Data / Federal awards / NAICS 541330 / AUSTIN BROCKENBROUGH & ASSOCIATES LLC
AUSTIN BROCKENBROUGH & ASSOCIATES LLC: 31 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
AUSTIN BROCKENBROUGH & ASSOCIATES LLC (UEI MDSEM3AKB1K3), Richmond, VA, received 31 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MDSEM3AKB1K3
- Location
- Richmond, VA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $12.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 30 | $12.9 million |
| 541310 | Architectural Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $12.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $5.9 million |
| FY2026 | $758,398 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943024F4035 | Department of Defense | Delivery Order | 541330 | MIDLANT - INTERGRITY MANAGEMENT PLAN (IMP) UPDATES | $1,944,362 | $1,944,362 | March 7, 2024 | March 24, 2025 | Virginia Beach, VA | usaspending.gov |
| N3943024F4204 | Department of Defense | Delivery Order | 541330 | UPDATE THE PIPELINE INTEGRITY MANAGEMENT PLANS (IMPS) FOR 29P PAD, PMB, PAS, AND YUM. | $1,653,992 | $1,653,992 | August 29, 2024 | August 28, 2025 | North Chesterfield, VA | usaspending.gov |
| N3943025F0184 | Department of Defense | Delivery Order | 541330 | PIPELINE INTEGRITY MANAGEMENT PLAN UPDATE MERIDIAN MISSISSIPPI (MER) | $1,162,917 | $1,162,917 | September 8, 2025 | December 7, 2026 | Meridian, MS | usaspending.gov |
| N3943024F4184 | Department of Defense | Delivery Order | 541330 | A-E POL IMP UPDATE MIR & LOM | $1,108,863 | $1,108,863 | September 23, 2024 | September 22, 2025 | San Diego, CA | usaspending.gov |
| N3943025F0068 | Department of Defense | Delivery Order | 541330 | FY25 OSI PRL UTF T-53 (INCLUDING PRESSURE STUDY OF ASSOCIATED PIPING) | $1,050,693 | $1,050,693 | September 4, 2025 | March 3, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0121 | Department of Defense | Delivery Order | 541330 | PERFORM OUT OF SERVICE INSPECTION (OSI) ON TANKS 609A, 661, 662 AT MCAS FUTENMA (FUT), JAPAN; PERFORM IN-SERVICE (ISI) ON TANKS 303A AND 303 | $936,015 | $936,015 | September 18, 2025 | March 17, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA890324F0057 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEERING SERVICES FOR DESIGN PIPELINE, FUEL DISPENSERS AND FILTER SEPARATORS REPLACEMENT AT YOKOTA AIRBASE, JAPAN. | $826,821 | $826,821 | July 2, 2024 | December 31, 2025 | Japan | usaspending.gov |
| N3943025F0127 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL CLEAN AND PERFORM OUT-OF-SERVICE API 653 OR STI INSPECTIONS ON THE FIVE STORAGE TANKS LISTED FOR OOS INSPECTION LISTED | $821,757 | $821,757 | September 16, 2025 | October 15, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA890326F0040 | Department of Defense | Delivery Order | 541330 | PERFORM FACILITY ASSESSMENT AT KADENA AB JAPAN AND PERFORM FACILITY ASSESSMENT AND EXTERNAL TANK INSPECTIONS AT ANDERSEN AFB GUAM | $750,280 | $750,280 | May 7, 2026 | January 8, 2027 | Yigo, GU | usaspending.gov |
| FA890325F0123 | Department of Defense | Delivery Order | 541330 | REQUEST FOR CONTRACTING SUPPORT TO PERFORM FY25 INTEGRITY MANAGEMENT PLAN (IMP) API 570 INSPECTIONS OF POL PIPELINES - CONTRACT FA8903-23-D- | $620,243 | $620,243 | July 21, 2025 | January 22, 2027 | North Chesterfield, VA | usaspending.gov |
| N3943024F4022 | Department of Defense | Delivery Order | 541330 | A-E 21 TANK INSPECTIONS AT 9 LOCATIONS | $546,310 | $546,310 | March 21, 2024 | March 31, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N3943025F0038 | Department of Defense | Delivery Order | 541330 | FY25 POL PIPELINES IMP AT NAS WHIDBEY ISLAND, WA (WHI) | $440,629 | $440,629 | July 2, 2025 | July 2, 2026 | Oak Harbor, WA | usaspending.gov |
| W912DS25F0017 | Department of Defense | Delivery Order | 541330 | FUEL OIL STORAGE ABOVE GROUND - TASK ORDER | $345,243 | $345,243 | December 20, 2024 | March 20, 2025 | Watervliet, NY | usaspending.gov |
