Data / Federal awards / NAICS 541611 / BRISTOL INFRASTRUCTURE DESIGN SERVICES LLC
BRISTOL INFRASTRUCTURE DESIGN SERVICES LLC: 70 federal contract awards, $32.9 million obligated (FY2024 to FY2027)
BRISTOL INFRASTRUCTURE DESIGN SERVICES LLC (UEI SNT3Y9AZF5G8), Anchorage, AK, received 70 federal prime contract awards with $32.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($32.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- SNT3Y9AZF5G8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 70Contract awards
- $32.9 millionObligated
- 2023-10-31First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 19 | $16.7 million |
| 541330 | Engineering Services | 49 | $12.4 million |
| 238320 | Painting and Wall Covering Contractors | 1 | $3.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $120,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $32.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $19.6 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247026F0019 | Department of Defense | Delivery Order | 541611 | OICC PNSY SIOP CONSTRUCTION SERVICES RENEWAL | $4,167,290 | $4,167,290 | April 7, 2026 | April 14, 2027 | Portsmouth, VA | usaspending.gov |
| N6247025F4004 | Department of Defense | Delivery Order | 541611 | CONSTRUCTION MANAGEMENT & ADMIN SUPPORT | $3,922,179 | $3,922,179 | April 15, 2025 | April 14, 2026 | Portsmouth, VA | usaspending.gov |
| W911KB24C0002 | Department of Defense | Definitive Contract | 238320 | REPAIR STEEL PROTECTIVE COATING | $3,656,000 | $3,656,000 | October 23, 2023 | October 30, 2025 | Nome, AK | usaspending.gov |
| N6247024F4028 | Department of Defense | Delivery Order | 541611 | OFFICE IN CHARGE OF CONSTRUCTION PORTSMOUTH NAVAL SHIPYARD SUPPORT | $3,183,310 | $4,711,673 | April 15, 2024 | April 14, 2025 | Kittery, ME | usaspending.gov |
| N6247026F0020 | Department of Defense | Delivery Order | 541611 | ROICC NNSY SIOP CONSTRUCTION SERVICES RENEWAL | $2,508,257 | $2,508,257 | March 6, 2026 | March 5, 2027 | Portsmouth, VA | usaspending.gov |
| N6247025F4008 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES | $1,937,799 | $1,937,799 | March 6, 2025 | March 5, 2026 | Portsmouth, VA | usaspending.gov |
| N6945025F1353 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SURVEILLANCE ENGINEER AND CONSTRUCTION SURVEILLANCE ENGINEERING TECHNICIAN SUPPORT SERVICES IN SUPPORT OF PWD KEY WEST, FLORIDA | $1,311,106 | $1,311,106 | September 19, 2025 | September 20, 2026 | Key West, FL | usaspending.gov |
| N6945025F1354 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SURVEILLANCE ENGINEER AND CONSTRUCTION SURVEILLANCE ENGINEERING TECHNICIAN SUPPORT SERVICES IN SUPPORT OF NAVAL SUB BASE KINGS | $1,255,116 | $1,255,116 | September 18, 2025 | September 20, 2026 | Albany, GA | usaspending.gov |
| N6945025F1355 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SURVEILLANCE ENGINEER AND CONSTRUCTION SURVEILLANCE ENGINEERING TECHNICIAN SUPPORT SERVICES IN SUPPORT OF NAVAL STATION MAYPORT | $1,251,237 | $1,251,237 | September 19, 2025 | September 20, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025F1359 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SURVEILLANCE ENGINEER AND CONSTRUCTION SURVEILLANCE ENGINEERING TECHNICIAN SUPPORT SERVICES IN SUPPORT OF PWD PENSACOLA, FL | $1,251,237 | $1,251,237 | September 19, 2025 | September 20, 2026 | Pensacola, FL | usaspending.gov |
| N6945023F0727 | Department of Defense | Delivery Order | 541330 | TASK ORDER IN SUPPORT OF PWD KINGS BAY | $1,102,604 | $2,108,103 | September 30, 2023 | September 29, 2025 | Albany, GA | usaspending.gov |
| N6247024F4025 | Department of Defense | Delivery Order | 541611 | ROICC NNSY 3 CM'S AND 1 SCHEDULER | $1,095,155 | $1,095,155 | March 5, 2024 | March 5, 2025 | Portsmouth, VA | usaspending.gov |
| N6247024F4027 | Department of Defense | Delivery Order | 541611 | REGIONAL OFFICE IN CHARGE OF CONSTRUCTION NORFOLK NAVAL SHIPYARD SUPPORT | $946,703 | $946,703 | April 15, 2024 | April 14, 2025 | Portsmouth, VA | usaspending.gov |
| N6247025F0056 | Department of Defense | Delivery Order | 541611 | MASTER PLANNING PROGRAM FOR NAVFAC LANT | $936,039 | $936,039 | August 18, 2025 | September 21, 2026 | Portsmouth, VA | usaspending.gov |
