Data / Federal awards / NAICS 541330 / CHILDS ENGINEERING CORPORATION
CHILDS ENGINEERING CORPORATION: 25 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
CHILDS ENGINEERING CORPORATION (UEI ZMGLVGCKMDA3), Bellingham, MA, received 25 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 541330 Engineering Services.
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- ZMGLVGCKMDA3UEI
- Bellingham, MALocation
- Small BusinessBusiness size
- 25Contract awards
- $8.9 millionObligated
- 2023-11-16First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $8.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $5.3 million |
| Department of Homeland Security | 12 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $4.4 million |
| FY2026 | $1.8 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08325FCLEV0002 | Department of Homeland Security | Delivery Order | 541330 | FY24 D5 AND D9 WATERFRONT STRUCTURES INSPECTIONS | $1,343,195 | $1,343,195 | December 6, 2024 | November 26, 2025 | Cleveland, OH | usaspending.gov |
| N3943024F4055 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS @ NAVSTA, NSA, NOSC | $1,067,431 | $1,067,431 | June 4, 2024 | June 3, 2025 | Newport, RI | usaspending.gov |
| 70Z08226FCEUM0008 | Department of Homeland Security | Delivery Order | 541330 | FY25 WATERFRONT INSPECTIONS AT UNITED STATES COAST GUARD DISTRICT 7 AND DISTRICT 8 PNUM 26452695 | $966,989 | $966,989 | January 15, 2026 | November 30, 2026 | Miami, FL | usaspending.gov |
| N3943025F0057 | Department of Defense | Delivery Order | 541330 | WATERFRONT INSPECTION AND ASSESSMENT REGION 1, NSA MECHANICSBURG | $862,424 | $862,424 | June 16, 2025 | June 17, 2026 | Mechanicsburg, PA | usaspending.gov |
| N3943024F4008 | Department of Defense | Delivery Order | 541330 | WFI AT MCB CAMP LEJEUNE, NC | $805,616 | $805,616 | December 31, 2023 | December 30, 2024 | Camp Lejeune, NC | usaspending.gov |
| N3943025F0029 | Department of Defense | Delivery Order | 541330 | WATERFRONT INSPECTION AND ASSESSMENT AT NAVAL SHIPYARD PORTSMOUTH | $585,104 | $585,104 | June 26, 2025 | June 29, 2026 | Kittery, ME | usaspending.gov |
| 70Z08325FCLEV0031 | Department of Homeland Security | Delivery Order | 541330 | A/E DESIGN RECAP WATERFRONT SECTOR DELAWARE BAY | $517,143 | $517,143 | May 30, 2025 | August 28, 2026 | Philadelphia, PA | usaspending.gov |
| 70Z0G125FSSNE0003 | Department of Homeland Security | Delivery Order | 541330 | A/E SERVICES - FY25 DISTRICT 1 CRITICAL AIDS TO NAVIGATION (ATON) STRUCTURE INSPECTIONS, SECTOR SOUTHEASTERN NEW ENGLAND | $411,391 | $411,391 | August 15, 2025 | February 19, 2026 | Woods Hole, MA | usaspending.gov |
| N3943026F4003 | Department of Defense | Delivery Order | 541330 | WATERFRONT FACILITIES INSPECTION AND ASSESSMENT AT MARINE CORPS AIR STATION (MCAS) CHERRY POINT, NC | $411,208 | $411,208 | March 17, 2026 | March 17, 2027 | Cherry Point, NC | usaspending.gov |
| N4008524F4900 | Department of Defense | Delivery Order | 541330 | PIER 15 - GRIPPER & FENDER SYSTEM A&E DESIGN FOR SPUD MOORING NAVAL SUBMARINE BASE NEW LONDON, GROTON CT. | $410,016 | $410,016 | July 29, 2024 | September 30, 2025 | Groton, CT | usaspending.gov |
| N3943025F0055 | Department of Defense | Delivery Order | 541330 | WATERFRONT INSPECTION AND ASSESSMENT REGION 1, NAVSTA MAYPORT PLEASE SEE SECTION J LIST OF ATTACHMENTS FOR THE SCOPE OF ARCHITECT-ENGINEER S | $392,061 | $392,061 | June 25, 2025 | June 24, 2026 | Jacksonville, FL | usaspending.gov |
