Data / Federal awards / NAICS 541110 / BRUBAKER & ASSOCIATES, INC
BRUBAKER & ASSOCIATES, INC: 82 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRUBAKER & ASSOCIATES, INC (UEI SM8ZR83BDWG3), Chesterfield, MO, received 82 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 541110 Offices of Lawyers.
The request: Every federal contract awarded under NAICS 541110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SM8ZR83BDWG3UEI
- Chesterfield, MOLocation
- Small BusinessBusiness size
- 82Contract awards
- $2.2 millionObligated
- 2023-12-19First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541110 | Offices of Lawyers | 47 | $1.1 million |
| 541618 | Other Management Consulting Services | 31 | $1 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $129,750 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 81 | $2.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.1 million |
| FY2026 | $129,352 |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247026F0081 | Department of Defense | Delivery Order | 541618 | DON ELECTRICITY AND NATURAL GAS | $195,261 | $195,261 | May 22, 2026 | May 21, 2027 | Quantico, VA | usaspending.gov |
| FA805126P0002 | Department of Defense | Purchase Order | 541110 | ULFSC NEW MEXICO RATE CASE (25-00079-UT) | $177,500 | $177,500 | February 24, 2026 | February 23, 2027 | Cannon Afb, NM | usaspending.gov |
| FA805124P0017 | Department of Defense | Purchase Order | 541110 | UTAH RATE CASE | $147,176 | $147,176 | September 13, 2024 | December 19, 2025 | Layton, UT | usaspending.gov |
| FA805124P0002 | Department of Defense | Purchase Order | 541110 | OKLAHOMA RATE CASE | $140,000 | $145,500 | February 22, 2024 | February 21, 2025 | Oklahoma City, OK | usaspending.gov |
| W912DY25PA004 | Department of Defense | Purchase Order | 541618 | CUP - RATE INTERVENTION SERVICES ON BEHALF OF FORT KNOX AND BLUE GRASS ARMY DEPOT | $136,600 | $136,600 | July 1, 2025 | February 26, 2027 | Fort Knox, KY | usaspending.gov |
| W912DY24F0369 | Department of Defense | Delivery Order | 541611 | OTHER TECHNICAL ANALYTICAL SERVICES | $129,750 | $129,750 | September 13, 2024 | January 12, 2028 | Chesterfield, MO | usaspending.gov |
| FA805124P0006 | Department of Defense | Purchase Order | 541110 | FLORIDA RATE CASE 2024-0026-EI | $129,000 | $129,000 | May 9, 2024 | May 8, 2025 | Tampa, FL | usaspending.gov |
| FA805125P0006 | Department of Defense | Purchase Order | 541110 | ARIZONIA RATE CASE DOCKET NO. E-01345A-22-0144 | $127,500 | $127,500 | July 29, 2025 | July 28, 2026 | Luke Afb, AZ | usaspending.gov |
| FA805125P0003 | Department of Defense | Purchase Order | 541110 | AFCEC/ULFSC FLORIDA RATE CASE 20250011 EI FPL | $125,000 | $125,000 | March 6, 2025 | March 5, 2026 | Panama City, FL | usaspending.gov |
| FA805126P0001 | Department of Defense | Purchase Order | 541110 | ULFSC COLORADO RATE CASE (25AL-0494E) | $122,500 | $122,500 | February 13, 2026 | February 12, 2027 | Aurora, CO | usaspending.gov |
| N6247025F0130 | Department of Defense | Delivery Order | 541618 | WATER SUPPLY RATE ANALYSIS AND CONTRACT RATE NEGOTIATION RECOMMENDATIONS FOR MARINE CORPS BASE QUANTICO | $118,346 | $118,346 | September 23, 2025 | September 24, 2026 | Quantico, VA | usaspending.gov |
| FA805124P0022 | Department of Defense | Purchase Order | 541110 | MONTANA RATE CASE | $115,154 | $115,154 | September 20, 2024 | September 19, 2025 | Helena, MT | usaspending.gov |
| W912DY24P0005 | Department of Defense | Purchase Order | 541618 | RATE INTERVENTION SUPPORT SERVICES OKLAHOMA | $103,600 | $103,600 | May 15, 2024 | May 14, 2025 | Fort Sill, OK | usaspending.gov |
