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Data / Federal awards / NAICS 541330 / CROFT AND ASSOCIATES, INC.

CROFT AND ASSOCIATES, INC.: 86 federal contract awards, $13.8 million obligated (FY2024 to FY2027)

CROFT AND ASSOCIATES, INC. (UEI DBC5WQLFCM21), Kennesaw, GA, received 86 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($13.8 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch CROFT AND ASSOCIATES, INC.
  • DBC5WQLFCM21UEI
  • Kennesaw, GALocation
  • Small BusinessBusiness size
  • 86Contract awards
  • $13.8 millionObligated
  • 2023-10-06First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services30$8.6 million
541310Architectural Services56$5.2 million

Buying agencies

AgencyAwardsObligated
Department of the Interior82$13.8 million
Department of Agriculture3$76,376
Department of Transportation1$-21

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.3 million
FY2025$6.1 million
FY2026$2.4 million

Contract awards

The 50 largest of 86 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2025F0311Department of the InteriorDelivery Order541330DRY TORTUGAS NATIONAL PARK DRTO 334967- (N142) REPLACE FORT JEFFERSON DOCKS DRTO 327757- RECONSTRUCT GARDEN KEY FINGER PIERS, MAIN DOCK HOUS$2,195,255$2,195,255September 17, 2025March 31, 2027Homestead, FLusaspending.gov
140P2024F0062Department of the InteriorDelivery Order541330CASA 324271 - REPAIR AND RAISE SEAWALL, CASTILLO DE SAN MARCOS NATIONAL MONUMENT$1,583,370$1,583,370February 13, 2024September 30, 2027Saint Augustine, FLusaspending.gov
140P2025F0078Department of the InteriorDelivery Order541330CASA 324271 - REPAIR AND RAISE SEAWALL, CASTILLO DE SAN MARCOS NATIONAL MONUMENT DD/CD$1,349,183$1,349,183March 13, 2025April 30, 2026Saint Augustine, FLusaspending.gov
140P2024F0324Department of the InteriorDelivery Order541310PETE 247478 A-E DESIGN FOR PREDESIGN (PD), SCHEMATIC DESIGN (SD) DOCUMENTS, SUPPLEMENTAL SERVICES (SS), AND COMPLIANCE FOR REHABILITATE SHOR$772,189$772,189September 18, 2024November 30, 2026Hopewell, VAusaspending.gov
140P2026F0164Department of the InteriorDelivery Order541330CASA 324271 - CASA TITLE III SERVICES FO$721,008$721,008June 30, 2026February 5, 2028Saint Augustine, FLusaspending.gov
140P2025F0180Department of the InteriorDelivery Order541310JELA 317299 - CONSOLIDATE FRENCH QUARTER VISITOR CENTER - ARCHITECT-ENGINEER DESIGN SERVICES FOR DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DO$649,512$649,512September 23, 2025July 14, 2026Lakewood, COusaspending.gov
140P2024F0117Department of the InteriorDelivery Order541330CASTILLO DE SAN MARCOS NATIONAL MONUMENT NEPA AND COMPLIANCE SERVICES TO REPAIR AND RAISE SEAWALL$446,750$446,750March 7, 2024October 1, 2025Saint Augustine, FLusaspending.gov
140P2025F0098Department of the InteriorDelivery Order541310JELA 325249 - REPLACE JONES POINT TRAILER, JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE DESIGN SERVICES FOR DESIGN DEVELOPMENT (DD) AN$405,201$405,201February 12, 2025November 30, 2026Denver, COusaspending.gov
