Data / Federal awards / NAICS 541614 / ATKINSREALIS USA INC
ATKINSREALIS USA INC: 49 federal contract awards, $83.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATKINSREALIS USA INC (UEI M9WDC4KT38X4), Tampa, FL, received 49 federal prime contract awards with $83.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($64.2 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, 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
- M9WDC4KT38X4
- Parent organization
- GROUPE SNC-LAVALIN INC
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $83.8 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $63.2 million |
| 541330 | Engineering Services | 42 | $20.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $164,410 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $64.2 million |
| Department of Transportation | 36 | $19.2 million |
| Department of the Interior | 4 | $369,614 |
| General Services Administration | 3 | $31,241 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.3 million |
| FY2025 | $30 million |
| FY2026 | $18.6 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0160 | Department of Defense | Delivery Order | 541614 | NEW TASK ORDER FOR EQUIPMENT PURCHASING SERVICES | $63,186,311 | $63,186,311 | July 22, 2024 | July 30, 2029 | Germany | usaspending.gov |
| 693JJ625F00019N | Department of Transportation | BPA Call | 541330 | U.S. DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL RAILROAD ADMINISTRATION (FRA), OFFICE OF ACQUISITION (RAD-30) IN SUPPORT OF THE OFFICE OF R | $3,510,000 | $3,609,656 | August 15, 2025 | October 16, 2026 | Washington, DC | usaspending.gov |
| 693C7326F00097N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL II, III AND | $3,457,702 | $3,457,702 | September 28, 2026 | July 28, 2028 | Benton, TN | usaspending.gov |
| 693C7323F00040N | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTORS ON PROJECTS PR ER PRMNT RPR (7) & PR ER PRMNT RPR(11) LEVEL II & LEVEL III | $3,007,864 | $8,518,874 | March 17, 2023 | December 1, 2026 | San Juan, PR | usaspending.gov |
| 693C7326F00031N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL II, III AND | $1,357,249 | $1,357,249 | February 17, 2026 | December 20, 2026 | Union Mills, NC | usaspending.gov |
| 693C7326F00089N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION (CI-LV II, CI-LV III AND POE) FOR TN ERFO FS CHRKE | $1,126,435 | $1,126,435 | August 24, 2026 | March 24, 2027 | Mccaysville, TN | usaspending.gov |
| W912LC24C0002 | Department of Defense | Definitive Contract | 541330 | TYPE C INSP/CONST/MGMT/DESIGN OVERSIGHT | $996,850 | $996,850 | August 5, 2024 | June 14, 2026 | Tampa, FL | usaspending.gov |
| 693C7325F00065N | Department of Transportation | Delivery Order | 541330 | DATA QUALITY CONTROL SPECIALIST TO PROVIDE TRAFFIC MONITORING ASSISTANCE OF TRAFFIC COUNT STATIONS IN THE NATIONAL PARK SERVICE. | $876,893 | $876,893 | May 12, 2025 | September 30, 2027 | Ashburn, VA | usaspending.gov |
| 693C7325F00071N | Department of Transportation | Delivery Order | 541330 | COVERAGE COUNT ENGINEER FOR TRAFFIC MONITORING ASSISTANCE OF TRAFFIC COUNT STATIONS IN THE NATIONAL PARK SERVICE. | $781,092 | $781,092 | May 15, 2025 | September 30, 2027 | Ashburn, VA | usaspending.gov |
| 693C7322F00077N | Department of Transportation | Delivery Order | 541330 | NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER PR ER PRMNT RPR (5) AND PR ER PRMNT RPR(6) CONSTRUCTION INSPECTOR II AND II | $757,088 | $4,432,516 | June 14, 2022 | March 31, 2026 | Ashburn, VA | usaspending.gov |
| 693C7322F00116N | Department of Transportation | Delivery Order | 541330 | NEW INSPECTION SERVICES TASK ORDER TO ASSIST FIELD PERSONNEL WITH ONSITE INSPECTION FOR WORKS AND MANAGEMENT ON A HIGHWAY CONSTRUCTION CONTR | $703,506 | $2,741,212 | September 23, 2022 | December 31, 2027 | Hamptonville, NC | usaspending.gov |
| 693C7324F00042N | Department of Transportation | Delivery Order | 541330 | NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER FOR PROJECT PR ER PRMNT RPR (12). | $537,018 | $2,784,506 | February 20, 2024 | January 31, 2027 | Corozal, PR | usaspending.gov |
| 693JJ625F00023N | Department of Transportation | Delivery Order | 541330 | SUPPORT FRA ON THE BALTIMORE & POTOMAC (B&P) TUNNEL PROGRAM. | $456,747 | $456,747 | August 21, 2025 | September 10, 2026 | Washington, DC | usaspending.gov |
