Data / Federal awards / NAICS 541330 / BENHAM - MEAD & HUNT
BENHAM - MEAD & HUNT: 47 federal contract awards, $19.3 million obligated (FY2024 to FY2027)
BENHAM - MEAD & HUNT (UEI ZYQLWU9975J5), Oklahoma City, OK, received 47 federal prime contract awards with $19.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($19.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- ZYQLWU9975J5
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $19.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 46 | $19.3 million |
| 541310 | Architectural Services | 1 | $29,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $19.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $8.3 million |
| FY2026 | $3.4 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520524F0120 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $3,118,555 | $3,118,555 | September 30, 2024 | April 15, 2026 | Japan | usaspending.gov |
| W912QR23F0001 | Department of Defense | Delivery Order | 541330 | AE DESIGN SERVICES FOR THE MANNED/UNMANNED TACTICAL VEHICLE LAB AT DETROIT ARSENAL, MI. | $2,023,636 | $3,263,983 | October 6, 2022 | December 31, 2026 | Warren, MI | usaspending.gov |
| W50S8124FA015 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR PROJECT AXQD232620, DESIGN RENOVATION OF BUILDING 25 AT THE 104TH FW, BARNES ANGB, WESTFIELD, MA. | $1,801,309 | $1,801,309 | August 15, 2024 | March 31, 2026 | Westfield, MA | usaspending.gov |
| W50S7725FA001 | Department of Defense | Delivery Order | 541330 | CONSOLIDATED MAINTENANCE FACILITY IAW STATEMENT OF WORK | $1,764,871 | $1,764,871 | May 11, 2025 | April 1, 2026 | Houston, TX | usaspending.gov |
| FA468625FA009 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $1,683,953 | $1,683,953 | October 1, 2025 | September 25, 2026 | Beale Afb, CA | usaspending.gov |
| W50S6Q25FA007 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES FOR TYPE A AND B DESIGN OF A CONSOLIDATED RANGE FACILITY AT FORT CHAFFEE WEAPONS RANGE, FORT CHAFFEE, AR. | $1,359,439 | $1,359,439 | August 1, 2025 | October 30, 2026 | Fort Smith, AR | usaspending.gov |
| W50S9H26FA011 | Department of Defense | Delivery Order | 541330 | REPLACE/ CONSOLIDATE AIRCRAFT MAINTENANCE HANGAR | $1,242,697 | $1,242,697 | February 6, 2026 | October 4, 2026 | Camp Douglas, WI | usaspending.gov |
| W912QR26FA098 | Department of Defense | Delivery Order | 541330 | AE SERVICES TO PROVIDE A COMPLETE DESIGN-BID-BUILD (DBB) PACKAGE FOR A NEW TROOP QUARTERS FACILITY IN SUPPORT OF THE COMBAT READINESS TRAINI | $1,206,650 | $1,206,650 | March 18, 2026 | December 31, 2027 | Alpena, MI | usaspending.gov |
| W50S8F25FA017 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEER SERVICES FOR THE DESIGN OF FIGHTER OPERATIONS FACILITY AT 177FW NJANG. | $1,148,766 | $1,148,766 | September 9, 2025 | September 1, 2026 | Egg Harbor Township, NJ | usaspending.gov |
| FA309925F0026 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES ARE NEEDED TO DEVELOP A PLANNED CHARRETTE REPORT AND DESIGN-BUILD STATEMENT OF WORK FOR THE JOINT RANGE COMPL | $641,651 | $641,651 | October 10, 2025 | April 17, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA813725F0031 | Department of Defense | Delivery Order | 541330 | AE TASK ORDER FOR MASTER PLANNING SUPPORT TO DEVELOP THE DEPOT DISTRICT PLAN (DP) FOR TINKER AIR FORCE BASE (TAFB) | $499,071 | $499,071 | August 29, 2025 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| W912QR22F0022 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR DTA GROUND TRANSPORTATION EQUIPMENT BLDG | $338,936 | $3,766,843 | December 2, 2021 | October 15, 2026 | Warren, MI | usaspending.gov |
