESIGN PACKAGE TO REFURBISH RESTROOMS IN BUILDING 4619 AS THE BASE WITH EACH ADDITIONAL BUILDING BEING AN ADDITIVE ALTERNATE IN SU | $81,234 | $81,234 | August 7, 2026 | November 5, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0022 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE DESIGN SERVICES FOR ROOM B5 AND B5A AT BUILDING 4207. FACILITIES WORK REQUEST (FWR) R001123533 | $74,088 | $74,088 | April 27, 2026 | September 27, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0023 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE DESIGN SERVICES FOR A NEW DX UNIT IN ROOMS 111 AND 111A AT BUILDING 4207 FACILITIES WORK REQUEST (FWR) R001123907 | $70,889 | $70,889 | April 27, 2026 | September 27, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0054 | National Aeronautics and Space Administration | Delivery Order | 541330 | REVITALIZE ELECTRICAL EQUIPMENT IN BUILDING 4650 IN SUPPORT OF FWR R001139759. | $64,808 | $64,808 | August 27, 2026 | December 25, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC25F0039 | National Aeronautics and Space Administration | Delivery Order | 541330 | REPLACE AIR HANDLERS AT BUILDING 4315 FACILITIES WORK REQUEST # R001084590 | $56,510 | $56,510 | June 10, 2025 | May 15, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0062 | National Aeronautics and Space Administration | Delivery Order | 541330 | PURCHASE GPS EQUIPMENT PLUS 60 HOURS OF AUTODESK 3-D CIVIL TRAINING IN SUPPORT OF IN SUPPORT OF FWR R001156069. | $52,548 | $52,548 | September 10, 2026 | January 8, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC25F0049 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE CONSTRUCTION SUPPORT TO REFURBISH RESTROOMS IN BUILDINGS 4583, 4561, 4711, 4656, 4476 AND 4561. FWR R001092044 | $52,294 | $52,294 | July 17, 2025 | July 12, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC25F0063 | National Aeronautics and Space Administration | Delivery Order | 541330 | REFURBISH ROOMS 126 AND 127 AT BUILDING 4475 FACILITIES WORK REQUEST (FWR) NUMBER R001103355 | $50,711 | $50,711 | September 17, 2025 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0033 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE DESIGN SERVICES TO RENOVATE RESTROOM A111 OF BUILDING 4705 IN SUPPORT OF FSP-OY1-004 R001139381 | $46,057 | $46,057 | July 7, 2026 | October 5, 2026 | Huntsville, AL | usaspending.gov |
| W912DQ24F7004 | Department of Defense | Delivery Order | 236220 | CMS EE RCDD | $41,596 | $41,596 | December 11, 2023 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 80MSFC26F0005 | National Aeronautics and Space Administration | Delivery Order | 541330 | REPLACE TRANSFORMER NEAR BUILDING 4491 FACILITIES WORK REQUEST (FWR) NUMBER R001087665 | $38,387 | $38,387 | January 6, 2026 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0006 | National Aeronautics and Space Administration | Delivery Order | 541330 | MODIFY FRONT ENTRANCE AT BUILDING 4711 FACILITIES WORK REQUEST (FWR) R001084715 | $33,802 | $33,802 | January 7, 2026 | March 8, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC26F0017 | National Aeronautics and Space Administration | Delivery Order | 541330 | TO PROVIDE A DESIGN PACKAGE TO INSTALL ELECTRICAL SERVICE FOR VAPOR REMOVAL SYSTEM AT BUILDING 4708. FACILITIES WORK REQUEST (FWR) R00112801 | $32,686 | $32,686 | March 30, 2026 | May 29, 2026 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 236220
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.