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Data / Federal awards / NAICS 541330 / ATKINSREALIS USA INC.

ATKINSREALIS USA INC.: 87 federal contract awards, $6.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ATKINSREALIS USA INC. (UEI V4HFLGJNNZR9), Denver, CO, received 87 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($6.3 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.

Get contracts in this nicheWatch ATKINSREALIS USA INC.

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UEI
V4HFLGJNNZR9
Location
Denver, CO
Business size
Other Than Small Business
Contract awards
87
Obligated
$6.3 million
First action in window
2023-10-05
Latest action
2026-09-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services32$4.2 million
541310Architectural Services55$2.1 million

Buying agencies

AgencyAwardsObligated
Department of Transportation87$6.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$1.5 million
FY2026$3.4 million

Contract awards

The 50 largest of 87 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6982AF26F00092NDepartment of TransportationDelivery Order541330WY FLAP FSR 17(1) FOREST SERVICE ROAD 17 REHAB -3R ROADWAY CONSTRUCTION, DRAINAGE IMPROVEMENTS$546,493$546,493September 1, 2026March 31, 2028Denver, COusaspending.gov
6982AF26F00040NDepartment of TransportationDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ARCHITECT AND ENGINEER SERVICES FOR THE NE NP AGFO 10(1) 200(1) RIVER ROAD AND HQ ACCESS PROJEC$523,737$523,737April 23, 2026May 31, 2027Denver, COusaspending.gov
6982AF25F00091NDepartment of TransportationDelivery Order541330CO FLPP RSA FS REGION 5 (CA) RSA VARIOUS ROUTES IN USFS REGION 5 CALIFORNIA THIS TASK ORDER WILL INCLUDE ROADWAY SAFETY ASSESSMENTS (RSAS) A$494,107$494,107September 10, 2025November 30, 2026Denver, COusaspending.gov
6982AF25F00061NDepartment of TransportationDelivery Order541330AZ BL COLO 7528(1) BURRO CREEK ROAD: THE PURPOSE OF THIS TASK ORDER IS FOR PRELIMINARY 30% DESIGN SERVICES.$487,673$487,673July 23, 2025January 31, 2027Denver, COusaspending.gov
6982AF26F00016NDepartment of TransportationDelivery Order541330CO FLPP NPS CAPITOL REEF TRAIL PLANNING STUDY (TRAIL FEASIBILITY)$415,525$415,525December 29, 2025December 31, 2026Denver, COusaspending.gov
6982AF26F00043NDepartment of TransportationDelivery Order541330UT NP CEBR 900(1) POINT SUPREME PARKING AREA DESIGN TO 30% TO FINAL PS&E$313,684$313,684April 22, 2026December 31, 2027Denver, COusaspending.gov
6982AF24F00021NDepartment of TransportationDelivery Order541310CO FLPP NPS UNIT PLANNING NEEDS ASSESSMENTS TASK ORDER FOR PETROGLYPH NATIONAL MONUMENT VISITOR AND TRAFFIC STUDY FOR BOCA NEGRA CANYON AND $289,100$289,100January 10, 2024November 30, 2024Denver, COusaspending.gov
6982AF26F00007NDepartment of TransportationDelivery Order541330CO OMAD 300(71) MINUTEMAN MISSILE ACCESS THE PURPOSE FOR THIS A&E TASK ORDER IS SCOPING TO FINAL DESIGN SERVICES.$258,308$258,308November 13, 2025December 31, 2026Denver, COusaspending.gov
