Data / Federal awards / NAICS 541330 / CIVIL DESIGN & ENGINEERING INC
CIVIL DESIGN & ENGINEERING INC: 117 federal contract awards, $13.9 million obligated (FY2024 to FY2027)
CIVIL DESIGN & ENGINEERING INC (UEI W7HRAJM9TLH3), Flagstaff, AZ, received 117 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Energy ($5.6 million) and its largest code is NAICS 541330 Engineering Services.
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- W7HRAJM9TLH3UEI
- Flagstaff, AZLocation
- Small BusinessBusiness size
- 117Contract awards
- $13.9 millionObligated
- 2023-10-05First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 40 | $8.3 million |
| 236220 | Commercial and Institutional Building Construction | 76 | $5.6 million |
| 541310 | Architectural Services | 1 | $-143 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 88 | $5.6 million |
| Department of Health and Human Services | 18 | $5.2 million |
| Department of the Interior | 5 | $2 million |
| Department of Homeland Security | 4 | $847,850 |
| Department of Agriculture | 1 | $215,926 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $4 million |
| FY2026 | $6.6 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2026F0040 | Department of the Interior | Delivery Order | 236220 | DSC NPS NON-PERSONAL SERVICE FOR PROJECT SPECIALIST | $1,823,710 | $1,823,710 | February 20, 2026 | February 19, 2027 | Flagstaff, AZ | usaspending.gov |
| 75H70125F30015 | Department of Health and Human Services | Delivery Order | 541330 | ORAIBI WATER AND SEWER DESIGN | $1,110,910 | $1,110,910 | February 27, 2025 | December 11, 2026 | Kykotsmovi Village, AZ | usaspending.gov |
| 75H70126F30020 | Department of Health and Human Services | Delivery Order | 541330 | WARM SPRINGS SOLID WASTE IMPROVEMENTS | $800,685 | $800,685 | October 31, 2025 | August 31, 2027 | Warm Springs, OR | usaspending.gov |
| 89503125FWA400632 | Department of Energy | Delivery Order | 541330 | TO #88 NATURAL RESOURCES & CONSTRUCTION DESIGN SUPPORT | $637,670 | $637,670 | February 27, 2025 | February 28, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70125F30014 | Department of Health and Human Services | Delivery Order | 541330 | CD&E - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR WHITE MOUNTAIN APACHE TRIBE (WMAT) GERONIMO PASS LANDFILL EXPANSION, LOCATED ABOUT 10 | $612,730 | $612,730 | February 13, 2025 | July 10, 2026 | Flagstaff, AZ | usaspending.gov |
| 70Z05026F43000007 | Department of Homeland Security | Delivery Order | 236220 | CERCLA, BASE SEATTLE, CI SERVICES | $582,340 | $582,340 | March 10, 2026 | June 30, 2029 | Seattle, WA | usaspending.gov |
| 89503124FWA400546 | Department of Energy | Delivery Order | 236220 | TECHNICAL ENGINEERING SUPPORT 5200 DSW/WAPA | $560,317 | $811,008 | January 4, 2024 | July 2, 2026 | Phoenix, AZ | usaspending.gov |
| 89503126FWA400675 | Department of Energy | Delivery Order | 236220 | CAPITAL PROGRAM SUPPORT SERVICES, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX | $511,950 | $511,950 | January 7, 2026 | January 4, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70125F30013 | Department of Health and Human Services | Delivery Order | 541330 | SAN CARLOS WASTE WATER TREATMENT PLANT DESIGN | $459,636 | $459,636 | November 29, 2024 | October 30, 2026 | Peridot, AZ | usaspending.gov |
