Data / Federal awards / NAICS 541330 / COLBY CO LLC
COLBY CO LLC: 129 federal contract awards, $47.0 million obligated (FY2024 to FY2027)
COLBY CO LLC (UEI K5LXVGFE7YS7), Portland, ME, received 129 federal prime contract awards with $47.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($43.4 million) and its largest code is NAICS 541330 Engineering Services.
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- K5LXVGFE7YS7UEI
- Portland, MELocation
- Small BusinessBusiness size
- 129Contract awards
- $47.0 millionObligated
- 2023-10-17First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 129 | $47 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 93 | $43.4 million |
| Department of Homeland Security | 16 | $2.4 million |
| General Services Administration | 20 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.4 million |
| FY2025 | $16.2 million |
| FY2026 | $11.5 million |
Contract awards
The 50 largest of 129 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247025F0019 | Department of Defense | Delivery Order | 541330 | POST CONSTRUCTION AWARD SERVICES SUPPORT FOR THE DRY DOCK 2 COMPLEX PROJECT AT PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME. | $5,875,544 | $5,875,544 | July 14, 2025 | September 1, 2027 | Kittery, ME | usaspending.gov |
| N4008524F5065 | Department of Defense | Delivery Order | 541330 | AE FDA SERVICES FOR P079 NEXT GENERATION SECURE SUBMARINE PLATFOR | $4,414,642 | $4,414,642 | April 12, 2024 | October 14, 2026 | Norfolk, VA | usaspending.gov |
| N4008523F5264 | Department of Defense | Delivery Order | 541330 | AE PDA SERVICES FOR NUWC P079 AND P1430NEWPORT, RI | $2,800,766 | $4,057,598 | April 27, 2023 | July 31, 2026 | Newport, RI | usaspending.gov |
| N4008524F5086 | Department of Defense | Delivery Order | 541330 | A/E IDIQ PWD MAINE | $2,590,351 | $2,590,351 | April 12, 2024 | March 10, 2026 | Newport, RI | usaspending.gov |
| N4008524F5084 | Department of Defense | Delivery Order | 541330 | A-E FULL DESIGN FOR P084 NEXT GENERATION TORPEDO INTEGRATION LAB | $2,431,744 | $2,431,744 | April 12, 2024 | December 15, 2026 | Newport, RI | usaspending.gov |
| N4008524F6201 | Department of Defense | Delivery Order | 541330 | X008 DESIGN B1269 RENOVATIONS | $2,163,235 | $2,163,235 | August 31, 2024 | March 27, 2026 | Newport, RI | usaspending.gov |
| N6247025F0001 | Department of Defense | Delivery Order | 541330 | PORTSMOUTH NAVAL SHIPYARD DRY DOCK 2 REACTOR SERVICING COMPLEX DESIGN | $1,557,320 | $1,557,320 | November 20, 2024 | August 31, 2025 | Kittery, ME | usaspending.gov |
| N6247023F4165 | Department of Defense | Delivery Order | 541330 | LOGISTICS AND SPACE STUDY TO SUPPORT THE CIA ZONE 1 ENABLING DEVE | $1,493,737 | $2,966,625 | August 2, 2023 | August 21, 2027 | Kittery, ME | usaspending.gov |
| N4008524F6084 | Department of Defense | Delivery Order | 541330 | B311A 1ST FL HVAC | $1,123,311 | $1,123,311 | September 23, 2024 | July 11, 2028 | Mechanicsburg, PA | usaspending.gov |
| N4008519F5548 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE P-293 REDESIGN EFFORT. | $962,014 | $2,429,359 | June 14, 2019 | September 1, 2026 | Portsmouth, NH | usaspending.gov |
| N4008526F0768 | Department of Defense | Delivery Order | 541330 | THE P-369 PROJECT SITE IS LOCATED ADJACENT TO HUDSON BOULEVARD AT NAS CUTLER, ME. THE PROJECT WILL CONSTRUCT A LOW-RISE, SATELLITE FIRE STAT | $875,094 | $875,904 | May 27, 2026 | September 30, 2027 | Cutler, ME | usaspending.gov |
