Skip to the page
Get started free

Data / Federal awards / NAICS 541310 / BORTON-LAWSON ENGINEERING, LLC

BORTON-LAWSON ENGINEERING, LLC: 53 federal contract awards, $2.7 million obligated (FY2024 to FY2027)

BORTON-LAWSON ENGINEERING, LLC (UEI LJ5SE5F1TRN7), Wilkes Barre, PA, received 53 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($1.8 million) and its largest code is NAICS 541310 Architectural Services.

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.

Get contracts in this nicheWatch BORTON-LAWSON ENGINEERING, LLC
UEI
LJ5SE5F1TRN7
Location
Wilkes Barre, PA
Business size
Other Than Small Business
Contract awards
53
Obligated
$2.7 million
First action in window
2023-10-02
Latest action
2026-09-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services48$1.8 million
541330Engineering Services5$929,182

Buying agencies

AgencyAwardsObligated
Department of the Treasury48$1.8 million
Department of Defense5$929,182

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$801,366
FY2026$363,348

Contract awards

The 50 largest of 53 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912BU22F0093Department of DefenseDelivery Order541330BUILDING 5, BAY 5 & 6 RENOVATIONS$423,279$1,254,879September 20, 2022September 7, 2026Wilkes Barre, PAusaspending.gov
2031JG24F00104Department of the TreasuryDelivery Order541310GUARD SHACK$335,839$335,839December 5, 2023July 31, 2025West Point, NYusaspending.gov
2031JG23F00147Department of the TreasuryDelivery Order541310ENGRAVING FURNACE$318,159$508,997April 4, 2023December 31, 2026Philadelphia, PAusaspending.gov
W912BU22F0090Department of DefenseDelivery Order541330BUILDING 15 RENOVATIONS DESIGN$271,376$658,310September 28, 2022May 25, 2026Tobyhanna, PAusaspending.gov
2031JG22F00380Department of the TreasuryDelivery Order541310THE PURPOSE OF THIS ORDER IS FOR A&E DESIGN SERVICES FOR THE RECONFIGURATION OF THE PUBLIC ENTRANCE AT THE US MINT PHILADELPHIA.$213,023$558,162September 20, 2022December 31, 2026Philadelphia, PAusaspending.gov
2031JG22F00385Department of the TreasuryDelivery Order541310THE PURPOSE OF THIS ORDER IS FOR A&E DESIGN SERVICES FOR THE RENOVATION OF VAULT D & E AT THE US MINT PHILADELPHIA.$181,713$552,689September 23, 2022December 31, 2026Philadelphia, PAusaspending.gov
2031JG23F00342Department of the TreasuryDelivery Order541310BASEMENT FLOOD RENOVATION$157,415$443,073September 15, 2023September 30, 2026West Point, NYusaspending.gov
W912BU24F0002Department of DefenseDelivery Order541330TO 11 BLDG 11 OFFICES RENOVATION$151,831$151,831January 24, 2024January 7, 2026Philadelphia, PAusaspending.gov
2031JG22F00387Department of the TreasuryDelivery Order541310THE PURPOSE OF THIS ORDER IS FOR A&E DESIGN SERVICES REQUIRED TO REPLACE CHILLER 2 AT THE US MINT PHILADELPHIA.$132,057$478,880September 23, 2022September 27, 2026Philadelphia, PAusaspending.gov
2031JG23F00370Department of the TreasuryDelivery Order541310MIST ELIMINATOR$107,092$264,753September 27, 2023December 31, 2026Philadelphia, PAusaspending.gov
2031JG23F00372Department of the TreasuryDelivery Order541310ROOM 261 FLOOR LOADING ANALYSIS$94,724$111,774September 27, 2023December 31, 2026Philadelphia, PAusaspending.gov
2031JG23F00295Department of the TreasuryDelivery Order541310WP AE EMERGENCY FLOOD ASSISTANCE$92,030$146,183August 8, 2023December 31, 2026West Point, NYusaspending.gov
W912BU22F0042Department of DefenseDelivery Order541330BLF 58 HVAC REPLACEMENT DESIGN TYAD$82,696$226,829September 26, 2022October 25, 2025Tobyhanna, PAusaspending.gov
