Data / Federal awards / NAICS 541330 / BRATSLAVSKY CONSULTING ENGINEERS, INC.
BRATSLAVSKY CONSULTING ENGINEERS, INC.: 61 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRATSLAVSKY CONSULTING ENGINEERS, INC. (UEI VNYCX36AJ4M7), Anchorage, AK, received 61 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($4.5 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.
- VNYCX36AJ4M7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 61Contract awards
- $11.6 millionObligated
- 2023-10-13First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 58 | $11.6 million |
| 541620 | Environmental Consulting Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $4.5 million |
| Department of the Interior | 29 | $4 million |
| Department of Agriculture | 23 | $3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $4.1 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 61 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08723FMISC0006 | Department of Homeland Security | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES TO SUPPORT USCG CEU JUNEAU | $3,828,954 | $4,778,854 | March 1, 2023 | February 28, 2027 | Juneau, AK | usaspending.gov |
| 140FC323F0059 | Department of the Interior | Delivery Order | 541330 | OR KLAMATH FALLS PHS3 SUCKER FISH A&E CM | $955,064 | $1,415,048 | August 24, 2023 | September 10, 2027 | Tulelake, CA | usaspending.gov |
| 140P2121F0186 | Department of the Interior | Delivery Order | 541330 | WASO-CR GRANT PRESERVATION ASSISTANCE | $759,583 | $1,818,295 | July 13, 2021 | July 12, 2026 | Anchorage, AK | usaspending.gov |
| 1240BK26F0005 | Department of Agriculture | Delivery Order | 541330 | 0606 (MTH) EASTSIDE FUNGAL SURVEY (SSCC-OLSKER) | $538,658 | $568,658 | January 26, 2026 | March 31, 2027 | Sandy, OR | usaspending.gov |
| 70Z05026F43000034 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THE AWARD IS TO PROVIDE CONSTRUCTION INSPECTION SERVICES FOR SITKA MOORING PROJECT, LOCATED AT USCG BASE SITKA, SITKA AK | $517,680 | $517,680 | August 4, 2026 | September 1, 2028 | Sitka, AK | usaspending.gov |
| 1240BH24F0012 | Department of Agriculture | Delivery Order | 541330 | REGIONAL OFFICE - ENGINEERING 2024 ROSI+ROUTINE BRIDGE INSPECTION AP 675844 | $507,449 | $507,449 | April 18, 2024 | January 31, 2025 | Portland, OR | usaspending.gov |
| 140L4325F0041 | Department of the Interior | Delivery Order | 541330 | WEST EUGENE WETLANDS OFFICE BUILDING (RED HOUSE) PHASE I & II | $495,463 | $495,463 | May 29, 2025 | November 20, 2026 | Eugene, OR | usaspending.gov |
| 1240BJ24F0059 | Department of Agriculture | Delivery Order | 541330 | TONGASS NF HVAC MODERNIZATION DESIGN SERVICES PHASE 2 | $396,807 | $396,807 | September 27, 2024 | December 31, 2026 | Juneau, AK | usaspending.gov |
| 1240BH25F0037 | Department of Agriculture | Delivery Order | 541330 | 2025 REGION 6 REGIONAL OFFICE SPECIAL INSPECTIONS (ROSI) AND ROUTINE BRIDGE INSPECTION | $381,597 | $381,597 | September 2, 2025 | January 31, 2026 | Portland, OR | usaspending.gov |
