Data / Federal awards / NAICS 541330 / BURNS & MCDONNELL ENGINEERING COMPANY INC
BURNS & MCDONNELL ENGINEERING COMPANY INC: 30 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BURNS & MCDONNELL ENGINEERING COMPANY INC (UEI Y5AYE67TG777), Arlington, VA, received 30 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($16.4 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
- Y5AYE67TG777
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $22.4 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 29 | $22.4 million |
| 541310 | Architectural Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $16.4 million |
| Department of State | 12 | $5.9 million |
| Smithsonian Institution | 2 | $123,868 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $10 million |
| FY2026 | $1.3 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR25FA060 | Department of Defense | Delivery Order | 541330 | IAW SCOPE OF ARCHITECT ENGINEER SERVICES DATED 26 JUNE 2025. | $4,020,050 | $4,020,050 | September 16, 2025 | February 16, 2027 | Arlington, VA | usaspending.gov |
| W912DR24F0043 | Department of Defense | Delivery Order | 541330 | GENERAL PURPOSE WAREHOUSE BUILDING 730, DEFENSE DISTRIBUTION CENTER | $3,372,109 | $3,372,109 | December 4, 2023 | December 4, 2028 | New Cumberland, PA | usaspending.gov |
| 19AQMM22F1927 | Department of State | Delivery Order | 541330 | ---------- COMMENTS: FMD: PLEASE FUND WITH 1091.3 DP FUNDED BY A/OPR/FMS A/OPR/FMS POC: CARMEN WEISS 202-647-8009 A/OPE/AQM/FDCD/AE : JENNIF | $3,027,398 | $5,509,219 | May 24, 2022 | January 31, 2026 | Arlington, VA | usaspending.gov |
| W912DR24F0413 | Department of Defense | Delivery Order | 541330 | BUILDING 370 TASK 3 INTERIOR RENOVATION LETTERKENNY ARMY DEPOT | $1,900,772 | $1,900,772 | September 30, 2024 | September 29, 2029 | Chambersburg, PA | usaspending.gov |
| 19AQMM26F1288 | Department of State | Delivery Order | 541330 | PRAIA NEC COMMISSIONING SERVICES | $1,785,777 | $1,785,777 | September 25, 2026 | November 30, 2031 | Cabo Verde | usaspending.gov |
| W912DR24F0001 | Department of Defense | Delivery Order | 541330 | DCNG MAINTENANCE SUPPORT | $1,559,499 | $2,653,613 | November 20, 2023 | September 30, 2026 | Bolling Afb, DC | usaspending.gov |
| W912DR24F0149 | Department of Defense | Delivery Order | 541330 | DESIGN-BID-BUILD (DBB) ACQUISITION OF GUIDED MISSILE MAINTENANCE BUILDING LETTERKENNY, PA. | $1,410,644 | $1,410,644 | April 5, 2024 | April 8, 2029 | Chambersburg, PA | usaspending.gov |
| W912DR24F0416 | Department of Defense | Delivery Order | 541330 | BUILDING 350 RENOVATION PHASE 4 LEAD | $1,228,733 | $1,228,733 | September 30, 2024 | September 30, 2029 | Chambersburg, PA | usaspending.gov |
| W912DR25FA032 | Department of Defense | Delivery Order | 541330 | IN ACCORDANCE WITH SCOPE OF A-E SERVICES DATED 05 MAY 2025. | $1,041,604 | $1,041,604 | July 30, 2025 | July 30, 2030 | Washington, DC | usaspending.gov |
| W912BU25FA009 | Department of Defense | Delivery Order | 541330 | A-E ACQUISITION OF DHS DETECTION SCIENCES TESTING AND APPLIED RESEARCH (DSTAR) TRANSPORTATION SECURITY LABORATORY (TSL) CAMPUS DESIGN | $877,257 | $877,257 | June 26, 2025 | December 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 19AQMM22F1005 | Department of State | Delivery Order | 541330 | COMMISSIONING SERVICES DURING THE CONSTRUCTION PHASE FOR THE TEGUCIGALPA NEC. | $471,697 | $1,892,323 | March 3, 2022 | December 31, 2026 | Honduras | usaspending.gov |
| W912DR25FA062 | Department of Defense | Delivery Order | 541330 | A/E SERVICES IN SUPPORT OF REPLACING AN AIR HANDLING UNIT IN NAVAL RESEARCH LABORATORIES BUILDING 210. | $452,040 | $452,040 | September 18, 2025 | September 17, 2030 | Washington, DC | usaspending.gov |
