Data / Federal awards / NAICS 541990 / CRAWFORD CONSULTING SERVICES, INC.
CRAWFORD CONSULTING SERVICES, INC.: 59 federal contract awards, $31.4 million obligated (FY2024 to FY2027)
CRAWFORD CONSULTING SERVICES, INC. (UEI EBD9AKJ8QXT9), East Pittsburgh, PA, received 59 federal prime contract awards with $31.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($29.9 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- EBD9AKJ8QXT9
- Location
- East Pittsburgh, PA
- Business size
- Small Business
- Contract awards
- 59
- Obligated
- $31.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $19.7 million |
| 541330 | Engineering Services | 38 | $9.9 million |
| 236220 | Commercial and Institutional Building Construction | 12 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $29.9 million |
| Department of Homeland Security | 9 | $1.3 million |
| Department of Health and Human Services | 4 | $220,120 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $20.4 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EP25F0060 | Department of Defense | Delivery Order | 541990 | TASK ORDER FOR QUALITY ASSURANCE SERVICES EAA | $15,110,493 | $15,110,493 | March 25, 2025 | August 1, 2026 | Jacksonville, FL | usaspending.gov |
| W912DS23F0075 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND CM SERVICES | $4,263,522 | $6,082,797 | September 24, 2023 | August 23, 2026 | East Pittsburgh, PA | usaspending.gov |
| W912EP25FA027 | Department of Defense | Delivery Order | 541990 | THE WORK TO BE PERFORMED INCLUDING PLANNING, REVIEW, INSPECTION AND REPORTING OF RESULTS FROM SOIL SAMPLING PROGRAMS, IN SITU TESTING PROGRA | $2,315,896 | $2,315,896 | September 29, 2025 | September 29, 2026 | Jacksonville, FL | usaspending.gov |
| W912EP24F0168 | Department of Defense | Delivery Order | 541990 | QA SERVICES EAA | $1,368,033 | $1,368,033 | September 20, 2024 | March 31, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP24F0033 | Department of Defense | Delivery Order | 541990 | TASK ORDER FOR QA SERVICES FOR FLORIDA. | $1,148,025 | $1,148,025 | January 16, 2024 | July 16, 2024 | Palm Beach, FL | usaspending.gov |
| 70Z0G122FABCD0006 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES FOR BASE BOSTON &LONG ISLAND SOUND | $745,302 | $1,361,784 | January 1, 2022 | June 30, 2026 | Warwick, RI | usaspending.gov |
| W912DS25F0023 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL CMSS | $694,111 | $694,111 | January 6, 2025 | December 31, 2026 | Port Monmouth, NJ | usaspending.gov |
| W912QR25FA177 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL FURNISH THE REQUIRED TECHNICAL SERVICES IN SUPPORT OF ERCIP ARMY RESERVE BRANCH (CDR) FOR THE LOUISVILLE DISTRICT, U.S. | $625,390 | $625,390 | September 29, 2025 | December 6, 2027 | Louisville, KY | usaspending.gov |
| W912DS25F0031 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL CONSTRUCTION MGMT. SERVICES | $559,143 | $559,143 | February 3, 2025 | February 3, 2027 | West Point, NY | usaspending.gov |
| 75N99020F00002 | Department of Health and Human Services | BPA Call | 236220 | C103754 - COMMISSIONING SERVICES, VACCINE RESEARCH CENTER; BUILDING 40A NORTH TOWER - DAN JANNIELLO - PERIOD OF PERFORMANCE: 12/31/2020 - 9/ | $538,491 | $1,477,865 | September 29, 2020 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| W912DS25F0077 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SCHEDULING SUPPORT SERVICES AT WP | $494,643 | $494,643 | September 22, 2025 | September 22, 2026 | West Point, NY | usaspending.gov |
| 70Z04725FPCNI0006 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES, CLEVELAND WATERFRONT FACILITIES-REHABILITATE WATERFRONT | $453,810 | $453,810 | June 24, 2025 | May 31, 2027 | Cable, OH | usaspending.gov |