| 70Z05026F43000013 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE CONSTRUCTION INSPECTION CI SERVICES FOR A DESIGN BUILD CONTRACT. THIS PROJECT IS TO BUILD TENSION MEMBRANE HANGARS AND SUPPORT OFFIC | $321,440 | $321,440 | May 4, 2026 | March 31, 2028 | Honolulu, HI | usaspending.gov |
| 1240BH24F0089 | Department of Agriculture | Delivery Order | 541330 | TIMBERLINE LODGE ROOF DESIGN | $292,382 | $292,382 | September 30, 2024 | July 30, 2025 | Wilsonville, OR | usaspending.gov |
| 1240BJ24F0001 | Department of Agriculture | Delivery Order | 541330 | TONGASS NATIONAL FOREST - HVAC MODERNIZATION & SUSTAINABILITY DESIGN SERVICE | $227,992 | $227,992 | September 25, 2025 | September 30, 2026 | Juneau, AK | usaspending.gov |
| 1240BH25F0030 | Department of Agriculture | Delivery Order | 541330 | THIS PROJECT WILL PROVIDE ARCHITECTURAL AND ENGINEERING (A/E) SERVICES TO CONDUCT A COMPREHENSIVE CONDITION ASSESSMENT OF THE BUILDINGS AND | $223,757 | $223,757 | August 11, 2025 | August 7, 2026 | Waldport, OR | usaspending.gov |
| 70Z05021FNBVCIN00 | Department of Homeland Security | Delivery Order | 541330 | CONSTRUCTION INSPECTION (CI) SERVICES FOR A DESIGN BUILD CONTRACT POINT MUGU NAVAL BASE VENTURA COUNTY. | $221,856 | $660,358 | November 16, 2020 | October 31, 2025 | Port Hueneme, CA | usaspending.gov |
| 1240BH26F0017 | Department of Agriculture | Delivery Order | 541330 | A&E DESIGN OF JOHN DAY TREE COOLER | $216,829 | $216,829 | May 22, 2026 | January 31, 2029 | John Day, OR | usaspending.gov |
| 140P1422F0020 | Department of the Interior | Delivery Order | 541330 | COST ESTIMATING SERVICES FOR IMRO FACILITY MANAGEMENT | $202,113 | $374,992 | February 1, 2022 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 140L3725F0251 | Department of the Interior | Delivery Order | 541330 | WIND RIVER/LIL MTN CRI CONDUCT A CLASS III CULTURAL RESOURCE INVENTORY OF THE NINE TREATMENT UNITS (5,816 ACRES). | $182,739 | $182,739 | September 9, 2025 | December 31, 2026 | Rock Springs, WY | usaspending.gov |
| 140L3725F0119 | Department of the Interior | Delivery Order | 541330 | SAND KNOLL CLASS II CRI THIS REQUEST FOR QUOTE IS FOR A RECONNAISSANCE-LEVEL CULTURAL RESOURCE INVENTORY SPANNING 9,221 ACRES ACROSS SWEETWA | $175,383 | $175,383 | May 14, 2025 | March 31, 2026 | Rock Springs, WY | usaspending.gov |
| 140P9725F0048 | Department of the Interior | Delivery Order | 541330 | LACL 347418 BIRCH HILL HOUSE FOUNDATION DESIGN | $147,803 | $147,803 | September 19, 2025 | November 30, 2026 | Anchorage, AK | usaspending.gov |
| 140L3724F0179 | Department of the Interior | Delivery Order | 541330 | BROKENBACK FUEL FUELS CULTURAL 2024 | $139,863 | $139,863 | June 7, 2024 | February 5, 2025 | Worland, WY | usaspending.gov |
| 12441926F0013 | Department of Agriculture | Delivery Order | 541330 | ANGELL JCC SITKA DORM HVAC AND PLUMBING REHABILITATION DESIGN | $115,714 | $115,714 | May 1, 2026 | August 31, 2026 | Yachats, OR | usaspending.gov |
| 140R4025F0028 | Department of the Interior | Delivery Order | 541330 | NGWSP GENERAL BIOLOGICAL AND MVC SURVEYS | $104,845 | $104,845 | March 21, 2025 | December 1, 2026 | Bloomfield, NM | usaspending.gov |
