Data / Federal awards / NAICS 541330 / ADVANCED ENGINEERING CONSULTANTS PLLC
ADVANCED ENGINEERING CONSULTANTS PLLC: 29 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
ADVANCED ENGINEERING CONSULTANTS PLLC (UEI KLGKHYW6PL22), Columbus, OH, received 29 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KLGKHYW6PL22
- Parent organization
- ADVANCED ENGINEERING CONSULTANTS, LTD.
- Location
- Columbus, OH
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $4.2 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $2.7 million |
| 541310 | Architectural Services | 11 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $2.7 million |
| General Services Administration | 11 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1 million |
| FY2026 | $962,722 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0702 | General Services Administration | Delivery Order | 541310 | CONTRACT 47PF0023D0048/TASK ORDER 47PF0024F0702: TESTING AND BALANCE (TAB) AND VENTILATION VERIFICATION TESTING (VVT) FOR MULTIPLE LOCATIONS | $653,714 | $653,714 | June 18, 2024 | May 1, 2026 | Columbus, OH | usaspending.gov |
| N4008524F5780 | Department of Defense | Delivery Order | 541330 | CNIC LAKE GREENWOOD DAM RISK ANALYSIS AND CONCEPT DESIGN AT NSA CRANE,INDIANA | $604,085 | $604,085 | June 30, 2024 | May 13, 2025 | Crane, IN | usaspending.gov |
| N4008525F0666 | Department of Defense | Delivery Order | 541330 | PROVIDE DESIGN AND ENGINEERING SERVICES TO COMPLETE A CONCEPT DESIGN FOR INCREASING CAPACITY OF GREENWOOD DAM TO 100% OF THE PROBABLE MAXIMU | $504,660 | $504,660 | August 21, 2025 | February 26, 2026 | Crane, IN | usaspending.gov |
| N4008525F0976 | Department of Defense | Delivery Order | 541330 | PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR CAAA B155 REPLACE ROOF AND IMPROVEMENTS | $444,948 | $444,948 | September 22, 2025 | June 3, 2026 | Crane, IN | usaspending.gov |
| N4008526F0781 | Department of Defense | Delivery Order | 541330 | REPLACE HSPS, INSTALL VFDS, MODERNIZE SCADA | $421,444 | $421,444 | April 29, 2026 | December 25, 2026 | Crane, IN | usaspending.gov |
| N4008526F0201 | Department of Defense | Delivery Order | 541330 | CNIC RELOCATE OTA POWER LINE | $360,028 | $360,028 | December 30, 2025 | August 14, 2026 | Crane, IN | usaspending.gov |
| 47PF0024F0586 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES TO ASSIST IN THE OVERSIGHT OF THE FIRE ALARM REPLACEMENT PROJECT AT THE THOMAS D. LAMBROS FEDERAL BUILDIN | $148,091 | $148,091 | May 17, 2024 | July 31, 2026 | Columbus, OH | usaspending.gov |
| 47PF0024F0413 | General Services Administration | Delivery Order | 541310 | 47PF0024F0413-REPLACE REMAINING DEGRADED FIRE WATER SUPPLY PIPE-201 SUPERIOR AVE E CLEVELAND, OH 44114-1203. PROJECT INCLUDES BUT IS NOT LIM | $146,842 | $146,842 | March 7, 2024 | July 31, 2025 | Columbus, OH | usaspending.gov |
| 47PF0025F0117 | General Services Administration | Delivery Order | 541310 | ARCHITECH ENGINEER SERVICES FOR DEPARTMENT OF DEFENSE, DEFENSE FINANCE AND ACCOUNTING SERVICE, PHYSICAL ACCESS CONTROL SYSTEM, CELEBREZZE FE | $139,803 | $139,803 | November 26, 2024 | May 29, 2026 | Columbus, OH | usaspending.gov |
| 47PE5626F0182 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEERING SERVICES, STOKES DOCK AND GARAGE BARRIER REPLACEMENT, CARL B STOKES U.S. COURTHOUSE, 801 W. SUPERIOR, CLEVELAND, OH 44 | $123,779 | $123,779 | April 14, 2026 | December 18, 2026 | Cleveland, OH | usaspending.gov |
| N4008522F6539 | Department of Defense | Delivery Order | 541330 | CAAA REPLACE BUILDING HEATING DESIGN, NSA CRANE | $106,121 | $423,778 | September 27, 2022 | April 14, 2024 | Crane, IN | usaspending.gov |
| N4008523F5641 | Department of Defense | Delivery Order | 541330 | DESIGN EXTERIOR WALL REPAIR, LINE INTERIOR CONCRETE TANKS, NSA CRANE | $101,354 | $132,301 | June 16, 2023 | September 12, 2026 | Crane, IN | usaspending.gov |
