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Data / Federal awards / NAICS 541330 / CRW ENGINEERING GROUP, INC.

CRW ENGINEERING GROUP, INC.: 17 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

CRW ENGINEERING GROUP, INC. (UEI HL1GGGTSCYC1), Anchorage, AK, received 17 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch CRW ENGINEERING GROUP, INC.
  • HL1GGGTSCYC1UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $2.4 millionObligated
  • 2023-11-07First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services6$1.7 million
541370Surveying and Mapping (except Geophysical) Services10$690,902
541380Testing Laboratories and Services1$80,000

Buying agencies

AgencyAwardsObligated
Department of Defense14$2.3 million
Department of the Interior1$80,000
Department of Homeland Security2$5,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$812,374
FY2025$201,633
FY2026$1.4 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA500426C0031Department of DefenseDefinitive Contract541330REPAIR ARCTIC AVENUE FTQW261302$1,123,139$1,123,139May 18, 2026February 5, 2027Eielson Afb, AKusaspending.gov
FA500424C0008Department of DefenseDefinitive Contract541330THE ARCHITECT-ENGINEER (A-E) SHALL INVESTIGATE AND DESIGN FOR THE REPAIR OF THE SCADA CONTROL SYSTEM B2316$426,323$426,323May 21, 2024July 1, 2025Eielson Afb, AKusaspending.gov
W911KB24F0111Department of DefenseDelivery Order541370EIE480,482,483-TOPOGRAPHICAL MAPPING AND SURVEY$162,689$162,689September 9, 2024March 30, 2025Eielson Afb, AKusaspending.gov
W911KB25FA035Department of DefenseDelivery Order541370AKV423 - ARMY FACILITY SURVEY TASK ORDER$128,901$128,901July 24, 2025November 5, 2025Anchorage, AKusaspending.gov
W911KB26FA029Department of DefenseDelivery Order541370PERFORM TOPOGRAPHIC MAPPING IN SUPPORT OF DESIGN FOR EIE483 - JMC EXPANSION HAZMAT SITE AND EIE490 - EIELSON MICROREACTOR LOCATED ON EIELSON$128,558$128,558March 25, 2026July 24, 2026Eielson Afb, AKusaspending.gov
W911KB24F0030Department of DefenseDelivery Order541330JBE087 DESIGN SERVICES TO PREPARE LIFE-CYCLE COST ANALYSIS TED STEVENS CENTER FOR ARCTIC SECURITY STUDIES$96,817$96,817February 12, 2024May 31, 2024Anchorage, AKusaspending.gov
140L6324P0024Department of the InteriorPurchase Order541380CAMPBELL TRACT FIRE RETARDANT & LANDFILL INVESTIGATION$80,000$80,000September 9, 2024December 31, 2025Anchorage, AKusaspending.gov
W911KB25F0018Department of DefenseDelivery Order541370FTW511 SOLDIER PERFORMANCE READINESS CENTER-TOPOGRAPHIC SURVEY$72,732$72,732February 11, 2025September 30, 2025Fort Wainwright, AKusaspending.gov
W911KB26FA021Department of DefenseDelivery Order541370FTW515 SURVEY TO$56,339$56,339February 26, 2026December 31, 2026Fort Wainwright, AKusaspending.gov
W911KB26FA060Department of DefenseDelivery Order541370PROJECT/TITLE: FTW516 - DINING FACILITY FORT WAINWRIGHT, ALASKA$47,569$47,569May 28, 2026November 28, 2026Fort Wainwright, AKusaspending.gov
W911KB26FA075Department of DefenseDelivery Order541370EIE477 GOVERNMENT SERVICE STATION REPAIR AT EIELSON AIR FORCE BASE, ALASKA.$47,569$47,569July 2, 2026December 31, 2026Eielson Afb, AKusaspending.gov
W911KB24F0082Department of DefenseDelivery Order541370EIE481 CRYOGENICS FACILITY - TOPOGRAPHIC SURVEY$38,072$38,072June 26, 2024October 31, 2024Eielson Afb, AKusaspending.gov
W911KB23F0043Department of DefenseDelivery Order541370TOPOGRAPHIC/HYDROGRAPHIC SURVEY AND WAVE$8,473$510,607April 19, 2023September 30, 2024Atka, AKusaspending.gov
70Z08726FJUNE0002Department of Homeland SecurityDelivery Order541330MINIMUM GUARANTEE-ARCTIC DISTRICT A&E MULTIPLE AWARD TASK ORDER CONTRACT$5,000$5,000November 19, 2025November 18, 2026Anchorage, AKusaspending.gov
70Z08726DJUNE0002Department of Homeland SecurityIDC541330PROFESSIONAL ARCHITECT & ENGINEERING SERVICES MULTIPLE AWARD TASK ORDER$0$45,000,000November 18, 2025usaspending.gov
W911KB22D0007Department of DefenseIDC541370SURVEY AND RELATED SERVICES IDIQ MATOC$0$9,500,000March 16, 2022usaspending.gov
W911KB23D0011Department of DefenseIDC541330IDC - MECHANICAL/ELECTRICAL A-E SERVICES$0$9,750,000November 22, 2022usaspending.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.