Data / Federal awards / NAICS 541330 / BURGESS & NIPLE, INC.
BURGESS & NIPLE, INC.: 7 federal contract awards, $352,790 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BURGESS & NIPLE, INC. (UEI JGKUUVVJDKW3), Columbus, OH, received 7 federal prime contract awards with $352,790 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($352,790) 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
- JGKUUVVJDKW3
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $352,790
- First action in window
- 2025-07-31
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $352,790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 7 | $352,790 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1,000 |
| FY2026 | $351,790 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GRC026F0001 | National Aeronautics and Space Administration | Delivery Order | 541330 | THIS PROCUREMENT IS FOR AN A-E TO PROVIDE ESDC SUPPORT SERVICES TO THE NASA GMACC-2 PROJECT ATF EMCS & METERING UPGRADES (80GRC025F7057). | $154,600 | $154,600 | December 16, 2025 | August 26, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC026F0021 | National Aeronautics and Space Administration | Delivery Order | 541330 | BUILDING 14 SECURED AREA SEE SECTION J1 FOR ATTACHED STATEMENT OF WORK (SOW) | $93,610 | $93,610 | September 2, 2026 | March 30, 2027 | Cleveland, OH | usaspending.gov |
| 80LARC26F0002 | National Aeronautics and Space Administration | Delivery Order | 541330 | B1230 DESIGN REFRESH | $53,802 | $53,802 | April 24, 2026 | June 8, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC026F0009 | National Aeronautics and Space Administration | Delivery Order | 541330 | FY26 BRIDGE INSPECTIONS SEE SECTION J1 FOR ATTACHED STATEMENT OF WORK (SOW) | $31,999 | $31,999 | May 19, 2026 | September 30, 2026 | Cleveland, OH | usaspending.gov |
| 80LARC26F0001 | National Aeronautics and Space Administration | Delivery Order | 541330 | B1238 DESIGN REFRESH | $17,779 | $17,779 | February 12, 2026 | May 8, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC025F0004 | National Aeronautics and Space Administration | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO COVER THE MINIMUM ORDER AMOUNT ON THE BASE CONTRACT OF $1,000. NO WORK WILL BE COMPL | $1,000 | $1,000 | August 5, 2025 | July 31, 2028 | Columbus, OH | usaspending.gov |
| 80GRC025D0006 | National Aeronautics and Space Administration | IDC | 541330 | THIS ACQUISITION WILL PROVIDE A-E SERVICES FOR THE EASTERN REGION OF NASA INCLUDING GRC (LF AND ATF), GSFC, WFF, AND LARC, WITH THE POSSIBIL | $0 | $12,000,000 | August 1, 2025 | 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.