Data / Federal awards / NAICS 541330 / BRISTOL HARBOR GROUP INC
BRISTOL HARBOR GROUP INC: 15 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRISTOL HARBOR GROUP INC (UEI G5W8NZNYN1P6), Bristol, RI, received 15 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.4 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.
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- G5W8NZNYN1P6UEI
- Bristol, RILocation
- Small BusinessBusiness size
- 15Contract awards
- $1.4 millionObligated
- 2023-11-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.4 million |
| National Aeronautics and Space Administration | 1 | $40,670 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $939,775 |
| FY2025 | $-302,290 |
| FY2026 | $756,620 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU24F0013 | Department of Defense | Delivery Order | 541330 | KEY WOODS VESSEL DESIGN 3372 | $910,900 | $910,900 | February 20, 2024 | March 31, 2026 | Philadelphia, PA | usaspending.gov |
| W912BU21F0052 | Department of Defense | Delivery Order | 541330 | USCG WLI PRELIMINARY DESIGN | $309,125 | $1,510,125 | June 18, 2021 | November 30, 2024 | Bristol, RI | usaspending.gov |
| W912BU26FA028 | Department of Defense | Delivery Order | 541330 | 3581 CEMVP TOWBOAT PROCUREMENT SHIPYARD QUALITY ASSURANCE SUPPORT | $165,100 | $165,100 | June 9, 2026 | December 9, 2026 | Bayou La Batre, AL | usaspending.gov |
| W912BU21F0078 | Department of Defense | Delivery Order | 541330 | NAVAL ARCHITECTURE & MARINE ENGINEERING | $160,500 | $303,050 | September 13, 2021 | March 15, 2027 | Bristol, RI | usaspending.gov |
| W912BU26FA030 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO EVALUATE THE M/V LAWSON AS A REPLACEMENT DESIGN FOR THE M/V BUTLER AND IDENTIFY REQUIREMENTS, SCOPE, AN | $139,350 | $139,350 | July 7, 2026 | November 14, 2026 | Saint Paul, MN | usaspending.gov |
| W912QR25FA101 | Department of Defense | Delivery Order | 541330 | M/V JACKIE LEE ANDERSON SINKING MARINE FORENSIC INVESTIGATION ANALYSIS SERVICES MDC PROJECT 3599 | $87,450 | $87,450 | July 24, 2025 | August 23, 2025 | Olmsted, IL | usaspending.gov |
| 80MSFC26P0003 | National Aeronautics and Space Administration | Purchase Order | 541330 | STRUCTURAL STRESS ANALYSIS ASSOCIATED WITH THE ADDITION OF PEDESTAL PADS TO THE DECK OF THE NASA BARGE PEGASUS. | $40,670 | $40,670 | February 6, 2026 | March 13, 2026 | Huntsville, AL | usaspending.gov |
| W912BU22F0069 | Department of Defense | Delivery Order | 541330 | BHG-INLAND TO 01 CDCV REYNOLDS REPLACEME | $23,250 | $522,750 | July 19, 2022 | November 18, 2024 | Baltimore, MD | usaspending.gov |
| W912QR25FA179 | Department of Defense | Delivery Order | 541330 | TASK ORDER - TO RETAIN A QUALIFIED DIGITAL FORENSICS TEAM TO RECOVER THE SAVED FOOTAGE FROM THE JACKIE LEE ANDERSONS DVR | $21,750 | $21,750 | September 24, 2025 | October 24, 2025 | Olmsted, IL | usaspending.gov |
| W912BU23F0046 | Department of Defense | Delivery Order | 541330 | 3424 CELRC TUG KENOSHA | $0 | $673,700 | August 29, 2023 | January 31, 2026 | Elk Grove Village, IL | usaspending.gov |
| N0017819F7273 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017819D7273 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W912BU22D0015 | Department of Defense | IDC | 541330 | A-E SERVICES | $0 | $15,000,000 | July 19, 2022 | usaspending.gov | ||
| W912EQ22P0059 | Department of Defense | Purchase Order | 541330 | PREPARE FEA FATIGUE ASSESSMENT (C | $-52,500 | $55,000 | August 24, 2022 | June 30, 2023 | Memphis, TN | usaspending.gov |
| W912BU22F0032 | Department of Defense | Delivery Order | 541330 | CESWG HYDROGRAPHIC SURVEY VESSEL | $-411,490 | $665,010 | September 2, 2022 | November 30, 2024 | Bristol, RI | 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.