| W912QR23F0132 | Department of Defense | Delivery Order | 541330 | AE SERVICES TO PREPARE PLANS, SPECIFICATIONS, AND OTHER SUPPORTING DOCUMENTS NECESSARY TO COMPLETE DESIGN FOR CONSTRUCTION OF A D/B/B PROJEC | $331,566 | $1,374,561 | April 27, 2023 | June 30, 2027 | Dayton, OH | usaspending.gov |
| W912QR21F0113 | Department of Defense | Delivery Order | 541330 | NATIONAL GRAPE IMPROVEMENT PROJECT | $284,387 | $447,090 | March 15, 2021 | December 31, 2027 | Louisville, KY | usaspending.gov |
| W912QR23F0416 | Department of Defense | Delivery Order | 541330 | A/E SERVICES FOR VQ TLF COMPANION PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OH. | $260,682 | $597,320 | September 28, 2023 | December 31, 2026 | Dayton, OH | usaspending.gov |
| W50S9G25FA016 | Department of Defense | Delivery Order | 541330 | SMALL ARMS RANGE CONSTRUCTION TYPE C DESIGN SERVICES | $254,437 | $254,437 | June 27, 2025 | June 26, 2026 | Milwaukee, WI | usaspending.gov |
| W912QR22F0017 | Department of Defense | Delivery Order | 541330 | INDIANA AIR NATION GUARD (INANG) SMALL ARMS RANGE LOCATED IN TERRE HAUTE, IN | $252,521 | $880,070 | November 23, 2021 | May 31, 2027 | Terre Haute, IN | usaspending.gov |
| W912QR23F0022 | Department of Defense | Delivery Order | 541330 | WPAFB B18 3RD AIRSTREAM AETO | $249,626 | $1,080,646 | November 30, 2022 | October 30, 2028 | Dayton, OH | usaspending.gov |
| W912QR23F0244 | Department of Defense | Delivery Order | 541330 | A/E SERVICES FOR THE AIRCREW READINESS FACILITY BUILDING 1232 | $218,951 | $1,018,773 | September 29, 2023 | April 30, 2026 | Beale Afb, CA | usaspending.gov |
| W50S8526FA012 | Department of Defense | Delivery Order | 541330 | VGLZ199555 FIRE STATION FOUNDATION - TYPE C SERVICES | $203,617 | $203,617 | April 27, 2026 | October 27, 2027 | Selfridge Angb, MI | usaspending.gov |
| W50S8F22F0016 | Department of Defense | Delivery Order | 541330 | TYPE AP2 ECF DESIGN SERVICES | $199,532 | $718,244 | September 30, 2022 | May 8, 2027 | Egg Harbor Township, NJ | usaspending.gov |
| W912DQ23F4064 | Department of Defense | Delivery Order | 541330 | AE DESIGN FOR HISTORIC RENOVATION BUILDING 44, FORT LEAVENWORTH, KANSAS | $116,689 | $1,524,923 | September 30, 2023 | October 31, 2027 | Oklahoma City, OK | usaspending.gov |
| W912QR20F0138 | Department of Defense | Delivery Order | 541330 | 610 CACS COMMAND&CONTROL FACILITY | $111,485 | $768,114 | June 8, 2020 | March 1, 2026 | Oklahoma City, OK | usaspending.gov |
| FA485523F0055 | Department of Defense | Delivery Order | 541330 | REPAIR HANGAR FIRE SUPPRESSION H109, H133 AND H204 | $85,635 | $586,379 | June 30, 2023 | July 29, 2025 | Clovis, NM | usaspending.gov |
| FA480323F0085 | Department of Defense | Delivery Order | 541330 | BUILDING 1102 ARCHITECT & ENGINEERING DESIGN | $55,220 | $1,262,342 | September 25, 2023 | December 31, 2027 | Shaw Afb, SC | usaspending.gov |
| W912QR19F0260 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR HOMESTEAD ARB | $39,802 | $1,324,849 | June 13, 2019 | August 24, 2027 | Homestead, FL | usaspending.gov |
| W912QR23F0444 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR THE DESIGN OF RENOVATION OF BUIDLING 704 AT HOMESTEAD AIR RESERVE BASE (ARB), FL. | $38,018 | $429,336 | September 28, 2023 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA667523F0013 | Department of Defense | Delivery Order | 541310 | ARCHITECT-ENGINEER (A-E) SERVICES ARE REQUIRED TO PROVIDE PROJECT SITE INVESTIGATION COMPLETE DETAILED DESIGNS FOR CONVERSION OF THE ELECTRO | $29,650 | $268,766 | September 22, 2023 | October 21, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| W912QR23F0028 | Department of Defense | Delivery Order | 541330 | FORT CAMPBELL CONSOLIDATED FURNITURE STORAGE AT FORT CAMPBELL, KY | $26,466 | $381,836 | December 7, 2022 | March 22, 2027 | Fort Campbell, KY | usaspending.gov |