| W912DS24F0102 | Department of Defense | Delivery Order | 541330 | SOUTH BEACH SHORE, STATEN ISLAND, NEW YORK | $424,052 | $424,052 | September 8, 2024 | March 9, 2028 | East Pittsburgh, PA | usaspending.gov |
| W912DS25FA032 | Department of Defense | Delivery Order | 541330 | PROVIDE FOR THE PROJECT ENGINEER CM SERVICES DESCRIBED WITHIN THE SOW FROM 01 SEPT 2025 TO 01 SEPT 2026 | $416,355 | $416,355 | September 1, 2025 | September 1, 2026 | East Pittsburgh, PA | usaspending.gov |
| W912DS25F0074 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR 18 MILE CREEK AND NIAGARA FALLS AIR RESERVE STATION. | $342,710 | $342,710 | September 3, 2025 | September 2, 2026 | Hamburg, NY | usaspending.gov |
| W912QR25F0218 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR A JUNIOR CONSTRUCTION REPRESENTATIVE IN SUPPORT OF THE CONSTRUCTION OF AN ARMY RESERVES CENTER IN ASHEV | $341,716 | $341,716 | March 6, 2025 | September 28, 2026 | Flat Rock, NC | usaspending.gov |
| W912DS25FA042 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR FT DRUM AIRFIELD LIGHTING PROJECT | $339,727 | $339,727 | September 10, 2025 | September 30, 2025 | Fort Drum, NY | usaspending.gov |
| W912DS25FA033 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT - CONSTRUCTION PROJECT ENGINEER SERVICES FOR USACE PROJECTS (CEAC) AT WEST POINT, NEW YORK | $325,858 | $325,858 | September 1, 2025 | September 1, 2026 | East Pittsburgh, PA | usaspending.gov |
| W912DS25FA024 | Department of Defense | Delivery Order | 541330 | CM SERVICES FOR VARIOUS PROJECTS AT USMA. | $319,649 | $319,649 | October 1, 2025 | September 30, 2026 | West Point, NY | usaspending.gov |
| 70Z05024F43000002 | Department of Homeland Security | Delivery Order | 236220 | CI SERVICE, CHILD DEVELOPMENT CENTER, USCG TRACEN, PETALUMA, CA | $311,209 | $311,209 | May 15, 2024 | October 15, 2024 | Petaluma, CA | usaspending.gov |
| W912DS25F0021 | Department of Defense | Delivery Order | 541330 | NON-DESIGN | $296,416 | $296,416 | January 6, 2025 | November 15, 2025 | Watervliet, NY | usaspending.gov |
| W912DS25F0053 | Department of Defense | Delivery Order | 541330 | BASE ITEM, S. BEACH SHORE STATEN ISLAND, NY | $295,323 | $295,323 | May 15, 2025 | June 8, 2026 | East Pittsburgh, PA | usaspending.gov |
| W912DS24F0030 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL CONSTRUCTION MGMT SVC | $288,800 | $288,800 | April 1, 2024 | April 1, 2025 | Lockport, NY | usaspending.gov |
| W912DS24F0021 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR PROJECTS AT USMA WEST POINT. | $235,599 | $235,599 | January 22, 2024 | February 2, 2025 | West Point, NY | usaspending.gov |
| W912DQ23F7006 | Department of Defense | Delivery Order | 541330 | CMS MATOC #16 SCHEDULER | $181,680 | $444,289 | May 9, 2023 | February 8, 2025 | Saint Louis, MO | usaspending.gov |
| W912DS24F0115 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL CONSTRUCTION MGT. SERVICES: | $179,621 | $179,621 | September 30, 2024 | September 27, 2025 | West Point, NY | usaspending.gov |
| W912DS25FA038 | Department of Defense | Delivery Order | 541330 | W16R0E52330437 | $148,127 | $148,127 | September 8, 2025 | September 7, 2026 | Highland Falls, NY | usaspending.gov |
| W912DS25FA041 | Department of Defense | Delivery Order | 541330 | W16R0E52330438 | $117,220 | $117,310 | September 11, 2025 | September 10, 2026 | New York, NY | usaspending.gov |
| W912DS23F0042 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL CONSTRUCTION MANAGEMENT SERVICES SUPPORT (BASE & OPTION ITEMS) | $108,336 | $214,701 | October 9, 2023 | April 7, 2024 | West Point, NY | usaspending.gov |
| W9127825F0049 | Department of Defense | Delivery Order | 541330 | COST ESTIMATE FOR DLA GENERAL PURPOSE WAREHOUSE REPLACEMENT ANNISTON ARMY DEPOT AL | $30,262 | $30,262 | December 23, 2024 | June 21, 2025 | Anniston, AL | usaspending.gov |
