Data / Federal awards / NAICS 541330 / BURNS & MCDONNELL ENGINEERING COMPANY, INC.
BURNS & MCDONNELL ENGINEERING COMPANY, INC.: 416 federal contract awards, $406.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BURNS & MCDONNELL ENGINEERING COMPANY, INC. (UEI SS8JL7WNHPX9), Kansas City, MO, received 416 federal prime contract awards with $406.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($400.0 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.
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
- SS8JL7WNHPX9
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 416
- Obligated
- $406.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 385 | $404.7 million |
| 541620 | Environmental Consulting Services | 16 | $1.3 million |
| 541310 | Architectural Services | 11 | $718,068 |
| 236220 | Commercial and Institutional Building Construction | 2 | $42,575 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 365 | $400 million |
| Department of Energy | 32 | $3.5 million |
| General Services Administration | 15 | $1.3 million |
| Department of Transportation | 1 | $1.2 million |
| National Aeronautics and Space Administration | 3 | $652,438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175.7 million |
| FY2025 | $170.1 million |
| FY2026 | $61 million |
Contract awards
The 50 largest of 416 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024C0014 | Department of Defense | Definitive Contract | 541330 | P200 NPTU SIMULATOR TRAINING FACILITY | $22,580,770 | $22,580,770 | February 5, 2024 | December 31, 2028 | Charleston Afb, SC | usaspending.gov |
| W912DQ24F4011 | Department of Defense | Delivery Order | 541330 | A-E SERVICES DESIGN NEXT GEN LCAAP EWI FULL DESIGN | $17,739,316 | $18,756,278 | January 26, 2024 | January 26, 2028 | Independence, MO | usaspending.gov |
| W9127824F0015 | Department of Defense | Delivery Order | 541330 | COMPONENT REMANUFACTURING FACILITY, ANNISTON ARMY DEPOT, AL | $15,167,742 | $15,167,742 | December 7, 2023 | September 30, 2028 | Anniston, AL | usaspending.gov |
| W9127S25F6005 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES FOR F35 ACADEMIC TRAINING CENTER AND MISSION OPS EBBING ANGB - COMPLETE THRU 35% DESIGN PHASE SERVICES. | $12,718,677 | $12,718,677 | January 31, 2025 | May 15, 2026 | Fort Smith, AR | usaspending.gov |
| W9127824F0126 | Department of Defense | Delivery Order | 541330 | CAPE CANAVERAL SPACE FORCE STATION | $11,922,086 | $11,922,086 | June 4, 2024 | December 31, 2029 | Cape Canaveral, FL | usaspending.gov |
| W9128F25F0059 | Department of Defense | Delivery Order | 541330 | DESIGN SAOC 2-BAY MAINTENANCE HANGAR - 35% DESIGN | $10,586,188 | $10,586,188 | May 15, 2025 | August 15, 2026 | Kansas City, MO | usaspending.gov |
| W9127825F0097 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES FOR FY28 AF WEAPONS TECHNOLOGY INTEGRATION COMPLEX EGLIN AFB, FL | $9,645,177 | $9,645,177 | March 6, 2025 | September 26, 2028 | Eglin Afb, FL | usaspending.gov |
| W9123625FA062 | Department of Defense | Delivery Order | 541330 | NORFOLK COASTAL STORM RISK MANAGEMENT PHASE 3- AE SERVICES TO FURTHER DEVELOP THE DESIGN MATURITY FROM PRE-ENGINEERING PHASE TO 30% DESIGN W | $9,507,254 | $9,507,254 | September 26, 2025 | March 25, 2027 | Norfolk, VA | usaspending.gov |
