Data / Federal awards / NAICS 541990 / BROCKINGTON AND ASSOCIATES, INC.
BROCKINGTON AND ASSOCIATES, INC.: 108 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BROCKINGTON AND ASSOCIATES, INC. (UEI HU4VWMLXD553), Atlanta, GA, received 108 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($11.9 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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.
- HU4VWMLXD553UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 108Contract awards
- $11.9 millionObligated
- 2023-10-06First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 37 | $3.8 million |
| 541620 | Environmental Consulting Services | 33 | $3.7 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 28 | $3.6 million |
| 541410 | Interior Design Services | 1 | $397,296 |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $275,431 |
| 541430 | Graphic Design Services | 3 | $91,048 |
| 712120 | Historical Sites | 1 | $25,409 |
| 115310 | Support Activities for Forestry | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 104 | $11.9 million |
| Department of the Interior | 1 | $25,409 |
| Department of Agriculture | 2 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $3.5 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0238 | Department of Defense | Delivery Order | 541720 | ARCHAEOLOGICAL SURVEY | $834,909 | $834,909 | September 30, 2024 | August 31, 2026 | Usaf Academy, CO | usaspending.gov |
| W912HN24F5004 | Department of Defense | Delivery Order | 541620 | CULTURAL RESOURCES SURVEYS ICRMP | $672,835 | $672,835 | April 12, 2024 | September 19, 2027 | Clarks Hill, SC | usaspending.gov |
| N6945026F0336 | Department of Defense | Delivery Order | 541990 | THE WORK WILL MITIGATE THE LOSS OF APPROXIMATELY FOUR (4) CUBIC METERS OF ARCHAEOLOGICAL DEPOSIT DESTROYED DURING UTILITY TRENCH EXCAVATION | $596,568 | $596,568 | June 3, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| W912P925F0082 | Department of Defense | Delivery Order | 541720 | CULTURAL RSRCS, CURATION SVCS-NATIONWIDE | $452,242 | $452,242 | April 1, 2025 | March 31, 2027 | Yuma, AZ | usaspending.gov |
| FA441725C0012 | Department of Defense | Definitive Contract | 541410 | DESIGN-BUILD SERVICES FOR AFSOC HALL OF HONOR EXHIBITS AND DISPLAYS. | $397,296 | $397,296 | August 11, 2025 | October 17, 2026 | Hurlburt Field, FL | usaspending.gov |
| W912P924F0262 | Department of Defense | Delivery Order | 541720 | BASE - SAS LAKEWOOD INVESTIGATIONS TASK ORDER | $387,838 | $387,838 | September 13, 2024 | September 12, 2028 | Atlanta, GA | usaspending.gov |
| N6945026F0317 | Department of Defense | Delivery Order | 541990 | 26L- NSB KINGS BAY ARCHAEOLOGICAL SURVEY, GA | $322,819 | $322,819 | May 29, 2026 | September 30, 2028 | Kings Bay, GA | usaspending.gov |
| W912P924F0232 | Department of Defense | Delivery Order | 541720 | GOVERNOR'S ISLAND DISINTERMENT | $317,911 | $317,911 | August 27, 2024 | December 30, 2025 | New York, NY | usaspending.gov |
| N4008525F0794 | Department of Defense | Delivery Order | 541620 | THE TASK ORDER IS FOR ARCHAEOLOGICAL TESTING AND SITE EVALUATION WORK TO BE CONDUCTED PURSUANT TO SECTION 110 OF THE NATIONAL HISTORIC PRESE | $302,124 | $302,124 | September 4, 2025 | April 30, 2028 | Beaufort, SC | usaspending.gov |