| N6945025F1358 | Department of Defense | Delivery Order | 541330 | PANAMA CITY CSE AND CSET SUPPORT SERVICES | $820,373 | $820,373 | September 18, 2025 | September 20, 2026 | Panama City Beach, FL | usaspending.gov |
| N6945025F1352 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SURVEILLANCE ENGINEER AND CONSTRUCTION SURVEILLANCE ENGINEERING TECHNICIAN SUPPORT SERVICES IN SUPPORT OF PWD JACKSONVILLE, FL | $820,373 | $820,373 | September 18, 2025 | September 20, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025F1351 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SURVEILLANCE ENGINEER AND CONSTRUCTION SURVEILLANCE ENGINEERING TECHNICIAN SUPPORT SERVICES IN SUPPORT OF PWD CORPUS CHRISTI, T | $671,463 | $671,463 | September 18, 2025 | September 20, 2026 | Corpus Christi, TX | usaspending.gov |
| N6945025F1344 | Department of Defense | Delivery Order | 541330 | MCLB ALBANY CSE/CSET SUPPORT SERVICES | $651,281 | $651,281 | September 17, 2025 | September 20, 2026 | Albany, GA | usaspending.gov |
| N6945025F1341 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SURVEILLANCE ENGINEER AND CONSTRUCTION SURVEILLANCE ENGINERING TECHNICIAN SUPPORT SERVICES IN SUPPORT OF ROICC SPACE COAST IN C | $629,618 | $1,487,989 | September 21, 2025 | September 20, 2026 | Cape Canaveral, FL | usaspending.gov |
| N6945025F1347 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SURVEILLANCE ENGINEER AND CONSTRUCTION SURVEILLANCE ENGINEERING TECHNICIAN SUPPORT SERVICES IN SUPPORT OF ROICC BARKSDALE, BARK | $628,572 | $628,572 | September 19, 2025 | September 20, 2026 | Haughton, LA | usaspending.gov |
| N6945023F0685 | Department of Defense | Delivery Order | 541330 | CONTRACT FOR ONE (1) CSE & TWO (2) CSETS | $601,581 | $1,188,256 | September 30, 2023 | September 30, 2025 | Haughton, LA | usaspending.gov |
| N6945023F0714 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR NAS NEW ORLEANS | $595,478 | $1,182,313 | September 30, 2023 | September 30, 2025 | Orlando, FL | usaspending.gov |
| N6945025F1362 | Department of Defense | Delivery Order | 541330 | SCHEDULER SUPPORT SERVICES IN SUPPORT OF PWD JACKSONVILLE FL | $537,923 | $537,923 | September 19, 2025 | September 20, 2026 | Jacksonville, FL | usaspending.gov |
| N6945023F0677 | Department of Defense | Delivery Order | 541330 | CONTRACT FOR ONE (1) CSE & TWO (2) CSETS | $515,828 | $1,102,504 | September 30, 2023 | September 30, 2025 | Albany, GA | usaspending.gov |
| N6945025F1361 | Department of Defense | Delivery Order | 541330 | FACILITY PLANNER SUPPORT SERVICES IN SUPPORT OF NAVFAC SE CORE AT NAS JACKSONVILLE, FL | $495,886 | $495,886 | September 18, 2025 | September 20, 2026 | Jacksonville, FL | usaspending.gov |
| N6945023F0721 | Department of Defense | Delivery Order | 541330 | CONTRACT FOR ONE (1) CSE & TWO (2) CSETS | $488,099 | $1,068,934 | September 30, 2023 | September 29, 2025 | Panama City Beach, FL | usaspending.gov |
| N6945025F1360 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SURVEILLANCE ENGINEER AND CONSTRUCTION SURVEILLANCE ENGINEERING TECHNICIAN SUPPORT SERVICES IN SUPPORT OF PWD WHITING FIELD, FL | $430,864 | $430,864 | September 19, 2025 | September 20, 2026 | Milton, FL | usaspending.gov |
| N6945023F0716 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR NAVAL STATION MAYPORT | $416,771 | $826,594 | September 30, 2023 | September 29, 2025 | Jacksonville, FL | usaspending.gov |
| N6945023F0656 | Department of Defense | Delivery Order | 541330 | TASK ORDER IN SUPPORT OF PWD PENSACOLA | $410,668 | $814,651 | September 30, 2023 | September 29, 2025 | Pensacola, FL | usaspending.gov |
| N6945025F1350 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SURVEILLANCE ENGINEERING TECHNICIAN SUPPORT SERVICES IN SUPPORT OF ROICC CHARLESTON, SC | $390,455 | $390,455 | September 18, 2025 | September 20, 2026 | Goose Creek, SC | usaspending.gov |
| N6945024F0674 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR 1 CSE AND 1 CSET AT NAS CORPUS CHRISTI | $365,851 | $365,851 | September 30, 2024 | September 29, 2025 | Corpus Christi, TX | usaspending.gov |