| N4008525F1030 | Department of Defense | Delivery Order | 541330 | PROJECT WO # 1814702; ACQR # 6106794; 24D0047 X010 AE DES - NUWC B47 CC WAREHOUSE OPTIMIZATION | $816,408 | $816,408 | September 18, 2025 | September 30, 2026 | Newport, RI | usaspending.gov |
| N4008525F1151 | Department of Defense | Delivery Order | 541330 | PROJECT WON 1830012 / ACQR 6088914 NUWC / CIP B124 UPGRADES / ADDITION SAES DESIGN | $746,588 | $746,588 | September 18, 2025 | June 27, 2026 | Newport, RI | usaspending.gov |
| FA283525F0080 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT IS A TASK ORDER ON THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR PROFESSIONAL ARCHITECTURAL/ENGINEERING (A/E | $745,597 | $745,597 | September 11, 2025 | September 10, 2026 | Hanscom Afb, MA | usaspending.gov |
| N4008524F5808 | Department of Defense | Delivery Order | 541330 | NSWC PHILADELPHIA DIVISION DDG(X) LAND BASED ENGINEERING SITE (LB | $687,100 | $687,100 | July 8, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F4225 | Department of Defense | Delivery Order | 541330 | EVALUATE RECONFIGURATION OF GATE 1 ACCESS TO PNS FOR HIGH OCCUPANCY VEHICLES (HOVS) AND COMMERCIAL VEHICLES (CVS). | $662,955 | $662,955 | September 30, 2025 | September 30, 2026 | Kittery, ME | usaspending.gov |
| N4008524F5030 | Department of Defense | Delivery Order | 541330 | AE DESIGN NUWC JM23 ? B-1246/1258/1259 & 447 AND 1319 A/E DESIGN | $659,375 | $659,375 | April 15, 2024 | April 20, 2025 | Newport, RI | usaspending.gov |
| N4008525F4182 | Department of Defense | Delivery Order | 541330 | PREPARE AN ELEVATOR STUDY CONSISTING OF PLANS, WRITTEN ASSESSMENTS, DETAILED COST ESTIMATE, AND OTHER SERVICES AS REQUESTED BY THIS T.O. PER | $647,272 | $647,272 | August 14, 2025 | March 19, 2026 | Kittery, ME | usaspending.gov |
| N4008526F0461 | Department of Defense | Delivery Order | 541330 | PROJECT WO # 1865317; ACQR # 6126181; 24D0047 X013 NUWC / BLDG. 1318 OVERWATER ANTENNA ARCH RPRS& DEMO OF PROPULSION NOISE TEST SYSTEM (PNTS | $645,363 | $645,363 | February 19, 2026 | February 26, 2027 | Newport, RI | usaspending.gov |
| W912DS23F0107 | Department of Defense | Delivery Order | 541330 | FY26 MCA CONSTRUCT ELECTRICAL SWITCH | $636,892 | $1,430,788 | September 29, 2023 | September 29, 2025 | Portland, ME | usaspending.gov |
| 70Z0G124FSLIS0002 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECTURAL/ENGINEERING (A/E) DESIGN SERVICES FOR MAJOR M&R MULTI MISSION BUILDING (MMB) USCG STATION EATONS NECK, NORTHPORT, NY 11768 (SU | $592,941 | $592,941 | April 12, 2024 | August 4, 2027 | Northport, NY | usaspending.gov |
| N4008524F6542 | Department of Defense | Delivery Order | 541330 | X007 DESIGN - NUWC JM24/CIP -- AE B-1171 (GCZTKJ) LAND BASED INTEGRATED & TEST FACILITY ADDITION | $555,220 | $555,220 | September 20, 2024 | June 30, 2025 | Newport, RI | usaspending.gov |
| FA283525F0057 | Department of Defense | Delivery Order | 541330 | DEVELOP PROJECT DOCUMENTS TO ABATE HAZARDOUS MATERIALS, RE-ROUTE UTILITY MAINS RUNNING THROUGH THE SITE, DEMOLISH SITE UTILITIES, REMOVE ASP | $519,851 | $519,851 | September 16, 2025 | April 7, 2026 | Hanscom Afb, MA | usaspending.gov |
