Data / Federal awards / NAICS 541330 / BB&E, INC.
BB&E, INC.: 69 federal contract awards, $136.2 million obligated (FY2024 to FY2027)
BB&E, INC. (UEI JCHUL8M1HHK5), Northville, MI, received 69 federal prime contract awards with $136.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($114.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- JCHUL8M1HHK5
- Location
- Northville, MI
- Business size
- Other Than Small Business
- Contract awards
- 69
- Obligated
- $136.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 48 | $132.7 million |
| 541620 | Environmental Consulting Services | 18 | $3.5 million |
| 562910 | Remediation Services | 2 | $81,180 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $114.3 million |
| National Aeronautics and Space Administration | 4 | $14.8 million |
| General Services Administration | 8 | $5.3 million |
| Department of Homeland Security | 8 | $1.1 million |
| Department of the Interior | 13 | $589,767 |
| Environmental Protection Agency | 1 | $78,680 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53 million |
| FY2025 | $57.8 million |
| FY2026 | $25.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 69 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA800324F0005 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ASSISTANCE, ADVICE, AND CONSULTATION SERVICES TO MEET AFCEC/CO MISSION OBJECTIVES IN ACCORDANCE WITH (IAW) THE | $30,303,898 | $33,241,870 | April 5, 2024 | April 4, 2027 | Panama City, FL | usaspending.gov |
| FA450723F0002 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SERVICES | $20,423,697 | $39,878,026 | September 27, 2023 | September 26, 2026 | Panama City, FL | usaspending.gov |
| FA800323F0030 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL RESTORATION PROGRAM AND MILITARY MUNITIONS RESPONSE PROGRAM MANAGEMENT, TECHNICAL, AND REGULATORY PARTNERING SUPPORT | $14,078,356 | $20,739,536 | September 30, 2023 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| 80ARC020F0036 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROVIDE ENVIRONMENTAL SUPPORT SERVICES, INCLUDING RESTORATION AND ENVIRONMENTAL MANAGEMENT SERVICES, TO NASA AMES RESEARCH CENTER. | $12,039,642 | $34,985,546 | March 16, 2020 | June 15, 2026 | Moffett Field, CA | usaspending.gov |
| FA489024F0014 | Department of Defense | Delivery Order | 541330 | 9AF (AFCENT) A4 ENGINEERING ADVISORY AND ASSISTANCE SERVICES SUPPORT | $7,288,819 | $7,612,919 | February 10, 2024 | February 9, 2027 | Shaw Afb, SC | usaspending.gov |
| FA800323F0010 | Department of Defense | Delivery Order | 541330 | AFCEC ENVIRONMENTAL RESTORATION PROGRAM A&AS | $5,488,602 | $7,213,683 | March 24, 2023 | March 23, 2027 | Jbsa Lackland, TX | usaspending.gov |
| W912DR25CA011 | Department of Defense | Definitive Contract | 541330 | THIS IS A SOLE SOURCE FOLLOW-ON CONTRACT TO PROVIDE ENVIRONMENTAL PROGRAM SUPPORT TO THE AIR NATIONAL GUARD INSTALLATIONS ENVIRONMENTAL REST | $5,430,427 | $5,430,427 | September 16, 2025 | September 15, 2027 | Jb Andrews, MD | usaspending.gov |
| FA800324F0098 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SUPPORT SERVICES FOR AFCEC/CX: TECHNICAL LIBRARY, INFORMATION MANAGEMENT AND GRAPHICS, CE PROGRAM ANALYSIS, LOGISTIC | $3,789,653 | $4,402,983 | August 11, 2024 | May 10, 2027 | Panama City, FL | usaspending.gov |
