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Data / Federal awards / NAICS 541330 / BLACK & VEATCH SPECIAL PROJECTS CORP.

BLACK & VEATCH SPECIAL PROJECTS CORP.: 175 federal contract awards, $166.6 million obligated (FY2024 to FY2027)

BLACK & VEATCH SPECIAL PROJECTS CORP. (UEI C8L3CMNXPAA1), Overland Park, KS, received 175 federal prime contract awards with $166.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($164.0 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch BLACK & VEATCH SPECIAL PROJECTS CORP.
UEI
C8L3CMNXPAA1
Parent organization
BLACK & VEATCH HOLDING CO
Location
Overland Park, KS
Business size
Other Than Small Business
Contract awards
175
Obligated
$166.6 million
First action in window
2023-10-16
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services142$142.2 million
541990All Other Professional, Scientific, and Technical Services21$20.3 million
541310Architectural Services10$4.2 million
541350Building Inspection Services1$2,500
236220Commercial and Institutional Building Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Defense167$164 million
Agency for International Development4$2.6 million
General Services Administration2$2,500
Department of State1$0
Export-Import Bank of the United States1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$69.5 million
FY2025$89.4 million
FY2026$7.7 million

Contract awards

The 50 largest of 175 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9126G25F0143Department of DefenseDelivery Order541330AESVCS FULL DESIGN, WEAPONS GENERATION FACILITY, DYESS AFB, TX$20,648,841$20,648,841April 8, 2025July 21, 2028Dyess Afb, TXusaspending.gov
W912QR25C0005Department of DefenseDefinitive Contract541330AMC-V: AE DESIGN SERVICES FOR THE ACQUISTION MANAGMENT COMPLEX PHASE V$20,260,474$20,260,474December 6, 2024September 30, 2026Louisville, KYusaspending.gov
W912DY24F0056Department of DefenseDelivery Order54133035% DESIGN KATTERBACH KASERNE$14,709,176$14,709,176March 6, 2024October 31, 2026Leawood, KSusaspending.gov
W912DQ23F4034Department of DefenseDelivery Order541330OVER THE HORIZON RADAR AE TASK ORDER$11,847,769$15,247,717August 14, 2023July 15, 2027Leawood, KSusaspending.gov
W912GB24F0235Department of DefenseDelivery Order541330REPAIR BLDG. 4007, BRIGADE HEADQUARTERS / COMPANY OPERATIONS FACILITY MAINZ-KASTEL, WIESBADEN, GERMANY$7,388,917$7,388,917September 24, 2024October 15, 2027Germanyusaspending.gov
HDTRA122F0016Department of DefenseDelivery Order541990COMPLETION OF BIOSAFETY AND BIOSECURITY (BS&S)-RELATED LABORATORY CONSTRUCTION AND UPGRADES AT THE NATIONAL LABORATORY FOR LIVESTOCK AND VET$7,266,008$15,239,445March 1, 2022November 30, 2026Senegalusaspending.gov
HDTRA122F0013Department of DefenseDelivery Order541990TRAINING DEVELOPMENT AND EXECUTION SERVICES$6,453,765$13,296,734January 18, 2022January 18, 2027Georgiausaspending.gov
HDTRA123F0047Department of DefenseDelivery Order541990PURCHASE OF EQUIPMENT, TRAINING, AND ASSOCIATED TECHNOLOGICAL SUPPORT FOR THE ELECTRONIC INTEGRATED DISEASE SURVEILLANCE SYSTEM AND PATHOGEN$5,746,225$13,046,225May 1, 2023November 1, 2026Germanyusaspending.gov
W9128F24F0118Department of DefenseDelivery Order541330CONSTRUCTION PHASE (TITLE II) SERVICES IN SUPPORT OF ELLSWORTH AFB (EAFB) WEAPON GENERATION FACILITY (WGF-F)$5,547,699$5,547,699June 12, 2024September 25, 2027Leawood, KSusaspending.gov
W912DR25F0045Department of DefenseDelivery Order541330AE DESIGN EAST WEST INFRASTRUCTURE CONNECTOR$5,069,169$5,069,169January 17, 2025January 16, 2027Fort George G Meade, MDusaspending.gov
W912DY25FA151Department of DefenseDelivery Order541330ALL WORK TO BE PERFORMED IAW SOW, DATED 08 JULY 2025 ON FOLLOWING PAGE.$4,315,852$4,315,852September 25, 2025September 24, 2026Huntsville, ALusaspending.gov
