Data / Federal awards / NAICS 541330 / BARR ENGINEERING CO.
BARR ENGINEERING CO.: 16 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
BARR ENGINEERING CO. (UEI KHK9VCJE7SJ1), Minneapolis, MN, received 16 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($8.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KHK9VCJE7SJ1
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $8.4 million
- First action in window
- 2023-12-08
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $8.4 million |
| 541620 | Environmental Consulting Services | 2 | $-4,010 |
| 541199 | All Other Legal Services | 1 | $-66,842 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $8.4 million |
| Department of Energy | 3 | $43,502 |
| General Services Administration | 2 | $-4,010 |
| Department of Justice | 1 | $-66,842 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $781,664 |
| FY2025 | $535,771 |
| FY2026 | $7.1 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1625F0112 | Department of the Interior | Delivery Order | 541330 | 2025 COMPREHENSIVE REVIEWS GROUP 2 | $5,832,302 | $6,178,233 | September 11, 2025 | February 1, 2028 | Minneapolis, MN | usaspending.gov |
| 140D0426F1189 | Department of the Interior | Delivery Order | 541330 | EMERGENCY ACTION PLANS GROUP 2 | $1,291,583 | $1,291,583 | September 21, 2026 | August 31, 2027 | Minneapolis, MN | usaspending.gov |
| 140FC223F0062 | Department of the Interior | Delivery Order | 541330 | FORD MARSH FISH PASSAGE INVESTIGATION 1.5 | $899,471 | $977,297 | September 11, 2023 | January 31, 2027 | Grosse Ile, MI | usaspending.gov |
| 140FC223F0055 | Department of the Interior | Delivery Order | 541330 | PLUM ISLAND EAST PIER SCHEMATIC DESIGN OPTIONS | $326,355 | $344,337 | August 25, 2023 | October 30, 2026 | Mayville, WI | usaspending.gov |
| 140FC223F0049 | Department of the Interior | Delivery Order | 541330 | MN DIVISION OF REFUGE/R3 HOGBACK RIDGE | $44,117 | $153,050 | August 10, 2023 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 89503624FSW400308 | Department of Energy | Delivery Order | 541330 | 2024 IDALIA AND WATER VALLEY AND SIKESTON RELAY REPLACEMENT INSTALLATION SUPPORT | $43,502 | $332,534 | January 26, 2024 | May 1, 2025 | Springfield, MO | usaspending.gov |
| 140A1624D0033 | Department of the Interior | IDC | 541330 | DWP AE MAC | $10,000 | $100,000,000 | August 20, 2024 | usaspending.gov | ||
| 140FGA23F0025 | Department of the Interior | Delivery Order | 541330 | GAOA - CIVIL IDIQ FOR SENEY NWR VISITOR CENTER AND ADMIN BUILDING WEEKLY CONSTRUCTION INSPECTION SERVICES | $0 | $349,168 | June 14, 2023 | September 30, 2026 | Seney, MI | usaspending.gov |
| 140FC223F0028 | Department of the Interior | Delivery Order | 541330 | IL-CRAB ORCH NWR-LINE RD & PARKING LOTS | $0 | $120,803 | April 4, 2023 | May 31, 2024 | Minneapolis, MN | usaspending.gov |
| 47QREA26D0002 | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | August 20, 2026 | usaspending.gov | ||
| 89503620FSW400108 | Department of Energy | Delivery Order | 541330 | MADRONA BUILDING PERIMETER IMPROVEMENTS DESIGN | $0 | $169,452 | February 27, 2020 | February 29, 2024 | Tulsa, OK | usaspending.gov |
| 140FC223F0054 | Department of the Interior | Delivery Order | 541330 | WINDOM TRAIL, BRIDGE REPLACEMENT, AND PARKING LOT DESIGN | $0 | $96,855 | August 25, 2023 | March 22, 2024 | Windom, MN | usaspending.gov |
| 89503621FSW400161 | Department of Energy | Delivery Order | 541330 | (2021-17) DESIGN OF DARDANELLE-STRUCTURE 87 161 KV LINE REBUILD | $0 | $381,654 | May 3, 2021 | June 30, 2025 | Tulsa, OK | usaspending.gov |
| 140F0318D0019 | Department of the Interior | IDC | 541330 | CIVIL IDIQ CONTRACT - BARR ENGINEERING | $-2,000 | $9,998,000 | September 12, 2018 | usaspending.gov | ||
| 47PJ0022P0040 | General Services Administration | Purchase Order | 541620 | AIR EMISSIONS PERMITTING COMPLIANCE PROFESSIONAL ENVIRONMENTAL SERVICES FOR THE DENVER FEDERAL FEDERAL CENTER IN DENVER, COLORADO. | $-4,010 | $48,477 | July 1, 2022 | December 31, 2023 | Denver, CO | usaspending.gov |
| 15JENR23P00000210 | Department of Justice | Purchase Order | 541199 | FY23ECU193 - EXPERT WITNESS | $-66,842 | $31,742 | July 10, 2023 | February 1, 2028 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541199
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.