| FA800321F0006 | Department of Defense | Delivery Order | 541330 | AFCEC/CZ TECHNICAL AND ANALYTICAL SUPPORT SERVICES | $3,637,704 | $7,774,562 | March 9, 2021 | September 9, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA800323F0002 | Department of Defense | Delivery Order | 541330 | AFCEC CZ ENVIRONMENTAL COMPLIANCE ENFORCEMENT | $3,442,284 | $5,102,638 | December 10, 2022 | December 9, 2025 | Lackland Afb, TX | usaspending.gov |
| W912QR22F0328 | Department of Defense | Delivery Order | 541330 | BASE TASKS 1-4 | $3,112,692 | $4,155,233 | September 30, 2022 | September 30, 2027 | Northville, MI | usaspending.gov |
| 47QFSA20F0035 | General Services Administration | Delivery Order | 541330 | ENVIRONMENTAL SUPPORT SERVICES | $3,007,647 | $10,526,449 | March 26, 2020 | September 14, 2025 | Jb Andrews, MD | usaspending.gov |
| FA800324F0112 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ASSISTANCE, ADVICE, AND CONSULTATION SERVICES TO MEET AFCEC/CFTP MISSION OBJECTIVES IN ACCORDANCE WITH (IAW) TH | $2,777,258 | $2,850,006 | September 30, 2024 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W9124723F0036 | Department of Defense | Delivery Order | 541330 | BOS REACHBACK SUPPORT-FOLLOW-ON TO TERMINATED FOR DEFAULT CONTRACT, W91247-22-F-00A9. | $2,669,785 | $3,888,163 | February 14, 2023 | September 25, 2026 | Shaw Afb, SC | usaspending.gov |
| FA800323F0026 | Department of Defense | Delivery Order | 541330 | SUPPORT FOR AIR FORCE CIVIL ENGINEER CENTER LEGISLATIVE AND REGULATORY ENGAGEMENT DIVISION | $2,361,725 | $2,627,725 | September 30, 2023 | March 30, 2027 | Lackland Afb, TX | usaspending.gov |
| FA521526C0003 | Department of Defense | Definitive Contract | 541330 | PACAF CHIEF OF STAFF (CSF) PROGRAM MANAGEMENT OFFICE (PMO) REQUIRES PROFESSIONAL SUPPORT AND ASSISTANCE TO PROVIDE HQ PACAF CSF DIRECTOR WIT | $2,359,887 | $2,359,887 | November 28, 2025 | November 27, 2026 | Jbphh, HI | usaspending.gov |
| 80LARC25F0004 | National Aeronautics and Space Administration | BPA Call | 541620 | NASA LANGLEY RESEARCH CENTER ENVIRONMENTAL SUPPORT SERVICES | $2,245,280 | $3,080,757 | September 8, 2025 | September 30, 2027 | Hampton, VA | usaspending.gov |
| 47QFPA20F0045 | General Services Administration | Delivery Order | 541330 | PACAF BUILDING REPAIR SERVICES SUPPORT | $2,235,356 | $6,772,086 | June 28, 2020 | November 28, 2025 | Hickam Afb, HI | usaspending.gov |
| FA800321F0013 | Department of Defense | Delivery Order | 541330 | FA800321F0013 - ENTERPRISE WORKFLOW & INFORMATION MANAGEMENT (AFIMSC) | $1,873,262 | $4,297,095 | April 11, 2021 | April 10, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA890321F0011 | Department of Defense | Delivery Order | 541330 | PRODUCTION SUPPORT ADVISORY AND ASSISTANCE SERVICES (A&AS) | $1,375,269 | $11,309,794 | April 11, 2021 | August 10, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA890321F0029 | Department of Defense | Delivery Order | 541330 | PLANNING AND DESIGN SUPPORT ADVISORY AND ASSISTANCE SERVICES (A&AS) | $1,359,437 | $11,896,968 | April 11, 2021 | August 10, 2024 | Jbsa Lackland, TX | usaspending.gov |