| N4008524F4728 | Department of Defense | Delivery Order | 541620 | ARCHITECTURAL SURVEY OF PRE-COLD WAR-ERA (1918-1962) AND COLD WAR- ERA RESOURCES AND CHARACTER DEFINING FEATURE ASSESSMENT OF RESOURCES AT N | $288,937 | $288,937 | March 1, 2024 | November 30, 2027 | Norfolk, VA | usaspending.gov |
| W912DR24F0371 | Department of Defense | Delivery Order | 541620 | TASK 3: ICRMPS UPDATES | $279,855 | $279,855 | September 23, 2024 | July 1, 2026 | Atlanta, GA | usaspending.gov |
| W912P924F0002 | Department of Defense | Delivery Order | 541720 | ZONES 1-3 SITES AND CRMP UPDATES | $260,339 | $260,339 | October 6, 2023 | November 15, 2025 | Geyserville, CA | usaspending.gov |
| W912P925FA079 | Department of Defense | Delivery Order | 541720 | THIS PROJECT WILL CONDUCT PEDESTRIAN SURFACE SURVEY AND NATIONAL REGISTER OF HISTORIC PLACES (NRHP) EVALUATION OF ARCHAEOLOGICAL SITES ON WH | $248,474 | $279,029 | September 18, 2025 | December 31, 2026 | White Sands Missile Range, NM | usaspending.gov |
| N4008524F6608 | Department of Defense | Delivery Order | 541620 | X002 ARCHAEOLOGICAL INVESTIGATIONS AND INTEGRATED CULTURAL RESOUR | $242,274 | $242,274 | September 19, 2024 | April 30, 2027 | Great Pond, ME | usaspending.gov |
| W912P925FA102 | Department of Defense | Delivery Order | 541720 | FORT CARSON ARCHAEOLOGICAL COLLECTION CATALOG REPORT | $237,362 | $237,362 | September 18, 2025 | September 16, 2026 | Las Animas, CO | usaspending.gov |
| W912P825F0052 | Department of Defense | Delivery Order | 541720 | PHASE I AND PHASE II INVESTIGATIONS | $221,900 | $221,900 | March 24, 2025 | October 31, 2026 | New Orleans, LA | usaspending.gov |
| N4008526F1005 | Department of Defense | Delivery Order | 541620 | THIS TASK ORDER IS FOR ARCHAEOLOGICAL SERVICES AT NAVAL WEAPONS STATION (NWS) YORKTOWN, YORK COUNTY, VIRGINIA. | $203,897 | $203,897 | June 4, 2026 | September 30, 2030 | Yorktown, VA | usaspending.gov |
| N4008526F0834 | Department of Defense | Delivery Order | 541620 | PREPARE MAJOR, 5-YEAR UPDATE OF THE JEBLCFS INTEGRATED CULTURAL RESOURCES MANAGEMENT PLAN (ICRMP) | $203,018 | $203,018 | April 28, 2026 | June 30, 2029 | Norfolk, VA | usaspending.gov |
| N4008525F0181 | Department of Defense | Delivery Order | 541620 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN PROFESSIONAL SERVICES INVOLVING THE PREPARATION OF VARIOUS TECHNICAL STUDIES FOR MULTIPLE US NAV | $189,490 | $197,199 | July 7, 2025 | September 30, 2028 | Virginia Beach, VA | usaspending.gov |
| N6247025F0089 | Department of Defense | Delivery Order | 541690 | CULTURAL RESOURCES MITIGATION REQUIREMENTS IN SUPPORT OF DRY DOCK 3 MODERNIZATION | $172,149 | $172,149 | September 18, 2025 | September 17, 2027 | Atlanta, GA | usaspending.gov |
| N4008526F0842 | Department of Defense | Delivery Order | 541620 | THE MAIN OBJECTIVE OF THIS TASK IS TO GATHER AND REVIEW ALL NECESSARY DATA AND PREPARE AN INITIAL COMPREHENSIVE ICRMP WITH CHAPTERS AND OR S | $167,871 | $167,871 | April 28, 2026 | June 30, 2030 | Norfolk, VA | usaspending.gov |