| 19AQMM25F0441 | Department of State | Delivery Order | 541330 | DESIGN PHASE COMMISSIONING SERVICES FOR THE PRAIA NEC. | $271,064 | $271,064 | February 28, 2025 | December 31, 2026 | Cabo Verde | usaspending.gov |
| W912DR23F0405 | Department of Defense | Delivery Order | 541330 | ARCHITECT/ENGINEERING (A/E) SERVICES IN SUPPORT OF DCANG (113TH) TAXIWAY & RAMP REPAIR, JOINT BASE ANDREWS, MARYLAND | $252,329 | $1,999,406 | September 29, 2023 | September 30, 2026 | Clinton, MD | usaspending.gov |
| 19AQMM19F3144 | Department of State | Delivery Order | 541330 | COMMISSIONING SERVICES FOR THE NOGALES NCC PROJECT THROUGH COMPLETION AND DURING THE WARRANTY PERIOD. | $185,345 | $1,784,997 | September 4, 2019 | May 31, 2026 | Mexico | usaspending.gov |
| W912DR23F0355 | Department of Defense | Delivery Order | 541330 | INSCOM APG BUILDING 4220 | $162,496 | $440,910 | September 28, 2023 | September 27, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DR20F0503 | Department of Defense | Delivery Order | 541330 | USDA BARC BUILDING 002, 005, 308 | $151,429 | $3,438,074 | September 30, 2020 | November 7, 2026 | Beltsville, MD | usaspending.gov |
| 33330223FF0010400 | Smithsonian Institution | Delivery Order | 541330 | NMAH: EAST WING PUBLIC SPACE RENEWAL PROGRAM (PSRP) IV | $89,658 | $178,590 | August 11, 2023 | December 30, 2024 | Washington, DC | usaspending.gov |
| 19AQMM19F2643 | Department of State | Delivery Order | 541330 | PHASE II COMMISSIONING FOR THE GUADALAJARA NCC PROJECT. | $75,462 | $1,698,380 | August 8, 2019 | December 31, 2026 | Mexico | usaspending.gov |
| 19AQMM26D0247 | Department of State | IDC | 541330 | WORLDWIDE COMMISSIONING ENGINEERING SERVICES IDIQ | $50,000 | $25,000,000 | April 7, 2026 | usaspending.gov | ||
| 33330224FF0010177 | Smithsonian Institution | Delivery Order | 541330 | NMAI NY UPGRADE ELEC & EMERGENCY POWER SYSTEMS CX. | $34,210 | $34,210 | March 27, 2024 | March 14, 2025 | New York, NY | usaspending.gov |
| W912DR26FA226 | Department of Defense | Delivery Order | 541330 | 2026 $500M A/E MATOC MINIMUM GUARANTEE - BURNS AND MCDONNELL | $10,000 | $10,000 | July 31, 2026 | July 30, 2031 | Arlington, VA | usaspending.gov |
| 19AQMM22F0474 | Department of State | Delivery Order | 541330 | COMMISSIONING SERVICES FOR THE NASSAU NEC PROJECT. | $0 | $1,273,410 | January 21, 2022 | January 21, 2027 | Bahamas, the | usaspending.gov |
| 19AQMM22F0611 | Department of State | Delivery Order | 541330 | COMMISSIONING SERVICES FOR THE DHAHRAN NEC PROJECT. | $0 | $470,706 | February 3, 2022 | December 31, 2024 | Saudi Arabia | usaspending.gov |
| 19AQMM22F1521 | Department of State | Delivery Order | 541330 | CX SERVICES FOR THE PODGORICA NEC PROJECT. | $0 | $1,955,988 | April 13, 2022 | June 30, 2028 | Montenegro | usaspending.gov |
| 19AQMM19D0020 | Department of State | IDC | 541330 | WORLDWIDE COMMISSIONING SERVICES IDIQ CONTRACT. | $0 | $25,000,000 | March 7, 2019 | usaspending.gov | ||
| W912DR20D0002 | Department of Defense | IDC | 541330 | MULTI-DISCIPLINE ARCHITECT-ENGINEER DESIGN MULTIPLE AWARD SINGLE AWARD TASK ORDER CONTRACT (SATOC) | $0 | $130,000,000 | January 31, 2020 | usaspending.gov | ||
| W912DR21F0039 | Department of Defense | Delivery Order | 541330 | COMMISSIONING SUPPORT SERVICES FOR THE BUREAU OF ENGRAVING AND PRINTING CURRENCY PRODUCTION FACILITY, BELTSVILLE, MD | $0 | $777,213 | December 21, 2020 | February 28, 2025 | Beltsville, MD | usaspending.gov |
| 19AQMM21D0089 | Department of State | IDC | 541310 | FIRE PROTECTION ENGINEERING SERVICES IDIQ CONTRACT | $0 | $150,000,000 | July 14, 2022 | usaspending.gov | ||
| W912DR26DA012 | Department of Defense | IDC | 541330 | MULTI-DISCIPLINE ARCHITECT/ENGINEER (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $500,000,000 | July 31, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- 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.