| N3943024F4018 | Department of Defense | Delivery Order | 541330 | SH25 UPDATE POL FACILITY CRITERIA & SPEC | $242,782 | $242,782 | February 27, 2024 | February 5, 2025 | Port Hueneme, CA | usaspending.gov |
| N3943025F4003 | Department of Defense | Delivery Order | 541330 | TRAINING & DEVELOPMENT CLASSES WORLDWIDE | $240,640 | $240,640 | December 23, 2024 | January 22, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W9128F24F0239 | Department of Defense | Delivery Order | 541330 | FAC 11421, PROVIDE PCAS SERVICES - DFSP | $191,222 | $191,222 | September 26, 2024 | May 11, 2026 | Tampa, FL | usaspending.gov |
| N3943025F4040 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES | $161,909 | $161,909 | February 24, 2025 | November 26, 2025 | Djibouti | usaspending.gov |
| N6247323F4005 | Department of Defense | Delivery Order | 541330 | P190: MILCON BROCHURE FOR FUEL FARM REPLACEMENT | $106,809 | $712,861 | November 2, 2022 | January 30, 2026 | Ventura, CA | usaspending.gov |
| W9128F22F0085 | Department of Defense | Delivery Order | 541330 | UPDATE OF FINAL DESIGN WITH ENVIRONMENTAL CONSIDERATIONS. DESC2004 BEALE AFB FUELING FACILITY AE DESIGN. | $20,065 | $281,245 | April 18, 2022 | May 2, 2025 | North Chesterfield, VA | usaspending.gov |
| N6247819F4245 | Department of Defense | Delivery Order | 541330 | X028 WR171604 - N6247315D2401 - HI2037M REPAIR FUEL PIT FOR MV-22 | $8,156 | $374,790 | August 29, 2019 | November 30, 2028 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W9128F22F0113 | Department of Defense | Delivery Order | 541330 | PROVIDE 100% DBB DOCS JB LANGLEY EUSTIS FOR CONTAINMENT BASIN SURVEY. | $8,118 | $317,629 | May 31, 2022 | May 31, 2028 | Langley Afb, VA | usaspending.gov |
| JN02 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF P1701 FUELS FACILITY DESIGN | $0 | $2,283,290 | March 26, 2014 | September 30, 2026 | Djibouti | usaspending.gov |
| N4008018F4192 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X023 1644 REFURBISH HOT PIT AREA AT NAVAL AIR STATION (NAS) PATUXENT RIVER, MD | $0 | $394,890 | April 6, 2018 | November 24, 2024 | Patuxent River, MD | usaspending.gov |
| FA890323F0046 | Department of Defense | Delivery Order | 541330 | INITIAL TASK ORDER FOR AE23POL IAW SOW SECTION 5.0 - CONTRACTOR SCHOOL TO TAKE PLACE ON 19 APRIL 2023. | $0 | $2,500 | April 19, 2023 | April 19, 2023 | San Antonio, TX | usaspending.gov |
| FA890323D0004 | Department of Defense | IDC | 541330 | THIS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IS FOR ARCHITECT-ENGINEER SERVICES FOR DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL, AND LUBRI | $0 | $500,000,000 | April 1, 2023 | usaspending.gov | ||
| N3943020D2242 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER SERVICES | $0 | $150,000,000 | September 1, 2020 | usaspending.gov | ||
| W9128F23D0005 | Department of Defense | IDC | 541330 | $98M A-E FUELS DESIGN AND INSPECTION IDC - BASE ORDERING PERIOD (5 YEARS) | $0 | $98,000,000 | November 18, 2022 | usaspending.gov | ||
| N3943022F4333 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES. RED HILL FUEL TRANSFER INFRASTRUCTURE ASSESSMENT. | $-30,172 | $6,793,053 | February 17, 2022 | September 29, 2024 | Jbphh, HI | usaspending.gov |
| W9128F22F0057 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES CHARLESTON I-26 PIPELINE | $-64,130 | $384,873 | February 18, 2022 | February 21, 2024 | Charleston Afb, SC | usaspending.gov |
| N3943021F4105 | Department of Defense | Delivery Order | 541330 | POL TANK INSPECTIONS AT JBPHH PEARL HARB | $-78,086 | $520,771 | June 23, 2021 | December 15, 2022 | Honolulu, HI | usaspending.gov |
| N3943020F4060 | Department of Defense | Delivery Order | 541330 | CLEAN AND INSPECT TANKS 2 AND 3. | $-138,172 | $151,688 | April 7, 2020 | February 1, 2021 | Jacksonville, FL | 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
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.