| W50S8G26FA001 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR TITLE II SERVICES (CODE AND CRITERIA REVIEW AND TYPE C (OPTION)) | $21,223 | $21,223 | February 4, 2026 | April 10, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912QR19F0948 | Department of Defense | Delivery Order | 541330 | AE SERVICES HOMESTEAD AFB, FL HNGR 200 | $6,055 | $1,120,562 | September 26, 2019 | December 27, 2024 | Homestead, FL | usaspending.gov |
| W912HP25FA186 | Department of Defense | Delivery Order | 541330 | UNRESTRICTED A-E IDC MINIMUM GUARANTEE $1,000 WILL BE DEOBLIGATED UPON AWARD OF THE FIRST TASK ORDER. | $1,000 | $1,000 | September 24, 2025 | July 21, 2030 | Charleston, SC | usaspending.gov |
| FA485523F0029 | Department of Defense | Delivery Order | 541330 | THIS IS AN AE NEXT POOL 4, 100% DESIGN TO REPAIR THE FIRE SUPPRESSION SYSTEM IN HANGER 197 AT CANNON AFB, NM | $0 | $285,838 | July 17, 2023 | April 30, 2025 | Cannon Afb, NM | usaspending.gov |
| W50S8G23F0012 | Department of Defense | Delivery Order | 541330 | AE DESIGN SERVICES - BUILDING 1064 KAFB | $0 | $690,005 | May 1, 2023 | August 11, 2024 | Kirtland Afb, NM | usaspending.gov |
| W50S7823F0028 | Department of Defense | Delivery Order | 541330 | CYBER OPS FAC KELL 19-9004 AP1 DESIGN | $0 | $206,762 | September 29, 2023 | February 29, 2024 | Oklahoma City, OK | usaspending.gov |
| W912QR22F0080 | Department of Defense | Delivery Order | 541330 | FORAGE ANIMAL PRODUCTION LABORATORY | $0 | $144,370 | March 18, 2022 | December 31, 2027 | Warren, MI | usaspending.gov |
| W50S8523F0013 | Department of Defense | Delivery Order | 541330 | PROJECT VGLZ199555 - DESIGN AND ENGINEERING SERVICES TO REPAIR BLDG. 859 FOUNDATION AT SELFRIDGE ANGB MI | $0 | $401,365 | August 19, 2023 | April 11, 2025 | Oklahoma City, OK | usaspending.gov |
| FA890321D0005 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $0 | $2,000,000,000 | February 17, 2021 | usaspending.gov | ||
| W50S8423F0015 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR MAIN GATE BATTLE CREEK ANGB, MICHIGAN. | $0 | $233,471 | September 24, 2023 | May 20, 2025 | Battle Creek, MI | usaspending.gov |
| FA485523F0047 | Department of Defense | Delivery Order | 541330 | THIS IS AN A&E 100% DESIGN TASK ORDER FOR CANNON AFB OFF THE 772ND A/E IDIQ | $0 | $227,678 | June 29, 2023 | June 29, 2025 | Cannon Afb, NM | usaspending.gov |
| W912HP25DA006 | Department of Defense | IDC | 541330 | UNRESTRICTED MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MULTI-DISCIPLINE, ARCHITECT-ENGINEER (A-E) SERVICES | $0 | $99,000,000 | July 21, 2025 | usaspending.gov | ||
| W912QR19D0038 | Department of Defense | IDC | 541330 | AE SERVICES FOR MILITARY PROGRAM, BENHAM-MEAD&HUNT | $0 | $9,000,000 | July 3, 2019 | usaspending.gov | ||
| W912QR21D0071 | Department of Defense | IDC | 541330 | AE SERVICES FOR AFRC PROGRAMS | $0 | $45,000,000 | June 14, 2021 | usaspending.gov | ||
| W912QR21F0241 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-10,000 | $0 | June 14, 2021 | June 13, 2022 | Louisville, KY | usaspending.gov |
| FA481922F0108 | Department of Defense | Delivery Order | 541330 | A&E DESIGN OF SPORTS FIELD CONCEPTUAL DESIGN. | $-39,786 | $116,169 | September 23, 2022 | April 29, 2023 | Panama City, FL | usaspending.gov |
| W912QR20F0418 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR AIR FORCE RESERVES/AFRC | $-84,723 | $971,014 | September 29, 2020 | January 30, 2023 | Louisville, KY | usaspending.gov |
| W912QR23F0058 | Department of Defense | Delivery Order | 541330 | BASE DESIGN FOR SMALL ARMS RANGE | $-152,462 | $1,107,215 | January 19, 2023 | December 31, 2028 | Zanesville, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.