| N6945023F0683 | Department of Defense | Delivery Order | 541330 | CONTRACT FOR ONE (1) CSE & ONE (1) CSET | $351,173 | $758,997 | September 30, 2023 | September 29, 2025 | Cape Canaveral, FL | usaspending.gov |
| N6945023F0986 | Department of Defense | Delivery Order | 541330 | TO FOR SE CONTRACT CLOSEOUT CELL FOR 3 FTES IAO $450,000 | $342,047 | $792,047 | September 30, 2023 | September 28, 2025 | Jacksonville, FL | usaspending.gov |
| N6945026F0280 | Department of Defense | Delivery Order | 541330 | TO PROVIDE CONSTRUCTION SURVEILLANCE ENGINEERS, CONSTRUCTION SURVEILLANCE ENGINEERING TECHNICIANS, SCHEDULER AND PLANNER SUPPORT SERVICES WI | $263,803 | $263,803 | May 8, 2026 | September 20, 2026 | Cuba | usaspending.gov |
| N6945023F0695 | Department of Defense | Delivery Order | 541330 | TASK ORDER IN SUPPORT OF WHITING FIELD | $259,489 | $663,489 | September 30, 2023 | September 29, 2025 | Milton, FL | usaspending.gov |
| N6945025F1356 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SURVEILLANCE ENGINEERING TECHNICIAN SUPPORT SERVICES IN SUPPORT OF PWD NEW ORLEANS, LA | $236,110 | $236,110 | September 19, 2025 | September 20, 2026 | Belle Chasse, LA | usaspending.gov |
| N6945023F0711 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR NAS JAX CORE PLANNER | $231,960 | $459,932 | September 30, 2023 | September 29, 2025 | Jacksonville, FL | usaspending.gov |
| N6945023F0722 | Department of Defense | Delivery Order | 541330 | TASK ORDER IN SUPPORT OF PWD ORLANDO | $225,857 | $450,989 | September 30, 2023 | September 29, 2025 | Orlando, FL | usaspending.gov |
| N6945023F0692 | Department of Defense | Delivery Order | 541330 | CONTRACT FOR ONE (1) CONSTRUCTION SURVEILLANCE ENGINEERS (CSE) AN | $166,648 | $579,471 | September 30, 2023 | September 29, 2025 | Jacksonville, FL | usaspending.gov |
| N6247026F0016 | Department of Defense | Delivery Order | 541611 | CONSTRUCTION MANAGEMENT AND ADMIN SUPPORT NNSY ADMIN ASSISTANT RENEWAL | $126,039 | $126,039 | February 6, 2026 | February 9, 2027 | Portsmouth, VA | usaspending.gov |
| N6247025F4100 | Department of Defense | Delivery Order | 541611 | ADMIN SUPPORT | $121,183 | $121,183 | January 24, 2025 | February 9, 2026 | Anchorage, AK | usaspending.gov |
| W911KB22P0008 | Department of Defense | Purchase Order | 811310 | CONTRACT PURCHASE ORDER FOR CHENA EQUIPMENT MECHANIC SERVICES FOR A BASE YEAR: 01 MAY 2022-30 APR 2023 WITH TWO OPTIONAL YEARS. | $120,000 | $280,000 | April 29, 2022 | October 31, 2025 | North Pole, AK | usaspending.gov |
| N6247024F4009 | Department of Defense | Delivery Order | 541611 | RENEW ROICC ADMIN ASSISTANT | $116,517 | $116,517 | February 2, 2024 | February 9, 2025 | Anchorage, AK | usaspending.gov |
| N6945023F0712 | Department of Defense | Delivery Order | 541330 | TASK ORDER SUPPORT OF ROICC CHARLESTON | $96,922 | $282,774 | September 30, 2023 | September 30, 2025 | Goose Creek, SC | usaspending.gov |
| N6247023F4025 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE ASSISTANT FY23 ROICC NNSY | $0 | $112,043 | February 10, 2023 | February 9, 2024 | Portsmouth, VA | usaspending.gov |
| N6247023F4124 | Department of Defense | Delivery Order | 541611 | CONSTRUCTION MANAGEMENT & ADMIN SUPPORT | $0 | $785,349 | June 22, 2023 | April 14, 2024 | Kittery, ME | usaspending.gov |
| N6247023F4046 | Department of Defense | Delivery Order | 541611 | ELC THREE CONSTRUCTION MANAGERS ONE CONSTRUCTION SCHEDULER FY23 R | $0 | $1,053,034 | March 6, 2023 | March 5, 2024 | Portsmouth, VA | usaspending.gov |
| N6945023F0885 | Department of Defense | Delivery Order | 541330 | CSET SUPPORT SERVICES AT NAVAL STATION GUANTANAMO BAY | $0 | $350,000 | September 17, 2023 | May 16, 2024 | Cuba | usaspending.gov |
| N6247023F4126 | Department of Defense | Delivery Order | 541611 | CONTRACTOR SUPPORT SERVICES FOR ROICC NNSY | $0 | $551,497 | June 23, 2023 | April 24, 2024 | Portsmouth, VA | usaspending.gov |
| N6247023F4189 | Department of Defense | Delivery Order | 541611 | TWO CONSTRUCTION MANAGERS FOR NORFOLK NAVAL SHIPYARD. | $0 | $360,749 | August 29, 2023 | April 14, 2024 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 238320
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.