Data / Federal awards / NAICS 541330 / C2RL ENGINEERING, INC.
C2RL ENGINEERING, INC.: 32 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
C2RL ENGINEERING, INC. (UEI NLWCNMW439Z4), Alcoa, TN, received 32 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 541330 Engineering Services.
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- NLWCNMW439Z4UEI
- Alcoa, TNLocation
- Small BusinessBusiness size
- 32Contract awards
- $4.3 millionObligated
- 2024-01-12First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.1 million |
| FY2026 | $240,573 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S9824FA010 | Department of Defense | Delivery Order | 541330 | A/E SERVICES FOR PSXE169010 CONSTRUCT ROAD, BRIDGE, AND ENTRY CONTROL POINT AT MCGHEE TYSON ANG BASE. | $1,599,030 | $1,599,030 | September 12, 2024 | August 1, 2026 | Louisville, TN | usaspending.gov |
| W50S9824FA006 | Department of Defense | Delivery Order | 541330 | TYPE A AND TYPE B SERVICES FOR PSXE102024 AND PSXE192006 | $474,093 | $474,093 | June 13, 2024 | September 30, 2026 | Alcoa, TN | usaspending.gov |
| W50S9825FA014 | Department of Defense | Delivery Order | 541330 | TYPE A AND TYPE B DESIGN FOR THE REPAIR OF BUILDINGS 412, 413, AND 417 IAW SOW. | $472,330 | $472,330 | September 30, 2025 | September 30, 2026 | Alcoa, TN | usaspending.gov |
| W50S9725FA019 | Department of Defense | Delivery Order | 541330 | REPAIR STORMWATER SYSTEM TYPE A-2 SERVICES AND TYPE B (OPTION) | $218,673 | $218,673 | March 19, 2025 | December 31, 2025 | Alcoa, TN | usaspending.gov |
| W50S9824FA009 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SHALL PROVIDE INVESTIGATIVE, DESIGN, AND CONSTRUCTION INSPECTION SERVICES TO ADD/ALTER VARIOUS FACILITIES ON MCGHEE TYSON AIR NAT | $215,389 | $215,389 | July 25, 2024 | July 24, 2025 | Louisville, TN | usaspending.gov |
| W50S9926PA002 | Department of Defense | Purchase Order | 541330 | TYPE C SERVICES FOR PV ARRAYS AND BATTERY STORAGE PROJECT | $206,425 | $206,425 | May 6, 2026 | June 25, 2027 | Alcoa, TN | usaspending.gov |
| W50S9824FA008 | Department of Defense | Delivery Order | 541330 | EVALUATE ALL EQUIPMENT SIMULTANEOUSLY TO PROVIDE AN ENTIRE FACILITY ELECTRICAL DESIGN CAPABLE OF SUPPORTING ALL EXISTING AND PROJECTED EQUIP | $188,778 | $188,778 | July 26, 2024 | July 25, 2025 | Louisville, TN | usaspending.gov |
| W50S9825FA008 | Department of Defense | Delivery Order | 541330 | TYPE A, TYPE B AND TYPE C SERVICES FOR ADAL BASEWIDE DESIGN AND UTILITIES DESIGN. PROJECT NUMBER PSXE252010 | $120,944 | $120,944 | July 8, 2025 | July 7, 2026 | Alcoa, TN | usaspending.gov |
| W50S9724FA011 | Department of Defense | Delivery Order | 541330 | AE DESIGN SERVICES 118TH FUEL TANKS | $106,474 | $106,474 | May 16, 2024 | December 31, 2024 | Alcoa, TN | usaspending.gov |
| W50S9825FA002 | Department of Defense | Delivery Order | 541330 | TYPE C SERVICES FOR BLDG 124. PROJECT NUMBER PSXE112011 | $98,195 | $98,195 | May 19, 2025 | May 18, 2026 | Alcoa, TN | usaspending.gov |
| W50S9725FA043 | Department of Defense | Delivery Order | 541330 | TYPE C SERVICES BKTZ222001 | $91,146 | $91,146 | September 26, 2025 | September 25, 2026 | Alcoa, TN | usaspending.gov |
| W50S9724F0002 | Department of Defense | Delivery Order | 541330 | A&E NON-PERSONAL SERVICES TYPE A FEASIBILITY STUDY | $89,202 | $89,202 | January 22, 2024 | May 22, 2024 | Alcoa, TN | usaspending.gov |
| W50S9825FA028 | Department of Defense | Delivery Order | 541330 | PSXE172005 - REPAIR FIRE MONITORING SYSTEMS BASEWIDE - TYPE C SERVICES | $67,448 | $67,448 | September 30, 2025 | September 30, 2026 | Alcoa, TN | usaspending.gov |
| W50S9725FA031 | Department of Defense | Delivery Order | 541330 | PROVIDE TYPE A AND B SERVICES TO DESIGN CONSTRUCTION OF AN IN-GROUND POP UP DENIAL BARRIER | $51,480 | $51,480 | July 11, 2025 | October 13, 2025 | Alcoa, TN | usaspending.gov |
