Data / Federal awards / NAICS 541330 / CAPE FEAR ENGINEERING, INC.
CAPE FEAR ENGINEERING, INC.: 53 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
CAPE FEAR ENGINEERING, INC. (UEI XBNMSXV9TL77), Leland, NC, received 53 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 541330 Engineering Services.
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- XBNMSXV9TL77UEI
- Leland, NCLocation
- Small BusinessBusiness size
- 53Contract awards
- $5.0 millionObligated
- 2023-11-29First 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 | 53 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $678,874 |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F4623 | Department of Defense | Delivery Order | 541330 | A/E IDIQ CIVIL DESIGN SERVICES | $1,191,103 | $1,191,103 | February 6, 2024 | December 12, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008526F1115 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO PROVIDE DESIGN AND ENGINEERING SERVICES TO SUPPORT REPAIR AIR STATION CHAPEL, BUILDING 566 AT MCAS BEAUFORT, SOUTH CAROLINA | $907,000 | $907,000 | June 29, 2026 | December 21, 2027 | Beaufort, SC | usaspending.gov |
| W912HP26FA130 | Department of Defense | Delivery Order | 541330 | FY26 CRRP FISHLIFT REHAB AE THIS WORK IS TO CONDUCT A COMPREHENSIVE REHABILITATION EVALUATION OF THE ST. STEPHEN FISHLIFT TO ASSESS THE COND | $379,556 | $379,556 | June 5, 2026 | January 31, 2027 | Saint Stephen, SC | usaspending.gov |
| N4008523F6456 | Department of Defense | Delivery Order | 541330 | AE DESIGN: BLDG 2615 KITCHEN RENOVATION (230042) | $334,941 | $815,054 | August 30, 2023 | August 15, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6064 | Department of Defense | Delivery Order | 541330 | A/E IDIQ CIVIL DESIGN SERVICES | $170,026 | $170,026 | August 6, 2024 | July 22, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008524F5858 | Department of Defense | Delivery Order | 541330 | A/E IDIQ CIVIL DESIGN SERVICES | $163,269 | $163,269 | July 18, 2024 | February 22, 2027 | Camp Lejeune, NC | usaspending.gov |
| W912HP26FA038 | Department of Defense | Delivery Order | 541330 | 574823-FJ REPAIR WASHINGTON ROAD SINKHOLE | $155,725 | $155,725 | February 18, 2026 | September 30, 2026 | Columbia, SC | usaspending.gov |
| N4008524F4438 | Department of Defense | Delivery Order | 541330 | AE DESIGN: BUILDING RR400 ROOF REPAIRS (23-0056) | $146,297 | $146,297 | January 30, 2024 | May 2, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4471 | Department of Defense | Delivery Order | 541330 | AE DESIGN: HVAC REPAIRS BLDG 1231 (230049) | $130,193 | $130,193 | January 11, 2024 | July 9, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008522F6621 | Department of Defense | Delivery Order | 541330 | AE DESIGN: TC601 REPAIR BY REPLACEMENT (220049) | $125,448 | $534,821 | September 22, 2022 | September 14, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4377 | Department of Defense | Delivery Order | 541330 | AE DESIGN: AS4400 ROOF REPAIRS (230003) | $118,803 | $118,803 | December 20, 2023 | December 23, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4324 | Department of Defense | Delivery Order | 541330 | AE DESIGN: ROOF REPAIRS BLDG 1005 & 1308 (230062) | $116,560 | $116,560 | December 13, 2023 | February 27, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008522F6201 | Department of Defense | Delivery Order | 541330 | AE DESIGN: PRACTICAL APPLICATION TRAINING FACILITY MARSOC (220047 | $103,311 | $255,193 | August 24, 2022 | January 1, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4636 | Department of Defense | Delivery Order | 541330 | A/E IDIQ CIVIL DESIGN SERVICES | $85,566 | $85,566 | February 27, 2024 | January 28, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008522F6535 | Department