Data / Federal awards / NAICS 541330 / BURDETTE, KOEHLER, MURPHY AND ASSOCIATES, INC.
BURDETTE, KOEHLER, MURPHY AND ASSOCIATES, INC.: 20 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BURDETTE, KOEHLER, MURPHY AND ASSOCIATES, INC. (UEI GKK6JE2LNQK5), Baltimore, MD, received 20 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($2.1 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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- UEI
- GKK6JE2LNQK5
- Parent organization
- BURDETTE KOEHLER MURPHY & ASSOCIATES INC
- Location
- Baltimore, MD
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $2.8 million
- First action in window
- 2023-12-14
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $2.1 million |
| Department of Commerce | 2 | $298,000 |
| Environmental Protection Agency | 5 | $294,741 |
| Department of Energy | 2 | $100,000 |
| Department of Health and Human Services | 1 | $24,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $-375,746 |
| FY2026 | $344,101 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24F0322 | Department of Defense | Delivery Order | 541330 | ACQUISITION OF DEVCOM HQ BLDG 3071, STORM DRAIN SURVEY & DESIGN, ABERDEEN PROVING GROUND, MD, FY25 SRM | $659,373 | $659,373 | September 26, 2024 | September 27, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DR24F0382 | Department of Defense | Delivery Order | 541330 | ELECTRIC VEHICLE CHARGING FACILITY | $531,562 | $531,562 | September 25, 2024 | September 25, 2029 | Fort George G Meade, MD | usaspending.gov |
| W912DR22F0340 | Department of Defense | Delivery Order | 541330 | FT BELVOIR HISTORIC BUILDINGS DESIGN | $346,353 | $1,234,059 | September 30, 2022 | September 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| W9126G26FA145 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR WHOLE BUILDING COMMISSIONING AGENT SERVICES DALLAS, TX - VETERANS AFFAIRS CLINICAL EXPANSION MENTAL HEALTH FACILITY PH A - | $344,020 | $344,020 | April 30, 2026 | May 2, 2028 | Dallas, TX | usaspending.gov |
| 1333ND25CNB190044 | Department of Commerce | Definitive Contract | 541330 | B215 CLEANROOM HEPA FILTER PCAS AND REDESIGN OU19-25-NEW-284 | $293,000 | $293,000 | September 22, 2025 | September 30, 2028 | Gaithersburg, MD | usaspending.gov |
| W912DR24F0331 | Department of Defense | Delivery Order | 541330 | PLANNING CHARRETTE AND PREPARATION OF A DD1391 FOR REPAIR SUBSTATIONS | $258,807 | $258,807 | September 30, 2024 | March 7, 2025 | Frederick, MD | usaspending.gov |
| 68HERC24F0291 | Environmental Protection Agency | Delivery Order | 541330 | SECURE ARCHITECTURAL AND ENGINEERING (A/E) SERVICES TO PERFORM AN ARC FLASH/COORDINATION STUDY AT THE U.S. ENVIRONMENTAL PROTECTION AGENCY ( | $138,966 | $138,966 | April 11, 2024 | April 10, 2025 | Baltimore, MD | usaspending.gov |
| 68HERC24F0435 | Environmental Protection Agency | Delivery Order | 541330 | ARCHITECT-ENGINEER (A/E) SERVICES FOR FAN WELL WATER INFILTRATION DESIGN AT RESEARCH TRIANGLE | $134,323 | $134,323 | August 20, 2024 | May 31, 2025 | Baltimore, MD | usaspending.gov |
| 89303024FMA400874 | Department of Energy | Delivery Order | 541330 | ARCHITECT-ENGINEER (A/E) SERVICES FOR U.S. DOE | $100,000 | $100,000 | August 16, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| W912DR23F0373 | Department of Defense | Delivery Order | 541330 | REPAIR DORMITORY, BUILDING 3623 AT JOINT BASE ANACOSTIA-BOLLING (JBAB) | $42,638 | $1,959,083 | September 27, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 75F40125P00041 | Department of Health and Human Services | Purchase Order | 541330 | CVM BIOSAFETY CABINET ENGINEERING ASSESSMENT | $24,000 | $24,000 | March 4, 2025 | July 2, 2025 | Baltimore, MD | usaspending.gov |
| 68HERC24F0238 | Environmental Protection Agency | Delivery Order | 541330 | TASK ORDER OFF IDIQ CONTRACT 68HERC21D0012 FOR FOLLOW-ON SERVICES RELATED TO THE RTP BUILDING A CHILLER REPLACEMENT | $21,451 | $21,451 | February 29, 2024 | May 1, 2026 | Durham, NC | usaspending.gov |
| 1333ND26DNB190020 | Department of Commerce | IDC | 541330 | ARCHITECTURAL AND ENGINEERING FIRMS TO PROVIDE CAMPUS WIDE MECHANICAL, ELECTRICAL, AND PLUMBING SERVICES. | $5,000 | $9,800,000 | September 23, 2026 | usaspending.gov | ||
| W912DY25F0047 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | January 23, 2025 | January 22, 2030 | Baltimore, MD | usaspending.gov |
| 89303024DMA000034 | Department of Energy | IDC | 541330 | ARCHITECT AND ENGINEERING (A-E) SERVICES INDEFINITE DELIVERY/ INDEFINITE QUALITY (IDIQ) CONTRACT FOR A FULL RANGE OF ARCHITECTURAL & ENGINEE | $0 | $5,000,000 | June 27, 2024 | usaspending.gov | ||
| 68HERC22F0484 | Environmental Protection Agency | Delivery Order | 541330 | PROTECTIVE DEVICE COORDINATION STUDY & ARC FLASH STUDY-EPA MAIN CAMPUS & NCC (UTILITY RELATED) | $0 | $315,605 | September 1, 2022 | August 8, 2025 | Durham, NC | usaspending.gov |
| W912DR19D0017 | Department of Defense | IDC | 541330 | A/E SERVICES | $0 | $10,000,000 | April 18, 2019 | usaspending.gov | ||
| W912DY25D0037 | Department of Defense | IDC | 541330 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE ARCHITECT - ENGINEERING (A-E) SERVICES PRIMARILY IN SUPPORT OF THE VETERAN AFFAIRS (VA) OFFICE | $0 | $249,000,000 | January 23, 2025 | usaspending.gov | ||
| 68HERC21D0012 | Environmental Protection Agency | IDC | 541330 | ARCHITECT-ENGINEER (A/E) IDIQ CONTRACT FOR THE STATES COVERED BY EPA REGIONS 1 THROUGH 4 | $0 | $40,000,000 | August 24, 2021 | usaspending.gov | ||
| W912DR19F0604 | Department of Defense | Delivery Order | 541330 | ROOT HALL GYM AND UPTON HALL HVAC UPGRADES | $-59,378 | $714,096 | September 23, 2019 | December 31, 2022 | Carlisle, PA | usaspending.gov |
Also on SpecStream
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.