Data / Federal awards / NAICS 541330 / CASE, LOWE & HART, INC.
CASE, LOWE & HART, INC.: 32 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
CASE, LOWE & HART, INC. (UEI NNEZA6L8DSK8), Ogden, UT, received 32 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($2.4 million) and its largest code is NAICS 541330 Engineering Services.
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- NNEZA6L8DSK8UEI
- Ogden, UTLocation
- Small BusinessBusiness size
- 32Contract awards
- $2.4 millionObligated
- 2023-11-01First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 30 | $2.4 million |
| Department of the Interior | 2 | $62,428 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.1 million |
| FY2026 | $29,167 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LT25F0095 | Department of Agriculture | Delivery Order | 541330 | INSPECTION AND TESTING ASSOCIATED WITH THE GAOA PINE VALLEY DAM SPILLWAY CAPACITY AND LIQUEFACTION MITIGATION PROJECT. | $402,469 | $402,469 | October 1, 2025 | November 30, 2027 | Cedar City, UT | usaspending.gov |
| 1240LT25F0043 | Department of Agriculture | Delivery Order | 541330 | TASK ORDER- DESIGN SERVICES FOR BRIDGE REPLACEMENT | $303,356 | $303,356 | May 30, 2025 | March 6, 2026 | South Jordan, UT | usaspending.gov |
| 1282B124F0162 | Department of Agriculture | Delivery Order | 541330 | BOUNDARY AND POSTING SURVEYS FOR THE UINTA-WASATCH-CACHE NATIONAL FOREST IN THE VICINITY OF MILLCREEK/PARLEYS CANYON AND BRIGHTON, UTAH : TH | $270,942 | $270,942 | October 1, 2024 | November 30, 2026 | Ogden, UT | usaspending.gov |
| 1282B124F0161 | Department of Agriculture | Delivery Order | 541330 | A&E EAST ZONE BOUNDARY AND POSTING SURVEY | $199,889 | $199,889 | October 1, 2024 | November 30, 2026 | Ogden, UT | usaspending.gov |
| 1240LT24F0009 | Department of Agriculture | Delivery Order | 541330 | THIS TASK ORDER INVOLVES PHASE 1 OF THE SURVEYING, PLANNING, AND DESIGN FOR RECONSTRUCTION OF THE BUCKBOARD CAMPGROUND AND MARINA WATER SYST | $171,947 | $171,947 | March 15, 2024 | September 30, 2024 | Ogden, UT | usaspending.gov |
| 1240LT25F0009 | Department of Agriculture | Delivery Order | 541330 | 0401 CONST A&E BUCKBOARD WATER SYSTEM DESIGN PHASE 2 | $162,138 | $162,138 | May 19, 2025 | September 30, 2025 | South Jordan, UT | usaspending.gov |
| 1240LT25F0042 | Department of Agriculture | Delivery Order | 541330 | A&E TASK ORDER- DESIGN SERVICES FOR BRIDGE REPLACEMENT | $146,145 | $146,145 | May 23, 2025 | March 6, 2026 | Ogden, UT | usaspending.gov |
| 1240LT24F0051 | Department of Agriculture | Delivery Order | 541330 | 0413 SERV REGION 4 STREAM HABITAT, HYDROLOGY, DIVERSION SURVEY TASK ORDER:CAMAS CREEK BRIDGE | $121,393 | $121,393 | August 30, 2024 | February 20, 2026 | Salmon, ID | usaspending.gov |
| 1240LT25F0087 | Department of Agriculture | Delivery Order | 541330 | TASK ORDER AGAINST AWARD 1240LR21D0010 FOR A&E SERVICES TO SUPPORT THE DESIGN OF THREE BRIDGE REPLACEMENTS. | $116,220 | $116,220 | September 30, 2025 | December 2, 2025 | Ogden, UT | usaspending.gov |
