Data / Federal awards / NAICS 541330 / ATKINS - BLACK & VEATCH - FSB JV
ATKINS - BLACK & VEATCH - FSB JV: 28 federal contract awards, $22.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATKINS - BLACK & VEATCH - FSB JV (UEI TGL2CLZQ6734), Denver, CO, received 28 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($22.2 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.
- UEI
- TGL2CLZQ6734
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $22.2 million
- First action in window
- 2023-11-13
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 28 | $22.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $22.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $2.6 million |
| FY2026 | $14.5 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0141 | Department of Defense | Delivery Order | 541330 | EMSO SUPERIORITY COMPLEX, EGLIN AFB | $15,338,803 | $15,338,803 | July 12, 2024 | January 28, 2027 | Eglin Afb, FL | usaspending.gov |
| W912GB23F0412 | Department of Defense | Delivery Order | 541330 | KATTERBACH AND STORCK HANGERS | $3,003,935 | $9,637,204 | September 29, 2023 | April 21, 2027 | Germany | usaspending.gov |
| W912JB25F0001 | Department of Defense | Delivery Order | 541330 | PERFORM TYPE-C SERVICES FOR GRAYLING ARMY AIRFIELD READINESS CENTER (GAAF) 260247 IAW STATEMENT OF WORK. | $547,149 | $711,610 | October 1, 2024 | July 31, 2026 | Grayling, MI | usaspending.gov |
| W50S7W26FA001 | Department of Defense | Delivery Order | 541330 | THIS IS AN A-E REQUIREMENT WHICH CONSISTS OF FURNISHING ALL A-E SERVICES NECESSARY TO DESIGN A F16 MISSION TRAINING CENTER AT THE 122D FIGHT | $524,344 | $524,344 | February 25, 2026 | January 11, 2027 | Denver, CO | usaspending.gov |
| W50S6V25FA005 | Department of Defense | Delivery Order | 541330 | TYPE C CORROSION CONTROL FACILITY, ARCHITECT-ENGINEERING SERVICES | $445,323 | $445,323 | June 1, 2025 | January 22, 2027 | Aurora, CO | usaspending.gov |
| FA286025F0006 | Department of Defense | Delivery Order | 541330 | THE PRIMARY PURPOSE IS TO CLEARLY IDENTIFY ALL THE PROJECT REQUIREMENTS AND ASSOCIATED SCOPE OF PROJECT REPAIR BUILDING 3066. | $362,626 | $362,626 | January 13, 2025 | June 30, 2025 | Jb Andrews, MD | usaspending.gov |
| FA461024F0129 | Department of Defense | Delivery Order | 541330 | INSPECTION SERVICES FOR BUILDING 8290 SECURE CLASSROOMS ON VANDENBERG SPACE FORCE BASE, CALIFORNIA | $329,177 | $329,177 | July 3, 2024 | October 1, 2026 | Lompoc, CA | usaspending.gov |
| FA461025F0034 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $244,680 | $244,680 | January 28, 2025 | September 18, 2026 | Lompoc, CA | usaspending.gov |
| W50S8T25FA019 | Department of Defense | Delivery Order | 541330 | BUILDING 1040 RENOVATION PROJECT PROVIDE AE TYPE C SERVICES AND COMMISSIONING. | $235,424 | $235,424 | June 15, 2025 | June 15, 2026 | Oklahoma City, OK | usaspending.gov |
| FA461025F0169 | Department of Defense | Delivery Order | 541330 | TITLE II INSPECTION SERVICES FOR THE HEATING, VENTILATION, AND AIR CONDITIONING SYSTEM AT BUILDING 10525 ON VANDENBERG SPACE FORCE BASE, CAL | $208,447 | $208,447 | September 3, 2025 | November 3, 2026 | Lompoc, CA | usaspending.gov |
| FA461024F0117 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $207,449 | $207,449 | June 21, 2024 | March 30, 2026 | Lompoc, CA | usaspending.gov |
| FA461025F0133 | Department of Defense | Delivery Order | 541330 | XUMU 22-2911, TITLE II, CONSTRUCT NEW MOBILE OPTICS FACILITY AT SANTA YNEZ PEAK IN ACCORDANCE WITH STATEMENT OF WORK, DATED 04 NOVEMBER 2024 | $193,192 | $193,192 | July 16, 2025 | October 16, 2026 | Lompoc, CA | usaspending.gov |
