Data / Federal awards / NAICS 541330 / BRANCHPATTERN, INC.
BRANCHPATTERN, INC.: 5 federal contract awards, $420,262 obligated (FY2024 to FY2027)
BRANCHPATTERN, INC. (UEI M7N7P7REJ354), Kansas City, MO, received 5 federal prime contract awards with $420,262 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($420,262) and its largest code is NAICS 541330 Engineering Services.
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- M7N7P7REJ354UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 5Contract awards
- $420,262Obligated
- 2023-11-20First action in window
- 2025-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $420,262 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $420,262 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $420,262 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462525F0020 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR A COMPREHENSIVE ELECTRICAL STUDY ON THE HAZARDOUS CLASSIFICATION AREAS WITHIN DOCKS 1-14 TO VERIFY IF THE EXISTING | $373,311 | $373,311 | March 14, 2025 | September 19, 2025 | Whiteman Afb, MO | usaspending.gov |
| W50S8K25FA003 | Department of Defense | Delivery Order | 541330 | CONDUCT A FEASIBILITY STUDY TO IDENTIFY FACILITY REQUIREMENTS NEEDED TO ACCOMMODATE 100 PERSONNEL IN BUILDING 280 AT JEFFERSON BARRACKS AIR | $46,951 | $46,951 | February 13, 2025 | May 16, 2025 | Kansas City, MO | usaspending.gov |
| W50S8K23F0013 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES FOR LTUY202005 CONSTRUCT VEHICLE OPERATIONS COVERED PARKING. | $0 | $56,604 | September 29, 2023 | September 20, 2024 | Kansas City, MO | usaspending.gov |
| FA462523D0001 | Department of Defense | IDC | 541330 | THIS REQUIREMENT IS FOR THE WHITEMAN AFB MULTIPLE AWARD ARCHITECT AND ENGINEERING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. | $0 | $9,900,000 | October 26, 2022 | usaspending.gov | ||
| W50S8K23F0016 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES FOR LTUY202106 REPAIR HISTORIC ROOFS, BUILDINGS 25, 26, AND 48. | $0 | $53,619 | September 29, 2023 | September 27, 2024 | Kansas City, MO | usaspending.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.