Data / Federal awards / NAICS 541330 / ADC ENGINEERING INC
ADC ENGINEERING INC: 32 federal contract awards, $12.5 million obligated (FY2024 to FY2027)
ADC ENGINEERING INC (UEI J8FFZNA58LC3), Hanahan, SC, received 32 federal prime contract awards with $12.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($12.4 million) and its largest code is NAICS 541330 Engineering Services.
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- J8FFZNA58LC3UEI
- Hanahan, SCLocation
- Small BusinessBusiness size
- 32Contract awards
- $12.5 millionObligated
- 2023-11-02First action in window
- 2026-06-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 31 | $12.4 million |
| 541350 | Building Inspection Services | 1 | $22,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $12.4 million |
| Department of Homeland Security | 1 | $22,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $5.1 million |
| FY2026 | $38,057 |
Contract awards
All 32 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890323F0006 | Department of Defense | Delivery Order | 541330 | TITLE II SERVICES FOR REPAIR RUNWAY 21R/03L, TRAVIS AIR FORCE BASE (TAFB), CALIFORNIA, PROJECT NO. XDAT181013 | $2,376,574 | $11,022,291 | January 18, 2023 | May 29, 2026 | Travis Afb, CA | usaspending.gov |
| FA890324F0021 | Department of Defense | Delivery Order | 541330 | THE WORK WILL BE IAW THE SOW DATE 27 OCT 2023, POOL 1 AIRFIELD INFRASTRUCTURE TITLE 2 AE SVCS FOR DESIGN-BUILD CONS OF REPAIR 400 ACFT PARKI | $1,870,246 | $1,870,246 | May 23, 2024 | February 27, 2026 | Travis Afb, CA | usaspending.gov |
| FA441824F0050 | Department of Defense | Delivery Order | 541330 | THE A/E SHALL FURNISH QUALIFIED PERSONNEL TO DESIGN VARIOUS PROJECTS AT JOINT BASE CHARLESTON AND ITS OUTLYING PROPERTIES IN STRICT ACCORDAN | $1,190,405 | $1,190,405 | May 10, 2024 | April 11, 2025 | Goose Creek, SC | usaspending.gov |
| W9128F25FA107 | Department of Defense | Delivery Order | 541330 | USAR PAVER | $957,091 | $957,091 | August 20, 2025 | August 20, 2026 | Hanahan, SC | usaspending.gov |
| FA441824F0137 | Department of Defense | Delivery Order | 541330 | THE A/E SHALL FURNISH QUALIFIED PERSONNEL TO DESIGN THE REPAIR/REPLACEMENT METHOD FOR THE PAVEMENT SECTION BETWEEN RUNWAY 03-21 AND 15-33 TO | $936,466 | $936,466 | September 12, 2024 | November 18, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0061 | Department of Defense | Delivery Order | 541330 | PROVIDE COMPLETE AND DETAILED DRAWINGS, SPECIFICATIONS, CONSTRUCTION COST ESTIMATE, DESIGN SCHEDULE, AND OTHER SUPPORTING ANALYSES AND DOCUM | $818,583 | $818,583 | May 21, 2024 | December 5, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441825F0087 | Department of Defense | Delivery Order | 541330 | A/E SERVICES TO PROVIDE FEASIBILITY STUDIES, COMPLETE AND DETAILED DRAWINGS, SPECIFICATIONS, COST ESTIMATE, AND OTHER PROJECT DESIGN DOCUMEN | $702,409 | $702,409 | August 14, 2025 | September 7, 2026 | Charleston Afb, SC | usaspending.gov |
| W9128F24F0280 | Department of Defense | Delivery Order | 541330 | ELECTRICAL CONDITION ASSMT, LIBBY AAF AZ | $480,684 | $480,684 | September 27, 2024 | March 31, 2025 | Hanahan, SC | usaspending.gov |
| FA441824F0056 | Department of Defense | Delivery Order | 541330 | THE A/E SHALL FURNISH QUALIFIED PERSONNEL TO DESIGN VARIOUS PROJECTS AT JOINT BASE CHARLESTON AND ITS OUTLYING PROPERTIES IN STRICT ACCORDAN | $461,222 | $461,222 | May 9, 2024 | December 16, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441825F0123 | Department of Defense | Delivery Order | 541330 | PERFORMANCE OF TITLE II CONSTRUCTION INSPECTION SERVICES (CI) AND TITLE II QUALITY ASSURANCE SERVICES (QA) FOR DORM RENOVATION PROJECT AT JO | $451,087 | $451,087 | September 22, 2025 | March 22, 2028 | Charleston Afb, SC | usaspending.gov |
| FA441825F0060 | Department of Defense | Delivery Order | 541330 | DKFX 091009F -REPAIR IMC AREA F PAVEMENT, TITLE II SERVICES | $282,376 | $282,376 | June 11, 2025 | July 14, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0038 | Department of Defense | Delivery Order | 541330 | REPAIR AIRFIELD PARKING RAMP - PHASE 2 (TITLE II SERVICES) | $256,440 | $256,440 | April 23, 2024 | October 10, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441824F0125 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ARCHITECT-ENGINEER (A/E) SERVICES TO PROVIDE COMPLETE/DETAILED DRAWINGS, SPECS, COST ESTIMATE, AND OTHER PROJEC | $214,044 | $214,044 | September 3, 2024 | March 22, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0019 | Department of Defense | Delivery Order | 541330 | DKGV 1134570 - REPAIR DRY WELL LIFT STATIONS 66 & 310 | $198,305 | $198,305 | November 15, 2023 | October 30, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441824F0084 | Department of Defense | Delivery Order | 541330 | THE A/E SHALL FURNISH QUALIFIED PERSONNEL TO DESIGN VARIOUS PROJECTS AT JOINT BASE CHARLESTON AND ITS OUTLYING PROPERTIES IN STRICT ACCORDAN | $192,471 | $192,471 | July 8, 2024 | September 30, 2025 | Charleston Afb, SC | usaspending.gov |
