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Data / Federal awards / NAICS 541330 / COLLINS ENGINEERS, INCORPORATED

COLLINS ENGINEERS, INCORPORATED: 43 federal contract awards, $18.5 million obligated (FY2024 to FY2027)

COLLINS ENGINEERS, INCORPORATED (UEI KX2FJTKWK1V7), Chicago, IL, received 43 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($16.3 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch COLLINS ENGINEERS, INCORPORATED
UEI
KX2FJTKWK1V7
Location
Chicago, IL
Business size
Other Than Small Business
Contract awards
43
Obligated
$18.5 million
First action in window
2023-11-02
Latest action
2026-08-31

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services37$18.6 million
611430Professional and Management Development Training3$-89,745

Buying agencies

AgencyAwardsObligated
Department of Defense19$16.3 million
Department of Transportation21$2.2 million
Department of Homeland Security3$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.6 million
FY2025$6 million
FY2026$937,454

Contract awards

All 43 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008525F4065Department of DefenseDelivery Order541330FUND ACRN AA$2,916,367$2,916,367April 24, 2025March 25, 2026Kittery, MEusaspending.gov
N4008524F5540Department of DefenseDelivery Order541330REPAIRS TO PIERS 56-59$1,852,102$1,852,102July 26, 2024October 31, 2026Norfolk, VAusaspending.gov
N4008524F5171Department of DefenseDelivery Order541330PROCURE AE SERVICES FOR DESIGN AND CONSTRUCTION DOCUMENTS FOR REP$1,637,135$1,637,135May 13, 2024June 16, 2026Norfolk, VAusaspending.gov
N4008524F5701Department of DefenseDelivery Order541330REPAIR PIERS 11-13$1,620,154$1,620,154July 19, 2024February 28, 2025Norfolk, VAusaspending.gov
N4008524F5935Department of DefenseDelivery Order541330DD2 AREA FLOOD MITIGATION. PROCURE AND INSTALL A MIX OF REMOVABLE$1,589,967$1,589,967September 6, 2024August 25, 2027Kittery, MEusaspending.gov
N4008524F5381Department of DefenseDelivery Order541330PROCURE AE SERVICES FOR DESIGN & CONTRACT DOCUMENTS FOR REPAIRS T$1,580,697$1,580,697June 4, 2024December 22, 2025Norfolk, VAusaspending.gov
N4008525F4190Department of DefenseDelivery Order541330DESIGN FOR PIER, TRESTLE, MARINA REPAIRS$1,303,681$1,303,681April 18, 2025June 17, 2026Colts Neck, NJusaspending.gov
N4008524F4223Department of DefenseDelivery Order541330Q-568 - SOF NSWG4 FINGER PIERS, AT JEBLC: SAES FOR AE DESIGN (DB$1,224,625$1,224,625February 29, 2024September 30, 2028Norfolk, VAusaspending.gov
N4008524F5419Department of DefenseDelivery Order541330NAVAL STATION NORFOLK OWWO CAPITAL INVESTMENT STUDY$754,713$754,713May 10, 2024October 15, 2024Norfolk, VAusaspending.gov
N4008523F6645Department of DefenseDelivery Order541330P930 WET SLIP STUDY$522,782$790,915February 23, 2024April 1, 2026Norfolk, VAusaspending.gov
N4008524F6490Department of DefenseDelivery Order541330X003 CONDUCT LOAD RATING AND EVALUATION OF CAD-A PIER$482,593$482,593September 13, 2024September 8, 2025Yorktown, VAusaspending.gov
N4008524F4951Department of DefenseDelivery Order541330SOUND BASIN PIER DEMOLITION PERMITTING SUPPORT$404,222$404,222March 27, 2024July 16, 2024Kittery, MEusaspending.gov
693C7325F00052NDepartment of TransportationDelivery Order541330PROVIDE ENGINEERING SERVICES FOR U.S. FOREST SERVICE BRIDGE INSPECTION ACTIVITIES FOR 334 STRUCTURES IN VARIOUS LOCATIONS.$341,462$341,462April 15, 2025December 31, 2025Ashburn, VAusaspending.gov