| 693JJ626F00012N | Department of Transportation | BPA Call | 541330 | THE PURPOSE OF THE BPA IS TO ESTABLISH SUPPORT TECHNICAL OVERSIGHT REVIEW MONITORING (STORM) FOR RRD-40 AMTRAK OVERSIGHT SUPPORT SERVICES; R | $447,606 | $447,606 | May 29, 2026 | May 28, 2027 | Washington, DC | usaspending.gov |
| 693C7326F00096N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION ENGINEERING SERVICES, FOR PR ER PRMNT RPR (4) -SISTER- PR EME | $431,445 | $431,445 | October 12, 2025 | December 31, 2027 | Angeles, PR | usaspending.gov |
| 693C7326F00077N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION (CI-LV II) FOR PROJECT NC NP BLRI BR 5140-091P IN | $349,979 | $349,979 | July 6, 2026 | March 30, 2027 | Seven Devils, NC | usaspending.gov |
| 693C7326F00043N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PRO | $284,905 | $284,905 | April 1, 2026 | November 30, 2026 | Combs, AR | usaspending.gov |
| 693JJ626F00033N | Department of Transportation | BPA Call | 541330 | THIS ORDER SEEKS NON-PERSONAL SERVICES TASK ORDER TO SUPPORT THE FEDERAL RAILROAD ADMINISTRATION (FRA) OFFICE OF AMTRAK & NORTHEAST CORRIDOR | $251,383 | $251,383 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 140F0S25F0027 | Department of the Interior | BPA Call | 541330 | GREAT LAKES RESTORATION INITIATIVE (GLRI) - NEW YORK 2 AND PENNSYLVANIA - TECHNICAL SUPPORT TO PRODUCE WETLAND MAPS. | $215,245 | $215,245 | August 14, 2025 | August 14, 2027 | Tampa, FL | usaspending.gov |
| 693JJ626F00010N | Department of Transportation | BPA Call | 541330 | THE PURPOSE OF THE BPA IS TO ESTABLISH SUPPORT TECHNICAL OVERSIGHT REVIEW MONITORING (STORM) FOR RRD-40 AMTRAK OVERSIGHT SUPPORT SERVICES; R | $194,024 | $194,024 | April 13, 2026 | April 12, 2028 | Washington, DC | usaspending.gov |
| 693JJ626F00021N | Department of Transportation | BPA Call | 541330 | THE PURPOSE OF THE BPA IS TO ESTABLISH SUPPORT TECHNICAL OVERSIGHT REVIEW MONITORING (STORM) FOR DATA ANALYSIS - RRD-42 | $187,767 | $187,767 | August 27, 2026 | August 26, 2027 | Washington, DC | usaspending.gov |
| 693C7325F00125N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PRO | $172,511 | $172,511 | October 6, 2025 | July 31, 2026 | Eureka Springs, AR | usaspending.gov |
| 140P2024F0103 | Department of the Interior | Delivery Order | 541330 | FOVA 241806 / 309903 - CMR FOLLOW ON | $166,361 | $166,361 | February 13, 2024 | August 30, 2024 | Vancouver, WA | usaspending.gov |
| 693JJ624C000024 | Department of Transportation | Definitive Contract | 541715 | RESEARCH INITIATIVES IN SUPPORT OF RAIL SAFETY TOPIC: FRA-HF-003 UNDERSTANDING RAILROAD TRESPASSING SOCIAL AND COMMUNITY FACTORS BASED ON TR | $164,410 | $164,410 | August 28, 2024 | December 31, 2025 | Tampa, FL | usaspending.gov |
| 693C7326F00028N | Department of Transportation | Delivery Order | 541330 | PROCURE NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT BLRI 2K13, BLRI 2K14. THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMP | $129,716 | $129,716 | February 2, 2026 | June 6, 2026 | Union Mills, NC | usaspending.gov |
| 693C7325F00066N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PRO | $112,125 | $112,125 | June 2, 2025 | September 30, 2025 | Canton, NC | usaspending.gov |
| 693C7323F00052N | Department of Transportation | Delivery Order | 541330 | NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER TO PROCURE THE SERVICES OF A CONSTRUCTION INSPECTOR LEVEL III FOR PROJECT TN NP GRSM 10N(3), | $76,349 | $520,372 | June 5, 2023 | July 30, 2026 | Almond, NC | usaspending.gov |
| 47PK0724F0174 | General Services Administration | Delivery Order | 541330 | TO PROVIDE A BUILDING EVALUATION REPORT AND STUDY AT THE PHOENIX FEDERAL BUILDING AT 230 N 1ST AVE. PHOENIX AZ 85003. | $28,741 | $28,741 | May 23, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 693C7322F00076N | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER TO PROCURE TECHNICAL ENGINEERING SERVICES UNDER THE CONSTRUCTION INSPECTION IDIQ CONTRACT FOR PROJECT PR ER PRMNT RPR (4) | $20,837 | $270,035 | June 13, 2022 | December 31, 2026 | Vega Baja, PR | usaspending.gov |
