Data / Federal awards / NAICS 541330 / BASKERVILLE DONOVAN INC
BASKERVILLE DONOVAN INC: 47 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
BASKERVILLE DONOVAN INC (UEI D88DYJMW2ED9), Mobile, AL, received 47 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($15.8 million) and its largest code is NAICS 541330 Engineering Services.
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- D88DYJMW2ED9UEI
- Mobile, ALLocation
- Small BusinessBusiness size
- 47Contract awards
- $15.9 millionObligated
- 2023-10-23First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 46 | $15.8 million |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $98,965 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $15.8 million |
| Department of Agriculture | 1 | $98,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $9.3 million |
| FY2026 | $961,239 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127825FA320 | Department of Defense | Delivery Order | 541330 | FY26 8066 ISS FOR MULTIPLE PROJECTS IN PANAMA | $3,727,279 | $3,727,279 | September 30, 2025 | April 19, 2027 | Mobile, AL | usaspending.gov |
| W9127824F0270 | Department of Defense | Delivery Order | 541330 | AIRCRAFT MAINT HGR | $3,192,846 | $3,192,846 | September 12, 2024 | December 11, 2025 | El Salvador | usaspending.gov |
| W9127825FA048 | Department of Defense | Delivery Order | 541330 | INSTALL REDUNDANT POWER DISTRIBUTION, ICBM ROAD, CAPE CANAVERAL SFS, FL | $999,054 | $999,054 | June 27, 2025 | December 31, 2029 | Cape Canaveral, FL | usaspending.gov |
| W9127825FA061 | Department of Defense | Delivery Order | 541330 | FMF EC-B-HAC INSULAR AIR-NAVAL HANGARS AND FUEL FARM, GALAPAGOS, ECUADOR | $859,522 | $859,522 | July 10, 2025 | July 10, 2027 | Ecuador | usaspending.gov |
| W9127825FA067 | Department of Defense | Delivery Order | 541330 | LA UNION AND LIMON PIER DESIGNS, EL SALVADOR AND COSTA RICA | $654,865 | $654,865 | July 11, 2025 | July 11, 2026 | Mobile, AL | usaspending.gov |
| W9127825F0020 | Department of Defense | Delivery Order | 541330 | INL LETICIA RURAL POLICE BASE COLOMBIA | $461,929 | $461,929 | November 8, 2024 | August 1, 2026 | Colombia | usaspending.gov |
| W9127824F0049 | Department of Defense | Delivery Order | 541330 | HONDURAS HAP 23-24 P&D TASK ORDER | $449,488 | $449,488 | February 28, 2024 | March 1, 2027 | Mobile, AL | usaspending.gov |
| W9127824F0310 | Department of Defense | Delivery Order | 541330 | OPEN STORAGE, DEPOT LEVEL | $395,392 | $395,392 | September 25, 2024 | September 15, 2026 | Anniston, AL | usaspending.gov |
| W9127825FA011 | Department of Defense | Delivery Order | 541330 | A-E DESIGN SERVICES FOR HAP PROJECTS IN ECUADOR | $391,132 | $391,132 | April 8, 2025 | February 20, 2027 | Ecuador | usaspending.gov |
| W9127825FA166 | Department of Defense | Delivery Order | 541330 | PLANS AND SPECIFICATIONS UPDATE FOR JULIET APRONS AT SOTO CANO AIR BASE, HONDURAS | $349,741 | $349,741 | September 9, 2025 | September 8, 2026 | Mobile, AL | usaspending.gov |
| W9127825FA045 | Department of Defense | Delivery Order | 541330 | CONSTRUCT ELEVATED WATER TOWER, PERU NAVAL HOSPITAL, CALLAO | $328,793 | $328,793 | June 20, 2025 | December 17, 2026 | Peru | usaspending.gov |
| W9127824F0337 | Department of Defense | Delivery Order | 541330 | ELECTRIC VEHICLE CHARGING STATION | $327,465 | $327,465 | September 26, 2024 | March 25, 2027 | Anniston, AL | usaspending.gov |
| W9127825F0035 | Department of Defense | Delivery Order | 541330 | PANAMA FY25 HAP ISS TASK ORDER | $324,789 | $324,789 | December 9, 2024 | August 15, 2026 | Panama | usaspending.gov |
