Data / Federal awards / NAICS 541310 / CRSA, INC.
CRSA, INC.: 9 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
CRSA, INC. (UEI EGV4JC5U6WS3), Salt Lake City, UT, received 9 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 541310 Architectural Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- EGV4JC5U6WS3
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $1.6 million
- First action in window
- 2023-11-14
- Latest action
- 2026-04-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 9 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $936,882 |
| FY2025 | $706,194 |
| FY2026 | $500 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820124F0114 | Department of Defense | Delivery Order | 541310 | A-E SERVICES FOR CDC RENOVATION AT BLDG. 470 HILL AFB, IAW IDIQ SOW DATED 20 DECEMBER 2018, AND ATTACHED SOW; CAPITAL PROJECT #1044460 | $749,948 | $749,948 | May 10, 2024 | October 3, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0044 | Department of Defense | Delivery Order | 541310 | OTHER AE AND TITLE I AE SERVICES FOR SWEG, IAW THE IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER SOW DATED 21 NOVEMBER 2024. CAPITAL PROJECT 11 | $629,635 | $629,635 | January 14, 2025 | June 9, 2025 | Hill Afb, UT | usaspending.gov |
| FA820123F0026 | Department of Defense | Delivery Order | 541310 | A-E/SOFTWARE ENGINEERING FACILITY | $106,342 | $510,189 | January 18, 2023 | September 7, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124F0119 | Department of Defense | Delivery Order | 541310 | OTHER A-E AND TITLE I A-E SERVICES SOUND ATTENUATION, BUILDING 843 BAYS H, K, M. IN ACCORDANCE WITH IDIQ SOW DATED 20 DECEMBER 2018, AND ORD | $73,358 | $73,358 | May 13, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0357 | Department of Defense | Delivery Order | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 20 DECEMBER 2018 | $58,794 | $58,794 | September 18, 2025 | March 2, 2026 | Hill Afb, UT | usaspending.gov |
| FA820123F0209 | Department of Defense | Delivery Order | 541310 | A-E SERVICES BLDG 58 | $24,998 | $650,643 | July 18, 2023 | March 14, 2024 | Hill Afb, UT | usaspending.gov |
| FA820126F0101 | Department of Defense | Delivery Order | 541310 | CONTRACTOR IS REQUIRED TO SUBMIT A QUALITY CONTROL PLAN TO BE ISSUED AS THE FIRST TASK ORDER TO MEET THE MINIMUM ORDER GUARANTEE FOR THIS AC | $500 | $500 | April 28, 2026 | May 28, 2026 | Hill Afb, UT | usaspending.gov |
| FA820119DA008 | Department of Defense | IDC | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 20 DECEMBER 2018 | $0 | $50,865,645 | September 9, 2019 | usaspending.gov | ||
| FA820126D0005 | Department of Defense | IDC | 541310 | ARCHITECT-ENGINEER SERVICES AT HILL AIRFORCE BASE. THE PLACE OF PERFORMANCE SHALL BE AT HILL AFB OR OTHER GEOGRAPHICALLY SEPARATED AREAS UND | $0 | $136,000,000 | April 28, 2026 | 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.