| 1240LR24F0027 | Department of Agriculture | Delivery Order | 541330 | ADMIN OFFICE: INTERMOUNTAIN REGION 324 25TH STREET OGDEN UT 84401 FMMI ACCOUNT: FS00.0417NFWF1724 BOC: 2540 PERIOD OF PERFORMANCE IS SEPTEMB | $97,105 | $97,105 | September 30, 2024 | July 1, 2026 | Sparks, NV | usaspending.gov |
| 1240LS23F0014 | Department of Agriculture | Delivery Order | 541330 | GAOA IDAHO AIRSTRIP DEFERRED MAINTENANCE DESIGN-PHASES 1 AND 2 | $93,055 | $195,129 | May 1, 2023 | April 30, 2025 | Ogden, UT | usaspending.gov |
| 1240LT26F0052 | Department of Agriculture | Delivery Order | 541330 | 0417 A&E ANGEL LAKE DAM DECOMMISSIONING OVERSIGHT | $67,708 | $67,708 | September 8, 2026 | December 31, 2026 | Sparks, NV | usaspending.gov |
| 140FC124F0038 | Department of the Interior | Delivery Order | 541330 | UT-BEAR RIV MIG BRD-A/E EVALUATE HVAC | $62,428 | $62,428 | September 23, 2024 | May 31, 2025 | Brigham City, UT | usaspending.gov |
| 1240LT24F0071 | Department of Agriculture | Delivery Order | 541330 | AE SERVICE, NEWLAND RANCH LAGOON SEEPAGE TESTING 2024, REGION 4 AE IDIQ TASK ORDER, BASE | $61,909 | $61,909 | September 27, 2024 | September 1, 2025 | Salmon, ID | usaspending.gov |
| 1240LT25F0077 | Department of Agriculture | Delivery Order | 541330 | 0420 A&E ENGINEERING SUPPORT - FOREST SERVICED OWNED DAM MIDDLE PINEY 2025 | $41,672 | $41,672 | August 11, 2025 | April 30, 2026 | Big Piney, WY | usaspending.gov |
| 1240LT24F0066 | Department of Agriculture | Delivery Order | 541330 | AE TASK 2024 DAMS ENGINEERING SUPPORT FOR REGION 4 | $30,878 | $30,878 | November 17, 2022 | November 1, 2025 | Ogden, UT | usaspending.gov |
| 1282B124F0164 | Department of Agriculture | Delivery Order | 541330 | AE SERVICE, NORTH FORK OFFICE REMODEL AE DESIGN, BASE, REGION 4 AE IDIQ | $26,393 | $26,393 | October 1, 2024 | September 30, 2026 | Salmon, ID | usaspending.gov |
| 1282B123F0132 | Department of Agriculture | Delivery Order | 541330 | IIJA, SERVICE, CMJL MONUMENTAL AOP DESIGNS, REGION 1,4 AE MATOC BASE PLUS OPTIONS | $25,960 | $205,495 | September 30, 2023 | May 1, 2025 | Mccall, ID | usaspending.gov |
| 1240LT24F0064 | Department of Agriculture | Delivery Order | 541330 | DESIGN OF MITIGATION FOR BUILDING SNOW MANAGEMENT, REPAIR OF SNOW/ ICE DAMAGE, AND INSTALLATION OF MISSING FLANGE BRACES FOR BRIDGEPORT WARE | $18,507 | $18,507 | September 25, 2024 | March 7, 2025 | Bridgeport, CA | usaspending.gov |
| 1282B124F0103 | Department of Agriculture | Delivery Order | 541330 | 0460 AE PAYETTE NF HOUSING HVAC INSPECTION SERVICES & TREE COOLER DESIGN | $16,775 | $16,775 | August 13, 2024 | September 15, 2025 | Mccall, ID | usaspending.gov |
| 1282B123F0136 | Department of Agriculture | Delivery Order | 541330 | TOPOGRAPHIC SURVEYS OF STREAM CROSSINGS AND CROSSING DESIGNS ON THE UINTA-WASATCH-CACHE NATIONAL FOREST | $14,515 | $97,096 | October 16, 2023 | January 30, 2026 | South Jordan, UT | usaspending.gov |
