Data / Federal awards / NAICS 541330 / BEZEK-DURST-SEISER, INC.
BEZEK-DURST-SEISER, INC.: 25 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
BEZEK-DURST-SEISER, INC. (UEI YHYGCHJPCDL1), Anchorage, AK, received 25 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($3.3 million) and its largest code is NAICS 541330 Engineering Services.
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- YHYGCHJPCDL1UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 25Contract awards
- $4.8 millionObligated
- 2023-10-04First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $4.3 million |
| 541310 | Architectural Services | 6 | $461,057 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $3.3 million |
| Department of the Interior | 12 | $1.2 million |
| Department of Defense | 1 | $267,003 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.6 million |
| FY2026 | $378,938 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08725FMISC0001 | Department of Homeland Security | Delivery Order | 541330 | SEWARD HOUSING DESIGN | $1,291,891 | $1,291,891 | April 1, 2025 | December 31, 2028 | Anchorage, AK | usaspending.gov |
| 70Z08724FSITK0001 | Department of Homeland Security | Delivery Order | 541330 | SITKA AE STUDY DESIGN HOUSING, HANGAR ROOF, GAZEBO, ANT BUILDING | $917,216 | $917,216 | December 28, 2023 | December 31, 2027 | Sitka, AK | usaspending.gov |
| 70Z08724FKODI0003 | Department of Homeland Security | Delivery Order | 541330 | AE SERVICES FOR BASE KODIAK WASTE WATER TREATMENT PLANT | $484,389 | $484,389 | March 5, 2024 | March 5, 2027 | Kodiak, AK | usaspending.gov |
| 70Z08724FKETC0001 | Department of Homeland Security | Delivery Order | 541330 | CCSS/FSS KETCHIKAN IPF BUILDING (NORTH SHOP) | $355,907 | $355,907 | December 6, 2023 | December 31, 2028 | Ketchikan, AK | usaspending.gov |
| FA500024C0019 | Department of Defense | Definitive Contract | 541330 | PROVIDE PROFESSIONAL ARCHITECT-ENGINEER (A-E) SERVICES TO DEVELOP A DESIGN TO CONSTRUCT A SHOWER/TOILET UNISEX FACILITY LOCATED ON THE JBER- | $267,003 | $323,437 | September 27, 2024 | October 31, 2028 | Jber, AK | usaspending.gov |
| 140P9725F0057 | Department of the Interior | Delivery Order | 541330 | AKRO SEPTIC SYSTEMS A-E DESIGNS | $240,343 | $240,343 | September 24, 2025 | February 19, 2027 | Anchorage, AK | usaspending.gov |
| 140P2024F0202 | Department of the Interior | Delivery Order | 541310 | CHIL 340774B REPLACE WARDERS MEMORIAL BRIDGE | $231,249 | $231,249 | May 8, 2024 | April 7, 2026 | Skagway, AK | usaspending.gov |
| 140P2024F0360 | Department of the Interior | Delivery Order | 541310 | KLGO 214050 - DYEA FLATS RD DRAINAGE- CD'S | $212,145 | $212,145 | August 27, 2024 | April 29, 2026 | Anchorage, AK | usaspending.gov |
| 140P9726F0038 | Department of the Interior | Delivery Order | 541330 | EO 14398 - KATMAI NATIONAL PARK - CAMPSIDE SEPTIC DESIGN | $206,956 | $206,956 | September 22, 2027 | September 22, 2027 | Anchorage, AK | usaspending.gov |
| 140P9725F0051 | Department of the Interior | Delivery Order | 541330 | DENA236725B-DESIGN KENNELS UTILITIES | $182,868 | $182,868 | September 26, 2025 | January 31, 2027 | Anchorage, AK | usaspending.gov |
| 140P9725F0049 | Department of the Interior | Delivery Order | 541330 | DENA341227D-DESIGN TOKLAT ELEC SYSTEM | $98,819 | $98,819 | September 23, 2025 | January 31, 2027 | Anchorage, AK | usaspending.gov |