| FA805125P0005 | Department of Defense | Purchase Order | 541618 | NEVADA RATE CASE 25-02016 | $95,000 | $101,000 | April 11, 2025 | April 10, 2026 | Henderson, NV | usaspending.gov |
| N6247025F4003 | Department of Defense | Delivery Order | 541618 | COST ALLOCATION | $91,994 | $91,994 | March 6, 2025 | March 5, 2026 | Chesterfield, MO | usaspending.gov |
| FA805124P0003 | Department of Defense | Purchase Order | 541110 | NORTH DAKOTA RATE CASE | $85,000 | $87,500 | February 16, 2024 | February 15, 2025 | Minot Afb, ND | usaspending.gov |
| FA805125P0001 | Department of Defense | Purchase Order | 541110 | OHIO RATE CASE 24-0832 | $85,000 | $92,500 | January 30, 2025 | January 29, 2026 | Fairborn, OH | usaspending.gov |
| FA805125P0009 | Department of Defense | Purchase Order | 541110 | ALASKA RATE CASE (U-25-013, U-25-019) | $85,000 | $85,000 | August 20, 2025 | August 19, 2026 | Jber, AK | usaspending.gov |
| N6247024F4036 | Department of Defense | Delivery Order | 541618 | NEW DOCKET PSE | $84,292 | $84,292 | April 15, 2024 | March 31, 2025 | Chesterfield, MO | usaspending.gov |
| N6247024F4008 | Department of Defense | Delivery Order | 541618 | NEW RATE CASE GEORGIA POWER | $81,503 | $81,503 | January 3, 2024 | December 22, 2024 | Chesterfield, MO | usaspending.gov |
| FA805125P0007 | Department of Defense | Purchase Order | 541110 | SOUTH CAROLINA RATE CASE DOCKET 2025-154-E | $80,000 | $85,000 | July 29, 2025 | July 28, 2026 | Layton, UT | usaspending.gov |
| FA805125P0008 | Department of Defense | Purchase Order | 541110 | UTAH RATE CASE DOCKET# 25-057-06 | $80,000 | $85,000 | July 30, 2025 | August 5, 2026 | Layton, UT | usaspending.gov |
| N6247024F4059 | Department of Defense | Delivery Order | 541618 | AEP DOCKET | $73,271 | $73,271 | April 25, 2024 | April 24, 2025 | Livonia, MI | usaspending.gov |
| N6247025F0071 | Department of Defense | Delivery Order | 541618 | PROFESSIONAL SERVICES IN THE AREA OF COST ALLOCATION AND RATE DESIGN PERTAINING TO THE PETITION (DOCKET 25-14) OF GUAM POWER AUTHORITY (GPA) | $66,439 | $66,439 | August 22, 2025 | August 24, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N6247026F0058 | Department of Defense | Delivery Order | 541618 | NAVFAC ERCOT MARKET PROCUREMENT ANALYSIS | $66,132 | $66,132 | April 17, 2026 | April 16, 2027 | Quantico, VA | usaspending.gov |
| N6247025F0032 | Department of Defense | Delivery Order | 541618 | PROFESSIONAL SERVICES IN THE AREAS OF COST OF SERVICE, RATE DESIGN, REVENUE REQUIREMENTS AND RETURN ON EQUITY PERTAINING TO VIRGINIA ELECTRI | $51,924 | $51,924 | July 22, 2025 | July 24, 2026 | Chesterfield, MO | usaspending.gov |
| N6247024F4184 | Department of Defense | Delivery Order | 541618 | CONTRACT AWARD FOR PROFESSIONAL SERVICES, COST ALLOCATION/RATE DE | $51,920 | $51,920 | September 30, 2024 | September 27, 2025 | Chesterfield, MO | usaspending.gov |
| N6247024F4129 | Department of Defense | Delivery Order | 541618 | COLUMBIA GAS RATE CASE | $51,888 | $51,888 | August 26, 2024 | August 26, 2025 | Chesterfield, MO | usaspending.gov |
| FA805126P0006 | Department of Defense | Purchase Order | 541110 | ULFSC ARKANSAS RATE CASE 26-001-U | $45,000 | $45,000 | June 4, 2026 | June 3, 2027 | Little Rock Afb, AR | usaspending.gov |
| FA805126P0003 | Department of Defense | Purchase Order | 541110 | ULFSC ILLINOIS RATE CASE DOCKET 26-0127 | $42,500 | $42,500 | March 26, 2026 | March 25, 2027 | Scott Afb, IL | usaspending.gov |
| FA805125P0004 | Department of Defense | Purchase Order | 541110 | ILLINOIS LEGAL RATE CASE | $40,000 | $120,000 | March 14, 2025 | March 13, 2026 | Scott Afb, IL | usaspending.gov |