| N4008525F4964 | Department of Defense | Delivery Order | 541620 | THIS TASK ORDER IS FOR ARCHAEOLOGICAL INVESTIGATION SERVICES AT NAVAL WEAPONS STATION (NWS) YORKTOWN, CHEATHAM ANNEX (CAX), WILLIAMSBURG, VI | $162,495 | $162,495 | March 13, 2025 | February 29, 2028 | Yorktown, VA | usaspending.gov |
| N6945026F0187 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS FOR AN ARCHAEOLOGICAL SURVEY OF APPROXIMATELY 220 ACRES LOCATED IN THE WESTERN MANEUVER AREA, MISSISSIPPI. | $161,042 | $161,042 | April 17, 2026 | July 31, 2028 | Gulfport, MS | usaspending.gov |
| W912EE26FA062 | Department of Defense | Delivery Order | 541990 | CULTURAL RESOURCES INVESTIGATIONS OF THE ITEM 340-R, FC/MRT, WBMRL PROJECT | $160,851 | $160,851 | May 13, 2026 | July 31, 2027 | Vicksburg, MS | usaspending.gov |
| N4008525F4487 | Department of Defense | Delivery Order | 541620 | ARCHITECTURAL SURVEY | $159,398 | $159,398 | May 15, 2025 | April 30, 2029 | Yorktown, VA | usaspending.gov |
| N6945024F0284 | Department of Defense | Delivery Order | 541990 | 24L-NSB KINGS BAY ARCHAEOLOGICAL EVALUATIONS -24 L | $159,215 | $159,215 | March 7, 2024 | June 30, 2027 | Kings Bay, GA | usaspending.gov |
| N4008524F6612 | Department of Defense | Delivery Order | 541620 | X001 SUBMERGED CULTURAL RESOURCES ASSESSMENT AT NWSY IN SUPPORT O | $157,652 | $157,652 | September 25, 2024 | September 30, 2027 | Yorktown, VA | usaspending.gov |
| N6945024F0376 | Department of Defense | Delivery Order | 541990 | 24L-ARCHAEOLOGICAL SURVEY, NCBC GULFPORT WMA EXPANSION, MS | $156,876 | $156,876 | May 10, 2024 | July 29, 2026 | Gulfport, MS | usaspending.gov |
| N6945024F0358 | Department of Defense | Delivery Order | 541990 | 24L-ARCHAEOLOGICAL SURVEYS NAS PENSACOLA, FL | $148,382 | $148,382 | May 10, 2024 | May 11, 2026 | Pensacola, FL | usaspending.gov |
| N6945024F0317 | Department of Defense | Delivery Order | 541990 | 24L- ARCHAEOLOGICAL SURVEY, NSB KINGS BAY | $143,022 | $143,022 | February 29, 2024 | March 31, 2026 | Kings Bay, GA | usaspending.gov |
| W912EE25FA118 | Department of Defense | Delivery Order | 541990 | THE ARCHITECT-ENGINEER (A-E) FIRM SHALL COMPLETE THE PHASE I CULTURAL RESOURCES INVESTIGATIONS OF THE ITEM 370-R, FC/MR AND T, WBMRL PROJECT | $139,623 | $139,623 | September 24, 2025 | March 31, 2027 | Vicksburg, MS | usaspending.gov |
| W912P924F0261 | Department of Defense | Delivery Order | 541720 | UNDERWATER SURVEY AT ST. JOSEPH HARBOR | $137,216 | $137,216 | September 13, 2024 | June 30, 2025 | Saint Joseph, MI | usaspending.gov |
| N4008526F0833 | Department of Defense | Delivery Order | 541620 | PHASE II ARCHAEOLOGICAL TESTING AT SITE 44PM0048, ST. JULIENS CREEK ANNEX, VIRGINIA | $131,423 | $131,423 | April 30, 2026 | September 30, 2030 | Portsmouth, VA | usaspending.gov |
| W912EE25FA117 | Department of Defense | Delivery Order | 541990 | PHASE 1 CULTURAL RESOURCES INVESTIGATIONS | $130,565 | $130,565 | September 25, 2025 | September 25, 2026 | Vicksburg, MS | usaspending.gov |
| N6945024F0716 | Department of Defense | Delivery Order | 541990 | 24L-DIXIE ANNEX ARCHAEOLOGICAL SURVEY, NAS KINGSVILLE, TX | $127,256 | $127,256 | September 17, 2024 | December 31, 2026 | Kingsville, TX | usaspending.gov |
| N4008525F5019 | Department of Defense | Delivery Order | 541620 | PHASE II ARCHAEOLOGICAL TESTING | $125,016 | $125,016 | March 17, 2025 | February 29, 2028 | Portsmouth, VA | usaspending.gov |