| 1240BH25F0049 | Department of Agriculture | Delivery Order | 541330 | MULTNOMAH FALLS LODGE WASTEWATER IMPROVEMENT DESIGN | $103,765 | $103,765 | September 17, 2025 | October 27, 2026 | Hood River, OR | usaspending.gov |
| 140L4326F0064 | Department of the Interior | Delivery Order | 541330 | BIG IRON TS ROAD A&E SERVICES | $97,345 | $97,345 | June 25, 2026 | September 18, 2026 | North Bend, OR | usaspending.gov |
| 140P9725F0060 | Department of the Interior | Delivery Order | 541330 | KLGO CHIMNEY REHAB A-E DESIGNS | $88,112 | $88,112 | September 26, 2025 | June 15, 2026 | Anchorage, AK | usaspending.gov |
| 140R6024F0038 | Department of the Interior | Delivery Order | 541330 | DK 2024 KEYHOLE SECTION 110 SURVEY | $66,713 | $66,713 | September 11, 2024 | September 30, 2025 | Pine Haven, WY | usaspending.gov |
| 140P1426F0047 | Department of the Interior | Delivery Order | 541330 | COST ESTIMATING SERVICE FOR IMRO FACILITY MANAGEMENT | $66,300 | $66,300 | June 22, 2026 | June 30, 2027 | Anchorage, AK | usaspending.gov |
| 140G0325F0147 | Department of the Interior | Delivery Order | 541330 | A&E SERVICES IN SUPPORT OF NEW MODULAR FREEZER BUILDING FOR USGS IN BOISE, ID | $65,926 | $65,926 | September 16, 2025 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 140P4224F0058 | Department of the Interior | Delivery Order | 541330 | NERI RED ASH SURVEY AND REPORT | $64,467 | $64,467 | August 22, 2024 | June 2, 2025 | Glen Jean, WV | usaspending.gov |
| 1240BH22F0062 | Department of Agriculture | Delivery Order | 541330 | A&E DESIGN FOR THE RETROFIT AND RECONSTRUCTION OF THE DETROIT RS TREE COOLER | $60,349 | $110,089 | August 8, 2022 | September 30, 2026 | Detroit, OR | usaspending.gov |
| 140P2025F0157 | Department of the Interior | Delivery Order | 541330 | GETT 326156 BAT SURVEY WORK SUPPORTING THE REHABILITATE HISTORIC STRUCTURES PROJECT AT GETTYSBURG NATIONAL MILITARY PARK, GETTYSBURG, PA | $58,924 | $58,924 | April 17, 2025 | January 31, 2026 | Gettysburg, PA | usaspending.gov |
| 140P8525F0077 | Department of the Interior | Delivery Order | 541330 | TITLE I BOUNDARY SURVEY AND BOUNDARY MARKING SERVICES - JOTR-153-04+MDLT2 - JOSHUA TREE NATIONAL PARK, CA | $51,554 | $51,554 | September 15, 2025 | June 12, 2026 | Twentynine Palms, CA | usaspending.gov |
| 140FNR24F0002 | Department of the Interior | Delivery Order | 541330 | AL-DEEP HORZN NRDAR-ARCHEOLOGICAL SURVEY | $47,948 | $47,948 | February 9, 2024 | August 30, 2024 | Gulf Shores, AL | usaspending.gov |
| 140R2024F0008 | Department of the Interior | Delivery Order | 541330 | THIS PROCUREMENT IS FOR LLANO SECO RIPARIAN SANCTUARY HABITAT RESTORATION CULTURAL RESOURCES SURVEY AND ASSESSMENT. | $38,659 | $38,659 | November 17, 2023 | July 31, 2024 | Sacramento, CA | usaspending.gov |
| 140L3725F0108 | Department of the Interior | Delivery Order | 541330 | LOWMILLER CULTURAL INVENTORY FY25 | $33,003 | $33,003 | April 22, 2025 | December 28, 2025 | Worland, WY | usaspending.gov |