| N6817122F0256 | Department of Defense | Delivery Order | 541330 | MANAGEMENT ANALYST SERVICES | $1,055,342 | $2,743,966 | September 1, 2022 | August 30, 2026 | Italy | usaspending.gov |
| 47QFMA20F0042 | General Services Administration | Delivery Order | 541330 | USAFE 52 CES ENGINEERING SUPPORT CONTRACT | $831,165 | $2,808,643 | September 30, 2020 | September 29, 2025 | Germany | usaspending.gov |
| FA800323F0020 | Department of Defense | Delivery Order | 541330 | FINANCIAL ADVISORY AND ASSISTANCE SERVICES FOR AIR FORCE CIVIL ENGINEERING CENTER | $808,458 | $1,195,549 | August 3, 2023 | August 2, 2026 | Panama City, FL | usaspending.gov |
| N6817120F0026 | Department of Defense | Delivery Order | 541330 | TELECOMMUNICATION O AND M SERVICES | $540,456 | $3,060,902 | March 30, 2020 | July 29, 2025 | Italy | usaspending.gov |
| FA800324F0123 | Department of Defense | Delivery Order | 541330 | BASE REALIGNMENT AND CLOSURE (BRAC) COMMUNITY INVOLVEMENT PLAN (CIP) | $529,722 | $529,722 | September 30, 2024 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| 80NSSC26F0125 | National Aeronautics and Space Administration | BPA Call | 541620 | NASA NESS GRC ORDER | $514,266 | $3,749,434 | October 8, 2026 | September 30, 2027 | Cleveland, OH | usaspending.gov |
| N6817120F8008 | Department of Defense | Delivery Order | 541330 | NCTAMS LANT TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE AT SOUDA BAY, GREECE. | $479,118 | $2,410,857 | March 30, 2020 | July 29, 2025 | Greece | usaspending.gov |
| FA800323F0029 | Department of Defense | Delivery Order | 541330 | BRAC WESTERN REGION COMMUNITY RELATIONS SUPPORT | $442,250 | $655,719 | September 25, 2023 | September 24, 2026 | Portsmouth, NH | usaspending.gov |
| 70Z05325FENVI0008 | Department of Homeland Security | Delivery Order | 541330 | A/E SERVICES TO PERFORM LEAD BASED PAINT/ASBESTOS SURVEYS AND ARCHAEOLOGICAL SURVEY AND MONITORING PLAN AT SLIP POINT LIGHT STATION CLALLAM, | $408,460 | $408,460 | August 22, 2025 | March 31, 2027 | Clallam Bay, WA | usaspending.gov |
| 140D0425F0262 | Department of the Interior | BPA Call | 541620 | CENTRAL HAZARDOUS MATERIALS FUND (CHF) PROGRAM TECHNICAL SUPPORT | $378,903 | $378,903 | April 15, 2025 | April 14, 2027 | Northville, MI | usaspending.gov |
| FA805119PA009 | Department of Defense | Purchase Order | 541330 | AFCEC CXA REQUIREMENTS AND ACQUISITION SUPPORT | $346,591 | $8,482,613 | April 11, 2019 | August 10, 2024 | Northville, MI | usaspending.gov |
| 70Z08824FESDV0007 | Department of Homeland Security | Delivery Order | 541330 | CONDCUT HYDROGRAPHIC SURVEYS AND EELGRASS SURVEYS AT VARIOUS COAST GUARD UNITS IN DISTRICTS 11 AND 13 | $326,995 | $326,995 | May 6, 2024 | January 1, 2025 | Alameda, CA | usaspending.gov |
| 70Z08224FCEUM0033 | Department of Homeland Security | Delivery Order | 541330 | BENTHIC SURVEYS AT VARIOUS USCG LOCATIONS | $287,476 | $287,476 | August 19, 2024 | January 31, 2025 | Miami, FL | usaspending.gov |
| 140D0424F1003 | Department of the Interior | BPA Call | 541620 | OFAS ENVIR/SUSTAIN PROGM | $254,783 | $254,783 | August 22, 2024 | August 21, 2026 | Northville, MI | usaspending.gov |