of Defense | Delivery Order | 541330 | AE DESIGN: WATER MAIN REPAIRS MULTIPLE LOCATIONS (220043) | $74,510 | $488,342 | September 19, 2022 | December 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008522F6638 | Department of Defense | Delivery Order | 541330 | AE DESIGN: INDUSTRIAL AREA PAVING UN280 REPAIRS (220044) | $74,186 | $673,642 | September 23, 2022 | November 24, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008523F6356 | Department of Defense | Delivery Order | 541330 | AE DESIGN: REPAIR WWTP BNR TRAIN A BLDG FC440 (230039) | $65,851 | $312,160 | August 23, 2023 | April 26, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008523F4674 | Department of Defense | Delivery Order | 541330 | AE DESIGN: ROOF REPAIR 1231 (220060) | $53,812 | $224,900 | February 13, 2023 | January 8, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008523F6655 | Department of Defense | Delivery Order | 541330 | AE DESIGN: BLDG 128 GROUNDS IMPROVEMENTS (230029) | $52,262 | $100,990 | September 13, 2023 | September 23, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008522F5558 | Department of Defense | Delivery Order | 541330 | AE DESIGN: DESIGN CALIBRATION LAB HVAC SYSTEM, FC285 (210049) | $49,018 | $252,380 | June 24, 2022 | July 8, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4935 | Department of Defense | Delivery Order | 541330 | A/E IDIQ CIVIL DESIGN SERVICES | $46,625 | $46,625 | March 20, 2024 | July 30, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008522F6645 | Department of Defense | Delivery Order | 541330 | AE DESIGN: STRUCTURE RTAFG REPAIRS (220046) | $43,613 | $442,000 | September 26, 2022 | June 27, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008522F6656 | Department of Defense | Delivery Order | 541330 | AE DESIGN: TC366 FUEL FARM REPAIRS (220016) | $41,624 | $184,191 | September 26, 2022 | October 25, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008522F5547 | Department of Defense | Delivery Order | 541330 | A/E DESIGN: RR608 HVAC DOAS REPAIRS | $37,338 | $191,793 | June 24, 2022 | May 13, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008522F6195 | Department of Defense | Delivery Order | 541330 | AE DESIGN: MARSOC ASP VEHICLE STAGING LOT (220048) | $31,148 | $165,883 | August 29, 2022 | December 19, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008523F4510 | Department of Defense | Delivery Order | 541330 | AE DESIGN: REPAIR TOWER ST21 (210040) | $29,726 | $161,702 | January 30, 2023 | March 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008523F5325 | Department of Defense | Delivery Order | 541330 | AE DESIGN: REPAIR SLUDGE PROCESSING FC436 (220032) | $24,400 | $97,252 | May 8, 2023 | November 22, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008523F5018 | Department of Defense | Delivery Order | 541330 | AE DESIGN: RR465 CHILLED WATER HVAC SYSTEM (220063) | $23,348 | $91,398 | March 29, 2023 | May 16, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008523F5169 | Department of Defense | Delivery Order | 541330 | AE DESIGN: REPAIR SWP54 & RESTORE WETLANDS (230009) | $18,960 | $104,496 | April 18, 2023 | March 4, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008523F6411 | Department of Defense | Delivery Order | 541330 | PROVIDE RANGE SIGNS BT-11 AND BT-9 MCAS | $17,538 | $97,554 | August 29, 2023 | May 15, 2026 | Cherry Point, NC | usaspending.gov |
| N4008523F5118 | Department of Defense | Delivery Order | 541330 | MCAS - REPAIR VARIOUS MISSILE MAGAZINES | $17,325 | $85,180 | April 11, 2023 | March 31, 2025 | Cherry Point, NC | usaspending.gov |
| N4008523F4905 | Department of Defense | Delivery Order | 541330 | UPGRADE MULTIPLE LIFT STATIONS | $16,827 | $72,591 | March 15, 2023 | March 31, 2027 | Cherry Point, NC | usaspending.gov |