7200AA24F00006Agency for International DevelopmentDelivery Order541310REFS/CEIC/I (INFRASTRUCTURE TEAM): FY 24 THE NEW INFRASTRUCTURE FIELD SUPPORT (IFS) III TASK ORDER. THE INFRASTRUCTURE FIELD SUPPORT (IFS) I$3,559,000$49,031,065September 27, 2024February 26, 2025Leawood, KSusaspending.gov
W912QR23C0027Department of DefenseDefinitive Contract541330A/E DESIGN SERVICES FOR MULTIPLE POWER GENERATION, DISTRIBUTION, AND CONTROL PROJECTS, FORT BLISS, TX$3,454,601$5,690,362September 25, 2023September 24, 2028Leawood, KSusaspending.gov
W912GB25F0028Department of DefenseDelivery Order541330AE-25-0040, REPAIR COIC BLDG 1000, CLAY KASERNE, USAG WIESBADEN$3,381,825$3,381,825May 27, 2025November 17, 2029Germanyusaspending.gov
W912GB24F1100Department of DefenseDelivery Order541330EDI AREA DEVELOPMENT PLANS BALTICS WIESBADEN, GERMANY$2,876,833$2,876,833September 27, 2024September 17, 2026Latviausaspending.gov
W912DY24F0044Department of DefenseDelivery Order541330ERCIP BENELUX, BELGIUM BASE SCOPE 100% DESIGN$2,554,895$2,554,895February 21, 2024February 20, 2026Leawood, KSusaspending.gov
W912DR25FA108Department of DefenseDelivery Order541330W81W3G52676967$2,393,373$2,393,373September 30, 2025September 29, 2028Keswick, VAusaspending.gov
W912DW18C0017Department of DefenseDefinitive Contract541330MULTI DISCIPLINE A-E SERVICES FOR WEAPONS STORAGE FACILITY, MALMSTROM AFB, MT$2,357,127$14,511,744May 23, 2018May 23, 2027Malmstrom Afb, MTusaspending.gov
W9128F25FA041Department of DefenseDelivery Order541330MICROGRID AND BATTERY STORAGE DESIGN, FE WARREN AFB 515403$2,145,253$2,145,253June 3, 2025December 31, 2026Fe Warren Afb, WYusaspending.gov
W912DY25FA033Department of DefenseDelivery Order541330STATEMENT OF WORK (SOW) DATED 9 JUNE 2025$2,092,855$2,092,855August 1, 2025July 31, 2026Leawood, KSusaspending.gov
W912DR25F0129Department of DefenseDelivery Order541330AE SERVICES DESIGN BUILD REQUEST FOR PROPOSAL PACKAGE$2,026,800$2,026,800April 23, 2025October 27, 2026Fairfield, PAusaspending.gov
W912DY25FA099Department of DefenseDelivery Order541330VANDENBERG SPACE FORCE BASE (VSFB), SPACEPORT OF THE FUTURE (SPOTF), IMPROVE ROAD AND INFRASTRUCTURE TO SLC-5, VSFB, CALIFORNIA SEE STATEMEN$2,017,491$2,017,491August 29, 2025December 2, 2029Leawood, KSusaspending.gov
W911KB24F0029Department of DefenseDelivery Order541330FTG240 IDT2 FACILITY UPS AND ECU REPLACEMENT AE DESIGN TASK ORDER$1,755,265$1,755,265February 13, 2024August 20, 2027Delta Junction, AKusaspending.gov
W911KB23F0130Department of DefenseDelivery Order541330FTG255 AND FTG 256 MEB2&3 DESIGN$1,675,284$2,711,252September 13, 2023March 31, 2027Fort Greely, AKusaspending.gov
FA940126C0006Department of DefenseDefinitive Contract541330THE OBJECTIVE OF THIS PROJECT IS TO IDENTIFY ISSUES AFFECTING THE 15-HYDRAULIC DOOR MECHANICAL, HYDRAULIC, STRUCTURAL, AND ELECTRICAL SYSTEM$1,649,778$1,649,778March 2, 2026January 14, 2027Kirtland Afb, NMusaspending.gov
W911KB24F0124Department of DefenseDelivery Order541330FTG269: TASK 11-16 FTG270: TASK 1-6$1,602,580$1,602,580September 30, 2024March 31, 2027Fort Greely, AKusaspending.gov
W912GB26FA010Department of DefenseDelivery Order541330AE-25-0212: REPAIR FIRE SPRINKLER AND FAS-NCO ACADEMY, B2000, B102 USAG BAVARIA, GERMANY$1,600,377$1,600,377December 15, 2025December 15, 2027Germanyusaspending.gov
W912DR25FA010Department of DefenseDelivery Order541330RAVEN ROCK MOUNTAIN COMPLEX (RRMC) RT SITE FUEL STORAGE STUDY.$1,544,228$1,544,228January 23, 2025September 30, 2026Fairfield, PAusaspending.gov
W911KB23F0062Department of DefenseDelivery Order541330FTG257 & 258$1,510,181$3,596,475May 31, 2024December 30, 2027Fort Greely, AKusaspending.gov
W912GB26FA033Department of DefenseDelivery Order541330SOCOM SOF DIVE OPERATIONS FACILITY, BAUMHOLDER, GERMANY$1,408,703$1,408,703January 7, 2026September 9, 2027Germanyusaspending.gov