| W912DS24F0081 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL CONSTRUCTION MGMT. SERVICES | $26,378 | $26,378 | August 1, 2024 | August 31, 2024 | Watervliet, NY | usaspending.gov |
| W912DS24F0071 | Department of Defense | Delivery Order | 541330 | TIMES SQUARE SR. STRUCT ENGR INSPECTION | $26,018 | $26,018 | July 17, 2024 | August 16, 2024 | New York, NY | usaspending.gov |
| W9127824F0042 | Department of Defense | Delivery Order | 541330 | VE STUDY FOR FEMA SELMA, ALABAMA | $23,306 | $23,306 | February 20, 2024 | May 18, 2025 | Selma, AL | usaspending.gov |
| W912DS24F0010 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL CONSTRUCTION MGMT. SERVICES | $21,122 | $21,122 | November 17, 2023 | December 18, 2023 | West Point, NY | usaspending.gov |
| W912DS23F0076 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL CMS SUPPORT | $4,765 | $279,432 | August 14, 2023 | September 4, 2024 | East Pittsburgh, PA | usaspending.gov |
| 75N99021F00001 | Department of Health and Human Services | BPA Call | 236220 | C105853 REPLACEMENT REQ TO 6025454 - COMMISSIONING AGENT SERVICES, BUILDING 51 NIH FIRE HOUSE EXPANSION PROJECT, FOSTER AWUKU [21-002795] | $0 | $28,802 | August 30, 2021 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| W912DS24D0001 | Department of Defense | IDC | 541330 | CONSTRUCTION MANAGEMENT SERVICES | $0 | $9,900,000 | January 19, 2024 | usaspending.gov | ||
| W912DS24F0077 | Department of Defense | Delivery Order | 541330 | SOUTH BEACH SHORE, STATEN ISLAND, NEW YORK | $0 | $0 | July 30, 2024 | January 31, 2028 | East Pittsburgh, PA | usaspending.gov |
| 70Z08822FESDV0056 | Department of Homeland Security | Delivery Order | 236220 | PROVIDE CONSTRUCTION INSPECTION SUPPORT SERVICES FOR USCG TRACEN PETALUMA, CALIFORNIA, IN ACCORDANCE WITH THE SCOPE OF WORK AND AMENDMENT 00 | $0 | $210,711 | August 19, 2022 | September 20, 2024 | Petaluma, CA | usaspending.gov |
| 70Z04722F43000005 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCTION INSPECTION SERVICES FOR REBUILD USCG SECTOR/STATION KEY WEST, KEY WEST, FL | $0 | $0 | April 1, 2022 | December 18, 2024 | Key West, FL | usaspending.gov |
| GS10F0252Y | General Services Administration | FSS | 236220 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $18,627,725 | March 30, 2012 | usaspending.gov | ||
| W912QR24F0134 | Department of Defense | Delivery Order | 541330 | GUARANTEED AMOUNT TASK ORDER FOR AE CMS SERVICES | $0 | $0 | March 22, 2024 | March 21, 2027 | East Pittsburgh, PA | usaspending.gov |
| W912EP24D0001 | Department of Defense | IDC | 541990 | QUALITY ASSURANCE EAA | $0 | $45,000,000 | August 1, 2024 | usaspending.gov | ||
| W912EP18D0004 | Department of Defense | IDC | 541990 | QA SERVICES FOR FLORIDA - BASE YEAR | $0 | $15,000,000 | July 17, 2018 | usaspending.gov | ||
| N0017819D7425 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W912QR24D0002 | Department of Defense | IDC | 541330 | BASE CONTRACT FOR AE CMS SERVICES | $0 | $18,000,000 | March 22, 2024 | usaspending.gov | ||
| W9127822F0161 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $-1,000 | $0 | June 23, 2022 | June 13, 2027 | Mobile, AL | usaspending.gov |
| W912EP19F0283 | Department of Defense | Delivery Order | 541990 | QA SERVICES FOR OCEAN RIDGE&DEL REY | $-14,167 | $63,635 | September 23, 2019 | March 21, 2020 | West Palm Beach, FL | usaspending.gov |
| W912EP20F0015 | Department of Defense | Delivery Order | 541990 | FL QA SERVICES C44 INTAKE CANAL | $-16,012 | $213,559 | December 10, 2019 | January 20, 2021 | Indiantown, FL | usaspending.gov |
| W912DQ23F7000 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR QUALITY ASSURANCE REPRESENTATIVE | $-16,356 | $194,727 | January 9, 2023 | January 8, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
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.