| 70Z08723FKODI0023 | Department of Homeland Security | Delivery Order | 541330 | CONSTRUCTION CONTRACT AND FIELD SUPPORT SERVICES - KODIAK STEAM PLANT BOILERS AND STEAM REPAIRS | $84,479 | $811,445 | August 25, 2023 | October 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08721FPJT97600 | Department of Homeland Security | Delivery Order | 541330 | PN13553398 A/E MAJOR MAINTENANCE AND REPAIR OF NORTH SHOP BUILDING, USCG BASE KETCHIKAN, ALASKA | $59,442 | $873,349 | September 9, 2021 | March 31, 2024 | Ketchikan, AK | usaspending.gov |
| 70Z08724FKODI0010 | Department of Homeland Security | Delivery Order | 541330 | PLANT REPLACEMENT VALUE STUDY, STEAM PLANT BASKE KODIAK | $53,301 | $53,301 | March 1, 2024 | March 31, 2024 | Juneau, AK | usaspending.gov |
| 140P9725F0050 | Department of the Interior | Delivery Order | 541330 | DENA348796D-A/E DESIGN FIRE SUPP SYSTEMS - SEASONAL HOUSING | $49,497 | $49,497 | September 26, 2025 | July 31, 2026 | Anchorage, AK | usaspending.gov |
| 140P2023F0295 | Department of the Interior | Delivery Order | 541310 | KLGO 214050 DYEA ROAD DRAINAGE | $18,101 | $68,765 | August 9, 2023 | April 30, 2024 | Skagway, AK | usaspending.gov |
| 140P2022F0362 | Department of the Interior | Delivery Order | 541310 | KLGO/307069A-PREPARE DETERMINATIONS OF ELIGIBILITY IN KLONDIKE GOLD RUSH NATIONAL HISTORICAL PARK & DENALI NATIONAL PARK & PRESERVE, TITLE I | $13,982 | $102,562 | September 22, 2022 | December 31, 2024 | Skagway, AK | usaspending.gov |
| 70Z08726FJUNE0006 | Department of Homeland Security | Delivery Order | 541330 | MINIMUM GUARANTEE-ARCTIC DISTRICT A&E MULTIPLE AWARD TASK ORDER CONTRACT | $5,000 | $5,000 | November 19, 2025 | November 18, 2026 | Anchorage, AK | usaspending.gov |
| 70Z08723FMISC0005 | Department of Homeland Security | Delivery Order | 541330 | USCG VALDEZ AE STUDY-DESIGN ROOFS AND SIDING FOR A-E SERVICES TO PROVIDE ARCHITECTURAL AND ENGINEERING (A/E) DESIGN SERVICES FOR REPAIRS TO | $0 | $464,158 | October 28, 2022 | October 31, 2025 | Valdez, AK | usaspending.gov |
| 1240BJ23F0058 | Department of Agriculture | Delivery Order | 541330 | ALASKA RAILROAD CORPORATION TEAM STUDY - DIAGNOSTIC TEAM STUDIES FOR PLACER, MILE 18, PORTAGE PASS TRAILHEAD. | $0 | $99,207 | September 29, 2023 | January 31, 2025 | Anchorage, AK | usaspending.gov |
| 70Z08720DBDSARC01 | Department of Homeland Security | IDC | 541330 | U.S. COAST GUARD MULTIPLE AWARD INDEFINITE-DELIVERY/INDEFINITE-QUANTITY TASK ORDER CONTRACT FOR PROFESSIONAL ARCHITECT-ENGINEERING SERVICES | $0 | $30,000,000 | July 1, 2020 | usaspending.gov | ||
| 140F0822D0198 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 23, 2022 | usaspending.gov | ||
| 70Z08726DJUNE0001 | Department of Homeland Security | IDC | 541330 | PROFESSIONAL ARCHITECT & ENGINEERING SERVICES MULTIPLE AWARD TASK ORDER | $0 | $45,000,000 | November 18, 2025 | usaspending.gov | ||
| 140P2020D0005 | Department of the Interior | IDC | 541310 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT ENGINEERING DESIGN SERVICES FOR THE NATIONAL PARK SERVICE ALASKA REGION | $0 | $10,000,000 | January 29, 2020 | usaspending.gov | ||
| 140P5121F0039 | Department of the Interior | Delivery Order | 541310 | SER CLR-TO CLI CONVERSION | $-14,420 | $90,879 | July 20, 2021 | September 30, 2025 | Atlanta, GA | 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.