693C7325F00001NDepartment of TransportationDelivery Order541330PROVIDE ENGINEERING SERVICES FOR A SPECIAL STUDY OF THE SUBSTRUCTURE OF THE JOHN COFFEE MEMORIAL BRIDGE (STRUCTURE NO. 5570-028P) LOCATED ON$316,562$316,562October 11, 2024June 30, 2025Ashburn, VAusaspending.gov
693C7326F00084NDepartment of TransportationDelivery Order541330PROVIDE ROUTINE BRIDGE INSPECTIONS SERVICES FOR 16 BUREAU OF LAND MANAGEMENT (BLM) STRUCTURES.$230,273$230,273August 12, 2026March 31, 2027Ashburn, VAusaspending.gov
N4008524F4286Department of DefenseDelivery Order541330PIER 11 DEMO PORTION OF END OF PIER, NAVAL STATION NORFOLK$229,886$229,886February 5, 2024May 31, 2024Norfolk, VAusaspending.gov
693C7325F00083NDepartment of TransportationDelivery Order541330PROVIDE ENGINEERING SERVICES FOR 26 NATIONAL PARK SERVICE TUNNELS AT BLUE RIDGE PARKWAY.$205,237$205,237July 17, 2025March 20, 2026Ashburn, VAusaspending.gov
693C7325F00081NDepartment of TransportationDelivery Order541330PROVIDE ROUTINE BRIDGE INSPECTION SERVICES FOR 52 NATIONAL PARK SERVICE STRUCTURES AT ROCR AND COLO.$187,901$187,901June 5, 2025November 30, 2025Ashburn, VAusaspending.gov
693C7324F00052NDepartment of TransportationDelivery Order541330PROVIDE BRIDGE INSPECTION SERVICES FOR 28 U.S. AIR FORCE STRUCTURES AT VARIOUS FACILITIES NATIONWIDE.$186,689$186,689April 25, 2024June 30, 2025Ashburn, VAusaspending.gov
693C7325F00038NDepartment of TransportationDelivery Order541330PROVIDE ENGINEERING SERVICES FOR ROUTINE AND NONREDUNDANT STEEL TENSION MEMBER (NSTM) BRIDGE INSPECTIONS FOR 49 INDIAN TRIBAL GOVERNMENT STR$180,300$180,300February 20, 2025September 15, 2025Ashburn, VAusaspending.gov
693C7324F00061NDepartment of TransportationDelivery Order541330PROVIDE ENGINEERING SERVICES IN THE PERFORMANCE OF ROUTINE AND NONREDUNDANT STEEL TENSION MEMBER (NSTM) BRIDGE INSPECTIONS AND ROUTINE TUNNE$160,712$160,712June 5, 2024May 30, 2025Ashburn, VAusaspending.gov
N4008524F5470Department of DefenseDelivery Order541330SAMPSON STREET BRIDGE S9 INSPECTION AND LOAD RATING ANALYSIS, NAVAL STATION GREAT LAKES, GREAT LAKES, IL$152,539$152,539June 6, 2024December 31, 2024Great Lakes, ILusaspending.gov
693C7324F00051NDepartment of TransportationDelivery Order541330PROVIDE BRIDGE INSPECTION SCOUR EVALUATIONS FOR 9 BUREAU OF LAND MANAGEMENT STRUCTURES.$150,610$150,610May 8, 2024March 30, 2025Ashburn, VAusaspending.gov
693C7326F00060NDepartment of TransportationDelivery Order541330PROVIDE ENGINEERING SERVICES FOR 26 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORK STRUCTURES.$127,676$127,676May 14, 2026September 30, 2026Ashburn, VAusaspending.gov
693C7326F00085NDepartment of TransportationDelivery Order541330PROVIDE ENGINEERING SERVICES FOR CONDUCTING ROUTINE AND UNDERWATER BRIDGE SAFETY INSPECTIONS OF THE WALLOPS ISLAND CAUSEWAY BRIDGE AT WALLOP$72,736$72,736August 12, 2026December 31, 2026Ashburn, VAusaspending.gov
693C7325F00113NDepartment of TransportationDelivery Order541330PROVIDE BRIDGE INSPECTION SERVICES FOR 4 BUREAU OF LAND MANAGEMENT STRUCTURES.$72,384$72,384September 8, 2025May 31, 2026Ashburn, VAusaspending.gov
N0060425P4046Department of DefensePurchase Order611430TWO (2) EACH OF THREE (3) DAY COURSE OF INTRODUCTION TO WATERFRONT FACILITIES FOR NAVAL CONSTRUCTION GROUP ONE (NCG1) AT PORT HUENEME, CA ON$58,750$58,750June 30, 2025August 27, 2025Port Hueneme Cbc Base, CAusaspending.gov