| W912DW24F0003 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD FOR DESIGN SECURE FACILITY, JBLM. | $8,477,133 | $8,477,133 | October 19, 2023 | April 7, 2027 | Dupont, WA | usaspending.gov |
| W9128F25F0060 | Department of Defense | Delivery Order | 541330 | DESIGN SAOC O&TF 0% - 35% | $8,253,976 | $8,253,976 | May 15, 2025 | April 29, 2026 | Kansas City, MO | usaspending.gov |
| W912HN24F2011 | Department of Defense | Delivery Order | 541330 | REPAIR/ RENOVATION TO COMPLETE DESIGN-BID-BUILD CONSTRUCTION DOCUMENTS INCORPORATING CRITERIA FROM THE FIVE (5) PROGRAMMED REPAIR PROJECTS F | $7,443,258 | $7,443,258 | May 7, 2024 | September 30, 2026 | Alpharetta, GA | usaspending.gov |
| W9126G24F0324 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEERING DESIGN FOR RADIO FREQUENCY FACILITY AT DYESS AIR FORCE BASE TEXAS | $7,198,788 | $7,198,788 | September 6, 2024 | August 7, 2026 | Dyess Afb, TX | usaspending.gov |
| W912HN25F2018 | Department of Defense | Delivery Order | 541330 | FORENSIC LABORATORY GILLEM | $7,113,319 | $7,113,319 | May 12, 2025 | March 31, 2027 | Forest Park, GA | usaspending.gov |
| W912WJ24F0041 | Department of Defense | Delivery Order | 541330 | POWER GENERATION MICROGRID DESIGN AT CAPE COD SPACE FORCE STATION IN BOURNE, MASSACHUSETTS | $6,942,194 | $6,942,194 | April 1, 2024 | November 16, 2026 | Buzzards Bay, MA | usaspending.gov |
| W912BV25F0049 | Department of Defense | Delivery Order | 541330 | F35 REPUBLIC OF SINGAPORE AIR FORCE 3-BAY HANGAR DESIGN PROJECT AT EBBING AIR NATIONAL GUARD BASE, FORT SMITH, ARKANSAS. | $6,407,759 | $7,088,867 | February 21, 2025 | November 22, 2026 | Fort Smith, AR | usaspending.gov |
| W912HN25F2000 | Department of Defense | Delivery Order | 541330 | ARCHITECT & ENGINEERING SERVICE FOR DESIGN OF 4 CHILD AND FAMILY SERVICES BUILDINGS LOCATED ON FORT LIBERTY, NC. | $6,314,076 | $6,314,076 | December 20, 2024 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| W9123825F0001 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: FY26 MILCON, DORMITORY (240 PERSONNEL), BUILDING 703, NELLIS AIR FORCE BASE, NV (100% DESIGN VIA DBB). | $5,865,251 | $5,865,251 | October 8, 2024 | March 31, 2027 | Nellis Afb, NV | usaspending.gov |
| W912DQ24F4040 | Department of Defense | Delivery Order | 541330 | FTD DESIGN SERVICES | $5,847,855 | $5,847,855 | September 13, 2024 | August 14, 2028 | Kansas City, MO | usaspending.gov |
| N6945024F0728 | Department of Defense | Delivery Order | 541330 | 24E-FDA FOR P034 | $5,692,388 | $5,692,388 | August 21, 2024 | May 28, 2027 | Jacksonville, FL | usaspending.gov |
| W912HN26FA037 | Department of Defense | Delivery Order | 541330 | DESIGN OF F35A SIMULATOR | $5,432,222 | $5,432,222 | April 21, 2026 | October 13, 2027 | Kansas City, MO | usaspending.gov |
| W9128F23F0071 | Department of Defense | Delivery Order | 541330 | B-21 RENOVATE ALERT FACILITY B7430 PCR | $5,387,486 | $5,673,534 | March 7, 2023 | December 31, 2026 | Kansas City, MO | usaspending.gov |
| W912BV24F0308 | Department of Defense | Delivery Order | 541330 | 35%, 65%, 95%, AND 100% DESIGN PACKAGES FOR THE INTEGRATED CAPABILITY DEPOT OXYGEN FACILITY, TINKER AIR FORCE BASE, OKLAHOMA. | $5,267,219 | $5,267,219 | September 27, 2024 | December 26, 2026 | Oklahoma City, OK | usaspending.gov |