140P2025F0070Department of the InteriorDelivery Order541310SAJU 244832 - PRESERVE LIGHTHOUSE AND AUSTRIA BASTION SAN JUAN NATIONAL HISTORIC SITE DESIGN SERVICES FOR DESIGN DEVELOPMENT (DD) AND CONSTR$381,474$381,474April 14, 2025January 20, 2027Denver, COusaspending.gov
140G0124F0315Department of the InteriorDelivery Order541310EROS ELECTRICAL POWER STUDY$363,742$363,742August 7, 2024December 31, 2026Sioux Falls, SDusaspending.gov
140P2026F0008Department of the InteriorDelivery Order541330FOMA 348935 SUPPLEMENTAL SURVEYS FOR DES$280,754$280,754November 5, 2025December 1, 2026Saint Augustine, FLusaspending.gov
140P2024F0005Department of the InteriorDelivery Order541310CAHA 305152 - AE TITLE III SERVICES DURING CONSTRUCTION PHASE OF REPAIRS TO THE HISTORIC OCRACOKE LIGHT STATION KEEPERS QUARTERS AND OUT BUI$275,304$275,304November 8, 2023November 30, 2026Kennesaw, GAusaspending.gov
140P5126F0035Department of the InteriorDelivery Order541310EO 14398 - GRSM ELKMONT CONCESSION DESIGN$252,792$252,792September 10, 2026June 30, 2027Kennesaw, GAusaspending.gov
140P2024F0389Department of the InteriorDelivery Order541310VOYA 335009 - PAVEMENT PRESERVATION TASK ORDER 2 AE SERVICES$244,242$244,242September 10, 2024March 31, 2026International Falls, MNusaspending.gov
140P5126F0032Department of the InteriorDelivery Order541310SUGARLANDS VISITOR CENTER DESIGN CHARRETTE, GREAT SMOKEY MOUNTAINS NATIONAL PARK (GRSM) GATLINBURG, TN$204,786$204,786September 2, 2026March 26, 2027Gatlinburg, TNusaspending.gov
140P2024F0321Department of the InteriorDelivery Order541310PAIS 242031 - A/E TITLE III SERVICES, REPLACE OBSOLETE HOUSING, PADRE ISLAND NATIONAL SEASHORE$199,763$199,763August 2, 2024February 27, 2026Corpus Christi, TXusaspending.gov
140P5426F0026Department of the InteriorDelivery Order541330E0 14398 DESIGN, FACILITIES REHABILITATION AT VIRGIN ISLANDS NATIONAL PARK$197,255$197,255September 25, 2026March 30, 2027St John, VIusaspending.gov
140P5426F0016Department of the InteriorDelivery Order541330EO 14398 DESIGN, REHABILITATE UNIT 2 GARDEN KEY QUARTERS AND CREW QUARTERS$194,935$194,935September 9, 2026April 5, 2027Homestead, FLusaspending.gov
140P2024F0149Department of the InteriorDelivery Order541310JELA 317299 FRENCH QUARTER VC SD$177,940$177,940March 26, 2024August 23, 2024Marietta, GAusaspending.gov
140P2026F0037Department of the InteriorDelivery Order541310TITLE III - DETO 228872 REPLACE OBSOLETE HOUSING AT DEVILS TOWER NATIONAL MONUMENT IN DEVILS TOWER, WY$169,693$169,693March 19, 2026March 24, 2027Devils Tower, WYusaspending.gov
140P5426F0017Department of the InteriorDelivery Order541330EO 14398 DESIGN, REHABILITATION OF RESTROOM FACILITIES AT THE BILL ROBERTSON CENTER BUILDING$148,184$148,184September 9, 2026April 5, 2027Homestead, FLusaspending.gov
140P5425F0032Department of the InteriorDelivery Order541330A/E DESIGN, REHABILITATE PINE ISLAND ROYAL PALM AND ERNEST COE VISITOR CENTER COMFORT STATIONS AT EVERGLADES NATIONAL PARK$143,770$143,770August 4, 2025July 17, 2026Homestead, FLusaspending.gov