W912HP23F4002Department of DefenseDelivery Order541330VA CHARLESTON BIM MODEL DEVELOPMENT$1,255,319$1,498,652July 28, 2023January 15, 2026Charleston, SCusaspending.gov
HDTRA121F0025Department of DefenseDelivery Order541990GOVERNMENT OF THE REPUBLIC OF THE PHILIPPINES CHEMICAL SECURITY CAPABILITIES ENHANCEMENT PROJECT$1,176,235$32,382,343March 25, 2021May 21, 2025Philippinesusaspending.gov
W912GB24F0030Department of DefenseDelivery Order541330BASE ADVICE DURING CONSTUCTION$1,143,069$1,143,069February 5, 2024March 26, 2027Hungaryusaspending.gov
W912GB23F0112Department of DefenseDelivery Order541330LASK RPA HANGERS AND ATFP UPGRADES - POLISH PROVIDED INFRASTRUCTURE$1,024,062$4,155,491May 23, 2023December 31, 2029Polandusaspending.gov
W911KB24F0071Department of DefenseDelivery Order541330FTG247 IDT1 UPS REPLACEMENT DESIGN SERVICES TO UPDATE DESIGN DOCUMENTS AND PROVIDE SOLICITATION PHASE SERVICES$956,032$956,032June 3, 2024September 30, 2027Fort Greely, AKusaspending.gov
W912GB19F0070Department of DefenseDelivery Order541330SOFA AE DESIGN SERVICES TO EXPAND MUNITIONS STORAGE AREA, RYGGE, NORWAY$866,713$3,257,974May 9, 2019November 16, 2026Norwayusaspending.gov
W912GB24F0257Department of DefenseDelivery Order541330SOFA DESIGN-BID-BUILD (D-B-B) ACQUISITION FOR CENTRAL FIRE LOOP PULASKI BARRACKS KAISERSLAUTERN, GERMANY$864,468$864,468September 28, 2024August 26, 2026Germanyusaspending.gov
W912GB21F0031Department of DefenseDelivery Order541330SOFA: BAUMHOLDER SCIFS$845,981$7,064,218January 13, 2021December 31, 2028Germanyusaspending.gov
W912GB25F0009Department of DefenseDelivery Order541330SOFA PROFESSIONAL ENGINEERING SERVICES$698,813$698,813December 19, 2024March 31, 2027Germanyusaspending.gov
HDTRA121F0031Department of DefenseDelivery Order541990IRAQ LABORATORY RENOVATIONS, EQUIPMENT PROCUREMENT, AND TRAINING$627,954$32,490,044April 26, 2021July 5, 2024Iraqusaspending.gov
W912GB23F0116Department of DefenseDelivery Order541330WROCLAW APOD RAMP: POLISH PROVIDED INFRASTRUCTURE$615,578$4,095,431May 25, 2023April 30, 2028Polandusaspending.gov
W911KB24F0081Department of DefenseDelivery Order541330AKV419B VARIOUS ELECTRICAL TASKS FORT GREELY, ALASKA$602,824$602,824June 28, 2024August 30, 2026Fort Greely, AKusaspending.gov
N6945017C0103Department of DefenseDefinitive Contract541330IGF::OT::IGF WEAPONS STORAGE AND MAINTENANCE FACILITY, P-5001, BARKSDALE AFB, LOUISIANA$569,231$29,038,983November 29, 2016April 30, 2026Barksdale Afb, LAusaspending.gov
W911KB24F0106Department of DefenseDelivery Order541330FTG267 R&C 80KVA UPS REPLACEMENT, FORT GREELY, ALASKA$551,253$551,253September 6, 2024May 31, 2026Fort Greely, AKusaspending.gov
W911KB23F0037Department of DefenseDelivery Order541330FTG239 DESIGN SERVICES$547,495$770,611April 10, 2023June 30, 2026Delta Junction, AKusaspending.gov
W9128F26FA100Department of DefenseDelivery Order541330CSOF VOLTAGE STUDY$520,028$520,028June 30, 2026December 31, 2026Colorado Springs, COusaspending.gov
W912DR24F0401Department of DefenseDelivery Order541330FIELD INVESTIGATION/DATA COLLECTION/PLAN$508,984$508,984September 27, 2024November 27, 2026Fort George G Meade, MDusaspending.gov
W912GB23F0115Department of DefenseDelivery Order541330POLISH PROVIDED INFRASTRUCTURE PCP AND CONCEPT DESIGNS$507,748$1,813,476May 25, 2023November 30, 2028Polandusaspending.gov
W911KB21F0066Department of DefenseDelivery Order541330TASK 1 ENGINEERING SVS DURING CONST$500,297$4,979,657April 14, 2021October 30, 2026Leawood, KSusaspending.gov
W912GB23F0117Department of DefenseDelivery Order541330ROTARY WING AVIATION AND SOF HANGERS: POLISH PROVIDED INFRASTRUCTURE PROGRAM$484,488$5,260,315May 25, 2023December 31, 2026Polandusaspending.gov

Also on SpecStream

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.