| 140L3726F0060 | Department of the Interior | Delivery Order | 541330 | CRESTED WHEATGRASS CULTURAL SURVEY INVENTORY IS TO IDENTIFY AND EVALUATE CULTURAL RESOURCES | $30,529 | $30,529 | April 14, 2026 | September 30, 2026 | Cody, WY | usaspending.gov |
| 140FS226F0104 | Department of the Interior | Delivery Order | 541330 | MT MEDICINE LAKE NWR - HISTORIC AMERICAN ENGINEERING RECORD DOCUMENTATION | $24,988 | $24,988 | July 20, 2026 | January 18, 2027 | Medicine Lake, MT | usaspending.gov |
| 140L3724F0274 | Department of the Interior | Delivery Order | 541330 | MUDDY MOUNTAIN CLASS III CRI | $24,952 | $24,952 | September 11, 2024 | July 25, 2025 | Casper, WY | usaspending.gov |
| 140L3726F0066 | Department of the Interior | Delivery Order | 541330 | RED CANYON CULTURAL SURVEY RECONNAISSANCE-LEVEL CULTURAL RESOURCE INVENTORY SPANNING 829 ACRES. | $19,995 | $19,995 | April 16, 2026 | September 30, 2026 | Lovell, WY | usaspending.gov |
| 140P2022F0152 | Department of the Interior | Delivery Order | 541330 | WEAR 232479 - CM SERVICES | $18,439 | $199,181 | May 26, 2022 | November 4, 2023 | Nome, AK | usaspending.gov |
| 140FC326F0009 | Department of the Interior | Delivery Order | 541330 | NV LAHONTAN NFH ELECTRICAL ASSESSMENT | $14,626 | $14,626 | May 28, 2026 | June 30, 2026 | Gardnerville, NV | usaspending.gov |
| 140D0425F0410 | Department of the Interior | Delivery Order | 541330 | IACB/MPI ASBESTOS SURVEY | $11,997 | $11,997 | April 4, 2025 | June 30, 2025 | Browning, MT | usaspending.gov |
| 1240BH22F0081 | Department of Agriculture | Delivery Order | 541330 | SALT CREEK FALLS DAY USE RESTORATION-PHASE ONE | $4,112 | $130,438 | September 29, 2022 | July 31, 2026 | Oakridge, OR | usaspending.gov |
| 1240BH21F0072 | Department of Agriculture | Delivery Order | 541330 | AE TO BEND SEED EXTRACTORY | $3,500 | $359,790 | July 6, 2021 | January 31, 2025 | Bend, OR | usaspending.gov |
| 1240BH25D0008 | Department of Agriculture | IDC | 541330 | PPS NWZ ARCHITECTURE AND ENGINEERING (AE) IDIQ | $1,000 | $25,000,000 | September 22, 2025 | usaspending.gov | ||
| 12444523F0078 | Department of Agriculture | Delivery Order | 541330 | ARCADIA HERITAGE PHASE I. SURVEY FOR MARK TWAIN NATIONAL FOREST - POTOSI/FREDERICKTOWN RANGER DISTRICT | $0 | $497,668 | August 14, 2023 | August 13, 2024 | Potosi, MO | usaspending.gov |
| 12444523F0096 | Department of Agriculture | Delivery Order | 541620 | PRESCRIBED FIRE 2 CULTURAL RESOURCE SERVICES (CRS) FOR HOOSIER NATIONAL FOREST | $0 | $42,504 | September 18, 2023 | September 17, 2024 | Bedford, IN | usaspending.gov |
| 140FC323F0055 | Department of the Interior | Delivery Order | 541330 | WA-WILLARD NFH-WEIR REPLACEMENT-AE DESIGN | $0 | $539,146 | August 23, 2023 | November 30, 2026 | Bingen, WA | usaspending.gov |
| 140F0822D0204 | 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 21, 2022 | usaspending.gov | ||
| 12444523D0002 | Department of Agriculture | IDC | 541620 | MATOC IDIQ CULTURAL RESOURCE SERVICES | $0 | $500,000 | January 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.