| W9127825FA239 | Department of Defense | Delivery Order | 541330 | PANAMA BPC FY25 DESIGN, PANAMA TASK ORDER | $294,398 | $294,398 | September 24, 2025 | October 24, 2026 | Mobile, AL | usaspending.gov |
| W9127824F0391 | Department of Defense | Delivery Order | 541330 | CONSTRUCT 10MW GENERATION PLANT AND MICROGRID CONTROLS AT FORT NOVOSEL, AL | $290,440 | $290,440 | September 30, 2024 | January 31, 2027 | Fort Novosel, AL | usaspending.gov |
| W9127824F0196 | Department of Defense | Delivery Order | 541330 | ADD AIRFIELD RUNWAY OVERRUNS REDSTONE ARSENAL, AL | $274,144 | $274,144 | August 28, 2024 | August 28, 2026 | Huntsville, AL | usaspending.gov |
| W9127825FA286 | Department of Defense | Delivery Order | 541330 | W31XNJ52662125 | $219,915 | $219,915 | September 29, 2025 | September 29, 2026 | Mobile, AL | usaspending.gov |
| W9127825FA059 | Department of Defense | Delivery Order | 541330 | HONDURAS FY25 HAP ISS | $207,741 | $207,741 | July 9, 2025 | June 2, 2028 | Mobile, AL | usaspending.gov |
| W9127825F0094 | Department of Defense | Delivery Order | 541330 | HUMANITARIAN ASSISTANCE PROGRAM 52344 EMERGENCY OPERATIONS CENTER PARAMARIBO, SURINAME | $200,338 | $200,338 | March 4, 2025 | July 15, 2027 | Mobile, AL | usaspending.gov |
| W9127826FA147 | Department of Defense | Delivery Order | 541330 | BELIZE FY26 HAP INITIAL SITE SURVEY | $189,779 | $189,779 | June 8, 2026 | June 7, 2027 | Mobile, AL | usaspending.gov |
| W9127825F0042 | Department of Defense | Delivery Order | 541330 | INITIAL SITE SURVEY FOR HUMANITARIAN ASSISTANCE PROGRAM PROJECTS IN COSTA RICA | $181,690 | $181,690 | December 11, 2024 | September 9, 2026 | Costa Rica | usaspending.gov |
| W9127824F0032 | Department of Defense | Delivery Order | 541330 | DT-B-HAA PIER REPAIRS, EL SALVADOR | $176,499 | $176,499 | January 26, 2024 | September 30, 2025 | El Salvador | usaspending.gov |
| W9127823F0364 | Department of Defense | Delivery Order | 541330 | NSTALL REDUNDANT POWER DISTRIBUTION | $153,656 | $660,452 | September 18, 2023 | September 17, 2026 | Cape Canaveral, FL | usaspending.gov |
| W9127825FA005 | Department of Defense | Delivery Order | 541330 | FY25 HAP INITIAL SITE SURVEYS IN EL SALVADOR THE AE WILL CONDUCT INITIAL SITE SURVEYS FOR THE FOLLOWING PROJECTS:- HAP 86389 CLINIC - HAP 87 | $137,762 | $137,762 | March 25, 2025 | March 25, 2027 | El Salvador | usaspending.gov |
| W9127826FA118 | Department of Defense | Delivery Order | 541330 | FY26 ISS PROJECTS ARGENTINA | $130,134 | $130,134 | April 13, 2026 | November 9, 2026 | Mobile, AL | usaspending.gov |
| W9127825FA007 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL-ENGINEERING SERVICES ARE REQUIRED FOR A DESIGN/BUILD RTA PACKAGE FOR HAP 42073 FIRE FIGHTER ACADEMY IN SAN SALVADOR, EL SALVAD | $128,226 | $128,226 | April 4, 2025 | April 4, 2027 | El Salvador | usaspending.gov |
| W9127823F0149 | Department of Defense | Delivery Order | 541330 | INITIAL SITE SURVEY FOR 35 PROJECT IN GOLFITO COASTA RICA | $124,982 | $161,065 | April 25, 2023 | October 31, 2024 | Costa Rica | usaspending.gov |
| W9127825FA098 | Department of Defense | Delivery Order | 541330 | SOTO CANO AIR BASE HONDURAS SITE AND UTILITIES CONCEPT DESIGN FOR TACTICAL EQUIPMENT MAINTENANCE FACILITY | $118,972 | $118,972 | August 5, 2025 | July 31, 2026 | Mobile, AL | usaspending.gov |
| 12FPC324C0011 | Department of Agriculture | Definitive Contract | 541360 | REVISION TO 4 RCPP SURVEYS IN AL, ENCOMPASSING OAK MOUNTAIN NORTH (NEST 55441012401XXD), OAK MOUNTAIN MIDDLE (NEST 55441012401XXF), OAK MOUN | $98,965 | $98,965 | July 24, 2024 | July 18, 2026 | Pensacola, FL | usaspending.gov |