| W9128F24F0023 | Department of Defense | Delivery Order | 541330 | 12009 - BLM REPAIR NIFC APRON BOISE, ID | $185,062 | $185,062 | November 14, 2023 | May 13, 2024 | Boise, ID | usaspending.gov |
| FA441825F0083 | Department of Defense | Delivery Order | 541330 | THE A/E SHALL FURNISH QUALIFIED PERSONNEL, MATERIALS, DRAWINGS, SPECIFICATIONS, AND COST ESTIMATES FOR PROJECT REPAIR IMC PAVEMENTS - AREA H | $184,519 | $184,519 | August 5, 2025 | March 31, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0067 | Department of Defense | Delivery Order | 541330 | THE A/E SHALL FURNISH THE PERSONNEL, SERVICES, EQUIPMENT, MATERIALS, FACILITIES, OR INCIDENTAL TO, THE PERFORMANCE OF WORK FOR TITLE II CONS | $178,881 | $178,881 | June 25, 2025 | December 22, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0031 | Department of Defense | Delivery Order | 541330 | JBCS 1137655 - DESIGN - CONSTRUCT SHORT STAY SEWER SYSTEM (MONCKS CORNER, SC). | $175,196 | $175,196 | February 7, 2024 | February 13, 2026 | Moncks Corner, SC | usaspending.gov |
| FA441824F0153 | Department of Defense | Delivery Order | 541330 | THE A/E SHALL PROVIDE COMPLETE AND DETAILED DRAWINGS, SPECIFICATIONS, A COST ESTIMATE, AND OTHER PROJECT DESIGN DOCUMENTS NECESSARY FOR THE | $139,258 | $139,258 | September 20, 2024 | May 23, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0059 | Department of Defense | Delivery Order | 541330 | DKFX 1093395 - DESIGN REPAIR AIRCRAFT PARKING RAMP PHASE 3 TASK ORDER | $90,631 | $90,631 | May 22, 2024 | December 13, 2024 | Hanahan, SC | usaspending.gov |
| FA441823F0131 | Department of Defense | Delivery Order | 541330 | DESIGN REPAIR OF JOINT BASE CHARLESTON CHILD DEVELOPMENT CENTERS. | $86,330 | $619,001 | September 28, 2023 | September 20, 2024 | Charleston Afb, SC | usaspending.gov |
| 70Z03626PCHAR0010 | Department of Homeland Security | Purchase Order | 541350 | USCG BASE CHARLESTON RICE MILL BUILDING ENVELOPE | $22,800 | $22,800 | May 25, 2026 | June 30, 2026 | Charleston, SC | usaspending.gov |
| W9133L24F6109 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR HR2 | $2,500 | $2,500 | August 23, 2024 | August 20, 2029 | Hanahan, SC | usaspending.gov |
| FA441823F0123 | Department of Defense | Delivery Order | 541330 | THE PROJECT CONSISTS OF DEVELOPING DESIGN DOCUMENTS TO CONSTRUCT A NEW STORAGE BUILDING FOR PORT OPERATIONS, AS AN ADDITION TO BUILDING 907 | $0 | $207,929 | July 22, 2022 | June 21, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441823F0034 | Department of Defense | Delivery Order | 541330 | PROVIDE A CONCEPTUAL DESIGN FOR THE REPAIR OF THE INTERSECTION OF RUNWAY 03-21/15-33. | $0 | $77,722 | March 1, 2023 | February 10, 2024 | Charleston Afb, SC | usaspending.gov |
| W9133L24D6109 | Department of Defense | IDC | 541330 | NON-PERSONAL A-E SERVICES IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD REQUIREMENTS FOR HORIZONTAL REGION 2, INCLUDING PLANNING AND PROGRAM | $0 | $20,000,000 | August 21, 2024 | usaspending.gov | ||
| FA441823F0072 | Department of Defense | Delivery Order | 541330 | DKFX-1098513- TITLE II: REPAIR AF LIGHT VAULT CONTROL CABINET B90 | $0 | $230,144 | May 31, 2023 | August 29, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441822D0006 | Department of Defense | IDC | 541330 | THE A/E SHALL FURNISH QUALIFIED PERSONNEL TO DESIGN VARIOUS PROJECTS AT JOINT BASE CHARLESTON AND ITS OUTLYING PROPERTIES IN STRICT ACCORDAN | $0 | $19,500,000 | November 22, 2021 | usaspending.gov | ||
| FA890321D0018 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $0 | $2,000,000,000 | July 30, 2021 | usaspending.gov | ||
| W9128F23D0021 | Department of Defense | IDC | 541330 | BASE (5YRS) AE MILITARY AIFP PROJECTS | $0 | $10,000,000 | August 24, 2023 | usaspending.gov | ||
| W9128F23F0204 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE - $10M SB AE AFP | $-2,500 | $0 | August 24, 2023 | August 23, 2028 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
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.