Data / Federal awards / NAICS 541330 / BROOKS BORG SKILES ARCHITECTURE ENGINEERING LLP
BROOKS BORG SKILES ARCHITECTURE ENGINEERING LLP: 12 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
BROOKS BORG SKILES ARCHITECTURE ENGINEERING LLP (UEI LC6PTEAPL4H6), Des Moines, IA, received 12 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 541330 Engineering Services.
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- LC6PTEAPL4H6UEI
- Des Moines, IALocation
- Small BusinessBusiness size
- 12Contract awards
- $1.5 millionObligated
- 2024-02-07First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,303 |
| FY2025 | $1.4 million |
| FY2026 | $104,651 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S7125FA027 | Department of Defense | Delivery Order | 541330 | CONSOLIDATED SUPPORT FACILITY AE DESIGN - TYPE A AND TYPE B (OPTION) SERVICES THIS PROJECT WILL DESIGN A NEW CONSOLIDATED SUPPORT FACILITY A | $1,170,198 | $1,170,198 | August 18, 2025 | September 20, 2026 | Des Moines, IA | usaspending.gov |
| W50S7125FA045 | Department of Defense | Delivery Order | 541330 | FEASIBILITY STUDY ARCHITECT AND ENGINEERING PROJECT | $108,608 | $108,608 | September 16, 2025 | June 13, 2026 | Des Moines, IA | usaspending.gov |
| W50S7225FA041 | Department of Defense | Delivery Order | 541330 | TYPE B SERVICES FOR A DESIGN FOR THE AEROSPACE GROUND EQUIPMENT (AGE) MULE EXHAUST SYSTEMS IN BUILDING 252, AGE, AND BUILDING 261, MAIN HANG | $58,062 | $58,062 | September 29, 2025 | March 6, 2026 | Sioux City, IA | usaspending.gov |
| W50S7126FA016 | Department of Defense | Delivery Order | 541330 | REPLACE GENERATOR AND ATS | $54,727 | $54,727 | August 3, 2026 | May 3, 2027 | Des Moines, IA | usaspending.gov |
| W50S7125FA018 | Department of Defense | Delivery Order | 541330 | A-E REPAIR GRADING MSA - B SERVICES | $46,314 | $46,314 | July 1, 2025 | January 1, 2026 | Des Moines, IA | usaspending.gov |
| W50S7125FA024 | Department of Defense | Delivery Order | 541330 | REPAIR EMERGENCY GENERATOR BLDG. 124 (A AND E) TYPE A AND B SERVICES | $36,718 | $36,718 | September 1, 2025 | December 1, 2025 | Des Moines, IA | usaspending.gov |
| W50S7126FA006 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF WORK CONSISTS OF ARCHITECT-ENGINEER (A-E) REQUIREMENT TO PREPARE DESIGN AND CONSTRUCTION DOCUMENTS FOR TYPE C SERVICES. | $27,576 | $27,576 | April 27, 2026 | January 27, 2027 | Des Moines, IA | usaspending.gov |
| W50S7126FA012 | Department of Defense | Delivery Order | 541330 | FY26 FEASIBILITY STUDY AE | $22,348 | $22,348 | June 1, 2026 | November 1, 2026 | Des Moines, IA | usaspending.gov |
| W50S7224F0048 | Department of Defense | Delivery Order | 541330 | THE A&E SHALL PROVIDE LABOR, EQUIPMENT, TOOLS, AND TRANSPORTATION REQUIRED TO PRODUCE A 35% TYPE A CONCEPTUAL DESIGN FOR THE MULE EXHAUST SY | $17,303 | $17,303 | September 1, 2024 | March 21, 2025 | Sioux City, IA | usaspending.gov |
| W50S7123F0007 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEER (A-E) SHALL PROVIDE ENGINEERING LABOR AND ALL MATERIALS, REFERENCES, FIELD INVESTIGATIONS AND OTHER ASSOCIATED WORK N | $0 | $114,484 | May 3, 2023 | April 30, 2024 | Des Moines, IA | usaspending.gov |
| W50S7123F0041 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEER SHALL PERFORM TYPE A INVESTIGATIVE SERVICES FOR THE REPAIR OF THE GEOTHERMAL SYSTEM THAT PROVIDES HEATING AND COOLING | $0 | $83,755 | September 29, 2023 | November 27, 2024 | Des Moines, IA | usaspending.gov |
| W912LP22D0001 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES TO SUPPORT THE IOWA AIR AND ARMY NATIONAL GUA | $0 | $14,000,000 | May 16, 2022 | 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.