| 75H70126F30002 | Department of Health and Human Services | Delivery Order | 541330 | (CD&E) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (I | $437,603 | $437,603 | March 16, 2026 | March 16, 2027 | Supai, AZ | usaspending.gov |
| 89503125FWA400652 | Department of Energy | Delivery Order | 236220 | TEN YEAR PLAN (TYP) PRELIMINARY DESIGN CAPITAL PLANNING SUPPORT SERVICES | $422,530 | $422,530 | July 1, 2025 | July 1, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70125F30016 | Department of Health and Human Services | Delivery Order | 541330 | WARM SPRINGS WATER STORAGE TANKS REHABILITATION DESIGN | $393,695 | $393,695 | March 24, 2025 | November 25, 2026 | Warm Springs, OR | usaspending.gov |
| 89503124FWA400607 | Department of Energy | Delivery Order | 541330 | T.O. 79 - FY24 TASK ORDER FOR TRANSMISSION PLANNING ENGINEER SUPPORT | $393,110 | $393,110 | September 24, 2024 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70124F30011 | Department of Health and Human Services | Delivery Order | 541330 | WR SEWAGE FACILITY UPGRADES (PROJECT NO. PH-18-V04) | $348,528 | $348,528 | September 18, 2024 | October 26, 2026 | Whiteriver, AZ | usaspending.gov |
| 70Z05024F43000012 | Department of Homeland Security | Delivery Order | 236220 | THIS REQUIREMENT IS TO PROVIDE CONSTRUCTION INSPECTION (CI) SERVICES FOR A DESIGN BID BUILD CONTRACT FOR THE CORRECT SHORELINE EROSION PROJE | $326,144 | $326,144 | November 1, 2024 | February 15, 2026 | Florence, OR | usaspending.gov |
| 89503425FWA000076 | Department of Energy | BPA Call | 236220 | GENERAL CONSTRUCTION INSPECTION SERVICES, TASK ORDER UNDER ID/IQ CONTRACT 89503421AWA000006, UGP - MODIFICATION TO CONTRACT FOR ADDITIONAL F | $320,072 | $320,072 | October 29, 2024 | September 15, 2026 | Huron, SD | usaspending.gov |
| 89503126FWA400680 | Department of Energy | Delivery Order | 236220 | TRANSMISSION PLANNING SUPPORT SERVICES, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX | $302,885 | $302,885 | March 2, 2026 | March 31, 2027 | Phoenix, AZ | usaspending.gov |
| 140P1526C0005 | Department of the Interior | Definitive Contract | 541330 | GRAND CANYON NATIONAL PARK (GRCA)- REQUIRES A&E SERVICES FOR DESERT VISTA WASTEWATER TREATMENT PLANT: UPGRADES AND REHABILITATION - COR: LOU | $269,832 | $269,832 | May 5, 2026 | October 11, 2026 | Flagstaff, AZ | usaspending.gov |
| 89503124FWA400554 | Department of Energy | Delivery Order | 541330 | T.O. 56 - FY24 TYP PROGRAM TASK ORDER - PRELIMINARY DESIGN CAPITAL PLANNING | $262,778 | $262,778 | February 28, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 89503123FWA400512 | Department of Energy | Delivery Order | 236220 | PROGRAM SUPPORT SERVICES FOR 5300 COMMUNICATIONS DSW/WAPA | $262,712 | $651,611 | July 1, 2023 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 89503124FWA400560 | Department of Energy | Delivery Order | 541330 | T.O. 57 - FY24 TYP CAPITAL DESIGN PROJECT INITIATION | $254,864 | $254,864 | February 28, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 89503124FWA400553 | Department of Energy | Delivery Order | 541330 | T.O. 55 - FY24 TYP PROGRAM TASK ORDER - CAPITAL PLANNING MEETING DEVELOMENT | $250,207 | $250,207 | February 28, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 89503126FWA400704 | Department of Energy | Delivery Order | 236220 | FY26 NATURAL RESOURCES & CONSTRUCTION SUPPORT | $242,262 | $242,262 | June 18, 2026 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70126F30001 | Department of Health and Human Services | Delivery Order | 541330 | COLORADO RIVER INDIAN TRIBE PARKER DUMP CLOSURE | $240,935 | $240,935 | February 9, 2026 | October 30, 2026 | Flagstaff, AZ | usaspending.gov |
