Data / Federal awards / NAICS 541330 / BLAIR REMY CORP PC
BLAIR REMY CORP PC: 18 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLAIR REMY CORP PC (UEI F52CND349156), Oklahoma City, OK, received 18 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- F52CND349156
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $6.5 million
- First action in window
- 2023-11-09
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $6.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $6.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $415,141 |
| FY2026 | $537,747 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN24F2016 | Department of Defense | Delivery Order | 541330 | BASE: KC-46 ALERT FACILITY | $1,413,256 | $1,413,256 | June 4, 2024 | February 28, 2027 | Goldsboro, NC | usaspending.gov |
| W912HN24F2000 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES TO CONSTRUCT ADEQUATELY SIZED AND PROPERLY CONFIGURED SQUADRON HEADQUARTERS FACILITY TO SUPPORT THE 23RD SECU | $1,038,575 | $1,038,575 | December 1, 2023 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| W912HN24F2046 | Department of Defense | Delivery Order | 541330 | BLDG 8303 CID - AE4000- HAAF | $732,253 | $732,253 | September 30, 2024 | March 27, 2027 | Savannah, GA | usaspending.gov |
| W912HN24F2054 | Department of Defense | Delivery Order | 541330 | FULL DESIGN FOR MEMORIALS HONORING THE U.S. AIR FORCE RESERVE COMMAND (AFRC) MISSION AND PERSONNEL, AS WELL AS PROVIDING NEW LANDSCAPING TO | $677,685 | $677,685 | September 29, 2024 | May 26, 2026 | Oklahoma City, OK | usaspending.gov |
| W912HN26FA009 | Department of Defense | Delivery Order | 541330 | DESIGN ADDITION FOR B33804 WARRIOR DFAC, FORT GORDON, GA | $615,975 | $615,975 | November 4, 2025 | November 3, 2026 | Oklahoma City, OK | usaspending.gov |
| W912HN24F2033 | Department of Defense | Delivery Order | 541330 | BUILIDING 8633 DESIGN | $596,589 | $596,589 | September 10, 2024 | May 31, 2028 | Oklahoma City, OK | usaspending.gov |
| W912QR24F0200 | Department of Defense | Delivery Order | 541330 | AETO TO PROVIDE DESIGN SERVICES FOR THE GUARDIAN ANGEL PRESERVATION OF THE FORCE & FAMILY (POTFF) PROJECT AT DAVIS-MONTHAN AIR FORCE BASE, A | $559,880 | $559,880 | July 29, 2024 | January 30, 2027 | Tucson, AZ | usaspending.gov |
| W912HN23F2010 | Department of Defense | Delivery Order | 541330 | LEVEL B SUE, VE, AND 35% CXD - A-E SERVICES FOR CXD, ITR, LEVEL B SUE, AND VE STUDY, SOF CONSOLIDATED RIGGING FACILITY, HUNTER ARMY AIRFIELD | $308,681 | $615,199 | February 10, 2023 | February 28, 2029 | Oklahoma City, OK | usaspending.gov |
| W912HN24F2036 | Department of Defense | Delivery Order | 541330 | VE & ELECTRICAL DESIGN SUPPORT CPS | $230,928 | $473,979 | September 23, 2024 | June 28, 2025 | Pickens, SC | usaspending.gov |
| W912HN23F2001 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR REPAIR RENOVATE SW ANNEX (UHHZ180110) & INSTALL CONSTRUCT FLIGHT OFFICE (UHHZ220096), BLDG. 125, ROBINS AFB, | $186,409 | $1,438,177 | November 4, 2022 | September 3, 2026 | Oklahoma City, OK | usaspending.gov |
| W912HN24F2034 | Department of Defense | Delivery Order | 541330 | CLIN 0001- STRUC DESIGN TESTING BLDG 315. THE PURPOSE OF THIS PROJECT IS TO CONDUCT A STRUCTURAL ANALYSIS OF B315 AT FORT EISENHOWER, GA. | $170,584 | $170,584 | September 16, 2024 | November 12, 2024 | Augusta, GA | usaspending.gov |
| W912QR23F0041 | Department of Defense | Delivery Order | 541330 | PSFB HANGAR 750 AE REDESIGN | $85,244 | $510,016 | January 17, 2023 | January 1, 2027 | Patrick Afb, FL | usaspending.gov |
| W912DQ22F4069 | Department of Defense | Delivery Order | 541330 | A-E SVS FOR MILITARY DESIGN STUDIES | $71,838 | $869,992 | September 26, 2022 | June 5, 2024 | Box Elder, SD | usaspending.gov |
| W912QR21D0076 | Department of Defense | IDC | 541330 | BLAIR REMY ARCHITECTS SB AE SERVICES FOR AFRC PROJECTS | $0 | $20,000,000 | June 24, 2021 | usaspending.gov | ||
| W912HN23F2042 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SUPPORT SERVICES FOR REPAIR IN BUILDING 624 AT FORT STEWART, GA | $0 | $625,246 | September 21, 2023 | December 31, 2026 | Fort Stewart, GA | usaspending.gov |
| W912HN23F2047 | Department of Defense | Delivery Order | 541330 | B11 PX DESIGN REPAIR SERVICES AT CAMP MERRILL, GA. | $0 | $355,696 | September 26, 2023 | December 15, 2026 | Oklahoma City, OK | usaspending.gov |
| W912DQ18F4101 | Department of Defense | Delivery Order | 541330 | A380-AE CONTRACT -AE PREPARATION OF A DESIGN-BUILD (DB) FOR THE MILITARY CORRECTIONS COMPLEX RFP LOCATED AT FORT LEAVENWORTH, KS | $-25,474 | $799,204 | September 30, 2018 | June 30, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W912DW23F2075 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) DESIGN SERVICES FOR BARRACK 3413, 3414, AND 3415 (3) BARRACKS REPAIRS JBLM, WA IN ACCORDANCE WITH THE SOW 18 JULY 2 | $-133,492 | $4,642,998 | September 28, 2023 | October 15, 2026 | Tacoma, WA | usaspending.gov |
Also on SpecStream
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.