Data / Federal awards / NAICS 541330 / BRPH ARCHITECTS ENGINEERS INC
BRPH ARCHITECTS ENGINEERS INC: 15 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
BRPH ARCHITECTS ENGINEERS INC (UEI PFSXDMNJBKS8), Melbourne, FL, received 15 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($1.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- PFSXDMNJBKS8
- Parent organization
- BRPH COMPANIES, INC.
- Location
- Melbourne, FL
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.9 million
- First action in window
- 2023-12-18
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 15 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $437,511 |
| FY2026 | $115,851 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC024FA001 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF BOOSTER FABRICATION FACILITY (BFF) CRANE REFURBISHMENT | $432,412 | $432,412 | February 5, 2024 | October 30, 2026 | Orlando, FL | usaspending.gov |
| 80KSC024FA015 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF INSTALL LIQUID NITROGEN (LN2) SYSTEM, LAUNCH COMPLEX 39B (LC-39B) | $420,999 | $420,999 | April 1, 2024 | September 27, 2026 | Merritt Island, FL | usaspending.gov |
| 80KSC020F0107 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION TO CONVERTER COMPRESSOR FACILITY. | $363,032 | $1,884,746 | June 10, 2020 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| 80KSC024FA007 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION (ESDC) UPGRADE HEATING VENTILATION AND AIR CONDITIONING (HVAC) AT BOOSTER FABRICATION FACILITY(BFF) | $288,499 | $288,499 | September 17, 2024 | July 30, 2027 | Melbourne, FL | usaspending.gov |
| 80KSC019F0122 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF INSTALL VEHICLE ASSEMBLY BUILDING (VAB) EXPLORATION MISSION 2 (EM-2) ENVIRONMENTAL CO | $176,398 | $1,896,656 | May 7, 2019 | August 7, 2026 | Orlando, FL | usaspending.gov |
| 80KSC024FA069 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT ENGINEERING (SERAE) CONTRACT DESIGN FOR CONSTRUCTION OF AN EARTHEN BERM AT FACILITY 77800 CAPE CANAVERAL SPACE | $94,775 | $94,775 | May 29, 2024 | April 15, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA049 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO REPLACE T-10 TRANSFORMER AT C5 SUBSTATION AT KENNEDY SPACE CENTER, FLORIDA | $73,534 | $73,534 | June 2, 2025 | July 10, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA107 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE ENGINEERING SERVICE DURING CONSTRUCTION FOR A BERM FACILITY AT KENNEDY S | $19,385 | $19,385 | September 30, 2025 | March 30, 2026 | Orlando, FL | usaspending.gov |
| 80KSC019F0003 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION UPGRADE OF THE LIQUID HYDROGEN II (LH2) SYSTEM | $16,987 | $2,459,208 | October 17, 2018 | November 21, 2025 | Melbourne, FL | usaspending.gov |
| 80KSC021FA014 | National Aeronautics and Space Administration | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER O SOUTHEAST REGIONAL ARCHITECTUAL-ENGINEERING (A-E) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT 80K | $0 | $0 | September 10, 2021 | September 9, 2026 | Orlando, FL | usaspending.gov |
| 80KSC022FA069 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF UPGRADE MISSILE GRADE AIR (MGA) SYSTEM AT BOOSTER FABRICATION FACILITY (BFF) | $0 | $148,580 | August 26, 2022 | March 23, 2024 | Melbourne, FL | usaspending.gov |
| 80KSC023FA027 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION (ESDC) OF REPLACE ROOFS AT BOOSTER FABRICATION FACILITY, PHASE 2, PROJECT CONTROL NUMBER 99398. | $0 | $208,427 | January 5, 2023 | March 28, 2024 | Melbourne, FL | usaspending.gov |
| 80KSC020D0011 | National Aeronautics and Space Administration | IDC | 541310 | DESIGN AND PROFESSIONAL SERVICES TO REHABILITATE, MODERNIZE, AND DEVELOP NEW OR EXISTING MECHANICAL SYSTEMS FOR FACILITIES & GROUND SUPPORT | $0 | $150,000,000 | June 5, 2020 | usaspending.gov | ||
| 80KSC022DA114 | National Aeronautics and Space Administration | IDC | 541330 | SOUTHEAST REGIONAL ARCHITECT AND ENGINEERING DESIGN INDEFINITE DELIVERY INDEFINITE QUANTITY. REFER TO 80KSC021DA008 FOR MODS P00001 AND P000 | $0 | $300,000,000 | January 7, 2022 | usaspending.gov | ||
| NNK16CA03B | National Aeronautics and Space Administration | IDC | 541330 | IGF::OT::IGF MECHANICAL SYSTEMS AT THE KENNEDY SPACE CENTER, FL | $0 | $22,200,000 | January 14, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.