| 47PF0025F0855 | General Services Administration | Delivery Order | 541310 | TASK ORDER FOR THE USMS 229-227 OFFICE RENOVATION AT THE BIRCH BAYH FEDERAL BUILDING IN INDIANAPOLIS INDIANA. | $79,581 | $79,581 | September 30, 2025 | June 8, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0647 | General Services Administration | Delivery Order | 541310 | THE ARCHITECT-ENGINEER SHALL PERFORM MANAGEMENT AND INSPECTION (M&I) SERVICES ONLY FOR THE TRANSFORMER VAULT SPRINKLER SYSTEM CONSTRUCTION P | $67,520 | $67,520 | August 19, 2025 | January 26, 2027 | Cleveland, OH | usaspending.gov |
| 47PF0024F0446 | General Services Administration | Delivery Order | 541310 | 47PF0024F0446 FOR AE SERVICES FOR THE NARA CCTV REPLACEMENT PROJECT AT WAREHOUSE 4 3150 SPRINGBORO ROAD DAYTON, OHIO 45439-1867. THE FOLLOWI | $62,359 | $62,359 | March 15, 2024 | January 31, 2025 | Moraine, OH | usaspending.gov |
| 47PF0024F0388 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR THE VAULT INTRUSION DETECTION SYSTEM INSTALLATION PROJECT FOR THE DEFENSE FINANCE ACCOUNTING SERVICE AT THE ANTHONY J. C | $44,058 | $44,058 | May 16, 2024 | November 18, 2024 | Cleveland, OH | usaspending.gov |
| N4008523F4288 | Department of Defense | Delivery Order | 541330 | DESIGN FOR NSWC BUILDING MODERNIZATION, NSA CRANE | $32,659 | $233,193 | December 16, 2022 | February 10, 2025 | Crane, IN | usaspending.gov |
| 47PF0024F1007 | General Services Administration | Delivery Order | 541310 | 47PF0024F1007 - ARCHITECHTURE AND ENGINEERING SERVICES FOR THE US MARSHALL SERVICE NINTERRUPTIBLE POWER SUPPLY UPGRADE. MAINTENANCE AND INSP | $31,202 | $31,202 | September 18, 2024 | February 10, 2025 | Akron, OH | usaspending.gov |
| N4008525F0889 | Department of Defense | Delivery Order | 541330 | B2521 BOILER ROOM STRUCTURAL ASSESSMENT. | $23,267 | $23,267 | September 5, 2025 | November 7, 2025 | Crane, IN | usaspending.gov |
| N4008525F0962 | Department of Defense | Delivery Order | 541330 | PROVIDE STRUCTURAL INSPECTIONS OF THE MAPI TOWERS AT ORDNANCE TEST AREA (OTA). | $22,176 | $22,176 | September 11, 2025 | December 10, 2025 | Crane, IN | usaspending.gov |
| N4008524F5076 | Department of Defense | Delivery Order | 541330 | NSWC BLDG 3330S SPONSON STAIR DESIGN, NSA CRANE, INDIANA | $19,886 | $19,886 | April 12, 2024 | December 31, 2024 | Crane, IN | usaspending.gov |
| N4008523F5643 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES FOR WWTP BLOWERS AND SLUDGE AERATION, NSA CRANE | $9,680 | $86,305 | June 23, 2023 | June 24, 2025 | Crane, IN | usaspending.gov |
| N4008523F5100 | Department of Defense | Delivery Order | 541330 | CAAA DESIGN TO CREATE RAIL SIDING AT RECEIVING FACILITY | $6,836 | $53,529 | May 5, 2023 | May 17, 2025 | Crane, IN | usaspending.gov |
| N4008523F6276 | Department of Defense | Delivery Order | 541330 | NSWC ELECTRICAL RECONDUCTORING VARIOUS LOCATIONS, NSA CRANE | $0 | $710,603 | August 17, 2023 | June 14, 2024 | Crane, IN | usaspending.gov |
| 47PF0023D0048 | General Services Administration | IDC | 541310 | PROFESSIONAL ARCHITECTURAL AND ENGINEERING (AE/EA) DESIGN AND RELATED SERVICES. SERVICES WILL BE ORDERED VIA THE ISSUANCE OF A TASK ORDER FO | $0 | $3,750,000 | September 7, 2023 | usaspending.gov | ||
| W912BV20F0199 | Department of Defense | Delivery Order | 541330 | FIRE SUPPRESSION, SHEPPARD AFB, TEXAS | $0 | $932,954 | September 29, 2020 | December 31, 2024 | Columbus, OH | usaspending.gov |
| N4008522F6423 | Department of Defense | Delivery Order | 541330 | CNIC WATER AND ELECTRICAL STUDY, NSA CRANE | $0 | $1,342,494 | September 14, 2022 | December 14, 2023 | Crane, IN | usaspending.gov |
| N4008521D0089 | Department of Defense | IDC | 541330 | AE IDIQ ISO CRANE, IN. MEP | $0 | $25,000,000 | August 25, 2021 | usaspending.gov | ||
| W912DQ18F4012 | Department of Defense | Delivery Order | 541330 | FORT SILL DFAC COMMISSIONING AND KITCHEN CONSULT BASE TO 35% IGF::OT::IGF | $-1,280 | $289,677 | August 10, 2018 | August 9, 2019 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.