Data / Federal awards / NAICS 541310 / BURGESS & NIPLE/HEAPY, LLC
BURGESS & NIPLE/HEAPY, LLC: 24 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BURGESS & NIPLE/HEAPY, LLC (UEI ZXP9JN5HV9D6), Columbus, OH, received 24 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- ZXP9JN5HV9D6
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $3.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 19 | $3.7 million |
| 541330 | Engineering Services | 5 | $184,290 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.4 million |
| FY2026 | $295,694 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860124F0183 | Department of Defense | Delivery Order | 541310 | 241205 CR FOR CONSLD DEMO KITTYHAWK AREA A F31240 | $660,846 | $660,846 | September 18, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0177 | Department of Defense | Delivery Order | 541310 | ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO. | $569,539 | $569,539 | August 1, 2025 | September 5, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0048 | Department of Defense | Delivery Order | 541310 | ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO. | $354,119 | $354,119 | February 7, 2025 | May 1, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0166 | Department of Defense | Delivery Order | 541310 | ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO. | $330,477 | $330,477 | September 11, 2024 | September 1, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0070 | Department of Defense | Delivery Order | 541310 | PROJECT 23200303, DSN~ 241204 CR FOR CNSLD/DEMO WEST RAMP, F/34019 | $267,307 | $267,307 | May 10, 2024 | May 23, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0179 | Department of Defense | Delivery Order | 541310 | ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO. | $239,743 | $239,743 | August 15, 2025 | January 26, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0153 | Department of Defense | Delivery Order | 541310 | ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO. | $208,965 | $208,965 | August 26, 2024 | May 2, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0184 | Department of Defense | Delivery Order | 541310 | 240901 REPAIR RM 116 AND 215 FOR SECURITY | $208,496 | $208,496 | September 18, 2024 | December 15, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0006 | Department of Defense | Delivery Order | 541310 | PN23200312, DSN~191882 INSTALL AHU FOR NORTH SIDE OF FIRST FLOOR, F/20052 | $203,292 | $203,292 | December 9, 2025 | May 10, 2026 | Dayton, OH | usaspending.gov |
| W912QR24F0074 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR REVISION OF UFGS FY24 | $172,956 | $172,956 | March 12, 2024 | June 30, 2025 | Dayton, OH | usaspending.gov |
| W912QR21F0178 | Department of Defense | Delivery Order | 541310 | AE SERVICES FOR WPAFB B620 ADD/ALTER TOWER | $170,473 | $396,155 | May 17, 2021 | April 6, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0105 | Department of Defense | Delivery Order | 541310 | ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO. | $166,504 | $166,504 | May 2, 2025 | March 16, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0058 | Department of Defense | Delivery Order | 541310 | PROJECT DSN 240900 REPAIR RM 067 FOR SECURITY F/20016 | $116,424 | $116,424 | March 25, 2024 | July 11, 2024 | Dayton, OH | usaspending.gov |
| FA860124F0182 | Department of Defense | Delivery Order | 541310 | 220820 CONSTRUCT DARC RESEARCH SITE SKYLINE DRIVE | $95,293 | $95,293 | September 30, 2024 | January 30, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0106 | Department of Defense | Delivery Order | 541310 | BLDG 553 RM 092 CHECKING TO ENSURE DESIGN MEETS SPECS FOR ICD 705 REQUIREMENTS. | $69,935 | $80,812 | June 25, 2026 | November 9, 2026 | Dayton, OH | usaspending.gov |
| W912QR24F0253 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR WPAFB B18E LOADING DOCK | $48,958 | $48,958 | September 5, 2024 | December 31, 2025 | Fairborn, OH | usaspending.gov |
| FA860125F0254 | Department of Defense | Delivery Order | 541310 | ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO. | $36,796 | $36,796 | September 22, 2025 | March 16, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0085 | Department of Defense | Delivery Order | 541310 | ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO. | $3,948 | $3,948 | May 2, 2024 | May 2, 2025 | Dayton, OH | usaspending.gov |
| W912QR21D0005 | Department of Defense | IDC | 541330 | IDIQ CONTRACT FOR AE SERVICES FOR QA/PEER REVIEWS WITH A SHARED CAPACITY OF $15M | $0 | $15,000,000 | November 13, 2020 | usaspending.gov | ||
| FA860123F0195 | Department of Defense | Delivery Order | 541310 | PROJECT 23200301, DSN 220911 REPAIR RMS 092 A AND B FOR SECURITY, F/20553 | $0 | $112,680 | September 29, 2023 | July 11, 2024 | Dayton, OH | usaspending.gov |
| FA860122F0087 | Department of Defense | Delivery Order | 541310 | DSN~ 210325/210333 REPAIR STEAM TUNNEL/STEAM LINES & STANCHIONS, AREA B | $0 | $399,750 | May 31, 2022 | January 26, 2024 | Dayton, OH | usaspending.gov |
| FA860123D0003 | Department of Defense | IDC | 541310 | ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO. | $0 | $4,900,000 | September 19, 2023 | usaspending.gov | ||
| W912QR21F0029 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR THE GUARANTEED AMOUNT FOR CONTRACT W912QR21D0005 | $-10,000 | $0 | November 18, 2020 | November 12, 2025 | Columbus, OH | usaspending.gov |
| W912QR23F0419 | Department of Defense | Delivery Order | 541330 | A/E TO FOR TITLE II SERVICES AT B71D COOLED WATER LINES WPAFB. | $-27,625 | $32,619 | September 25, 2023 | June 30, 2024 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.