693C7326F00070NDepartment of TransportationDelivery Order541330PROVIDE ENGINEERING SERVICES FOR TUNNEL INSPECTION SERVICES FOR GREAT LAKES ST. LAWRENCE SEAWAY DEVELOPMENT CORPORATION INSPECTION SERVICES $35,403$35,403June 16, 2026September 30, 2026Ashburn, VAusaspending.gov
693C7325F00002NDepartment of TransportationDelivery Order541330PROVIDE ENGINEERING SERVICES FOR AN ABOVE-WATER AND UNDERWATER INSPECTION OF THE NATIONAL PARK SERVICE TEMPORARY DOCK ON NORTH MANITOU ISLAN$29,640$29,640October 18, 2024March 31, 2025Ashburn, VAusaspending.gov
693C7324F00089NDepartment of TransportationDelivery Order541330PROVIDE ENGINEERING SERVICES FOR INSPECTION OF WALLOPS ISLAND CAUSEWAY BRIDGE AT WALLOPS ISLAND, VA.$27,694$27,694September 3, 2024April 30, 2025Ashburn, VAusaspending.gov
693C7322F00093NDepartment of TransportationDelivery Order541330SAFETY INSPECTIONS FOR 62 STRUCTURES, UBIV INSPECTION FOR 1 STRUCTURE, UNDERWATER INSPECTIONS FOR 5 STRUCTURES, AND LOAD RATINGS FOR 3 U.S. $0$307,392August 16, 2022June 30, 2023Ashburn, VAusaspending.gov
693C7323F00007NDepartment of TransportationDelivery Order541330ARCHITECT-ENGINEERING SERVICES TO PERFORM INSPECTIONS FOR 124 SIGN STRUCTURES AND 45 TRAFFIC SIGNALS AT METROPOLITAN WASHINGTON AIRPORTS AUT$0$366,917January 24, 2023October 31, 2023Ashburn, VAusaspending.gov
693C7322F00108NDepartment of TransportationDelivery Order541330ARCHITECT-ENGINEERING SERVICES TO PERFORM SAFETY INSPECTIONS FOR 29 AND LOAD RATINGS FOR 15 NON-NBI NATIONAL PARK SERVICE BRIDGES LOCATED AT$0$122,533September 13, 2022December 30, 2022Ashburn, VAusaspending.gov
693C7324D000001Department of TransportationIDC541330BRIDGE INSPECTION IDIQ - MATOC FOR INSPECTION OF BRIDGES, CULVERTS, AND TUNNELS THROUGHOUT THE U.S. AND ITS TERRITORIES.$0$15,000,000November 15, 2023usaspending.gov
HSCG8305JQWY012Department of Homeland SecurityDelivery OrderSTRUCTURAL INSPECTION OF PIER$0$7,500,000December 21, 2004March 21, 2005Yorktown, VAusaspending.gov
DTFH6117D00032Department of TransportationIDC611430IGF::OT::IGF$0$55,400,702September 29, 2017usaspending.gov
HSCG8305J3WF151Department of Homeland SecurityDelivery OrderSTRUCTURAL INSPECTIONS$0$7,500,000January 24, 2005July 1, 2005Cleveland, OHusaspending.gov
N0017819F7371Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Chicago, ILusaspending.gov
N4008523F6312Department of DefenseDelivery Order541330X001 NNSY - SURVEYING SUPPORT FOR STRUCTURAL MONITORING OF DRYDOC$0$177,743August 23, 2023February 28, 2027Portsmouth, VAusaspending.gov
N6247023F4213Department of DefenseDelivery Order541330GRAVING DRY DOCK STUDY AND UNIFIED FACILITIES CRITERIA UPDATE$0$128,942September 12, 2023December 31, 2025Norfolk, VAusaspending.gov
HSCG8305J3WF164Department of Homeland SecurityDelivery OrderWATERFRONT INSPECTION$0$7,500,000February 15, 2005April 4, 2005Cleveland, OHusaspending.gov
N0017819D7371Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
693JJ318F000078Department of TransportationDelivery Order611430NHI AWARDED A NEW IDIQ TO SUPPORT THE DELIVERY OF THE FOLLOWING STRUCTURES COURSES TO STATE AND LOCAL OFFICIALS, FHWA, OTHER FEDERAL AGENCIE$-148,495$692,106March 30, 2018October 31, 2023Chicago, ILusaspending.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.