Data / Federal awards / NAICS 541330 / AMERICAN ENGINEERS INC
AMERICAN ENGINEERS INC: 26 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
AMERICAN ENGINEERS INC (UEI Z67LWULDBRD4), Glasgow, KY, received 26 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- Z67LWULDBRD4
- Location
- Glasgow, KY
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $2.1 million
- First action in window
- 2024-01-09
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $2.2 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 6 | $-147,809 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $2.1 million |
| Department of Agriculture | 1 | $3,360 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $767,432 |
| FY2026 | $0 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR21F0349 | Department of Defense | Delivery Order | 541330 | AE TASK ORDER AWARD FOR THE ROCK ISLAND ARSENAL ARC FLASH STUDY PROJECT - BASE AND ALL OPTIONS BEING ACCEPTED AND FUNDED AT THIS TIME. | $1,684,336 | $2,927,473 | September 8, 2021 | March 31, 2027 | Rock Island, IL | usaspending.gov |
| W912QR24F0246 | Department of Defense | Delivery Order | 541370 | LAND SURVEYING & MAPPING SERVICES | $144,516 | $144,516 | February 28, 2025 | May 28, 2025 | Brookville, IN | usaspending.gov |
| W9124825PA016 | Department of Defense | Purchase Order | 541330 | INVESTIGATION AND REHABILITATION DESIGN FOR RUNWAY 18-36. | $117,698 | $117,698 | September 24, 2025 | September 21, 2026 | Fort Campbell, KY | usaspending.gov |
| W912QR25FA074 | Department of Defense | Delivery Order | 541330 | A/E SERVICES FOR GEOTECHNICAL SERVICES FOR THE FY28 UNACCOMPANIED ENLISTED PERSONNEL HOUSING (UEPH) BARRACKS AT FORT CAMPBELL, KENTUCKY. | $102,905 | $102,905 | June 4, 2025 | December 1, 2025 | Fort Campbell, KY | usaspending.gov |
| W912QR25FA057 | Department of Defense | Delivery Order | 541330 | W22W9K50448997 | $95,732 | $95,732 | May 12, 2025 | November 8, 2025 | Richmond, KY | usaspending.gov |
| W912QR25F0230 | Department of Defense | Delivery Order | 541330 | GEOTECHNICAL INVESTIGATION | $92,061 | $92,061 | May 2, 2025 | October 21, 2025 | San Antonio, TX | usaspending.gov |
| W912QR25F0086 | Department of Defense | Delivery Order | 541370 | A/E - SURVEY AND MAPPING PROJECTS | $84,515 | $84,515 | September 22, 2025 | January 20, 2026 | Bunker Hill, IN | usaspending.gov |
| W912QR24F0181 | Department of Defense | Delivery Order | 541330 | SB GEOTECH A/E IDIQ CONTRACT | $83,853 | $83,853 | June 7, 2024 | April 3, 2025 | Fort Campbell, KY | usaspending.gov |
| W912QR25F0208 | Department of Defense | Delivery Order | 541330 | SB GEOTECH A/E IDIQ CONTRACT - TASK ORDER - SABRE AIRFIELD LOCATED AT FORT CAMPBELL, KENTUCKY. | $81,471 | $81,471 | January 13, 2025 | July 12, 2025 | Fort Campbell, KY | usaspending.gov |
| W912QR25FA043 | Department of Defense | Delivery Order | 541370 | ROUGH RIVER ORTHOPHOTOGRAPHY | $66,400 | $66,400 | March 26, 2025 | July 31, 2025 | Falls of Rough, KY | usaspending.gov |
| W912QR25F0051 | Department of Defense | Delivery Order | 541330 | GEOTECHNICAL/GEOPHYSICAL SERVICES FOR DTA STORMWATER BASIN | $59,462 | $59,462 | June 6, 2025 | December 6, 2025 | Warren, MI | usaspending.gov |
