Data / Federal awards / NAICS 541330 / CONSULTANT ENGINEERING INC
CONSULTANT ENGINEERING INC: 21 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
CONSULTANT ENGINEERING INC (UEI MCMTJJ9YMDB8), Phoenix, AZ, received 21 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($5.0 million) and its largest code is NAICS 541330 Engineering Services.
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- MCMTJJ9YMDB8UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 21Contract awards
- $5.0 millionObligated
- 2023-10-12First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 21 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 20 | $5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,872 |
| FY2025 | $890,269 |
| FY2026 | $4 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6982AF26F00071N | Department of Transportation | Delivery Order | 541330 | CA NP MOJA 11(2) 10(2) KELSO CIMA &KELBAKER ROADS CI TASK ORDER- CONSTRUCTION SEASON 1 & 2 | $2,473,175 | $2,473,175 | July 21, 2026 | December 31, 2028 | Las Vegas, NV | usaspending.gov |
| 6982AF26F00055N | Department of Transportation | Delivery Order | 541330 | WY FLAP SHE 26(1) RED GRADE ROAD THIS TASK ORDER IS FOR CONSTRUCTION INSPECTION SERVICES FOR THE WY FLAP SHE 26(1) RED GRADE ROAD CONSTRUCTI | $939,965 | $939,965 | May 14, 2026 | September 30, 2027 | Sheridan, WY | usaspending.gov |
| 6982AF25F00045N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONSTRUCTION INSPECTION SERVICES FOR THE TX FLAP 200(1) LEWISVILLE LAKE PROJECT. | $531,992 | $531,992 | June 2, 2025 | December 31, 2026 | Lewisville, TX | usaspending.gov |
| 6982AF25F00039N | Department of Transportation | Delivery Order | 541330 | NV FLAP 500(1) RED ROCK TRAIL CONSTRUCTION INSPECTION | $531,745 | $531,745 | March 1, 2025 | May 1, 2026 | North Las Vegas, NV | usaspending.gov |
| 6982AF26F00030N | Department of Transportation | Delivery Order | 541330 | CA ERFO FS LSPDR 2023-1(1) BLACK MOUNTAIN ROAD | $429,589 | $429,589 | March 2, 2026 | August 31, 2026 | San Luis Obispo, CA | usaspending.gov |
| 6982AF25F00036N | Department of Transportation | Delivery Order | 541330 | THIS TASK ORDER IS FOR A CONTRACTING OFFICER TECHNICAL ADVISOR AND CONSTRUCTION INSPECTOR TO PERFORM CONSTRUCTION INSPECTION SERVICES | $341,893 | $341,893 | May 1, 2025 | November 15, 2025 | Magdalena, NM | usaspending.gov |
| 6982AF24F00059N | Department of Transportation | Delivery Order | 541330 | KS FLAP MIA 253(1) HILLSDALE LAKE ACCESS | $222,748 | $222,748 | June 6, 2024 | February 28, 2025 | Paola, KS | usaspending.gov |
| 6982AF23F00140N | Department of Transportation | Delivery Order | 541330 | CA ERFO FS LSPDR 2023-1(1) BLACK MOUNTAIN ROAD COTA/CI TASK ORDER (ERFO DAMAGE REPAIRS) CONTRACT: 6982AF21D000008/6982AF23F00140N | $139,188 | $349,079 | September 14, 2023 | November 15, 2024 | San Diego, CA | usaspending.gov |
| 6982AF26F00045N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR CONSTRUCTION INSPECTION SERVICES FOR THE AZ FS 289(1) NFSR 289 BRIDGE REPLACEMENT PROJECT. | $109,378 | $109,378 | April 24, 2026 | September 1, 2026 | Payson, AZ | usaspending.gov |
| 69056726D000001 | Department of Transportation | IDC | 541330 | 2025 ARCHITECT/ENGINEER CONSTRUCTION MANAGEMENT/INSPECTION SUPPORT SERVICES FOR THE STATES OF AK, WA, OR, ID, MT, AND WY MULTIPLE AWARD TASK | $5,000 | $55,000,000 | February 19, 2026 | usaspending.gov | ||
| 47QRAA23D0065 | General Services Administration | FSS | 541330 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $800,000 | May 4, 2023 | usaspending.gov | ||
| 6982AF21D000008 | Department of Transportation | IDC | 541330 | 5-YEAR IDIQ CONTRACT MINIMUM GUARANTEE FOR CONSTRUCTION INSPECTION SERVICES ON CONSTRUCTION PROJECTS (CEI) | $0 | $69,975,000 | September 2, 2021 | usaspending.gov | ||
| 6982AF24F00091N | Department of Transportation | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES- CO FLAP CHA CR300(1) BROWNS CANYON NM ACCESS ROAD | $0 | $0 | September 2, 2021 | December 24, 2024 | Canon City, CO | usaspending.gov |
| 6982AF23F00080N | Department of Transportation | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES - NM FTNP/NPS BAND 910(1) TSANKAWI AND FREY PARKING LOTS | $-1,231 | $109,883 | May 2, 2023 | October 15, 2023 | Cerrillos, NM | usaspending.gov |
| 6982AF23F00077N | Department of Transportation | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES -NM FTFS 233(1) TULAROSA AOP IMPROVEMENTS | $-23,827 | $70,998 | April 27, 2023 | December 31, 2023 | Aragon, NM | usaspending.gov |
| 6982AF23F00084N | Department of Transportation | Delivery Order | 541330 | AZ FS 24(1) BUFFALO CROSSING BRIDGE COTA TASK ORDER | $-52,025 | $324,524 | May 10, 2023 | January 31, 2026 | Duncan, AZ | usaspending.gov |
| 6982AF23F00112N | Department of Transportation | Delivery Order | 541330 | SD FLAP CS23A(1) DELTA-01 ACCESS ROAD CONSTRUCTION INSPECTION SERVICES | $-52,210 | $171,368 | July 10, 2023 | April 30, 2024 | Wall, SD | usaspending.gov |
| 6982AF22F000054 | Department of Transportation | Delivery Order | 541330 | CA FLAP MAD CR26(1) ET AL, AVENUE 26 AND ROAD 29 | $-91,796 | $227,527 | March 21, 2022 | December 30, 2022 | Madera, CA | usaspending.gov |
| 6982AF23F00017N | Department of Transportation | Delivery Order | 541330 | CA FTNP MOJA 12(1) CIMA ROAD CONSTRUCTION INSPECTION SERVICES | $-96,713 | $729,300 | January 17, 2023 | November 30, 2024 | Essex, CA | usaspending.gov |
| 6982AF23F00052N | Department of Transportation | Delivery Order | 541330 | CLIN 00001 - V200 FUNDS AZ FLAP SR261(1) EAGAR TO CRESCENT LAKE CI TASK ORDER | $-199,107 | $700,624 | April 5, 2023 | May 31, 2024 | Springerville, AZ | usaspending.gov |
| 6982AF23F00095N | Department of Transportation | Delivery Order | 541330 | SD FLAP 392(1) MAGA TA-HOHPI ACCESS, TASK ORDER FOR COTA. | $-247,072 | $0 | July 6, 2023 | October 31, 2023 | Huron, SD | 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.