6982AF25F00057NDepartment of TransportationDelivery Order541330CA ERFO FS LSSEN 2024-2(1) BLACK ROCK BRIDGE - ENVIRONMENTAL FIELD SURVEYS$235,822$235,822June 5, 2025December 31, 2026Denver, COusaspending.gov
6982AF25F00018NDepartment of TransportationDelivery Order541310OK FW TSM 10(1) NFH ENTRANCE ROAD AND PARKING IMPROVEMENTS PRELIMINARY DESIGN$231,981$231,981February 5, 2025September 30, 2026Denver, COusaspending.gov
6982AF26F00012NDepartment of TransportationDelivery Order541330ND OMAD 2025(1) MINUTEMAN MISSILE ACCESS ROAD: SCOPING/FINAL DESIGN THIS TASK ORDER IS FOR SCOPING TO FINAL DESIGN FOR IMPROVEMENTS ON ND MI$228,655$228,655November 25, 2025November 30, 2026Denver, COusaspending.gov
6982AF21F000078Department of TransportationDelivery Order541310CO FLAP MEVA TR(1) PATH TO MESA VERDE DESIGN TASK ORDER$212,636$1,028,813June 9, 2021December 31, 2027Denver, COusaspending.gov
6982AF21F000016Department of TransportationDelivery Order541310CA FTNP YOSE 13(7) BIG OAK FLAT ROAD A/E TASK ORDER FOR PRELIMINARY DESIGN SERVICES FOR TUNNEL LIGHTING REPLACEMENT$184,416$472,705December 16, 2020January 31, 2025Denver, COusaspending.gov
6982AF26F00013NDepartment of TransportationDelivery Order541330CA FW BIT MULTI(1) BITTER CREEK AND CA FW HMR MULT(1) HOPPER MOUNTAIN THE PURPOSE FOR THIS TASK ORDER IS TO PERFORM SCOPING SERVICES FOR BOT$170,990$170,990November 25, 2025December 31, 2026Denver, COusaspending.gov
6982AF24F00102NDepartment of TransportationDelivery Order541310CO OMAD 300(70) MINUTEMAN MISSILE ACCESS DESIGN SERVICES AWARDING TASK ORDER FOR DESIGN SERVICES FOR SUBJECT PROJECT.$149,231$149,231September 11, 2024December 31, 2025Denver, COusaspending.gov
6982AF26F00050NDepartment of TransportationDelivery Order541330CO FLAP US550(1) RED MOUNTAIN PASS - ENVIRONMENTAL STUDIES$140,675$140,675May 12, 2026January 31, 2027Denver, COusaspending.gov
6982AF24F00100NDepartment of TransportationDelivery Order541310HI FLAP CR 562(1) KILAUEA PT POST DESIGN SERVICES$140,000$140,000September 20, 2024March 24, 2027Denver, COusaspending.gov
6982AF24F00104NDepartment of TransportationDelivery Order541310ND OMAD 2024(1) MINUTEMAN MISSILE ACCESS - SCOPING TO FINAL DESIGN TASK ORDER$128,915$128,915September 12, 2024December 31, 2025Cooperstown, NDusaspending.gov
6982AF24F00079NDepartment of TransportationDelivery Order541310CA FLAP LAS A-1(1) EAGLE LAKE ROAD ENVIRONMENTAL RESOURCE STUDIES$105,507$105,507August 8, 2024October 31, 2025Denver, COusaspending.gov
6982AF26F00003NDepartment of TransportationDelivery Order541330FY26 OVERHEAD: QUALITY ASSURANCE REVIEW THE PURPOSE FOR THIS TASK ORDER IS QUALITY ASSURANCE REVIEW SERVICES.$100,000$100,000November 6, 2025September 30, 2026Denver, COusaspending.gov
6982AF24F00037NDepartment of TransportationDelivery Order541310CA FLAP SR89(3) LASSEN PEAK HIGHWAY A&E ENVIRONMENT SERVICES TASK ORDER WETLANDS, BIO AND CULTURAL ENVIRONMENTAL SERVICES TASK ORDER.$98,156$98,156April 4, 2024August 30, 2025Denver, COusaspending.gov
6982AF21F000146Department of TransportationDelivery Order5413106982AF19D000007/6982AF21F000146 WY FLAP 129(1) SAND CREEK ROAD POST DESIGN SERVICES FOR ENVIRONMENTAL MONITORING, PLANTING AND REPORTING$83,067$143,067September 10, 2021December 31, 2026Denver, COusaspending.gov