| W912DQ24F4030 | Department of Defense | Delivery Order | 541330 | WAFB B-21 WEAPONS LOAD TRAINER DESIGN TASK ORDER | $5,252,666 | $5,252,666 | August 15, 2024 | August 8, 2028 | Kansas City, MO | usaspending.gov |
| W50S7E26FA003 | Department of Defense | Delivery Order | 541330 | 133RD AW - AE - C-130J: FUEL CELL HANGAR | $4,992,288 | $4,992,288 | June 1, 2026 | October 1, 2027 | Saint Paul, MN | usaspending.gov |
| W9126G25FA151 | Department of Defense | Delivery Order | 541330 | THE GOVERNMENT WILL UTILIZE THE DELIVERABLES FROM THIS TASK ORDER TO DEVELOP A DBB (SITE ADAPT) OF THE MILITARY WORKING DOG (MWD) KENNELS IN | $4,915,795 | $4,915,795 | September 30, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| N6945024F0540 | Department of Defense | Delivery Order | 541330 | REPLACE UTILIDOR UTILITY LINES INSIDE THE WRA.PROJECT WILL REPAIR | $4,846,397 | $4,846,397 | June 21, 2024 | December 31, 2026 | Kings Bay, GA | usaspending.gov |
| W9127S24F0007 | Department of Defense | Delivery Order | 541330 | DESIGN A TWO STORY F-35 BUILDING | $4,500,500 | $4,500,500 | April 8, 2024 | July 30, 2025 | Fort Smith, AR | usaspending.gov |
| N6945026F0151 | Department of Defense | Delivery Order | 541330 | IN GENERAL, THE PROJECT INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING - THE SELECTIVE DEMOLITION OF AND RENOVATIONS OF TWO MAIN BUILDINGS: | $4,436,363 | $4,436,363 | March 4, 2026 | December 31, 2028 | Jacksonville, FL | usaspending.gov |
| N6945024F0790 | Department of Defense | Delivery Order | 541330 | DESIGN OF H140 RENOVATIONS, NAS JACKSONVILLE, FL | $4,397,124 | $4,397,124 | August 29, 2024 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| W912DY24F0161 | Department of Defense | Delivery Order | 541330 | 100% DESIGN AND BID PHASE SERVICES | $4,281,475 | $4,281,475 | June 7, 2024 | September 30, 2030 | Kansas City, MO | usaspending.gov |
| N4425524F4074 | Department of Defense | Delivery Order | 541330 | P2002C BULK FUEL STORAGE TANKS PH 3 65% DESIGN | $4,179,819 | $4,179,819 | February 2, 2024 | January 31, 2031 | Kansas City, MO | usaspending.gov |
| W912DQ25FA049 | Department of Defense | Delivery Order | 541330 | WORK TO BE ACCOMPLISHED IS DESIGN AND CONSTRUCTION OVERSIGHT OF THE FY28 B-21 ENVIRONMENTAL PROTECTION SHELTERS 1-11, TO MEET B-21 MISSION R | $4,101,972 | $4,101,972 | September 26, 2025 | September 26, 2029 | Knob Noster, MO | usaspending.gov |
| W912BV24F0070 | Department of Defense | Delivery Order | 541330 | FY27 IFPC/M-SHORAD INSTRUCTIONAL FACILITY DESIGN | $4,079,213 | $4,079,213 | May 24, 2024 | February 2, 2027 | Fort Sill, OK | usaspending.gov |
| W912PP24F0017 | Department of Defense | Delivery Order | 541330 | TASK ORDER W912PP24F0017 SYSTEM DIGITAL ENGINEERING LAB, KIRTLAND AFB, NM | $3,978,684 | $3,978,684 | August 19, 2024 | June 3, 2025 | Kansas City, MO | usaspending.gov |
| W912HN25F2007 | Department of Defense | Delivery Order | 541330 | FULL DESIGN OF A LARGE-SIZED CHILD DEVELOPMENT CENTER CDC ROBINS AFB, GA. PROJECT # UHHZ230110 | $3,759,603 | $3,759,603 | March 7, 2026 | August 1, 2026 | Kansas City, MO | usaspending.gov |
| N6945025F1369 | Department of Defense | Delivery Order | 541330 | ENHANCED PCAS | $3,643,458 | $3,643,458 | September 23, 2025 | January 31, 2028 | Kings Bay, GA | usaspending.gov |