| N6945024F0171 | Department of Defense | Delivery Order | 541990 | 24L-ARCHAEOLOGICAL SURVEY, NAS WHITING FIELD, FL | $123,704 | $123,704 | January 2, 2024 | January 30, 2026 | Milton, FL | usaspending.gov |
| N6945024F0490 | Department of Defense | Delivery Order | 541990 | 24L-HISTORIC BUILT ENVIRONMENT NAS PENSACOLA, FL | $119,697 | $119,697 | May 22, 2024 | October 31, 2025 | Pensacola, FL | usaspending.gov |
| N6945024F0670 | Department of Defense | Delivery Order | 541990 | 24L-BUILT ENVIRONMENT INVESTIGATION NSA MID-SOUTH, TN | $113,622 | $113,622 | July 31, 2024 | September 30, 2026 | Millington, TN | usaspending.gov |
| N6247026F0038 | Department of Defense | Delivery Order | 541690 | MARINE CORPS SUPPORT FACILITY NEW ORLEANS CULTURAL RESOURCES SURVEY | $103,282 | $103,282 | April 20, 2026 | July 31, 2027 | Atlanta, GA | usaspending.gov |
| W912P924F0188 | Department of Defense | Delivery Order | 541720 | TRIBAL HOUSING DISPLACEMENT STUDY | $98,474 | $98,474 | July 11, 2024 | July 10, 2025 | Atlanta, GA | usaspending.gov |
| W912P924F0210 | Department of Defense | Delivery Order | 541720 | RESEARCH AND FIELDWORK | $91,807 | $91,807 | August 8, 2024 | June 8, 2026 | Fort George G Meade, MD | usaspending.gov |
| N4008524F6111 | Department of Defense | Delivery Order | 541620 | NATIONAL REGISTER OF HISTORIC PLACES ELIGIBILITY DETERMINATION OF RESOURCES AND POST-WIDE BUILDING AGE LIST AT MARINE CORPS RECRUIT DEPOT PA | $88,209 | $88,209 | August 19, 2024 | June 30, 2028 | Parris Island, SC | usaspending.gov |
| N6945024F0232 | Department of Defense | Delivery Order | 541990 | 24L-JW COUNTY ARCHAEOLOGICAL SURVEYS, KINGSVILLE, TX | $86,237 | $86,237 | March 7, 2024 | March 5, 2026 | Kingsville, TX | usaspending.gov |
| N6945024F0276 | Department of Defense | Delivery Order | 541990 | 24L-MAJOR ICRMP UPDATE, NAS WHITING FIELD | $82,964 | $82,964 | March 8, 2024 | March 7, 2026 | Milton, FL | usaspending.gov |
| N6945024F0268 | Department of Defense | Delivery Order | 541990 | 24L-ICRMP, NAS KEY WEST, FL | $82,529 | $82,529 | February 14, 2024 | February 28, 2026 | Key West, FL | usaspending.gov |
| N4008522F6188 | Department of Defense | Delivery Order | 541620 | FUTURE WORK PLAN (RESEARCH DESIGN) FOR SITE 38BU0039, MARINE CORP | $79,308 | $460,534 | September 3, 2022 | September 30, 2026 | Beaufort, SC | usaspending.gov |
| N6945024F0532 | Department of Defense | Delivery Order | 541990 | 24L-MAJOR ICRMP UPDATE, NAS PENSACOLA, FL | $78,548 | $78,548 | July 2, 2024 | September 18, 2026 | Pensacola, FL | usaspending.gov |
| N4008525F1206 | Department of Defense | Delivery Order | 541620 | PHASE I ARCHAEOLOGICAL SURVEY OF APPROXIMATELY 20 ACRES AT ST. JULIENS CREEK ANNEX, CHESAPEAKE, VIRGINIA | $77,504 | $77,504 | September 19, 2025 | September 30, 2027 | Portsmouth, VA | usaspending.gov |
| N6945024F0357 | Department of Defense | Delivery Order | 541990 | 24L-MAJOR ICRMP UPDATE, NAS CORPUS CHRISTI, TX | $75,948 | $75,948 | May 13, 2024 | August 3, 2026 | Corpus Christi, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541720
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.