6982AF26F00076NDepartment of TransportationDelivery Order541330AZ FLAP SED CULTURAL(1) WESTERN GATEWAY MULTI-USE PATH - SCOPING TASK ORDER$77,820$77,820July 30, 2026May 7, 2027Denver, COusaspending.gov
6982AF25F00044NDepartment of TransportationDelivery Order541330NV FLAP ELK T227(1) HUMBOLDT-RUBIES NON-MOTORIZED TRAIL - DESIGN SERVICES - SCOPING AND PDP DEVELOPMENT$77,808$77,808May 21, 2025October 6, 2025Denver, COusaspending.gov
6982AF22F000010Department of TransportationDelivery Order541310HI FLAP CR 562(1) KILAUEA POINT ACCESS IMPROVEMENTS PRELIMINARY ENGINEERING TASK ORDER$75,924$978,257December 2, 2021December 31, 2024Denver, COusaspending.gov
6982AF25F00073NDepartment of TransportationDelivery Order541330SD BR DKAO PRPRA(1) ROCKY POINT RECREATION AREA PARKING THE PURPOSE OF THIS TASK ORDER IS FOR A&E SERVICES TO SCOPE THE SUBJECT PROJECT.$72,577$72,577August 1, 2025December 31, 2025Denver, COusaspending.gov
6982AF24F00094NDepartment of TransportationDelivery Order541310WY FLAP FSR 17(1) FOREST SERVICE ROAD 17 REHAB SCOPING$69,354$69,354August 22, 2024March 6, 2025Denver, COusaspending.gov
6982AF24F00066NDepartment of TransportationDelivery Order541310AZ BL COLO 7528(1) BURRO CREEK ROAD A/E SCOPING SERVICES TASK ORDER$63,428$63,428July 8, 2024February 28, 2025Denver, COusaspending.gov
6982AF25F00084NDepartment of TransportationDelivery Order541330UT NP CEBR 900(1) POINT SUPREME PARKING AREA SCOPING SERVICES$62,823$62,823September 5, 2025February 28, 2026Denver, COusaspending.gov
6982AF25F00003NDepartment of TransportationDelivery Order541310AZ FLAP PIM FR510(1) SABINO CANYON PARK ROAD THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE POST DESIGN SERVICES FOR THE SUBJECT PROJECT.$60,000$60,000November 15, 2024September 30, 2026Denver, COusaspending.gov
6982AF23F00092NDepartment of TransportationDelivery Order541310AE TASK ORDER FOR 30% DESIGN AND ENVIRONMENTAL SUPPORT$53,206$377,084May 23, 2023June 8, 2026Denver, COusaspending.gov
6982AF24F00002NDepartment of TransportationDelivery Order541310POST DESIGN SERVICES TASK ORDER (TO) IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (SOW). THIS T.O. WAS EXECUTED VERBALLY VIA EMAIL ON OCTOB$49,655$49,655October 16, 2023December 31, 2025Denver, COusaspending.gov
6982AF22F00103NDepartment of TransportationDelivery Order541310SCOPE OF WORK (SOW) IS TO PERFORM ENGINEERING, HYDRAULIC, GEOTECHNICAL, PAVEMENT DESIGN, AND PROJECT MANAGEMENT SERVICES TOWARDS DELIVERY OF$45,829$984,347June 3, 2022January 15, 2026Denver, COusaspending.gov
6982AF23F00030NDepartment of TransportationDelivery Order541310NV FTBL 1094(1) WILSON CAMPGROUND ROAD A/E FINAL DESIGN TASK ORDER$42,422$574,211February 7, 2023October 31, 2025Denver, COusaspending.gov
6982AF24F00073NDepartment of TransportationDelivery Order541310CO OMAD 300(69) MINUTEMAN MISSILE ACCESS POST DESIGN SERVICES$42,310$42,310August 15, 2023June 1, 2026Denver, COusaspending.gov
