Data / Federal awards / NAICS 541512 / DEWBERRY DESIGN-BUILDERS INC
DEWBERRY DESIGN-BUILDERS INC: 7 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
DEWBERRY DESIGN-BUILDERS INC (UEI CG6JSKCHEKN6), Raleigh, NC, received 7 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- CG6JSKCHEKN6
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $3.3 million
- First action in window
- 2024-01-14
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $3.3 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $3.3 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,034 |
| FY2025 | $5.4 million |
| FY2026 | $-2,231,971 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25FA249 | Department of Defense | Delivery Order | 541512 | FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION SUPERVISION AND TECHNICAL EXPERTISE TO UPGRADE THE BAS, DDC SYSTEMS, AND EBCS | $4,500,431 | $4,500,431 | September 30, 2025 | September 30, 2027 | New Windsor, NY | usaspending.gov |
| W912DY22F0114 | Department of Defense | Delivery Order | 541512 | REPLACE THE INDUSTRIAL CONTROLS SYSTEM (ICS) | $1,340,503 | $17,322,571 | March 8, 2022 | November 3, 2026 | Washington, DC | usaspending.gov |
| W912DY22F0501 | Department of Defense | Delivery Order | 541512 | LED LIGHTS CAMP ZAMA/SAGAMI DEPOT, JAPAN | $187,220 | $903,691 | September 30, 2022 | April 4, 2025 | Japan | usaspending.gov |
| 47QRCA25DU104 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| W912DY20D0029 | Department of Defense | IDC | 541512 | UTILITY MONITORING AND CONTROL SYSTEMS | $0 | $2,591,395,960 | November 25, 2019 | usaspending.gov | ||
| W912DY23F0382 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL UPGRADE THE UMCS AT VARIOUS LOCATIONS IN USAG BAVARIA, GERMANY. | $-39,697 | $16,834,801 | September 30, 2023 | June 23, 2027 | Germany | usaspending.gov |
| W912DY23F0539 | Department of Defense | Delivery Order | 541512 | WIESBADEN B1643 HVAC & MISC REPAIRS | $-2,687,435 | $2,656,825 | September 30, 2023 | October 18, 2027 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541320 Landscape Architectural Services
- Open opportunities under NAICS 541512
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.