Data / Federal awards / NAICS 541330 / BULLOCK TICE ASSOCIATES, LLC
BULLOCK TICE ASSOCIATES, LLC: 29 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BULLOCK TICE ASSOCIATES, LLC (UEI CGM2KFQJGX79), Pensacola, FL, received 29 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11.2 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CGM2KFQJGX79UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 29Contract awards
- $11.2 millionObligated
- 2023-10-26First action in window
- 2025-04-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 28 | $11.3 million |
| 541310 | Architectural Services | 1 | $-22,711 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $11.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $6 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127825F0050 | Department of Defense | Delivery Order | 541330 | FY26 JADC2 AND ABMS TEST FACILITY EGLIN AFB | $4,816,750 | $4,816,750 | December 23, 2024 | November 23, 2026 | Eglin Afb, FL | usaspending.gov |
| W9127823F0030 | Department of Defense | Delivery Order | 541330 | DESIGN BID BUILD REQUEST FOR PROPOSAL (RFP) DEVELOPMENT OF CAMP BULL SIMMONS ENLISTED UNACCOMPANIED PERSONNEL HOUSING EGLIN AFB, FL | $2,168,186 | $3,197,911 | April 6, 2021 | February 24, 2025 | Eglin Afb, FL | usaspending.gov |
| W9127825F0107 | Department of Defense | Delivery Order | 541330 | USACE REACH BACK OPERATIONS CENTER (UROC) VICKSBURG, MS | $673,713 | $732,787 | April 24, 2025 | December 20, 2025 | Vicksburg, MS | usaspending.gov |
| W9127825F0077 | Department of Defense | Delivery Order | 541330 | DESIGN OF A BACK-UP POWER SYSTEM FOR DEFENSE LOGISTICS AGENCY (DLA) DISTRIBUTION CENTER ANNISTON, ALABAMA (DDAA) BUILDING 362 (B362) AT ANNI | $621,775 | $621,775 | January 29, 2025 | July 26, 2027 | Anniston, AL | usaspending.gov |
| W9127824F0014 | Department of Defense | Delivery Order | 541330 | FY25 AFSOC OPS CENTER ADDITION, HURLBURT | $588,841 | $588,841 | December 5, 2023 | December 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282324F0409 | Department of Defense | Delivery Order | 541330 | DESIGN RADAR SIGNAL EMULATOR (RSE) S-BAND FOR TEST SITE A-13 | $465,743 | $465,743 | October 22, 2024 | May 12, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0286 | Department of Defense | Delivery Order | 541330 | DSN - CONSTRUCT NEW 87TH ELECTRONIC WARFARE SQUADRON FACILITY | $460,991 | $460,991 | October 8, 2024 | September 1, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0404 | Department of Defense | Delivery Order | 541330 | DESIGN D-3A CAPE SAN BLAS - | $447,014 | $447,014 | October 22, 2024 | August 18, 2025 | Eglin Afb, FL | usaspending.gov |
| W9127824F0050 | Department of Defense | Delivery Order | 541330 | INDEPENDENT TECHNICAL REVIEW FOR COMPONENT REMANUFACTURING FACILITY, ANNISTON ARMY DEPOT, AL | $310,569 | $310,569 | February 29, 2024 | September 30, 2027 | Anniston, AL | usaspending.gov |
| FA282324F0235 | Department of Defense | Delivery Order | 541330 | CHARRETTE: CONSTRUCT 75K SQFT CONDITIONED EXPANSION TO GUIDED WEAPONS EVALUATION FACILITY- ADVANCED MUNITION EXPANSION (GAME) BUILDING 374 | $307,958 | $307,958 | August 13, 2024 | January 16, 2025 | Eglin Afb, FL | usaspending.gov |
| W9127825F0093 | Department of Defense | Delivery Order | 541330 | REQUIREMENTS ANALYSIS | $253,685 | $253,685 | March 5, 2025 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| W9127824F0011 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR CONSTRUCTION PHASE FOR DESIGN/BUILD WILDCAT TEST FACILITY, EGLIN AFB, FL | $201,208 | $201,208 | November 29, 2023 | November 28, 2025 | Eglin Afb, FL | usaspending.gov |