| W912QR24F0336 | Department of Defense | Delivery Order | 541330 | GEOTECHNICAL DRILLING AND LAB TESTING AS WELL AS GEOPHYSICAL SERVICES FOR CHARLESTON AES IN CHARLESTON, SC | $51,886 | $51,886 | September 27, 2024 | March 27, 2025 | Charleston Afb, SC | usaspending.gov |
| W912QR24F0021 | Department of Defense | Delivery Order | 541330 | CINCINNATI RIVERFRONT GEOTECHNICAL | $41,433 | $41,433 | January 9, 2024 | July 7, 2024 | Cincinnati, OH | usaspending.gov |
| W912QR25FA012 | Department of Defense | Delivery Order | 541330 | FLOYDS FORK ECOSYSTEM REHABILITATION | $38,292 | $38,292 | April 30, 2025 | October 26, 2025 | Louisville, KY | usaspending.gov |
| W912QR24F0019 | Department of Defense | Delivery Order | 541330 | SB GEOTECH A/E IDIQ CONTRACT | $16,401 | $16,401 | January 12, 2024 | July 7, 2024 | Holly, MI | usaspending.gov |
| W912QR24F0265 | Department of Defense | Delivery Order | 541330 | GREAT LAKES & OHIO RIVER DIVISION (LRD) MINIMUM TASK ORDER | $10,000 | $10,000 | September 6, 2024 | September 5, 2029 | Glasgow, KY | usaspending.gov |
| W912QR25FA072 | Department of Defense | Delivery Order | 541330 | WORK TO BE PERFORMED WILL CONSIST OF SOIL TEST BORINGS AND LABORATORY TESTING TO SUPPORT THE DESIGN AND CONSTRUCTION OF THE PLANNED BUILDING | $9,982 | $9,982 | June 3, 2025 | November 30, 2025 | Hendersonville, TN | usaspending.gov |
| 12441923C0028 | Department of Agriculture | Definitive Contract | 541330 | TS FRED MISCELLANEOUS SITE DESIGNS (CRD & BRRD) | $3,360 | $218,660 | August 25, 2023 | June 1, 2024 | Suches, GA | usaspending.gov |
| W912QR19D0042 | Department of Defense | IDC | 541330 | ARCHITECT/ENGINEER SERVICES FOR ARMY, AIR FORCE, OTHER MILITARY, AND CIVIL WORKS PROJECTS PRIMARILY WITHIN THE GREAT LAKES AND OHIO RIVER DI | $0 | $5,000,000 | July 11, 2019 | usaspending.gov | ||
| W912QR20D0003 | Department of Defense | IDC | 541330 | SB GEOTECH A/E IDIQ CONTRACT | $0 | $3,500,000 | December 5, 2019 | usaspending.gov | ||
| W912QR24D0051 | Department of Defense | IDC | 541330 | GREAT LAKES & OHIO RIVERS DIVISION (LRD) ARCHITECT AND ENGINEERING CIVIL WORKS RIVER DESIGNS INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $0 | $25,000,000 | September 6, 2024 | usaspending.gov | ||
| W912QR21D0062 | Department of Defense | IDC | 541370 | A/E - SURVEY AND MAPPING PROJECTS | $0 | $5,000,000 | April 28, 2021 | usaspending.gov | ||
| W912EQ21F0075 | Department of Defense | Delivery Order | 541370 | BELOW KENNETT REMEDIATION | $-81,488 | $143,012 | July 28, 2021 | August 31, 2022 | Memphis, TN | usaspending.gov |
| W911WN21F5010 | Department of Defense | Delivery Order | 541330 | SURVEY AND BIM DEVELOPMENT - H. JOHN HEINZ | $-90,163 | $888,942 | September 30, 2021 | October 31, 2023 | Pittsburgh, PA | usaspending.gov |
| W911XK22F0013 | Department of Defense | Delivery Order | 541330 | RED RUN REHABILITATION DESIGN AE CONTRACT | $-152,879 | $340,948 | March 2, 2022 | June 30, 2025 | Sterling Heights, MI | usaspending.gov |
| W912EQ21F0051 | Department of Defense | Delivery Order | 541370 | FY21 STAFF GAGE REHAB | $-361,752 | $136,806 | April 26, 2021 | June 1, 2022 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541370
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.