140P5424F0051Department of the InteriorDelivery Order541310A/E SERVICES, REPLACE GARDEN KEY WATER SYSTEM$129,583$129,583September 11, 2024September 24, 2026Homestead, FLusaspending.gov
140FGA25F0050Department of the InteriorDelivery Order541330MS PRIVATE JOHN ALLEN NFH DESIGN REHAB A&E SERVICES$128,754$128,754September 5, 2025September 30, 2027Kennesaw, GAusaspending.gov
140P5224F0012Department of the InteriorDelivery Order541310ENGINEERING SERVICES TO REHABILITATE THE PUBLIC SPACES OF THE NATCHEZ VISITORS CENTER AT NATCHEZ NATIONAL HISTORICAL PARK.$127,433$127,433June 3, 2024June 2, 2025Natchez, MSusaspending.gov
140P5425F0010Department of the InteriorDelivery Order541330DESIGN SERVICES, FORT MATANZAS VISITOR CENTER REHABILITATION OF LANDSCAPE & VISITOR GATHERING AREA$125,532$125,532May 6, 2025August 28, 2026Saint Augustine, FLusaspending.gov
140P5426F0009Department of the InteriorDelivery Order541330A&E DESIGN SERVICES FOR BOCA CHITA LEACH FIELD REPLACEMENT$125,446$125,446July 29, 2026July 31, 2027Homestead, FLusaspending.gov
140P5425F0041Department of the InteriorDelivery Order541330A/E DESIGN, REHABILITATE DAN BEARD CENTER WET & DRY LABS$114,372$114,372September 8, 2025August 14, 2026Homestead, FLusaspending.gov
140P2024F0430Department of the InteriorDelivery Order541330DRTO 334967- (N142) REPLACE FORT JEFFERSON DOCKS DRTO 327757- RECONSTRUCT GARDEN KEY FINGER PIERS, MAIN DOCK HOUSE, AND STABILIZE NORTH COAL$114,078$114,078September 20, 2024September 30, 2027Homestead, FLusaspending.gov
140P2024F0209Department of the InteriorDelivery Order541310DETO 228872 THIS TASK ORDER IS FOR A SCOPE OF SERVICES CHANGE TO INCORPORATE THE OBJECTIVE OF THE FOLLOWING SCOPE ADJUSTMENTS IS TO REDUCE T$106,600$106,600June 3, 2024August 31, 2025Kennesaw, GAusaspending.gov
140P2024F0064Department of the InteriorDelivery Order541310SAJU 244836 - A/E TITLE III SERVICE, REFILL ERODED SHORELINE AT EL CANUELO, SAN JUAN NATIONAL HISTORIC SITE, SAN JUAN, PUERTO RICO$104,685$104,685February 14, 2024October 31, 2025Kennesaw, GAusaspending.gov
140P5425F0046Department of the InteriorDelivery Order541330A/E DESIGN, GUINEA COMPANY WAREHOUSE PUBLIC RESTROOMS AT CHRISTIANSTED NATIONAL HISTORIC SITE$93,942$93,942September 22, 2025July 31, 2026Christiansted, VIusaspending.gov
140P5425F0006Department of the InteriorDelivery Order541330SERVICE, TITLE III A/E SERVICES FOR CONSTRUCTION PHASE TO REPLACE WASTEWATER TREATMENT PLANT AT DRY TORTUGAS NATIONAL PARK$90,806$90,806January 22, 2025February 26, 2027Homestead, FLusaspending.gov
140P6023F0080Department of the InteriorDelivery Order541310SLBE A/E SERVICES EMPIRE/DUNE$90,500$108,547September 20, 2023March 3, 2025Kennesaw, GAusaspending.gov
140P5426F0006Department of the InteriorDelivery Order541330DESIGN-REPLACE VIDEO SURVEILLANCE EQUIPMENT SAN JUAN NATIONAL HISTORIC SITE$88,743$88,743April 22, 2026April 21, 2027Kennesaw, GAusaspending.gov
140P2023F0297Department of the InteriorDelivery Order541310VIIS 201188 - REPLACE CINNAMON BAY WATER TREATMENT PLANT AND REPAIR OR REPLACE WATER AND WASTEWATER SYSTEMS AT CINNAMON AND TRUNK BAYS PROJE$85,450$660,300August 15, 2023November 11, 2026Kennesaw, GAusaspending.gov