| W912HP25F5001 | Department of Defense | Delivery Order | 541330 | DESIGN OF SRS Y810 MAINTENANCE BUILDING | $3,478,913 | $3,478,913 | December 23, 2024 | October 16, 2026 | Aiken, SC | usaspending.gov |
| W912DS25CA016 | Department of Defense | Definitive Contract | 541330 | FULL DESIGN SERVICES FOR CONSTRUCTION OF THE ADVANCED RESEARCH CENTER (ARC) A.K.A. AMMUNITION, EXPLOSIVES, TOXICS CENTER (AEC) AT PICATINNY | $3,445,881 | $3,445,881 | September 5, 2025 | February 26, 2029 | Dover, NJ | usaspending.gov |
| W9126G24F0035 | Department of Defense | Delivery Order | 541330 | B21 UTILITIES & SITE IMPROVEMENTS | $3,218,114 | $3,218,114 | April 29, 2024 | June 7, 2027 | Kansas City, MO | usaspending.gov |
| W9126G25F0141 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR 35% DESIGN AND LEVEL 3 COST ESTIMATE. RSI MATOC TASK ORDER RFP FOR JBSA-LACKLAND MILITARY WORKING DOG KENNEL-CHAPMAN ANNEX | $3,167,582 | $3,167,582 | April 1, 2025 | August 29, 2025 | Jbsa Lackland, TX | usaspending.gov |
| W912PP26FA002 | Department of Defense | Delivery Order | 541330 | DESIGN A 3 BAY FIRE STATION AT CANNON AIR FORCE BASE IN ACCORDANCE WITH THE SCOPE OF WORK | $3,051,469 | $3,051,469 | March 10, 2026 | March 9, 2028 | Kansas City, MO | usaspending.gov |
| N6945024F0492 | Department of Defense | Delivery Order | 541330 | UNACCOMPANIED PERSONNEL HOUSING RESTORATION DESIGN | $3,048,656 | $3,048,656 | May 20, 2024 | March 31, 2027 | Saint Marys, GA | usaspending.gov |
| N6247025F0017 | Department of Defense | Delivery Order | 541330 | DLA-E POL PROJECT PLANNING STUDY | $2,859,776 | $2,859,776 | June 20, 2025 | June 12, 2026 | Norfolk, VA | usaspending.gov |
| W912HP24F5001 | Department of Defense | Delivery Order | 541330 | SRS ADMIN BUILDING | $2,828,112 | $2,828,112 | May 31, 2024 | September 30, 2026 | Aiken, SC | usaspending.gov |
| W9128F21F0228 | Department of Defense | Delivery Order | 541330 | DESIGN OF THE B-21: PHASE HANGAR AT ELLSWORTH AFB, SD | $2,744,034 | $11,090,411 | August 31, 2021 | May 31, 2027 | Kansas City, MO | usaspending.gov |
| W912QR26FA011 | Department of Defense | Delivery Order | 541330 | DESIGN OF A 162,000 SF KC-46 DUAL BAY MAINTENANCE AND FUEL CELL HANGAR COMPLEX AT SELFRIDGE AIR NATIONAL GUARD BASE IN MICHIGAN. | $2,656,006 | $2,656,006 | November 17, 2025 | November 30, 2026 | Kansas City, MO | usaspending.gov |
| W9127S26FA110 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEER SERVICES FOR THE DESIGN BID BUILD (D-B-B) FOR EBBING AIR NATIONAL GUARD BASE (ANGB) BULK FUELS STORAGE AND FUELS WORK | $2,496,937 | $2,496,937 | June 30, 2026 | June 29, 2027 | Kansas City, MO | usaspending.gov |
| W9128F23F0014 | Department of Defense | Delivery Order | 541330 | AE SERVICES - ENVIRONMENTAL PROTECTION SHELTERS-NORTH-SOUTH | $2,457,718 | $4,758,225 | December 7, 2022 | March 3, 2028 | Ellsworth Afb, SD | usaspending.gov |
| W912DW25F2030 | Department of Defense | Delivery Order | 541330 | TASK 0001-0006 DESIGN | $2,431,307 | $2,431,307 | May 16, 2025 | February 28, 2028 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DQ24F4001 | Department of Defense | Delivery Order | 541330 | FLW CIF AND CIIP | $2,418,951 | $2,418,951 | October 18, 2023 | October 17, 2025 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
- 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.