Data / Federal awards / NAICS 541330 / ATKINS NORTH AMERICA, INC.
ATKINS NORTH AMERICA, INC.: 15 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATKINS NORTH AMERICA, INC. (UEI KFTKNP1G5RD9), Dallas, TX, received 15 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.9 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.
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- UEI
- KFTKNP1G5RD9
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.9 million
- First action in window
- 2023-11-01
- Latest action
- 2026-03-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $1.9 million |
| 541310 | Architectural Services | 1 | $34,988 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $142,184 |
| FY2026 | $705,089 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9133L21F4045 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ARCHITECT-ENGINEER SERVICES - FY21 LINEAR SEGMENTATION PROJECT AT VARIOUS BASES THROUGHOUT THE US. | $1,018,461 | $3,682,003 | September 30, 2021 | July 30, 2025 | Jb Andrews, MD | usaspending.gov |
| W912LA26FA003 | Department of Defense | Delivery Order | 541330 | TYPE C SERVICES, BAKERSFIELD VMS, KERN COUNTY, CALIFORNIA. | $705,089 | $705,089 | December 23, 2025 | July 16, 2027 | Bakersfield, CA | usaspending.gov |
| W50S6W21F5007 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ARCHITECT-ENGINEER TYPE A AND TYPE B SERVICES FOR THE DESIGN OF THE REPAIR FOR BUILDING 3002, JOINT BASE ANDREWS, PROJECT NO. A | $142,184 | $621,286 | September 28, 2021 | September 21, 2025 | Jb Andrews, MD | usaspending.gov |
| W912LC23P0027 | Department of Defense | Purchase Order | 541310 | INTERNATIONAL BUILDING CODE REVIEW FOR THE 100TH MISSILE DEFENSE BRIGADE READINESS CENTER- ATKINS | $34,988 | $43,964 | August 10, 2023 | March 29, 2024 | Dallas, TX | usaspending.gov |
| W50S9321F0013 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL-SVCS TO PROVIDE DESIGN FOR A NEW 2100 SF AIR CONTROL SQUADRON WEAPONS SYSTEM FACILITY TO ACCOMMODATE THE NEW TACTICAL OPERATION | $0 | $163,836 | September 30, 2021 | May 31, 2024 | Alexandria, VA | usaspending.gov |
| W50S6Y22C0003 | Department of Defense | Definitive Contract | 541330 | TYPE C ENGINEERING SERVICES FOR RED HORSE RENOVATION CAMP BLANDING FLORIDA | $0 | $53,970 | September 30, 2022 | August 16, 2024 | Dallas, TX | usaspending.gov |
| W912LA22F0008 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ARCHITECT-ENGINEER SERVICES TO DESIGN A FIELD MAINTENANCE SHOP IN BAKERSFIELD CA. | $0 | $810,850 | February 14, 2022 | November 28, 2025 | Bakersfield, CA | usaspending.gov |
| W50S9A22P0003 | Department of Defense | Purchase Order | 541330 | A-E TYPE C SERVICES | $0 | $35,972 | September 1, 2022 | January 9, 2024 | Salt Lake City, UT | usaspending.gov |
| W50S8Y22F5002 | Department of Defense | Delivery Order | 541330 | BLDG. 155/COMM ANNEX A&E DESIGN.PROVISION OF DESIGN TO CONSTRUCT EITHER AN ADD ON TO THE CURRENT FACILITY OR CONSTRUCT A SEPARATE ANNEX FOR | $0 | $661,790 | February 7, 2022 | August 30, 2025 | Portland, OR | usaspending.gov |
| W912JB22F0018 | Department of Defense | Delivery Order | 541330 | TYPE A & B SERVICES | $0 | $1,393,584 | February 7, 2022 | August 15, 2024 | Grayling, MI | usaspending.gov |
| W912LC19F0047 | Department of Defense | Delivery Order | 541330 | INVESTIGATIVE, CONCEPTUAL, AND DESIGN SERVICES FOR COARNG FACILITY-100TH MISSILE DEFENSE BRIGADE READINESS CENTER, PETERSON AIR FORCE BASE, | $0 | $1,453,849 | September 16, 2019 | July 1, 2024 | Dallas, TX | usaspending.gov |
| W9133L21F4041 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ARCHITECT-ENGINEER SERVICES, FISCAL YEAR 2021, INSTALLATION DEVELOPMENT PLANS, INSTALLATION ENERGY PLANS, AND DISTRICT PLANS FO | $0 | $1,654,728 | September 29, 2021 | November 30, 2024 | Jb Andrews, MD | usaspending.gov |
| W9127820D0043 | Department of Defense | IDC | 541330 | SUPPT-PLANNING&ENVIRONMENTAL DIVISION | $0 | $209,000,000 | August 4, 2020 | usaspending.gov | ||
| W9133L16D0008 | Department of Defense | IDC | 541330 | IGF::OT::IGF NON-PERSONAL ARCHITECT-ENGINEERING SERVICES | $0 | $45,000,000 | August 8, 2016 | usaspending.gov | ||
| W9127820F0289 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-1,000 | $0 | August 5, 2020 | August 3, 2025 | Mobile, AL | 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
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.