| W912DY26FA080 | Department of Defense | Delivery Order | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV GUARANTEED MINIMUM | $3,000 | $3,000 | August 8, 2026 | September 30, 2031 | Tampa, FL | usaspending.gov |
| 47QRCA25DU033 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRAA21D002Z | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | February 24, 2021 | usaspending.gov | ||
| 693C7322F00099N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO PROCURE THE SERVICE OF A CONSTRUCTION INSPECTOR LV III & LV II UNDER THE CONSTRUCTION INSPECTION IDIQ CONTR | $0 | $1,290,209 | August 15, 2022 | December 31, 2025 | Ashburn, VA | usaspending.gov |
| 693C7323F00046N | Department of Transportation | Delivery Order | 541330 | THIS NEW TASK ORDER IS TO PROCURE THE SERVICES OF A SCHEDULE REVIEWER ON PROJECT VA NP COLO 1A21 B42 C18 D51. | $0 | $122,178 | March 20, 2023 | August 30, 2026 | Williamsburg, VA | usaspending.gov |
| 693C7323F00104N | Department of Transportation | Delivery Order | 541330 | NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT PR ER PRMNT RPR (9). | $0 | $2,210,098 | September 6, 2023 | December 31, 2025 | Ashburn, VA | usaspending.gov |
| 693C7324D000003 | Department of Transportation | IDC | 541330 | TRANSPORTATION PLANNING, PAVEMENT DESIGN, PERFORMANCE MANAGEMENT, TRAFFIC MONITORING, SAFETY REPORTS & STUDIES, ASSET MANAGEMENT, ENVIRONMEN | $0 | $60,000,000 | October 11, 2024 | usaspending.gov | ||
| W912DY22F0462 | Department of Defense | Delivery Order | 541614 | IO&T SERVICES GENERAL LEONARD WOOD COMMUNITY HOSPITAL REPLACEMENT | $0 | $55,456,928 | September 30, 2022 | September 15, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W912DY21D0065 | Department of Defense | IDC | 541614 | MULTIPLE AWARD TASK ORDER CONTRACT FOR INITIAL OUTFITTING AND TRANSITION (IO&T) FACILITY SUPPORT SERVICES (FSS) IN SUPPORT OF DEPARTMENT OF | $0 | $495,000,000 | July 28, 2021 | usaspending.gov | ||
| 140F0S23A0026 | Department of the Interior | BPA | 541330 | BLANKET PURCHASE AGREEMENT FOR WETLAND MAPPING SERVICES | $0 | $5,000,000 | July 24, 2023 | usaspending.gov | ||
| 693JJ319D000033 | Department of Transportation | IDC | 541330 | BUILD AMERICA BUREAU TECHNICAL ADVISORY SERVICES IDIQ | $0 | $2,250,000 | July 31, 2019 | usaspending.gov | ||
| 693JJ624A000001 | Department of Transportation | BPA | 541330 | MULTIPLE AWARD BPA FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM). | $0 | $60,000,000 | September 26, 2024 | usaspending.gov | ||
| W912DY26DA017 | Department of Defense | IDC | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV | $0 | $720,000,000 | August 8, 2026 | usaspending.gov | ||
| 693C7322D000002 | Department of Transportation | IDC | 541330 | AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT TO PROVIDE PROFESSIONAL ENGINEERS AND ASSOCIATED OCCUPATIONAL SPECIALTIES TO CONSTRUCTI | $0 | $80,000,000 | October 12, 2021 | usaspending.gov | ||
| 693JJ626A000002 | Department of Transportation | BPA | 541330 | THE PURPOSE OF THE BPA IS TO ESTABLISH SUPPORT TECHNICAL OVERSIGHT REVIEW MONITORING (STORM) FOR RRD-44 AMTRACK SUPPORT | $0 | $24,000,000 | January 9, 2026 | usaspending.gov | ||
| 693C7322F000046 | Department of Transportation | Delivery Order | 541330 | NEW INSPECTION SERVICES TASK ORDER PR ERFO FS 2017-1(3) CONSTRUCTION INSPECTOR, LEVEL II | $-58 | $4,119,272 | March 17, 2022 | June 30, 2026 | Rio Grande, PR | usaspending.gov |
| 693C7324F00065N | Department of Transportation | Delivery Order | 541330 | NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT PR ER PRMNT RPR (13) | $-63 | $1,411,952 | June 17, 2024 | December 31, 2026 | Aibonito, PR | usaspending.gov |
| 140P2022F0023 | Department of the Interior | Delivery Order | 541330 | FOVA 241806 309903 BLDG 993 & PARKING LOT CMR | $-11,992 | $654,973 | November 10, 2021 | February 14, 2024 | Tampa, FL | usaspending.gov |
| 693C7322F000030 | Department of Transportation | Delivery Order | 541330 | PRFS ROUTE 27 SLIDE SITE FAA NEW INSPECTION TASK ORDER | $-18,590 | $689,861 | February 1, 2022 | December 31, 2025 | Rio Grande, PR | usaspending.gov |
| 693C7324F00069N | Department of Transportation | Delivery Order | 541330 | NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT MD SP NASA 2(1) | $-138,459 | $244,060 | July 16, 2024 | September 2, 2025 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.