Data / Federal awards / NAICS 541330 / BAMFORTH ENGINEERS + SURVEYORS, INC
BAMFORTH ENGINEERS + SURVEYORS, INC: 20 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
BAMFORTH ENGINEERS + SURVEYORS, INC (UEI VN5PBKXXYBF7), Norfolk, VA, received 20 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 541330 Engineering Services.
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- VN5PBKXXYBF7UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $7.8 millionObligated
- 2023-11-13First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $7.8 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $40,601 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $7.8 million |
| General Services Administration | 1 | $40,601 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $1.2 million |
| FY2026 | $558,060 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F4411 | Department of Defense | Delivery Order | 541330 | A-E FULL DESIGN FOR P-1419 CONVENTIONAL PROMPT STRIKE WEAPONS TEST FACILITY YORKTOWN, VA(INCLUDES SERVICES FOR P1417 AND P1418) | $4,994,975 | $4,994,975 | December 28, 2023 | September 30, 2026 | Yorktown, VA | usaspending.gov |
| N4008522F6053 | Department of Defense | Delivery Order | 541330 | AE DESIGN SERVICES P1574, MCB CAMP LEJEUNE, NC | $801,456 | $1,669,644 | August 11, 2022 | April 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4442 | Department of Defense | Delivery Order | 541330 | QA FIELD INSPECTION SERVICES FOR P170 | $550,386 | $550,386 | January 9, 2024 | April 1, 2025 | Yorktown, VA | usaspending.gov |
| N4008520F6095 | Department of Defense | Delivery Order | 541330 | AES: FULL DESIGN OF P475, AIRCRAFT MAINTENANCE HANGAR | $491,025 | $8,990,723 | July 30, 2020 | September 30, 2026 | Beaufort, SC | usaspending.gov |
| N4008523F4640 | Department of Defense | Delivery Order | 541330 | A&E PRELIMINARY DESIGN FOR UXO/TOPO/HAZ/GEO | $425,223 | $963,534 | February 8, 2023 | June 27, 2025 | Parris Island, SC | usaspending.gov |
| N4008521F4527 | Department of Defense | Delivery Order | 541330 | X012 AE SURVEYS IN SUPPORT OF IH DBB USCG COMPLEX, MCB CAMP LEJEU | $351,398 | $1,063,522 | February 8, 2021 | July 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008521F4163 | Department of Defense | Delivery Order | 541330 | DBB DESIGN OF P485, F-35 OPERATIONAL SUPPORT FACILITY AT MARINE CORPS AIR STATION BEAUFORT, SC | $131,097 | $913,806 | November 3, 2020 | October 31, 2025 | Beaufort, SC | usaspending.gov |
| N4008523F6554 | Department of Defense | Delivery Order | 541330 | AVIGATION EASEMENT SURVEY NAVAL STATION NORFOLK CHAMBERS FIELD | $116,741 | $599,298 | September 8, 2023 | September 1, 2027 | Norfolk, VA | usaspending.gov |
| N4008520F5683 | Department of Defense | Delivery Order | 541330 | X001 NNSY BLDG 508 SEWER FORCE MAIN REPLACEMENT PHASE 3&4 | $49,730 | $957,887 | June 23, 2020 | August 24, 2026 | Portsmouth, VA | usaspending.gov |
| 47PD0225P0001 | General Services Administration | Purchase Order | 541370 | AWARD FOR BOUNDARY SERVICES AT THE FEI IN CHARLOTTESVILLE, VA. | $40,601 | $40,601 | March 24, 2025 | May 15, 2025 | Charlottesville, VA | usaspending.gov |
| N4008521F6084 | Department of Defense | Delivery Order | 541330 | X013 PROVIDE ENGINEERING AND DESIGN SERVICES FOR GOLF COURSE COMP | $6,120 | $259,676 | September 16, 2021 | May 15, 2025 | Parris Island, SC | usaspending.gov |
| N4008526F1142 | Department of Defense | Delivery Order | 541330 | CIVIL GEOTECH MINIMUM GUARANTEE | $5,000 | $5,000 | July 2, 2026 | July 1, 2031 | Norfolk, VA | usaspending.gov |
| N4008523F5246 | Department of Defense | Delivery Order | 541330 | P1442 WALLOPS ISLAND -GEOTECHNICAL AND ENVIRONMENTAL SERVICES REQ | $2,581 | $75,473 | July 31, 2023 | January 22, 2025 | Wallops Island, VA | usaspending.gov |
| N4008522F5266 | Department of Defense | Delivery Order | 541330 | Q1554 GEOTECHNICAL & EV, FIBER OPTIC SURVEY, AND CHARRETTE CONFERENCE, MCAS CAMP LEJEUNE, NC | $177 | $118,751 | May 24, 2022 | September 11, 2023 | Camp Lejeune, NC | usaspending.gov |
| N4008523F4193 | Department of Defense | Delivery Order | 541330 | P-1584U PARACHUTE TOWER ROAD UPGRADES, MCB CAMP LEJEUNE NC | $0 | $264,669 | November 21, 2022 | April 30, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008519D9164 | Department of Defense | IDC | 541330 | A/E IDIQ FOR CIVIL DESIGN SERVICES AT MCB CAMP LEJEUNE, NC | $0 | $37,500,000 | September 27, 2019 | usaspending.gov | ||
| N4008526D0036 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITECT AND ENGINEERING (AE) SERVICES FOR CIVIL AND GEOTECHNICAL DESIGN AND ENGINEERING SER | $0 | $90,000,000 | July 2, 2026 | usaspending.gov | ||
| N4008523F5939 | Department of Defense | Delivery Order | 541330 | P-1592 2D MRSB OPERATIONAL SUPPORT FACILITIES, MCB CAMP LEJEUNE, NC | $-39,775 | $639,612 | July 25, 2023 | April 15, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008523F5864 | Department of Defense | Delivery Order | 541330 | Q1591 3D MRSB OPERATIONAL SUPPORT FACILITIES, MCB CAMP LEJEUNE, NC | $-39,780 | $639,630 | July 25, 2023 | February 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF P193- WATER TREATMENT PLANT REPLACEMENT. | $-73,053 | $4,492,217 | February 5, 2014 | November 23, 2021 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541370
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.