| 1282B123F0004 | Department of Agriculture | Delivery Order | 541330 | A-E IDIQ MATOC SURVEYING SERVICES FOR THE MEDICINE BOW AND ROUTT NF - TROUBLESOME BOUNDARY POSTING PROJECT 1 AND MULLEN BOUNDARY PROJECTS 2 | $4,000 | $118,955 | November 30, 2022 | February 20, 2024 | Laramie, WY | usaspending.gov |
| 1240LT22F0069 | Department of Agriculture | Delivery Order | 541330 | FY 2022 ROAD SURFACE CONDITION SURVEYS - USFS REGION 4 1. YOUR PRICE PROPOSAL DATED 7/5/2022 IS HEREBY ACCEPTED. 2. WORK SHALL BE COMPLETED | $0 | $216,752 | July 18, 2022 | September 30, 2025 | Ogden, UT | usaspending.gov |
| 1240LT23F0054 | Department of Agriculture | Delivery Order | 541330 | SOUTH FORK DWELLING FOUNDATION ANALYSIS AND DESIGN. THE SOUTH FORK DWELLING IS HAVING ISSUES WITH FOUNDATION CRACKING, SETTLEMENT, AND PONDI | $0 | $31,339 | September 11, 2023 | February 29, 2024 | South Jordan, UT | usaspending.gov |
| 1240LT22F0076 | Department of Agriculture | Delivery Order | 541330 | 2022 DAM ENGINEERING SUPPORT - USFS INTERMOUNTAIN REGION (R4) 1. YOUR PRICE PROPOSAL DATED 7/28/2022 IS HEREBY ACCEPTED. 2. WORK SHALL BE CO | $0 | $628,864 | August 4, 2022 | June 30, 2026 | Ogden, UT | usaspending.gov |
| 140F0822D0206 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 21, 2022 | usaspending.gov | ||
| 1240LT23F0065 | Department of Agriculture | Delivery Order | 541330 | AE LUCKY HEADHOUSE STRUCTURAL DESIGN AND GEOTECH INVESTIGATION | $0 | $24,759 | September 22, 2023 | October 1, 2024 | Ogden, UT | usaspending.gov |
| 1240LT21F0044 | Department of Agriculture | Delivery Order | 541330 | FY 21 DAM DESIGN TASK ORDER REQUEST LITTLE RESERVOIR REPAIR IS AWARDED IN ACCORDANCE WITH REGION 4 A/E IDIQ MASTER CONTRACT AND THE ATTACHED | $0 | $100,542 | August 26, 2021 | January 31, 2024 | Ogden, UT | usaspending.gov |
| 1240LR21D0010 | Department of Agriculture | IDC | 541330 | A-E IDIQ MATOC PERIOD OF PERFORMANCE: 17 NOV 2020 - 16 NOV 2025 | $0 | $5,000,000 | November 17, 2020 | usaspending.gov | ||
| 1202NV20F0006 | Department of Agriculture | Delivery Order | 541330 | 2020 ENGINEERING SUPPORT ON FOREST SERVICE OWNED DAMS, INTERMOUNTAIN REGION (R4) 1. YOUR REVISED PRICE PROPOSAL DATED MAY 5, 2020 IS HEREBY | $-1 | $164,655 | May 11, 2020 | December 31, 2022 | Ogden, UT | usaspending.gov |
| 1202NV20F0040 | Department of Agriculture | Delivery Order | 541330 | 2020B ENGINEERING SUPPORT ON FOREST SERVICE OWNED DAMS INTERMOUNTAIN REGION (R4) | $-450 | $108,454 | September 28, 2020 | May 31, 2023 | Ogden, UT | usaspending.gov |
| 127EAX22F0012 | Department of Agriculture | Delivery Order | 541330 | UPPER RIO PUEBLO BRIDGE REPAIR - A/E TASK ORDER TO GET APPROPRIATE DESIGN COMPLETED FOR FIXING THE BRIDGE | $-20,150 | $0 | May 16, 2022 | December 31, 2024 | Taos, NM | 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.