| N6247024F4076 | Department of Defense | Delivery Order | 541618 | SMECO RATE CASE | $37,177 | $37,177 | May 28, 2024 | May 13, 2025 | Livonia, MI | usaspending.gov |
| FA805125P0002 | Department of Defense | Purchase Order | 541110 | NEW MEXICO RATE CASE 24-00270 | $27,633 | $32,500 | February 12, 2025 | February 11, 2026 | Clovis, NM | usaspending.gov |
| W912DY22F0344 | Department of Defense | Delivery Order | 541618 | CUP TENANT REIMBURSEMENT TECH SUPPORT | $5,881 | $168,841 | August 23, 2022 | July 25, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA805124P0020 | Department of Defense | Purchase Order | 541110 | NEW MEXICO RATE CASE SPS TOU-UT. | $5,000 | $7,500 | September 20, 2024 | September 19, 2025 | Clovis, NM | usaspending.gov |
| W912DY23F0267 | Department of Defense | Delivery Order | 541618 | UTILITY SERVICE ASSESSMENTS GROUP 11 | $4,090 | $144,090 | August 28, 2023 | December 31, 2026 | Chesterfield, MO | usaspending.gov |
| N6247025F0107 | Department of Defense | Delivery Order | 541990 | MINIMUM GUARANTEE | $1,000 | $1,000 | September 4, 2025 | September 3, 2026 | Chesterfield, MO | usaspending.gov |
| N6247024F4035 | Department of Defense | Delivery Order | 541618 | MINIMUM GUARANTEE FOR CONTRACT N6247024D0013 | $1,000 | $1,000 | March 13, 2024 | March 12, 2025 | Chesterfield, MO | usaspending.gov |
| N6247021D0004 | Department of Defense | IDC | 541618 | COST ALLOCATION & RATE DESIGN FY21 | $0 | $1,000,000 | February 4, 2021 | usaspending.gov | ||
| N6247024D0013 | Department of Defense | IDC | 541618 | COST ALLOCATION AND RATE DESIGN FY24 | $0 | $1,200,000 | March 13, 2024 | usaspending.gov | ||
| 47QRAA24D00BR | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | August 6, 2024 | usaspending.gov | ||
| N6247025D0005 | Department of Defense | IDC | 541990 | THE DEPARTMENT OF THE NAVY, NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND (NAVFACENGSYSCOM) THROUGH ITS UTILITY RATES AND STUDIES OFFICE, INT | $0 | $461,125 | September 4, 2025 | usaspending.gov | ||
| FA805122P0009 | Department of Defense | Purchase Order | 541110 | UTAH UTILITY RATE CASE | $-573 | $84,427 | June 6, 2022 | June 5, 2023 | Salt Lake City, UT | usaspending.gov |
| FA805122P0004 | Department of Defense | Purchase Order | 541110 | COLORADO RATE CASE | $-930 | $79,070 | April 1, 2022 | March 31, 2023 | Aurora, CO | usaspending.gov |
| FA805122P0007 | Department of Defense | Purchase Order | 541110 | ILL RATE CASE | $-2,400 | $39,400 | April 27, 2022 | April 26, 2023 | Scott Afb, IL | usaspending.gov |
| FA805122P0008 | Department of Defense | Purchase Order | 541110 | FL TECO RATE CASE | $-2,500 | $87,500 | May 13, 2022 | July 17, 2023 | Tampa, FL | usaspending.gov |
| FA805122P0016 | Department of Defense | Purchase Order | 541110 | NM RATE CASE | $-2,500 | $17,500 | September 16, 2022 | September 15, 2023 | Clovis, NM | usaspending.gov |
| N6247020F4037 | Department of Defense | Delivery Order | 541618 | COST ALLOCATION&RATE DESIGN PERTAINING TO THE APPLICATION OF PACIFIC GAS AND ELECTRIC COMPANY. | $-4,006 | $93,706 | April 1, 2020 | December 31, 2022 | Chesterfield, MO | usaspending.gov |
| FA805123P0017 | Department of Defense | Purchase Order | 541110 | ALASKA RATE CASE | $-4,500 | $170,500 | September 1, 2023 | August 31, 2024 | Jber, AK | usaspending.gov |
| FA805120P0022 | Department of Defense | Purchase Order | 541110 | OKLAHOMA RATE CASE | $-4,876 | $32,624 | May 12, 2020 | May 11, 2021 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541110 Offices of Lawyers
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541110
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541611
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.