Data / Federal awards / NAICS 541330 / COFFMAN ENGINEERS, INC.
COFFMAN ENGINEERS, INC.: 30 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
COFFMAN ENGINEERS, INC. (UEI NA3EECX4QZJ5), Spokane, WA, received 30 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($3.2 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NA3EECX4QZJ5
- Location
- Spokane, WA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $3.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 30 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 30 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $960,125 |
| FY2026 | $1.1 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639524F0669 | Department of Agriculture | Delivery Order | 541330 | REPLACEMENT OF HVAC SYSTEM TO BUILDING 6403, ARTHROPOD QUARANTINE FACILITY | $516,400 | $516,400 | May 6, 2024 | November 30, 2025 | Spokane, WA | usaspending.gov |
| 12639526F0800 | Department of Agriculture | Delivery Order | 541330 | DOR/CIC SUPPORT FOR REPAIR OF BUILDING 6403 CONTAINMENT FACILITY AT MOORE AIR BASE | $364,610 | $364,610 | August 20, 2026 | November 15, 2027 | Spokane, WA | usaspending.gov |
| 12639525F1124 | Department of Agriculture | Delivery Order | 541330 | DESIGN FOR THE REPLACEMENT OF GREENHOUSES 3 & 4 AT MOORE AIR BASE, TEXAS | $298,581 | $298,581 | September 30, 2025 | September 30, 2026 | Spokane, WA | usaspending.gov |
| 12639526F0974 | Department of Agriculture | Delivery Order | 541330 | A&E DESIGN TO REPLACE ENERGY RECOVERY UNITS | $232,317 | $232,317 | September 30, 2026 | April 30, 2027 | Spokane, WA | usaspending.gov |
| 12639524F0974 | Department of Agriculture | Delivery Order | 541330 | HONOLULU PLANT INSPECTION STATION RISK ASSESSMENT | $191,228 | $191,228 | July 26, 2024 | August 31, 2025 | Spokane, WA | usaspending.gov |
| 1240BH25F0053 | Department of Agriculture | Delivery Order | 541330 | NRE-3034 DOGE APPROVED 8/22/2025 - A&E DESIGN FOR THE MSH SEPTIC SYSTEM REPLACEMENT | $176,600 | $176,600 | October 1, 2025 | July 3, 2026 | Amboy, WA | usaspending.gov |
| 12905B25F0037 | Department of Agriculture | Delivery Order | 541330 | CONSTRUCTION SUPPORT SERVICE AHU REPLACEMENT PROJECT | $173,121 | $173,121 | May 30, 2025 | May 30, 2026 | Wapato, WA | usaspending.gov |
| 12639526F0876 | Department of Agriculture | Delivery Order | 541330 | EMERGENCY PROJECT - LAUREL RTU # 1, 2, AND 3 REPLACEMENT FOR VIROLOGY LAB AREA | $115,133 | $115,133 | September 16, 2026 | November 25, 2026 | Laurel, MD | usaspending.gov |
| 1232SA26F0307 | Department of Agriculture | Delivery Order | 541330 | A&E DESIGN: ACCESS CONTROL INSTALL AND PARKING LOT REPAIRS | $113,329 | $113,329 | June 17, 2026 | October 4, 2026 | Sidney, MT | usaspending.gov |
| 12905B24F0070 | Department of Agriculture | Delivery Order | 541330 | RENEWABLE ENERGY DESIGN - AE DESIGN SERVICES FOR RENEWABLE ENERGY (LIKELY SOLAR) | $103,718 | $103,718 | August 12, 2024 | November 18, 2025 | Salinas, CA | usaspending.gov |
| 12639525F0076 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD SERVICES | $103,092 | $103,092 | October 30, 2024 | October 31, 2025 | Spokane, WA | usaspending.gov |
| 12639524F0833 | Department of Agriculture | Delivery Order | 541330 | MAIN ELECTRICAL CABINET REPLACEMENT, BUILDING 6414 | $86,501 | $86,501 | June 17, 2024 | July 31, 2026 | Spokane, WA | usaspending.gov |
| 12639525F0766 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD SERVICES WITH COMMISSIONING, REPLACEMENT OF HVAC SYSTEMS TO ANIMAL ROOMS, HILO, HI | $84,962 | $84,962 | July 1, 2025 | February 6, 2026 | Spokane, WA | usaspending.gov |
| 12905B23F0107 | Department of Agriculture | Delivery Order | 541330 | AE PRE-DESIGN/DESIGN/BID/CONSTRUCTION PHASES FOR BUILDING REPAIRS PENDLETON OR | $76,116 | $471,285 | July 28, 2023 | December 31, 2027 | Adams, OR | usaspending.gov |