6982AF23F00050NDepartment of TransportationDelivery Order541310CA NP GOGA 469(1) CHINA BEACH ACCESS ROAD$41,698$76,698April 3, 2023January 30, 2026Denver, COusaspending.gov
6982AF21F000145Department of TransportationDelivery Order5413106982AF19D000007/6982AF21F000145 WY FLAP SR71(4) SAGE CREEK HIGHWAY POST DESIGN ENVIRONMENTAL MONITORING, PLANTING AND REPORTING$29,805$71,805September 10, 2021December 31, 2025Denver, COusaspending.gov
6982AF23F00136NDepartment of TransportationDelivery Order541310TASK ORDER FOR NATIONAL PARK SERVICE UNIGUIDE TECHNICAL ASSISTANCE$18,192$252,528September 7, 2023July 31, 2025Denver, COusaspending.gov
6982AF25F00082NDepartment of TransportationDelivery Order541330NV FTBL 1094(1) - WILSON CAMPGROUND ROAD - ARCHITECTURE AND ENGINEERING POST DESIGN SERVICES$15,000$15,000September 18, 2025December 31, 2026Denver, COusaspending.gov
6982AF26F00079NDepartment of TransportationDelivery Order541330AZ BL COLO 7528(1) BURRO CREEK ROAD - POST-DESIGN SERVICES TASK ORDER$15,000$15,000August 3, 2026August 15, 2027Denver, COusaspending.gov
6982AF25F00071NDepartment of TransportationDelivery Order541330CO OMAD 300(70) MINUTEMAN MISSILE ACCESS THIS TASK ORDER IS FOR POST DESIGN SERVICES$10,000$10,000July 23, 2025December 31, 2026Denver, COusaspending.gov
6982AF26F00086NDepartment of TransportationDelivery Order541330ND OMAD 2025(1) MINUTEMAN MISSILE ACCESS ROAD: POST DESIGN SERVICES$10,000$10,000August 19, 2026December 31, 2027Denver, COusaspending.gov
6982AF25F00063NDepartment of TransportationDelivery Order541330ND OMAD 2024(1) MINUTEMAN MISSILE ACCESS POST DESIGN SERVICES TASK ORDER$10,000$10,000July 25, 2025December 31, 2026Denver, COusaspending.gov
6982AF26F00087NDepartment of TransportationDelivery Order541330CO OMAD 300(71) MINUTEMAN MISSILE ACCESS ROAD: POST DESIGN SERVICES$10,000$10,000August 19, 2026December 31, 2027Denver, COusaspending.gov
6982AF26F00088NDepartment of TransportationDelivery Order541330ARCHITECTURE AND ENGINEERING SERVICES - POST DESIGN SERVICES$10,000$10,000August 21, 2026May 31, 2027Denver, COusaspending.gov
6982AF24F00020NDepartment of TransportationDelivery Order541310AZ/CA FTBR LCD PADA(1) PARKER DAM ROAD POST DESIGN TASK ORDER$3,382$3,382January 9, 2024April 15, 2024Denver, COusaspending.gov
6982AF22F00127NDepartment of TransportationDelivery Order541310AZ/CA FTBR LCD PADA(1) PARKER DAM ROAD 6982AF19D000007/6982AF22F00127N FINAL DESIGN SERVICES TASK ORDER$0$265,272July 29, 2022December 31, 2023Parker, AZusaspending.gov
6982AF23F00005NDepartment of TransportationDelivery Order541310CLIN 00001 - V710 FUNDS OK FW SQH T501(1) REHAB RIVERBANK & SANDTOWN WOODS TR$0$147,149December 9, 2022March 31, 2024Denver, COusaspending.gov
6982AF23F00106NDepartment of TransportationDelivery Order541310CO OMAD 300(69) MINUTEMAN MISSILE ACCESS ROAD A/E DESIGN SERVICES TASK ORDER$0$94,188June 16, 2023December 31, 2024Denver, COusaspending.gov
6982AF23F00069NDepartment of TransportationDelivery Order541310AZ FW HAV 10(1) VISITOR PARKING AND VARIOUS$0$109,041April 20, 2023March 31, 2024Lake Havasu City, AZusaspending.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.