| 89503125FWA400650 | Department of Energy | Delivery Order | 541330 | TO-91 FY25 TYP PROGRAM TASK ORDER - CAPITAL PLANNING MEETING DEVELOMENT | $229,175 | $229,175 | June 3, 2025 | December 30, 2025 | Phoenix, AZ | usaspending.gov |
| 89503125FWA400653 | Department of Energy | Delivery Order | 236220 | TEN YEAR PLAN (TYP) CAPITAL OPERATIONS AND MAINTENANCE (O&M) PROGRAM ENGINEERING SUPPORT SERVICES | $227,658 | $227,658 | June 25, 2025 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70126F30021 | Department of Health and Human Services | Delivery Order | 541330 | COPPERMINE NW 89 EXTENSION PROJECT NO. NQ-18-U44 (A/E DESIGN) | $221,801 | $221,801 | October 29, 2025 | November 27, 2026 | Saint Michaels, AZ | usaspending.gov |
| 127EAX25F0001 | Department of Agriculture | Delivery Order | 541330 | A&E DESIGN CONTRACT FOR FSR 557 | $215,926 | $215,926 | September 26, 2025 | September 25, 2026 | Flagstaff, AZ | usaspending.gov |
| 75H70126F30003 | Department of Health and Human Services | Delivery Order | 541330 | SCHOOLIE FLAT WATER SYSTEM REHABILITATION | $198,304 | $198,304 | July 6, 2026 | March 20, 2027 | Warm Springs, OR | usaspending.gov |
| 89503123FWA400529 | Department of Energy | Delivery Order | 236220 | PROTECTION ENGINEER POSITION FOR 5300 COMMUNICATIONS DSW/WAPA | $175,208 | $543,516 | September 1, 2023 | February 28, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70124F30012 | Department of Health and Human Services | Delivery Order | 541330 | CHEMEHUEVI WELL SITE IMPROVEMENTS | $148,945 | $148,945 | September 25, 2024 | June 4, 2025 | Flagstaff, AZ | usaspending.gov |
| 89503124FWA400543 | Department of Energy | Delivery Order | 236220 | PROGRAM SUPPORT SERVICES FOR MARKET IMPLEMENTATION | $142,019 | $142,019 | December 1, 2023 | May 31, 2024 | Phoenix, AZ | usaspending.gov |
| 89503124FWA400555 | Department of Energy | Delivery Order | 541330 | T.O. 58 - FY24 TYP CAPITAL O&M PROGRAM ENGINEERING SUPPORT | $141,624 | $141,624 | February 28, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 89503124FWA400557 | Department of Energy | Delivery Order | 541330 | T.O.61- FY24 TYP PROGRAM TASK ORDER - NATURAL RESOURCES & CONSTRUCTION SUPPORT | $131,704 | $440,773 | February 29, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 89503124FWA400588 | Department of Energy | Delivery Order | 541330 | T.O. 75 - GLA 09 - PHASE II ENVIRONMENTAL INVESTIGATION PER SOW | $130,698 | $130,698 | August 13, 2024 | October 25, 2024 | Phoenix, AZ | usaspending.gov |
| 89503224FWA000173 | Department of Energy | BPA Call | 236220 | BLANKET PURCHASE AGREEMENT (BPA) MASTER CONTRACT AGAINST GSA MAS FOR CONSTRUCTION INSPECTION SERVICES FOR THE UPPER GREAT PLAINS, ROCKY MOUN | $100,898 | $100,898 | August 8, 2024 | January 31, 2025 | Yuma, CO | usaspending.gov |
| 89503424FWA000063 | Department of Energy | BPA Call | 236220 | GENERAL CONSTRUCTION INSPECTION SERVICES, TASK ORDER UNDER ID/IQ CONTRACT 89503421AWA000006, UGP | $99,877 | $99,877 | October 23, 2023 | October 22, 2024 | Huron, SD | usaspending.gov |
