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Data / Federal awards / NAICS 541330 / BRUCE S ROSENBLATT & ASSOCIATES LLC

BRUCE S ROSENBLATT & ASSOCIATES LLC: 22 federal contract awards, $7.5 million obligated (FY2024 to FY2027)

BRUCE S ROSENBLATT & ASSOCIATES LLC (UEI DUABLJ5AQLJ3), Alameda, CA, received 22 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 541330 Engineering Services.

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.

  • DUABLJ5AQLJ3UEI
  • Alameda, CALocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $7.5 millionObligated
  • 2023-11-01First action in window
  • 2026-06-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services22$7.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense22$7.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$960,485
FY2025$3.8 million
FY2026$2.7 million

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912BU26FA007Department of DefenseDelivery Order541330ROSENBLATT 15 JADWIN REPLACEMENT DESIGN 3487$2,197,594$2,197,594January 22, 2026January 22, 2027Alameda, CAusaspending.gov
W912BU25FA011Department of DefenseDelivery Order541330MEDIUM CLASS HOPPER DREDGE (MCHD) PHASE III AND IV CONSTRUCTION PHASE SERVICES$1,418,407$1,418,407July 30, 2025March 30, 2028Panama City, FLusaspending.gov
W912BU25F0012Department of DefenseDelivery Order541330DREDGE VESSEL ENGINEERING SERVICES$1,406,161$1,406,161January 17, 2025April 27, 2028Portland, ORusaspending.gov
W912BU23F0011Department of DefenseDelivery Order541330TO 05 HURLEY REPOWER DESIGN 3127$600,921$2,184,034March 24, 2023September 11, 2026Memphis, TNusaspending.gov
W912BU25FA025Department of DefenseDelivery Order541330TO 0014 MVS POTTER RELIABILITY UPGRADE DESIGN 3316$370,746$370,746September 18, 2025June 20, 2026Saint Louis, MOusaspending.gov
W912BU25FA015Department of DefenseDelivery Order541330ROSENBLATT TO 11 YAQUINA RELIABILITY UPGRADE 3552$357,876$357,876June 30, 2025May 31, 2026Portland, ORusaspending.gov
W912BU26FA012Department of DefenseDelivery Order541330CESAW CURRITUCK REPLACEMENT PROJECT 3587$339,989$339,989February 6, 2026August 4, 2026Wilmington, NCusaspending.gov
W912BU23F0049Department of DefenseDelivery Order541330TO 05 RE & ENG SUPPORT 3010$197,746$2,855,213September 18, 2023September 7, 2026Philadelphia, PAusaspending.gov
W912BU24F0027Department of DefenseDelivery Order5413303102 CESAC CURRITUCK AE CONTRACT RESTART$152,724$152,724June 11, 2024June 30, 2025Ardmore, PAusaspending.gov
W912BU26FA001Department of DefenseDelivery Order541330TO 16 ESSAYONS RESCUE BOAT DAVIT DESIGN 3560$144,223$144,223November 19, 2025November 25, 2026Portland, ORusaspending.gov
W912BU24F0017Department of DefenseDelivery Order541330TASK 1 - AUDIO GAUGING AND VIBRATION LEV$142,532$142,532April 10, 2024October 7, 2024Philadelphia, PAusaspending.gov
W912BU24F0031Department of DefenseDelivery Order541330DREDGE VESSEL ENGINEERING SERVICES$105,726$105,726July 18, 2024December 31, 2024Alameda, CAusaspending.gov
W912BU25FA016Department of DefenseDelivery Order541330ROSENBLATT 13 ESSAYONS BOW THRUSTER CFD ANAL 3520$64,881$64,881July 9, 2025November 16, 2025Portland, ORusaspending.gov
W912BU20F0040Department of DefenseDelivery Order541330MDC 3010 NAP HD REPLACEMENT DREDGE AE$0$878,908May 28, 2020January 2, 2024Alameda, CAusaspending.gov
W912BU19F0084Department of DefenseDelivery Order541330CENAO DERRICKBOAT ELIZABETH REPLACEMENT$0$1,050,561August 13, 2019April 13, 2024Oakland, CAusaspending.gov
N0017819F7278Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Alameda, CAusaspending.gov
W912BU23F0051Department of DefenseDelivery Order5413303487 CEMVK JADWIN DUSTPAN REPLACEMENT$0$348,942September 15, 2023February 12, 2024Philadelphia, PAusaspending.gov
W912BU23F0054Department of DefenseDelivery Order541330DRIFTMASTER SCHEDULER 2801$0$39,582September 18, 2023January 31, 2026Vicksburg, MSusaspending.gov
N0017819D7278Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
W912BU22D0014Department of DefenseIDC541330DREDGE VESSEL ENGINEERING SERVICES$0$19,000,000March 22, 2022usaspending.gov
W912BU22F0035Department of DefenseDelivery Order5413303127 MVM HURLEY REPOWER AE$-1$28,007March 23, 2022May 23, 2022Memphis, TNusaspending.gov
W912BU22F0092Department of DefenseDelivery Order541330DREDGE VESSEL ENGINEERING SERVICES$-31,741$120,923September 7, 2022January 1, 2024Portland, ORusaspending.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.