Data / Federal awards / NAICS 541330 / BURGESS & NIPLE INC
BURGESS & NIPLE INC: 14 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BURGESS & NIPLE INC (UEI GQRAYZ9ZBJH1), Cincinnati, OH, received 14 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($1.4 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
- GQRAYZ9ZBJH1
- Parent organization
- BURGESS & NIPLE/HEAPY, LLC
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.4 million
- First action in window
- 2024-01-09
- Latest action
- 2026-03-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 14 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $393,440 |
| FY2026 | $-121,309 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80LARC24F0037 | National Aeronautics and Space Administration | Delivery Order | 541330 | LANGLEY RESEARCH CENTER (LARC) B2104 RECOMMISSIONING STUDY | $677,366 | $677,366 | August 15, 2024 | October 31, 2025 | Hampton, VA | usaspending.gov |
| 80LARC24F0015 | National Aeronautics and Space Administration | Delivery Order | 541330 | COMPRESSOR 10 STUDY | $271,331 | $271,331 | March 22, 2024 | November 30, 2025 | Hampton, VA | usaspending.gov |
| 80LARC25F7013 | National Aeronautics and Space Administration | Delivery Order | 541330 | GANTRY STRUCTURAL ANALYSIS AND CODE COMPLIANCE | $256,350 | $256,350 | December 6, 2024 | March 15, 2025 | Norfolk, VA | usaspending.gov |
| 80GRC025F7009 | National Aeronautics and Space Administration | Delivery Order | 541330 | ATF EMCS AND METERING UPGRADES | $222,978 | $222,978 | December 12, 2024 | June 6, 2025 | Cleveland, OH | usaspending.gov |
| 80LARC24F0013 | National Aeronautics and Space Administration | Delivery Order | 541330 | LANDIR STRUCTURAL REPORT | $160,735 | $160,735 | March 21, 2024 | June 30, 2024 | Hampton, VA | usaspending.gov |
| 80LARC24F0017 | National Aeronautics and Space Administration | Delivery Order | 541330 | COMPRESSOR 9 INDEPENDENT DESIGN REVIEW | $104,376 | $104,376 | March 22, 2024 | November 30, 2024 | Hampton, VA | usaspending.gov |
| 80GRC024F0018 | National Aeronautics and Space Administration | Delivery Order | 541330 | FY24 BRIDGE STUDIES | $42,385 | $42,385 | January 18, 2024 | October 25, 2024 | Cleveland, OH | usaspending.gov |
| 80LARC24F0021 | National Aeronautics and Space Administration | Delivery Order | 541330 | BUILDING 1308 DESIGN REFRESH | $15,653 | $15,653 | April 3, 2024 | May 6, 2024 | Hampton, VA | usaspending.gov |
| 80GSFC21F0047 | National Aeronautics and Space Administration | Delivery Order | 541330 | NASA GSFC ARCHITECTURAL-ENGINEERING SERVICES - INTEGRATED LOGISTICS & PROCESSING CENTER (ILPC) | $0 | $1,250,587 | December 22, 2020 | March 15, 2024 | Greenbelt, MD | usaspending.gov |
| 80LARC23F0051 | National Aeronautics and Space Administration | Delivery Order | 541330 | DESIGN CHILLED WATER LOOP AND REDUNDANT DOMESTIC WATER LOOP FOR GRAPHITE FURNACE COOLING PATH FOR SAFE SHUTDOWN OF GRAPHITE FURNACE DURING F | $0 | $134,495 | August 11, 2023 | April 5, 2024 | Cincinnati, OH | usaspending.gov |
| 80GRC019D0005 | National Aeronautics and Space Administration | IDC | 541330 | ARCHITECT&ENGINEERING (A&E) SERVICES | $0 | $10,000,000 | August 1, 2019 | usaspending.gov | ||
| 80GSFC23F0097 | National Aeronautics and Space Administration | Delivery Order | 541330 | A-E DESIGN SERVICES FOR BUILDING 11, ROOMS S017, S019, S011 & 300 CLEANROOM AHU UPGRADE AT NASA GSFC, LOCATED IN GREENBELT, MARYLAND, 20771. | $-115,537 | $63,397 | September 15, 2023 | August 15, 2024 | Greenbelt, MD | usaspending.gov |
| 80GSFC23F0099 | National Aeronautics and Space Administration | Delivery Order | 541330 | GLENN RESEARCH CENTER ARCHITECT-ENGINEER (AE) DESIGN CONTRACT | $-121,309 | $627,745 | September 25, 2023 | October 24, 2025 | Greenbelt, MD | usaspending.gov |
| 80GRC023F0118 | National Aeronautics and Space Administration | Delivery Order | 541330 | CPS PHASE 1 - CONSTRUCTION A-E ADMIN SUPPORT | $-141,891 | $47,491 | September 28, 2023 | October 31, 2025 | Cleveland, OH | 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.