| 89503226FWA000201 | Department of Energy | BPA Call | 236220 | HEART MOUNTAIN SWITCH AND BREAKERS INSPECTION SERVICES. | $95,032 | $95,032 | November 14, 2025 | March 27, 2026 | Cody, WY | usaspending.gov |
| 89503425FWA000082 | Department of Energy | BPA Call | 236220 | CONSTRUCTION INSPECTION SERVICES FOR GROTON SUBSTATION STAGE 15, SD, TASK ORDER UNDER ID/IQ CONTRACT 89503421AWA000006, UGP | $93,773 | $93,773 | March 21, 2025 | March 20, 2026 | Groton, SD | usaspending.gov |
| 75H70125F30017 | Department of Health and Human Services | Delivery Order | 541330 | SILETZ WATER MASTER PLAN | $92,324 | $92,324 | June 24, 2025 | January 30, 2027 | Flagstaff, AZ | usaspending.gov |
| 75H70122F30005 | Department of Health and Human Services | Delivery Order | 541330 | CD&E - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTI | $73,650 | $136,982 | August 24, 2022 | December 31, 2026 | Neah Bay, WA | usaspending.gov |
| 89503123FWA400475 | Department of Energy | Delivery Order | 541330 | T.O. 40 - FY23 TYP PROGRAM TASK ORDER - NATURAL RESOURCES & CONSTRUCTION SUPPORT | $60,891 | $246,356 | February 21, 2023 | February 29, 2024 | Boulder City, NV | usaspending.gov |
| 89503225FWA000176 | Department of Energy | BPA Call | 236220 | BLANKET PURCHASE AGREEMENT (BPA) MASTER CONTRACT AGAINST GSA MAS FOR CONSTRUCTION INSPECTION SERVICES FOR THE UPPER GREAT PLAINS, ROCKY MOUN | $56,272 | $56,272 | October 16, 2024 | February 14, 2025 | Gering, NE | usaspending.gov |
| 89503424FWA000067 | Department of Energy | BPA Call | 236220 | GENERAL CONSTRUCTION INSPECTION SERVICES, TASK ORDER UNDER ID/IQ CONTRACT 89503421AWA000006, UGP - MODIFICATION TO CONTRACT FOR ADDITIONAL F | $52,033 | $52,033 | April 10, 2024 | April 8, 2025 | Huron, SD | usaspending.gov |
| 89503425FWA000080 | Department of Energy | BPA Call | 236220 | CONSTRUCTION INSPECTION SERVICES FOR OAHE-GLENHAM 230-KV T-LINE UPGRADE, SD, TASK ORDER UNDER ID/IQ CONTRACT 89503421AWA000006, UGP | $47,928 | $47,928 | February 19, 2025 | February 18, 2026 | Pierre, SD | usaspending.gov |
| 89503126FWA400727 | Department of Energy | Delivery Order | 541330 | A-E SURVEY FOR BLY-HDR (8 SPANS) | $45,263 | $45,263 | September 2, 2026 | December 2, 2026 | Phoenix, AZ | usaspending.gov |
| 89503226FWA000202 | Department of Energy | BPA Call | 236220 | FLEMING STAGE 03 INSPECTION SERVICES. | $36,026 | $36,026 | December 10, 2025 | May 1, 2026 | Fleming, CO | usaspending.gov |
| 89503123FWA400472 | Department of Energy | Delivery Order | 541330 | T.O. 35 - FY23 TYP PROGRAM TASK ORDER - CAPITAL PLANNING MEETING DEVELOMENT | $34,750 | $300,036 | March 1, 2023 | February 29, 2024 | Phoenix, AZ | usaspending.gov |
| 89503226FWA000203 | Department of Energy | BPA Call | 236220 | FLATIRON BREAKER REPLACEMENT INSPECTION SERVICES. | $29,278 | $29,278 | December 10, 2025 | August 28, 2026 | Loveland, CO | usaspending.gov |
| 75H70124F30010 | Department of Health and Human Services | Delivery Order | 541330 | THIS PROJECT WILL PROVIDE A HYDROGEOLOGICAL STUDY TO DETERMINE IF A GROUNDWATER RESOURCE IS AVAILABLE AND RECOMMEND THE LOCATION OF A NEW CO | $29,274 | $29,274 | December 19, 2023 | May 30, 2024 | Flagstaff, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541310
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.