| FA890319F0112 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SERVICES; ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) ON-SITE SUPPORT FOR MILITARY CONSTRUCTION PROGRAM | $242,536 | $3,373,591 | April 1, 2019 | August 10, 2024 | Germany | usaspending.gov |
| 140P6025F0126 | Department of the Interior | BPA Call | 541620 | SERVICE, MWR ANNUAL ENVIRONMENTAL COMPLIANCE AUDITS AND SPCC PLAN UPDATES, MWRO | $200,019 | $200,019 | September 23, 2025 | April 30, 2027 | Northville, MI | usaspending.gov |
| W9133L19F0021 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT | $151,961 | $7,858,863 | July 1, 2019 | September 29, 2024 | Jb Andrews, MD | usaspending.gov |
| W911RX24F0062 | Department of Defense | Delivery Order | 541620 | PFAS MITIGATION NEAR BLDG 863 | $102,598 | $102,598 | April 2, 2024 | September 2, 2024 | Fort Riley, KS | usaspending.gov |
| 68HE0726F0164 | Environmental Protection Agency | Delivery Order | 562910 | R7 SSP: MISSOURI ELECTRIC WORKS (MEW) SUPERFUND SITE REMEDIAL ACTION MAINTENANCE SERVICES. | $78,680 | $78,680 | September 11, 2026 | September 30, 2027 | Fredericktown, MO | usaspending.gov |
| 70Z08821FPQQ09500 | Department of Homeland Security | Delivery Order | 541330 | NHPA STUDIES ON HOUSING AND OTHER BUILDINGS/STRUCTURES IN D11 AND D13. | $49,798 | $550,868 | August 31, 2021 | September 30, 2024 | Oakland, CA | usaspending.gov |
| 140D0424F1165 | Department of the Interior | BPA Call | 541620 | ENVIRONMENTAL AND SUSTAINABILITY PROGRAM | $27,150 | $27,150 | October 1, 2024 | April 23, 2025 | Northville, MI | usaspending.gov |
| 70Z08324FCLEV0026 | Department of Homeland Security | Delivery Order | 541330 | A/E SERVICES TO PERFORM SOIL INVESTIGATION @ U. S. COAST GUARD CAPE CHARLES LIGHT, SMITH ISLAND, VA | $24,821 | $24,821 | May 1, 2024 | October 31, 2024 | Cape Charles, VA | usaspending.gov |
| 47QRCA25DU370 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DSC99 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 70Z08822FESDV0053 | Department of Homeland Security | Delivery Order | 541330 | ENVIRONMENTAL PERMITTING SUPPORT TO DREDGE AT COAST GUARD STATION UMPQUA RIVER, WINCHESTER BAY, OR, MSU PORTLAND, PORTLAND, OR, TONGUE POINT | $0 | $1,080,599 | August 16, 2022 | July 1, 2024 | Portland, OR | usaspending.gov |
| 80KSC025A0002 | National Aeronautics and Space Administration | BPA | 541620 | THE NASA ENVIRONMENTAL SUPPORT SERVICES (NESS) BLANKET PURCHASE AGREEMENT (BPA) IS AN ENTERPRISE PROCUREMENT VEHICLE TO PROVIDE NASA LOCATIO | $0 | $225,000,000 | May 1, 2025 | usaspending.gov | ||
| 70Z08825FOAKL0014 | Department of Homeland Security | Delivery Order | 541330 | ENVIRONMENTAL PERMITTING SUPPORT AND CULTURAL RESOURCE SUPPORT IN PACIFIC AREA OF OPERATIONS. | $0 | $0 | September 23, 2025 | December 31, 2026 | Oakland, CA | usaspending.gov |
| FA805119FA010 | Department of Defense | Delivery Order | 541330 | AFCEC OPS IMPESS | $0 | $37,376,236 | March 19, 2019 | March 31, 2024 | Panama City, FL | usaspending.gov |
| 70Z05019DBBECPI02 | Department of Homeland Security | IDC | 541330 | THE PURPOSE OF THIS CONTRACT IS TO SUPPORT THE UNITED STATES COAST GUARD THROUGH THE PROVISION OF AN ENVIRONMENTAL ENGINEERING MULTIPLE-AWAR | $0 | $125,000,000 | December 19, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
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.