| N6945022F0384 | Department of Defense | Delivery Order | 541330 | AFFF CONTAINMENT IMPROVEMENT AND FACILITY INSPECTIONS | $197,891 | $1,003,840 | April 15, 2022 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| W9127823F0139 | Department of Defense | Delivery Order | 541330 | ISRG MISSION OPERATIONS DESIGN BID BUILD, HURLBERT FLORIDA. | $148,377 | $2,915,726 | April 19, 2023 | December 31, 2027 | Hurlburt Field, FL | usaspending.gov |
| W9127823F0273 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES BLDG 73 LAB EGLIN AFB, FL | $63,585 | $201,222 | August 31, 2023 | July 31, 2025 | Eglin Afb, FL | usaspending.gov |
| W9127823F0074 | Department of Defense | Delivery Order | 541330 | T7 FULL DESIGN OF HUSH HOUSE PAD AND SUNSHADE ALLIED SUPPORT, COLUMBUS AFB, MS | $48,559 | $936,324 | February 1, 2023 | February 23, 2026 | Columbus, MS | usaspending.gov |
| N6945018F1016 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF N69450-17-D-0101, TASK ORDER N6945018F1016 AE; DSGN; BLDG 3860 NMOTC NTSI RENOVATION/ NAS PENSACOLA FL. | $27,692 | $798,174 | September 15, 2018 | December 31, 2025 | Pensacola, FL | usaspending.gov |
| N6945019F0114 | Department of Defense | Delivery Order | 541330 | 19E-DESIGN OF REPAIR SANITARY SEWER SYSTEM | $0 | $554,228 | June 3, 2019 | May 30, 2025 | Pensacola, FL | usaspending.gov |
| N6945019F0107 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF POWERTRAIN III - MACHINING FACILITY NAS CORPUS CHRISTI, TEXAS | $0 | $685,765 | February 6, 2019 | August 31, 2024 | Corpus Christi, TX | usaspending.gov |
| W9127822F0075 | Department of Defense | Delivery Order | 541330 | SUPPORT THE MILITARY DESIGN AND CONSTRUCTION FOR FULL DESIGN TO SUPPORT FIXED AND MOBILE INSTRUMENTATION AT VENICE BEACH, SITE D-6. | $0 | $620,789 | March 22, 2022 | April 21, 2024 | Mobile, AL | usaspending.gov |
| W9127823F0177 | Department of Defense | Delivery Order | 541330 | ADAL INSTALLATION ACP GATE 2, ARNOLD AFB, TN | $0 | $1,497,171 | May 18, 2023 | July 1, 2025 | Arnold Afb, TN | usaspending.gov |
| W9127823F0238 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES | $0 | $140,749 | July 13, 2023 | November 9, 2025 | Eglin Afb, FL | usaspending.gov |
| N6945019F0125 | Department of Defense | Delivery Order | 541330 | 19E-UPGRADE 56 AIR HANDLING UNITS AT B3460, NAS PENSACOLA FL | $0 | $541,364 | June 6, 2019 | December 31, 2026 | Pensacola, FL | usaspending.gov |
| FA282321D0004 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER | $0 | $7,000,000 | June 4, 2021 | usaspending.gov | ||
| W9127823F0209 | Department of Defense | Delivery Order | 541330 | HURLBURT FIELD FY27 RENOVATE DORMITORY B | $0 | $637,934 | June 13, 2023 | December 13, 2024 | Hurlburt Field, FL | usaspending.gov |
| W912QR18F0482 | Department of Defense | Delivery Order | 541310 | DSCC WATER DISTRIBUTION AETO | $-22,711 | $366,950 | September 25, 2018 | August 31, 2023 | Columbus, OH | usaspending.gov |
| N6945018F1030 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF N6945018F1030 AE; DSGN; DBB; MODERNIZE MORGUE AT B2268, NAS PENSACOLA, FL. | $-32,134 | $112,703 | September 26, 2018 | September 30, 2021 | Pensacola, FL | usaspending.gov |
| FA282323F0398 | Department of Defense | Delivery Order | 541330 | PZIOCB - FTFA 23-MM06 ADDITION AND RENOVATION B521 | $-171,220 | $397,351 | October 24, 2023 | June 20, 2024 | Eglin Afb, FL | usaspending.gov |
| W9127823F0327 | Department of Defense | Delivery Order | 541330 | BWT/ALABAMA COOSA PROJECT MANGEMENT OFFICE TUSCALOOSA, AL | $-331,614 | $23,458 | September 8, 2023 | September 7, 2025 | Tuscaloosa, AL | 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
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.