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Data / Federal awards / NAICS 541330 / BAI ENGINEERS LLC

BAI ENGINEERS LLC: 22 federal contract awards, $6.1 million obligated (FY2024 to FY2027)

BAI ENGINEERS LLC (UEI PLLNPZ8GL5F4), Greenwood Village, CO, received 22 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($6.1 million) and its largest code is NAICS 541330 Engineering Services.

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.

Get contracts in this nicheWatch BAI ENGINEERS LLC
UEI
PLLNPZ8GL5F4
Parent organization
BAI ENGINEERS
Location
Greenwood Village, CO
Business size
Small Business
Contract awards
22
Obligated
$6.1 million
First action in window
2023-10-05
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services21$6.1 million
541620Environmental Consulting Services1$-2,300

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services22$6.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$1.1 million
FY2026$2.6 million

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70126F30002Department of Health and Human ServicesDelivery Order541330DRY CREEK WATER TREATMENT PLANT 100% DESIGN$1,504,973$1,504,973July 6, 2026August 2, 2027Portland, ORusaspending.gov
75H70125F30028Department of Health and Human ServicesDelivery Order541330JEMEZ WRRF$1,074,449$1,074,449January 10, 2025December 31, 2026Jemez Pueblo, NMusaspending.gov
75H70124F30026Department of Health and Human ServicesDelivery Order541330PROJECT # PH-23-W20-2, COLORADO RIVER INDIAN TRIBES NEW WATER TREATMENT PLANT$913,673$913,673September 20, 2024June 15, 2029Parker, AZusaspending.gov
75H70124F30018Department of Health and Human ServicesDelivery Order541330DRY CREEK WATER TREATMENT PLANT REPLACEMENT DESIGN$654,175$654,175October 13, 2023February 25, 2026Warm Springs, ORusaspending.gov
75H70124F30020Department of Health and Human ServicesDelivery Order541330ZUNI SEWER MAIN REHAB (PHASE 1 OF 3) - DESIGN / AL-18-A91$485,361$485,361February 13, 2024March 1, 2025Zuni, NMusaspending.gov
75H70126F30004Department of Health and Human ServicesDelivery Order541330WARM SPRINGS WATER DISTRIBUTION REHABILITATION$444,903$444,903October 1, 2026March 31, 2028Warm Springs, ORusaspending.gov
75H70126F30001Department of Health and Human ServicesDelivery Order541330EO 14398, CARRIZO SECONDARY CONTAMINANT REDUCTION DESIGN$310,664$310,664June 10, 2026February 28, 2027Whiteriver, AZusaspending.gov
75H70124F30025Department of Health and Human ServicesDelivery Order541330NAMBE NEW WATER TANK AND COMMUNITY WELL - PLANNING$176,067$176,067May 13, 2024June 9, 2025Albuquerque, NMusaspending.gov
75H70124F30027Department of Health and Human ServicesDelivery Order541330E. COCOPAH LIFT STATION RENOVATION$111,945$111,945September 25, 2024June 5, 2025Greenwood Village, COusaspending.gov
75H70122F30006Department of Health and Human ServicesDelivery Order541330OMAHA TRIBE WATER TREATMENT PLANT DESIGN$98,659$359,264January 3, 2022October 31, 2026Macy, NEusaspending.gov
75H70126F30003Department of Health and Human ServicesDelivery Order541330CMS FOR MAKAH COMMUNITY SEWER IMPROVEMENTS$90,960$90,960August 10, 2026August 10, 2027Greenwood Village, COusaspending.gov
75H70124F30019Department of Health and Human ServicesDelivery Order541330PIC WATER SYSTEM IMPROVEMENTS$89,884$89,884October 30, 2023February 28, 2025Penasco, NMusaspending.gov
75H70124F30023Department of Health and Human ServicesDelivery Order541330JICARILLA APACHE SEWER COLLECTION SYSTEM REHABILITATION$65,187$65,187May 1, 2024November 30, 2024Carrizozo, NMusaspending.gov
75H70124F30024Department of Health and Human ServicesDelivery Order541330JICARILLA APACHE CHINA TOWN WATER TANK, PROJECT NO. AL-22-C58$47,262$47,262May 3, 2024August 30, 2024Dulce, NMusaspending.gov
75H70124F30021Department of Health and Human ServicesDelivery Order541330TASO WATER DISTRIBUTION LOOPS$30,701$30,701March 21, 2024July 23, 2024Taos, NMusaspending.gov
75H70124F30022Department of Health and Human ServicesDelivery Order541330TAOS DRY CREEK WATER AND SEWER INFILL, AL-23-D06$29,521$29,521April 8, 2024August 31, 2024Taos, NMusaspending.gov
75H70122F30010Department of Health and Human ServicesDelivery Order541330ACOMITA WASTEWATER TREATMENT PLANT CONSTRUCTION INSPECTION SERVICES$0$57,728May 10, 2022August 15, 2024Pueblo of Acoma, NMusaspending.gov
75H70122F30012Department of Health and Human ServicesDelivery Order541330GEORGEVILLE WASTEWATER O&M SUPPORT$0$43,370August 24, 2022October 23, 2023Goldendale, WAusaspending.gov
75H70120D00024Department of Health and Human ServicesIDC541330PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDI$0$5,000,000May 1, 2020usaspending.gov
75H70126D00002Department of Health and Human ServicesIDC541330(BAI) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (ID$0$8,000,000November 12, 2025usaspending.gov
75H70119P00018Department of Health and Human ServicesPurchase Order541620WARM SPRINGS WASTEWATER TREATMENT PLANT O&M TECHNICAL ASSISTANCE$-2,300$12,900July 31, 2019August 5, 2020Warm Springs, ORusaspending.gov
75H70123F30017Department of Health and Human ServicesDelivery Order541330TESUQUE AC WATER MAIN REPLACEMENT DESIGN$-51,879$76,134September 18, 2023June 30, 2024Santa Fe, NMusaspending.gov

Also on SpecStream

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.