| W912WJ24F0008 | Department of Defense | Delivery Order | 541330 | TOTAL BUILDING COMMISSIONING SERVICES FOR TIER 3 MAIN COMPUTER ROOM (MCR) VA BOSTON, MA | $500,263 | $500,263 | December 5, 2023 | December 5, 2026 | Jamaica Plain, MA | usaspending.gov |
| W9123626FA045 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEER SERVICES IS REQUIRED FOR A COMPLETE AND CONSTRUCTABLE DESIGN FOR THE CONFIDENCE OBSTACLE COURSE. A DESIGN-BID BUILD R | $498,406 | $498,406 | May 20, 2026 | August 29, 2027 | Fort Lee, VA | usaspending.gov |
| 70Z0G126FCCOD0001 | Department of Homeland Security | Delivery Order | 541330 | AE DESIGN SERVICES REFURBISH CDC, BASE CAPE COD, MA PSN# 26050253 | $471,589 | $471,589 | November 24, 2025 | April 17, 2027 | Sandwich, MA | usaspending.gov |
| N4008519F4533 | Department of Defense | Delivery Order | 541330 | VA CLASS WATERFRONT SUPPORT FACILITY, B178 | $471,082 | $8,396,353 | January 17, 2019 | December 31, 2024 | Kittery, ME | usaspending.gov |
| N4008525F0987 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDV N4008522D0003 TO DESIGN REPLACEMENT VTE FOR BUILDING 1371 NUWC NAVSTA NEWPORT, RI | $448,610 | $448,610 | September 25, 2025 | September 18, 2026 | Newport, RI | usaspending.gov |
| N4008524F5505 | Department of Defense | Delivery Order | 541330 | 1808503 -- DEMO 355 CP FORMER GALLEY | $445,907 | $445,907 | June 5, 2024 | April 1, 2027 | Newport, RI | usaspending.gov |
| FA283526F0007 | Department of Defense | Delivery Order | 541330 | THIS IS A MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITECT AND ENGINEERING TASK ORDER FOR A PROPOSED C3C KESSEL RUN R | $410,618 | $410,618 | January 21, 2026 | August 19, 2026 | Hanscom Afb, MA | usaspending.gov |
| N4008524F5984 | Department of Defense | Delivery Order | 541330 | X004 NUWC JM24/CIP -- B-179 (GCZTG7) DEEP DEPTH TEST FACILITY - D | $404,873 | $404,873 | July 29, 2024 | October 26, 2026 | Newport, RI | usaspending.gov |
| N4008525F0677 | Department of Defense | Delivery Order | 541330 | DESIGN TO REPLACE COOLING TOWERS AT B1258/B1259 | $403,332 | $403,332 | August 26, 2025 | August 31, 2026 | Newport, RI | usaspending.gov |
| 70Z0G124FSNNE0003 | Department of Homeland Security | Delivery Order | 541330 | DESIGN SERVICES FOR MAJOR M&R STATION JONESPORT - DUPLEX HOUSING AND WATER SUPPLY SYSTEM STUDY, PROJECT NO. A/E PSN 22017324 | $395,721 | $395,721 | September 6, 2024 | December 31, 2026 | Jonesport, ME | usaspending.gov |
| 70Z0G124FCGA00005 | Department of Homeland Security | Delivery Order | 541330 | A/E SHALL PROVIDE ALL PROFESSIONAL A/E DESIGN SERVICES NECESSARY TO ASSESS CONDITIONS AND DEVELOP OPTIONS FOR COMPREHENSIVE REPAIRS STRUCTUR | $385,760 | $385,760 | July 23, 2024 | September 30, 2026 | New London, CT | usaspending.gov |
| N4008522F4625 | Department of Defense | Delivery Order | 541330 | DESIGN OF STEAM HEAT SYSTEM REPAIR/REPLACEMENT BUILDING 1 NSAP | $363,776 | $700,976 | April 8, 2022 | December 7, 2026 | Philadelphia, PA | usaspending.gov |
| 70Z0G126FSNY00001 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE ARCHITECT/ENGINEERING (A/E) SERVICES TO ABATE HAZARDOUS MATERIALS (INCLUDING ASBESTOS CONTAINING MATERIALS (ACM) AND LEAD BASED PAIN | $358,383 | $358,383 | April 15, 2026 | January 6, 2027 | Staten Island, NY | usaspending.gov |
