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Data / Federal awards / NAICS 541330 / ADAMS & ASSOCIATES, LLC

ADAMS & ASSOCIATES, LLC: 21 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

ADAMS & ASSOCIATES, LLC (UEI JEE8J1MGNBC3), Fort Collins, CO, received 21 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch ADAMS & ASSOCIATES, LLC
  • JEE8J1MGNBC3UEI
  • Fort Collins, COLocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $1.8 millionObligated
  • 2023-12-12First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services21$1.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense21$1.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$652,221
FY2025$581,576
FY2026$560,720

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P626FA002Department of DefenseDelivery Order541330MILWAUKEE ESTUARY AOC SEDIMENT REMEDIATION VE STUDY$157,653$157,653December 19, 2025June 19, 2026Chicago, ILusaspending.gov
W9128F25FA062Department of DefenseDelivery Order541330W59XQG50665876$151,173$151,173June 2, 2025August 7, 2025Omaha, NEusaspending.gov
W912QR26FA126Department of DefenseDelivery Order541330VALUE MANAGEMENT/ VALUE ENGINEERING (VM/VE) WORKSHOP ARCHITECT/ENGINEER (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)$148,180$148,180April 14, 2026October 13, 2026Winslow, AZusaspending.gov
W912QR26FA012Department of DefenseDelivery Order541330VALUE ENGINEERING STUDY FOR THE ARMY RESERVE CENTER LOS ALAMITOS, CA$145,666$145,666November 17, 2025August 17, 2026Louisville, KYusaspending.gov
W9128F24F0093Department of DefenseDelivery Order541330VE STUDY- POWER INDEPENDENCE, BUCKLEY SFB$142,763$142,763April 4, 2024September 23, 2024Aurora, COusaspending.gov
W912QR24F0147Department of DefenseDelivery Order541330VE MATOC$141,336$141,336May 16, 2024May 14, 2025Fair Oaks, CAusaspending.gov
W912QR24F0055Department of DefenseDelivery Order541330VE SERVICES COMBINED SQUAD OPERATIONS$140,660$140,660February 7, 2024August 7, 2024Niagara Falls, NYusaspending.gov
W912QR25FA097Department of DefenseDelivery Order541330VE WORKSHOP TO CONSTRUCT AN EQUIPMENT CONCENTRATION SITE (ECS) COMPLEX OF FACILITIES ON FORT CARSON$122,794$122,794August 11, 2025February 13, 2026Fort Collins, COusaspending.gov
W912QR24F0182Department of DefenseDelivery Order541330TORCH LAKE VE STUDY$122,072$122,072July 29, 2024August 2, 2024Novi, MIusaspending.gov
W912QR25F0022Department of DefenseDelivery Order541330VE MATOC - UEPH VE WORKSHOP$122,029$122,029December 16, 2024June 16, 2025Louisville, KYusaspending.gov
W912QR24F0076Department of DefenseDelivery Order541330TRAINING SUPPORT CENTER$120,049$120,049March 7, 2024September 11, 2024Fort Irwin, CAusaspending.gov
W912QR25FA022Department of DefenseDelivery Order541330VALUE MANAGEMENT/VALUE ENGINEERING WORKSHOP, AEROSPACE GROUND EQUIPMENT (AGE) FACILITY, LACKLAND AFB, TX.$112,239$112,239March 6, 2025September 5, 2025Lackland Afb, TXusaspending.gov
W912QR26FA101Department of DefenseDelivery Order541330TOUMEY GREENHOUSE 516524 - VE WORKSHOP$109,221$109,221March 13, 2026September 13, 2026Watersmeet, MIusaspending.gov
W912QR24F0199Department of DefenseDelivery Order541330VM/VE WORKSHOP$84,186$84,186August 19, 2024February 19, 2025Fort Campbell, KYusaspending.gov
W912P625FA004Department of DefenseDelivery Order541330KEWAUNEE BREAKWATER SECTION C REPAIR- VE STUDY$70,841$70,841September 12, 2025March 12, 2026Chicago, ILusaspending.gov
W912QR24F0058Department of DefenseDelivery Order541330SWAN CREEK VE$35,276$35,276February 21, 2024August 21, 2024Fort Collins, COusaspending.gov
W9128F25F0038Department of DefenseDelivery Order541330MINIMUM GUARANTEE- $20M A-E SERVICES$2,500$2,500January 3, 2025January 2, 2030Omaha, NEusaspending.gov
W9128F25D0005Department of DefenseIDC541330VALUE ENGINEERING IDC PRIMARILY SUPPORT THE USACE VALUE ENGINEERING PROGRAM IN THE OMAHA DISTRICT, MAY BE USED BY OTHER DISTRICTS WITHIN THE$0$20,000,000January 7, 2025usaspending.gov
W912QR21D0047Department of DefenseIDC541330VE MATOC - ADAMS & ASSOCIATE$0$20,000,000April 2, 2021usaspending.gov
W912QR23D0006Department of DefenseIDC541330FY23 LRD VALUE ENGINEERING AE SVCS MATOC$0$10,000,000November 1, 2022usaspending.gov
W912QR23F0389Department of DefenseDelivery Order541330VE SERVICES DRAINAGE CANAL REALIGNMENT$-134,121$0September 14, 2023March 14, 2025Fort Collins, COusaspending.gov

Also on SpecStream

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.