| FA461025F0075 | Department of Defense | Delivery Order | 541330 | TITLE II INSPECTION SERVICES FOR PROJECT NUMBER 23-2441 REPLACE HVAC BUILDING 8175 AT VANDENBERG SPACE FORCE BASE (VSFB). | $163,992 | $163,992 | April 8, 2025 | September 10, 2026 | Lompoc, CA | usaspending.gov |
| W912LA24F0027 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ARCHITECT-ENGINEER SERVICES FOR CONSTRUCTION MANAGEMENT DESIGN FOR A FIRE SUPPRESSION WATER STORAGE FACILITY AT JOINT FORCES TR | $130,725 | $130,725 | August 1, 2024 | January 31, 2026 | Sacramento, CA | usaspending.gov |
| FA461024F0132 | Department of Defense | Delivery Order | 541330 | PROVIDE TITLE II INSPECTION SERVICES FOR PROJECT XUMU 23-2439 HVAC REPAIR B11025. | $114,646 | $114,646 | July 11, 2024 | July 27, 2026 | Lompoc, CA | usaspending.gov |
| FA485523F0052 | Department of Defense | Delivery Order | 541330 | THIS IS AN ARCHITECT AND ENGINEER PRELIMINARY CHARRETTE REPORT FOR A CV22 AIRCRAFT MAINTENANCE HANGER AMU/SQUADRON OPERATION AT CANNON AFB N | $109,883 | $424,328 | October 1, 2023 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| FA561325F0191 | Department of Defense | Delivery Order | 541330 | 435CTS FIRE PROTECTION PROJECT SATELLITE FIRE STATION B4229. | $39,796 | $39,796 | April 1, 2025 | December 30, 2025 | Germany | usaspending.gov |
| W50S8R25FA004 | Department of Defense | Delivery Order | 541330 | TYPE C SERVICES FOR PBXP 192103, B409 ROOF REPAIR | $32,431 | $32,431 | June 9, 2025 | December 12, 2025 | Mansfield, OH | usaspending.gov |
| FA461023F0066 | Department of Defense | Delivery Order | 541330 | TITLE II INSPECTION SERVICES, RENOVATE MILITARY WORKING DOG OBEDIENCE COURSE, VANDENBERG SPACE FORCE BASE, CALIFORNIA | $0 | $156,189 | May 12, 2023 | May 6, 2024 | Lompoc, CA | usaspending.gov |
| FA461023F0171 | Department of Defense | Delivery Order | 541330 | INSPECTION SERVICES FOR THE REPLACEMENT OF HVAC SYSTEM ON VANDENBERG SPACE FORCE BASE, CALIFORNIA | $0 | $234,788 | August 22, 2023 | August 27, 2025 | Lompoc, CA | usaspending.gov |
| FA461023F0116 | Department of Defense | Delivery Order | 541330 | TITLE II INSPECTION SERVICES, REHABILITATION OF BUILDING 15501, VANDENBERG SPACE FORCE BASE, CALIFORNIA | $0 | $144,585 | July 10, 2023 | July 7, 2025 | Lompoc, CA | usaspending.gov |
| W50S8F22F0018 | Department of Defense | Delivery Order | 541330 | TYPE AP2 F-16 MTC DESIGN SERVICES | $0 | $1,272,135 | September 30, 2022 | October 30, 2026 | Egg Harbor Township, NJ | usaspending.gov |
| W50S9523F0021 | Department of Defense | Delivery Order | 541330 | F-16 SIMULATOR FACILITY CONSTRUCTION TYPE C SERVICES | $0 | $218,052 | July 28, 2023 | April 30, 2026 | Eastover, SC | usaspending.gov |
| FA558722F0244 | Department of Defense | Delivery Order | 541330 | AE NEXT PCR FOR RAF LAKENHEATH | $0 | $616,243 | September 28, 2022 | February 28, 2025 | United Kingdom | usaspending.gov |
| FA558723F0131 | Department of Defense | Delivery Order | 541330 | ARCHITEC-ENGINEERING SERVICES TO PROVIDE A STUDY IN SUPPORT OF THE REPAIR OF POTABLE WATER SUPPLY INFRASTRUCTURE, B1570 AT RAF MILDENHALL IN | $0 | $356,700 | June 9, 2023 | April 30, 2024 | United Kingdom | usaspending.gov |
| W50S8J23F0002 | Department of Defense | Delivery Order | 541330 | TYPE C PROFESSIONAL ENGINEERING SERVICES FOR CONSTRUCTION OF A FLIGHT SIMULATOR BLDG ON STRATTON ANGB. TYPE C SERVICES PROVIDE FOR MANAGEMEN | $0 | $226,998 | April 6, 2023 | December 2, 2024 | Denver, CO | usaspending.gov |
| FA890321D0003 | 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 | February 17, 2021 | usaspending.gov | ||
| W9128F23D0017 | Department of Defense | IDC | 541330 | PREPARATION OF STUDIES, ANALYSIS, AND DESIGN SERVICES FOR MILITARY AIRFIELD PROJECTS- USACE | $0 | $30,000,000 | January 6, 2023 | usaspending.gov |
Also on SpecStream
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.