| 47PB0025F0006 | General Services Administration | Delivery Order | 541330 | TASK ORDER FOR IRA FUNDED DESIGN SERVICES FOR JFK ELECTRICAL SERVICE AND CHILLERS IN BOSTON, MA. | $341,078 | $341,078 | October 15, 2024 | January 23, 2026 | Boston, MA | usaspending.gov |
| N4008522F5596 | Department of Defense | Delivery Order | 541330 | NSAP DLA DESIGN 4D PRODUCTION SHOP HVAC | $337,100 | $532,127 | August 25, 2022 | June 18, 2026 | Philadelphia, PA | usaspending.gov |
| N4008523F5823 | Department of Defense | Delivery Order | 541330 | X002 BUILDING 1376 RENOVATIONS (DESIGN) | $330,855 | $611,427 | June 30, 2023 | June 12, 2026 | Newport, RI | usaspending.gov |
| W912DS23F0020 | Department of Defense | Delivery Order | 541330 | THIS PROJECT WILL SUPPORT THE INSTALLATION WATER DEMANDS BY CONSTRUCTING 5 POTABLE GROUND WATER PRODUCTION WELLS WITH TELEMETRY, PUMPS AND W | $328,141 | $2,075,469 | January 20, 2023 | December 4, 2026 | Fort Drum, NY | usaspending.gov |
| W912DS24F0100 | Department of Defense | Delivery Order | 541330 | REPAIR OF BUILDING 110, PHASE 1 | $311,324 | $311,324 | September 4, 2024 | November 29, 2025 | New York, NY | usaspending.gov |
| N4008524F4637 | Department of Defense | Delivery Order | 541330 | NSWC ENERGY STORAGE FACILITY CCD | $305,037 | $305,037 | March 18, 2024 | October 4, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F4385 | Department of Defense | Delivery Order | 541330 | DESIGN B291 FIRE ALARM REPLACEMENT | $286,140 | $286,140 | January 8, 2024 | October 7, 2024 | Newport, RI | usaspending.gov |
| N4008523F5773 | Department of Defense | Delivery Order | 541330 | DDC SYSTEM DESIGN NSA-P | $279,956 | $541,473 | September 27, 2023 | April 30, 2026 | Philadelphia, PA | usaspending.gov |
| W912LN25FA013 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEER (A-E) SERVICES INCLUDING INVESTIGATIVE TYPE A; TYPE B DESIGN; COMMISSIONING; AND LEED CERTIFICATION FOR A 56,445 SQUA | $259,949 | $259,949 | March 13, 2025 | July 31, 2025 | Portland, ME | usaspending.gov |
| W9123625F0038 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR THE DESIGN OF THE CONFIDENCE OBSTACLE COURSE AND A SHELTERED BLEACHER AREA AT FT GREGG-ADAMS. | $252,852 | $252,852 | February 26, 2025 | September 14, 2025 | Fort Lee, VA | usaspending.gov |
| FA283525F0089 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT IS A MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) OPEN-END CONTRACT FOR PROFESSIONAL ARCHITECTURAL/ENGINEERIN | $252,489 | $252,489 | September 17, 2025 | June 16, 2026 | Hanscom Afb, MA | usaspending.gov |
| N4008526F0572 | Department of Defense | Delivery Order | 541330 | BUILDING 430 AND 434 ROOF REPLACEMENT DESIGN | $245,999 | $245,999 | March 10, 2026 | July 8, 2026 | Groton, CT | usaspending.gov |
| N4008525F0816 | Department of Defense | Delivery Order | 541330 | BUILDING 1319 DRAINAGE DESIGN. FULL SAES ATTACHED IN SECTION J. | $245,127 | $245,127 | August 28, 2025 | September 30, 2026 | Newport, RI | usaspending.gov |
| 47PF0025F0755 | General Services Administration | Delivery Order | 541330 | TASK ORDER FOR DESIGN SERVICES TO UPGRADE THE MOTOR CONTROL CENTER AND SWITCHGEAR AT THE BRIEN MCMAHON FEDERAL BUILDING, BRIDGEPORT, CONNECT | $240,030 | $240,030 | August 29, 2025 | September 17, 2026 | Portland, ME | 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.