| N4008523F4189 | Department of Defense | Delivery Order | 541330 | AE DESIGN: INSTALL CRANE A47 (220059) | $16,454 | $74,542 | November 21, 2022 | July 6, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008523F5197 | Department of Defense | Delivery Order | 541330 | MCAS - RW 14L DRAINAGE REPAIRS | $16,058 | $130,646 | April 20, 2023 | December 31, 2024 | Cherry Point, NC | usaspending.gov |
| N4008523F5188 | Department of Defense | Delivery Order | 541330 | MCAS - REPAIR FUEL DISPENSING SYSTEM, B4049 A/E | $13,330 | $65,359 | April 20, 2023 | March 31, 2027 | Cherry Point, NC | usaspending.gov |
| N4008523F5075 | Department of Defense | Delivery Order | 541330 | AE DESIGN: MICHAEL ROAD FUEL FARM PUMP AND MOTOR REPLACEMENT (220 | $12,588 | $53,818 | April 5, 2023 | September 14, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008523F6209 | Department of Defense | Delivery Order | 541330 | REPAIR SPILL GATE #2 - MCAS | $11,814 | $48,598 | August 10, 2023 | May 15, 2026 | Cherry Point, NC | usaspending.gov |
| N4008523F6429 | Department of Defense | Delivery Order | 541330 | REPAIRS TO SANITARY SEWER BEACHEY AND C STREET | $10,274 | $53,845 | August 30, 2023 | May 31, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F6229 | Department of Defense | Delivery Order | 541330 | A/E IDIQ CIVIL DESIGN SERVICES | $10,218 | $10,218 | August 21, 2024 | December 19, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008523F6883 | Department of Defense | Delivery Order | 541330 | AE DESIGN: CONSTRUCT MRSG DST STORAGE FACILITY MARSOC (230033) | $9,221 | $212,089 | September 28, 2023 | June 15, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008525F5066 | Department of Defense | Delivery Order | 541330 | A/E IDIQ CIVIL DESIGN SERVICES | $5,612 | $5,612 | March 26, 2025 | July 24, 2025 | Camp Lejeune, NC | usaspending.gov |
| W912HP25F5010 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE SMALL BUSINESS A-E IDC - POOL A | $1,000 | $1,000 | February 7, 2025 | February 5, 2030 | Charleston, SC | usaspending.gov |
| N4008522F4961 | Department of Defense | Delivery Order | 541330 | AE DESIGN: MRR S3X CONSOLIDATED FACILITY (220007) | $0 | $261,658 | April 19, 2022 | April 2, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008522F5129 | Department of Defense | Delivery Order | 541330 | AE DESIGN: SOI COMMUNICATION/ELECTRICAL PEB (220004) | $0 | $198,704 | May 10, 2022 | December 9, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008522F5708 | Department of Defense | Delivery Order | 541330 | AE DESIGN: REPLACE LIME SYSTEM, BLDG 20 (210046) | $0 | $134,666 | July 11, 2022 | October 6, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008523F6753 | Department of Defense | Delivery Order | 541330 | AE DESIGN: BLDG FC255 INTERIOR & EXTERIOR REPAIRS (230041) | $0 | $549,900 | September 19, 2023 | May 18, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008522F5569 | Department of Defense | Delivery Order | 541330 | AE DESIGN: REPAIR MULTIPLE OWS (210043) | $0 | $45,932 | June 27, 2022 | October 31, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008523F6413 | Department of Defense | Delivery Order | 541330 | AE DESIGN: CONSTRUCT COVERED SOIL DRYING BED AT MCASNR (230043) | $0 | $62,590 | August 28, 2023 | September 30, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008522D0013 | Department of Defense | IDC | 541330 | A&E IDIQ FOR CIVIL DESIGN, CAMP LEJEUNE & CHERRY POINT, NORTH CAROLINA | $0 | $14,000,000 | January 18, 2022 | usaspending.gov | ||
| N6247022F4134 | Department of Defense | Delivery Order | 541330 | A/E IDIQ CIVIL DESIGN SERVICES P1601 POST CONSTRUCTION AWARD SERVICES | $0 | $262,146 | August 11, 2022 | October 31, 2025 | Jacksonville, NC | 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.