2031JG23F00311Department of the TreasuryDelivery Order541310EV CHARGING STATION$56,268$104,258August 24, 2023November 14, 2025Philadelphia, PAusaspending.gov
2031JG23F00160Department of the TreasuryDelivery Order541310RENOVATION 108 AND 158A$45,196$226,949March 24, 2023March 31, 2025Philadelphia, PAusaspending.gov
2031JG22F00196Department of the TreasuryDelivery Order541310THE PURPOSE OF THIS ORDER IS A&E SERVICES THE CURRENT LOCKER ROOM HVAC SYSTEM AT THE US MINT PHILADELPHIA. ALL SERVICES PERFORMED BY THE CON$42,625$165,233March 29, 2022March 31, 2024Philadelphia, PAusaspending.gov
2031JG22F00225Department of the TreasuryDelivery Order541310PH EXTERIOR DOOR REPLACEMENT$36,775$111,053April 27, 2022March 31, 2024Philadelphia, PAusaspending.gov
2031JG23F00216Department of the TreasuryDelivery Order541310WP CRAC UNIT REPLACEMENTS DESIGN$33,616$118,060May 18, 2023July 31, 2025West Point, NYusaspending.gov
2031JG21F00285Department of the TreasuryDelivery Order541310AIR COMPRESSOR REPLACEMENT$19,705$195,486May 19, 2021November 30, 2025Philadelphia, PAusaspending.gov
2031JG19F00381Department of the TreasuryDelivery Order541310BAU AND COINING MAINTENANCE ACCESS PLATFORM AND LADDER UPGRADES AT THE UNITED STATES MINT - PHILADELPHIA.$12,970$202,970August 29, 2019March 31, 2025Philadelphia, PAusaspending.gov
2031JG23F00193Department of the TreasuryDelivery Order541310WP FIRE ALARM SYSTEM ASSESSMENT$8,841$75,932April 18, 2023December 31, 2026West Point, NYusaspending.gov
2031JG23F00346Department of the TreasuryDelivery Order5413103RD FLOOR RESTROOM RENOVATION$6,100$94,512September 20, 2023December 31, 2025Philadelphia, PAusaspending.gov
2031JG22F00308Department of the TreasuryDelivery Order541310HVAC STUDY$0$221,844August 12, 2022July 31, 2025West Point, NYusaspending.gov
2031JG20F00193Department of the TreasuryDelivery Order541310MACHINE SHOP RELOCATION$0$49,698February 18, 2020March 31, 2024West Point, NYusaspending.gov
2031JG22F00366Department of the TreasuryDelivery Order541310THE PURPOSE OF THIS ORDER IS FOR A&E SERVICES TO PERFORM A STUDY ON THE EXTERIOR LIGHTING AROUND THE ENTIRE FACILITY AT THE US MINT PHILADEL$0$89,232September 14, 2022December 31, 2026Philadelphia, PAusaspending.gov
2031JG22F00386Department of the TreasuryDelivery Order541310THE PURPOSE OF THIS ORDER IS FOR A&E DESIGN SERVICES FOR THE RENOVATION OF THE 3RD FLOOR AT THE US MINT PHILADELPHIA.$0$267,251September 23, 2022December 31, 2025Philadelphia, PAusaspending.gov
2031JG19F00370Department of the TreasuryDelivery Order5413102031JG19D00016 TASK ORDER 2031JG19F00370 PH MINT SWITCHGEAR UPGRADE PHASE 2$0$1,030,173August 6, 2019March 31, 2025Wilkes Barre, PAusaspending.gov
2031JG22F00061Department of the TreasuryDelivery Order541310THE PURPOSE OF THIS ORDER IS A&E SERVICES FOR A STUDY OF THE LOADING DOCK TO IDENTIFY POTENTIAL DAMAGE MITIGATION ITEMS AT THE US MINT PHILA$0$28,613November 10, 2021September 30, 2026Philadelphia, PAusaspending.gov
2031JG22F00130Department of the TreasuryDelivery Order541310FURNACE ATMOSPHERE DESIGN$0$393,766March 2, 2022December 31, 2026Philadelphia, PAusaspending.gov
2031JG22F00203Department of the TreasuryDelivery Order541310THE PURPOSE OF THIS ORDER IS A&E SERVICES FOR THE RELOCATION AND RECONFIGURATION OF THE EXISTING WASTEWATER DISCHARGE PIPING AT THE US MINT $0$45,800March 29, 2022March 31, 2024Philadelphia, PAusaspending.gov
2031JG22F00224Department of the TreasuryDelivery Order5413101ST FLOOR RESTROOM RENO$0$79,195April 27, 2022March 31, 2024Philadelphia, PAusaspending.gov