| W9127824F0064 | Department of Defense | Delivery Order | 541330 | HONDURAS HAP FY24 ISS | $80,671 | $80,671 | March 22, 2024 | September 18, 2024 | Honduras | usaspending.gov |
| W9127825F0088 | Department of Defense | Delivery Order | 541330 | INITIAL SITE SURVEY (ISS) PANAMA CITY, PANAMA (HOWARD AFB) | $72,014 | $72,014 | February 25, 2026 | February 25, 2026 | Panama | usaspending.gov |
| W9127824F0053 | Department of Defense | Delivery Order | 541330 | A1095-LAND EXCHANGE TASK ORDER | $61,105 | $61,105 | March 20, 2024 | May 19, 2024 | Tuscaloosa, AL | usaspending.gov |
| W9127825F0085 | Department of Defense | Delivery Order | 541330 | FY25 HAP ISS, BELIZE TASK ORDER | $60,313 | $60,313 | February 25, 2025 | August 24, 2025 | Belize | usaspending.gov |
| W9127823F0379 | Department of Defense | Delivery Order | 541330 | INSTALL EMERGENCY GENERATOR AT MORELL OPS CENTER, CAPE CANAVERAL, FL | $56,727 | $454,673 | September 21, 2023 | December 31, 2027 | Cape Canaveral, FL | usaspending.gov |
| W9127821F0317 | Department of Defense | Delivery Order | 541330 | CONDUCT THE PLANNING CHARRETTES FOR FIVE SEPARATE FACILITIES AT COLUMBUS AFB, MS. | $56,706 | $2,862,003 | September 3, 2021 | December 31, 2025 | Columbus, MS | usaspending.gov |
| W9127820F0118 | Department of Defense | Delivery Order | 541330 | GUARDACOSTA DOCK&MAINTENANCE FACILITY | $56,513 | $703,833 | April 7, 2020 | September 30, 2024 | Mobile, AL | usaspending.gov |
| W9127823F0356 | Department of Defense | Delivery Order | 541330 | FIRE MONITORING OPERATIONS CENTER | $45,435 | $180,293 | September 14, 2023 | September 3, 2025 | Argentina | usaspending.gov |
| W9127826FA187 | Department of Defense | Delivery Order | 541330 | BASKERVILLE-DONOVAN, INC.(SB), MIN GUARANTEE | $1,000 | $1,000 | June 26, 2026 | March 31, 2031 | Mobile, AL | usaspending.gov |
| W9127822F0119 | Department of Defense | Delivery Order | 541330 | RESURFACE DALEVILLE AVE./THIRD AVE | $0 | $359,734 | May 23, 2022 | August 30, 2024 | Mobile, AL | usaspending.gov |
| W9127822F0412 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR REGION 8 EOC/DRW, GUYANA | $0 | $110,134 | September 28, 2022 | May 8, 2025 | Mobile, AL | usaspending.gov |
| W9127824F0138 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $0 | $0 | July 1, 2024 | June 30, 2029 | Mobile, AL | usaspending.gov |
| W9127823F0418 | Department of Defense | Delivery Order | 541330 | CONSTRUCT RANGE ROAD 218 BY-PASS AT D-51, EGLIN AFB, FL | $0 | $73,366 | September 26, 2023 | December 31, 2026 | Eglin Afb, FL | usaspending.gov |
| W9127823F0445 | Department of Defense | Delivery Order | 541330 | UEPH 8300 BARRACKS CAMPUS REJUVENATION FT. NOVOSEL, ALABAMA | $0 | $137,528 | September 27, 2023 | September 30, 2027 | Fort Novosel, AL | usaspending.gov |
| W9127820D0027 | Department of Defense | IDC | 541330 | HORIZONTAL DESIGN PROGRAM. | $0 | $15,000,000 | June 4, 2020 | usaspending.gov | ||
| W9127824D0012 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT FOR LATAM SMALL BUSINESS A&E SERVICES TO SUPPORT THE USACE SOUTH ATLANTIC DIVISION, MOBILE DISTRICTS INTERAGENC | $0 | $30,000,000 | July 1, 2024 | usaspending.gov | ||
| W9127820D0028 | Department of Defense | IDC | 541330 | IDC AE SERVICES FOR MOBILE DISTRICT'S HORIZONTAL DESIGN PROGRAM | $0 | $34,000,000 | June 4, 2020 | usaspending.gov | ||
| W9127826DA009 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR ARCHITECT-ENGINEER (A-E) SERVICES TO SUPPOR | $0 | $49,000,000 | April 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541360 Geophysical Surveying and Mapping Services
- Open opportunities under NAICS 541330
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.