| N4008524F6363 | Department of Defense | Delivery Order | 541330 | PERFORM A DYNAMIC ANALYSIS ON PIER 17. CONFIRM THE STRENGTH OF T | $332,865 | $332,865 | September 16, 2024 | September 2, 2025 | Groton, CT | usaspending.gov |
| 70Z08325FCLEV0048 | Department of Homeland Security | Delivery Order | 541330 | REPAIR ATON UPPER CHESAPEAKE BAY, AT AIDST TO NAVIGATION TEAM BALTIMORE PER SOW IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT | $304,244 | $304,244 | September 22, 2025 | July 30, 2027 | Portsmouth, VA | usaspending.gov |
| N3943026F0006 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR WFI REGION 1 - NSWC CARDEROCK DIVISION, DANIA BEACH, FL | $140,720 | $140,720 | January 30, 2026 | January 29, 2027 | Dania, FL | usaspending.gov |
| N3943025F0061 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS T.O. IS TO PROVIDE AN ENGINEERING ANALYSIS OF THE MATERIAL CONDITION OF ALL ACTIVE NSWCPD SUSTAINED WATERFRONT FACILITIE | $139,014 | $139,014 | June 16, 2025 | June 15, 2026 | Philadelphia, PA | usaspending.gov |
| N4008524F4176 | Department of Defense | Delivery Order | 541330 | PIER 15 DYNAMIC ANALYSIS FOR HEAVY SEAS NAVAL SUBMARINE BASE NEW LONDON | $110,580 | $110,580 | November 16, 2023 | March 31, 2024 | Groton, CT | usaspending.gov |
| 70Z08326FYARD0002 | Department of Homeland Security | Delivery Order | 541330 | AWARD FOR INSPECT INDUSTRIAL PIERS/BRIDGE FY26 USCG YARD BALTIMORE, MD (PN 30540438) | $72,950 | $72,950 | July 17, 2026 | October 26, 2026 | Cleveland, OH | usaspending.gov |
| N4008522F5906 | Department of Defense | Delivery Order | 541330 | P-1097 | $51,393 | $332,878 | July 29, 2022 | October 2, 2024 | Groton, CT | usaspending.gov |
| 70Z0G121FP3E00100 | Department of Homeland Security | Delivery Order | 541330 | OCEAN ARCHITECTURAL/ENGINEERING (A/E) NEW HOME PORT FOR UNITED STATES COAST GUARD (USCG) EAGLE DESIGN SERVICES AT USCG NEW LONDON CITY PIER, | $36,089 | $406,342 | August 17, 2021 | October 31, 2025 | New London, CT | usaspending.gov |
| 70Z08323FCLEV0060 | Department of Homeland Security | Delivery Order | 541330 | INSPECT INDUSTRIAL WHARVES/PIERS AND STA CURTIS BAY PIERS AT USCG BLATIMORE YARD BALTIMORE, MD | $13,479 | $245,359 | September 13, 2023 | May 6, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04721DCLDENG00 | Department of Homeland Security | IDC | 541330 | MULTIPLE-AWARD INDEFINITE-DELIVERY/INDEFINITE QUANTITY TASK ORDER CONTRACT (MATOC) FOR OCEAN ARCHITECT-ENGINEER (A/E) SERVICES TO SUPPORT U. | $0 | $40,000,000 | April 28, 2021 | usaspending.gov | ||
| 70Z08223FCEUM0023 | Department of Homeland Security | Delivery Order | 541330 | FY23 MAJOR ATON INSPECTIONS D7 & D8 PNUM 21537096 | $0 | $585,305 | September 15, 2023 | March 31, 2025 | Miami, FL | usaspending.gov |
| N3943020D2207 | Department of Defense | IDC | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS | $0 | $15,000,000 | February 12, 2020 | usaspending.gov | ||
| 70Z08223FCEUM0021 | Department of Homeland Security | Delivery Order | 541330 | FY23 WATERFRONT INSPECTIONS D7/D8 | $-20,000 | $1,169,200 | September 26, 2023 | January 30, 2026 | Miami, FL | usaspending.gov |
| 70Z08323FCLEV0006 | Department of Homeland Security | Delivery Order | 541330 | AE SERVICES FOR REPAIR OF CONCRETE PIER AT U.S. COAST GUARD SECTOR DETROIT DETROIT, MI | $-65,552 | $135,572 | November 21, 2022 | April 21, 2023 | Cleveland, OH | 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.