2031JG23F00371Department of the TreasuryDelivery Order541310ROOM 249 AIRFLOW STUDY$0$70,815September 27, 2023March 31, 2024Philadelphia, PAusaspending.gov
2031JG22F00297Department of the TreasuryDelivery Order541310HVAC STUDY$0$234,592August 17, 2022March 31, 2024Philadelphia, PAusaspending.gov
2031JG19D00016Department of the TreasuryIDC541310CONTRACT 2031JG19D00016-UNITED STATES MINT-PHILADELPHIA ARCHITECTURE&ENGINEERING SERVICES. THIS TOTAL CONTRACT CEILING SHALL NOT EXCEED $1,5$0$14,000,000April 1, 2019usaspending.gov
W912BU20D0002Department of DefenseIDC541330IDC FOR A/E SERVICES$0$5,450,000June 26, 2020usaspending.gov
2031JG21F00300Department of the TreasuryDelivery Order541310CNC CHILLED WATER LABEL$0$21,622June 11, 2021March 31, 2024Philadelphia, PAusaspending.gov
2031JG23F00205Department of the TreasuryDelivery Order541310PH AE PVD ROOM DESIGN$0$96,629April 28, 2023March 31, 2025Philadelphia, PAusaspending.gov
2031JG23F00233Department of the TreasuryDelivery Order541310AE DESIGN FOR WP ELECTRICAL VEHICLE CHARGING STATIONS$0$45,782June 8, 2023July 31, 2025Philadelphia, PAusaspending.gov
2031JG23F00333Department of the TreasuryDelivery Order541310EXTERIOR RENOVATION$0$276,928September 8, 2023March 31, 2025Philadelphia, PAusaspending.gov
2031JG19D00015Department of the TreasuryIDC541310CONTRACT 2031JG19D00015 ARCHITECT AND ENGINEERING SERVICES- UNITED STATES MINT-WEST POINT. THIS TOTAL CONTRACT CEILING SHALL NOT EXCEED $1,5$0$3,700,000April 1, 2019usaspending.gov
2031JG22F00394Department of the TreasuryDelivery Order541310THIS ORDER IS FOR A&E DESIGN SERVICES FOR ADDITION OF A MASS SPECTROMETER TO THE LAB AT THE US MINT PHILADELPHIA.$-0$74,460September 27, 2022March 31, 2024Philadelphia, PAusaspending.gov
2031JG19F00434Department of the TreasuryDelivery Order541310COMMON AREA RENOVATION AND ACCESSIBILITY UPGRADES$-1$283,218September 23, 2019March 31, 2024West Point, NYusaspending.gov
2031JG23F00161Department of the TreasuryDelivery Order541310PROCESS WATER PIPE SHAKING$-1$28,846March 28, 2023March 31, 2025Philadelphia, PAusaspending.gov
2031JG20F00335Department of the TreasuryDelivery Order541310REVOLVING DOOR REPLACEMENT$-1$55,662August 17, 2020March 31, 2024Philadelphia, PAusaspending.gov
2031JG20F00342Department of the TreasuryDelivery Order541310HUBBING PRESS DOOR MODIFICATION$-350$46,159September 23, 2020March 31, 2024Philadelphia, PAusaspending.gov
2031JG21F00350Department of the TreasuryDelivery Order541310THE PURPOSE OF THIS ORDER IS A&E SERVICES FOR THE FLOOR LOAD STUDY IN ROOM 276 AT THE US MINT PHILADELPHIA.$-480$18,520September 22, 2021March 31, 2024Philadelphia, PAusaspending.gov
2031JG19F00197Department of the TreasuryDelivery Order541310OT::IG::OT CONTRACT 2031JG19D00016-2031JG19F00197 PH OXIDIZER PLATFORM STUDY AT THE UNITED STATES MINT-PHILADELPHIA$-1,599$20,306May 14, 2019March 31, 2025Wilkes Barre, PAusaspending.gov
2031JG19F00367Department of the TreasuryDelivery Order5413102031JG19D00016-2031JG19F00367-PRESIDENTS ROOM RENOVATION AT THE UNITED STATES MINT- PHILADELPHIA.$-4,367$139,823August 6, 2019March 31, 2025Wilkes Barre, PAusaspending.gov
2031JG19F00371Department of the TreasuryDelivery Order541310ASBESTOS CONTAINING MATERIAL (ACM) TESTING$-5,620$11,467August 29, 2019March 31, 2024Philadelphia, PAusaspending.gov
2031JG20F00397Department of the TreasuryDelivery Order541310WINDOW REPLACEMENT$-10,000$205,605September 30, 2020March 31, 2024Philadelphia, PAusaspending.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.