| W50S9724FA022 | Department of Defense | Delivery Order | 541330 | TYPE A AND B SERVICES FOR DESIGN TO REPAIR EMERGENCY POWER FOR BUILDING 720 | $38,249 | $38,249 | August 22, 2024 | November 22, 2024 | Alcoa, TN | usaspending.gov |
| W50S9724FA002 | Department of Defense | Delivery Order | 541330 | A&B DESIGN SERVICES FOR VALVE REPAIR FIRE HYDRANTS 118TH WING | $37,039 | $37,039 | February 6, 2024 | May 2, 2024 | Alcoa, TN | usaspending.gov |
| W50S9724F0001 | Department of Defense | Delivery Order | 541330 | A&E NON-PERSONAL SERVICES TYPE A & B BLDG 747 CRAC REPAIR | $36,355 | $36,355 | January 12, 2024 | March 17, 2024 | Alcoa, TN | usaspending.gov |
| W50S9724FA027 | Department of Defense | Delivery Order | 541330 | TYPE B SERVICES FOR B747 RENOVATION DESIGN AND TYPE B SERVICES FOR B747 AV/FURNITURE DESIGN PROJECT BKTZ242011A | $33,405 | $33,405 | September 5, 2024 | December 26, 2024 | Alcoa, TN | usaspending.gov |
| W50S9725FA018 | Department of Defense | Delivery Order | 541330 | TYPE A SERVICES FOR DESIGN/REPAIR 801 ADMIN AREAS | $27,865 | $27,865 | March 18, 2025 | July 16, 2025 | Alcoa, TN | usaspending.gov |
| W50S9726FA004 | Department of Defense | Delivery Order | 541330 | PROVIDE TYPE A SERVICES TO UPDATE DESIGN FOR SMYRNA FEASIBILITY STUDY | $24,674 | $24,674 | December 19, 2025 | March 19, 2026 | Alcoa, TN | usaspending.gov |
| W50S9724FA037 | Department of Defense | Delivery Order | 541330 | TYPE A AND B SERVICES TO DESIGN REPAIR FLOORS AND FINISHES BLDG 810 | $23,809 | $23,809 | September 19, 2024 | December 19, 2024 | Alcoa, TN | usaspending.gov |
| W50S9724FA025 | Department of Defense | Delivery Order | 541330 | 118TH UPDATE BASE DESIGN GUIDE TYPE A-1 SERVICES PROJECT BKTZ242001 | $20,298 | $20,298 | September 5, 2024 | December 5, 2024 | Alcoa, TN | usaspending.gov |
| W50S9725FA024 | Department of Defense | Delivery Order | 541330 | TYPE A AND B SERVICES FOR B810 FFE | $19,841 | $19,841 | April 24, 2025 | August 25, 2025 | Alcoa, TN | usaspending.gov |
| W50S9724FA001 | Department of Defense | Delivery Order | 541330 | TYPE A&B DESIGN FOR B747 RESTROOMS | $17,832 | $17,832 | January 26, 2024 | April 26, 2024 | Alcoa, TN | usaspending.gov |
| W50S9925FA016 | Department of Defense | Delivery Order | 541330 | TO DEVELOP CONCEPTUAL DESIGN FOR A STATE OF THE ART, EFFICIENT SPACE FOR THE MEDICAL GROUP AND COMMUNICATIONS SQUADRONS. | $17,215 | $17,215 | October 27, 2025 | March 20, 2026 | Alcoa, TN | usaspending.gov |
| W50S9726PA002 | Department of Defense | Purchase Order | 541330 | LOGICAL FOLLOW ON CONTRACT FOR CHANGES TO ORIGINAL DESIGN WORK TO DE-SCOPE WORK | $6,974 | $6,974 | June 2, 2026 | September 30, 2026 | Nashville, TN | usaspending.gov |
| W50S9824FA001 | Department of Defense | Delivery Order | 541330 | TYPE C SERVICES | $6,712 | $6,712 | January 26, 2024 | April 9, 2024 | Alcoa, TN | usaspending.gov |
| W50S9826FA006 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL IDIQ ARCHITECT-ENGINEER (A-E) SERVICES AS REQUIRED TO SUPPORT TENNESSEE AIR NATIONAL GUARD (ANG) AND ARMY NATIONAL GUARD (ARNG) | $2,500 | $2,500 | July 1, 2026 | December 31, 2026 | Louisville, TN | usaspending.gov |
| W50S9724FA010 | Department of Defense | Delivery Order | 541330 | DLA ENERGY FUNDED FUEL TANK AE SERVICES FOR 118TH WING | $0 | $104,033 | May 10, 2024 | December 31, 2024 | Alcoa, TN | usaspending.gov |
| W912L726DA003 | Department of Defense | IDC | 541330 | NON-PERSONAL IDIQ ARCHITECT-ENGINEER (A-E) SERVICES AS REQUIRED TO SUPPORT TENNESSEE AIR NATIONAL GUARD (ANG) AND ARMY NATIONAL GUARD (ARNG) | $0 | $10,000,000 | June 4, 2026 | usaspending.gov | ||
| W50S9922F0017 | Department of Defense | Delivery Order | 541330 | TYPE A-1 AND A-2 DESIGN SVCS PROJECT PYKL152013 WITH OPTION FOR B SERVICES AND OPTION FOR C SERVICES | $0 | $324,877 | May 3, 2022 | September 30, 2024 | Alcoa, TN | usaspending.gov |
| W50S9820D0001 | Department of Defense | IDC | 541330 | A&E NON-PERSONAL SERVICES | $0 | $9,000,000 | July 1, 2020 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.