| 12639525F0969 | Department of Agriculture | Delivery Order | 541330 | FEASIBILITY STUDY AND RISK ASSESSMENT FOR MODULAR BUILDING RELOCATION AND DETERMINATION WHETHER THE BUILDING IS SUITABLE FOR CONVERTING TO L | $72,893 | $72,893 | August 27, 2025 | November 28, 2025 | Spokane, WA | usaspending.gov |
| 12639524F0090 | Department of Agriculture | Delivery Order | 541330 | DESIGNER OF RECORD SERVICES FOR A CONSTRUCTION PROJECT TO REPLACE HOT WATER BOILERS AND PUMPS, ANIMAL RESEARCH BUILDING, NATIONAL WILDLIFE R | $66,054 | $66,054 | November 13, 2023 | June 30, 2025 | Spokane, WA | usaspending.gov |
| 12048923F0071 | Department of Agriculture | Delivery Order | 541330 | THE CONTRACTOR WILL PRODUCE AND PROVIDE THE FOLLOWING DELIVERABLES: ALTERNATIVES ANALYSIS, FINAL DESIGN, PLANS, CONSTRUCTION SPECIFICATIONS, | $64,400 | $224,100 | September 29, 2023 | November 28, 2024 | Amboy, WA | usaspending.gov |
| 12905B23F0055 | Department of Agriculture | Delivery Order | 541330 | AE SERVICES FOR REPLACEMENT OF HORT CROPS ROOFTOP HVAC UNITS IN CORVALLIS, OR | $60,681 | $240,389 | April 12, 2023 | January 25, 2027 | Corvallis, OR | usaspending.gov |
| 12639525F1062 | Department of Agriculture | Delivery Order | 541330 | COMMISSIONING SERVICES FOR THE NEW WORLD SCREWWORM FLY DISPERSAL FACILITY | $45,207 | $45,207 | September 16, 2025 | January 30, 2026 | Edinburg, TX | usaspending.gov |
| 12639524F0017 | Department of Agriculture | Delivery Order | 541330 | REPLACEMENT OF HVAC SYSTEMS TO ANIMAL ROOMS, NWRC FIELD STATION, HILO, HI | $44,590 | $44,590 | October 10, 2023 | May 10, 2024 | Spokane, WA | usaspending.gov |
| 12639522F1089 | Department of Agriculture | Delivery Order | 541330 | AE DESIGN TO REPLACE STEAM BOILER AND DHW EQUIPMENT, BLDG 6414, MOORE AIR BASE | $40,470 | $152,186 | September 23, 2022 | October 30, 2026 | Spokane, WA | usaspending.gov |
| 12639526F0628 | Department of Agriculture | Delivery Order | 541330 | COMMISSIONING SERVICES FOR NEW WORLD SCREWWORM DISPERSAL FACILITY ADDITION OF DYE AREA. | $39,589 | $39,589 | July 1, 2026 | November 30, 2026 | Edinburg, TX | usaspending.gov |
| 12639526F0705 | Department of Agriculture | Delivery Order | 541330 | PRE-FEE MEETING FOR THE DESIGN TO REPLACE AN ERU AT THE FOREST PEST METHODS LAB | $37,637 | $37,637 | July 15, 2026 | September 30, 2026 | Edinburg, TX | usaspending.gov |
| 12639524F0860 | Department of Agriculture | Delivery Order | 541330 | FEASIBILITY STUDY FOR RENOVATION OF IMMDL BIOCONTROL GREENHOUSES | $30,728 | $30,728 | June 25, 2024 | February 28, 2025 | Spokane, WA | usaspending.gov |
| 12905B23F0035 | Department of Agriculture | Delivery Order | 541330 | IRRIGATION WELL DESIGN - NCGR WOLFSKILL PROPERTY DAVIS, CA | $18,012 | $328,593 | February 27, 2023 | July 31, 2026 | Davis, CA | usaspending.gov |
| 12905B23F0142 | Department of Agriculture | Delivery Order | 541330 | REPAIR RCEW HVAC-PROVIDE DESIGN FOR NEW HVAC SYSTEM FOR RANGE BUILDING AND QUONSET BUILDING. | $11,440 | $171,027 | September 19, 2023 | February 11, 2026 | Murphy, ID | usaspending.gov |
| 12FPC323F0171 | Department of Agriculture | Delivery Order | 541330 | AE DESIGN SERVICES SEED BUILDING RENOVATION REMODEL LOCKEFORD PLANT MATERIALS CENTER LOCKEFORD, SAN JOAQUIN COUNTY, CA | $10,581 | $547,431 | September 5, 2023 | September 30, 2024 | Spokane, WA | usaspending.gov |
| 12FPC323F0214 | Department of Agriculture | Delivery Order | 541330 | SHOP-BUILDING DESIGN SPECIFICATIONS PMC MOLOKAI, MAUI COUNTY, HAWAII | $3,017 | $85,028 | September 29, 2023 | March 27, 2024 | Honolulu, HI | usaspending.gov |
| 12639521D0051 | Department of Agriculture | IDC | 541330 | NATIONWIDE AE SERVICES, USDA APHIS | $0 | $15,000,000 | July 8, 2021 | usaspending.gov | ||
| 12FPC321F0280 | Department of Agriculture | Delivery Order | 541330 | PLANT MATERIAL CENTER (PMC)/FIELD OFFICE (FO) REDESIGN - NRCS, TUCSON, ARIZONA | $-3,921 | $441,900 | September 30, 2021 | December 31, 2023 | Spokane, WA | 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.