140P5125F0006Department of the InteriorDelivery Order541310DESIGN A 13D OR 13R FIRE SPRINKLER SYSTEM IN THE EXISTING 1500 SQUARE FOOT KOLB FARMHOUSE. COORDINATION WITH THE PARK AND REGIONAL CULTURAL $79,213$79,213May 12, 2025March 2, 2026Kennesaw, GAusaspending.gov
140P5124F0005Department of the InteriorDelivery Order541310DESIGN-PAINT INTERIOR OF VC$78,356$78,356March 14, 2024March 13, 2025Macon, GAusaspending.gov
140P5425F0044Department of the InteriorDelivery Order541330A/E DESIGN, REPAIR AND REHABILITATE ELLIOTT KEY VISITOR COMFORT STATION$76,705$76,705September 9, 2025July 3, 2026Homestead, FLusaspending.gov
140P5424F0052Department of the InteriorDelivery Order541310DESIGN SERVICES, CITY GATES DRAINAGE AT CASTILLO DE SAN MARCOS NATIONAL MONUMENT$70,317$70,317September 12, 2024March 31, 2026Saint Augustine, FLusaspending.gov
140P5424F0057Department of the InteriorDelivery Order541330AE SERVICES, SOLDIERS BARRACKS AND BASTION 6 MAGAZINES, DRY TORTUGAS NATIONAL PARK$68,468$68,468September 17, 2024June 30, 2025Key West, FLusaspending.gov
140P5425F0043Department of the InteriorDelivery Order541330A/E DESIGN, CONDUCT ADA ACCESSIBILITY ASSESSMENT AT BISCAYNE NATIONAL PARK$66,551$66,551September 9, 2025July 10, 2026Homestead, FLusaspending.gov
140P2026F0227Department of the InteriorDelivery Order541310N191 VOYA 335009 REHAB RAINY & ASH RIVER$64,179$64,179September 8, 2026October 29, 2027Kennesaw, GAusaspending.gov
140P2024F0126Department of the InteriorDelivery Order541310DETO 228872 - DESIGN SERVICES FOR COMPLIANCE FLOODPLAIN HYDRAULIC ANALYSIS, REPLACE OBSOLETE HOUSING UNIT WITH MULTIPLEX UNIT AT DEVILS TOWE$63,704$63,704April 25, 2024November 1, 2024Kennesaw, GAusaspending.gov
140P2024F0362Department of the InteriorDelivery Order541310SAJU 244832 - PRESERVE LIGHTHOUSE AND AUSTRIA BASTION SAN JUAN NATIONAL HISTORIC SITE SCOPING TRIP AND PRELIMINARY CONDITION ASSESSMENT$60,088$60,088August 29, 2024November 1, 2024Denver, COusaspending.gov
140P5324F0005Department of the InteriorDelivery Order541310RESURFACE VC WALKWAYS - DESIGN$59,400$59,400February 20, 2024April 30, 2025Kennesaw, GAusaspending.gov
140P5424F0056Department of the InteriorDelivery Order541330AE SERVICES, PRESERVE SMALL DETACHED MAGAZINE, DRY TORTUGAS NATIONAL PARK$58,213$58,213September 17, 2024June 30, 2025Key West, FLusaspending.gov
140P5426F0001Department of the InteriorDelivery Order541330FINAL A/E HVAC DESIGN FOR DANISH CUSTOMS HOUSE AT VIRGIN ISLANDS NATIONAL SEASHORE$55,639$55,639February 2, 2026August 31, 2026Christiansted, VIusaspending.gov
140P5126F0017Department of the InteriorDelivery Order541310THE PURPOSE OF THIS PROJECT IS TO DEVELOP COMPLETE TITLE II ENGINEERING AND CONSTRUCTION DOCUMENTS FOR DRAINAGE CORRECTIONS, STRUCTURAL REPA$52,909$52,909July 29, 2026January 29, 2027Kennesaw, GAusaspending.gov
12445224C0002Department of AgricultureDefinitive Contract541330GAOA NEW OSCEOLA OFFICE SITE FEASIBILITY ANALYSIS$51,753$51,753October 6, 2023January 4, 2024Lake City, FLusaspending.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.