Data / Federal awards / NAICS 541614 / DEWBERRY ENGINEERS INC.
DEWBERRY ENGINEERS INC.: 220 federal contract awards, $287.3 million obligated (FY2024 to FY2027)
DEWBERRY ENGINEERS INC. (UEI K3WDSCEDY1V5), Fairfax, VA, received 220 federal prime contract awards with $287.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($174.2 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- UEI
- K3WDSCEDY1V5
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 220
- Obligated
- $287.3 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 52 | $126.1 million |
| 541360 | Geophysical Surveying and Mapping Services | 42 | $49.6 million |
| 561210 | Facilities Support Services | 15 | $49.2 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 52 | $43.3 million |
| 541310 | Architectural Services | 11 | $7.6 million |
| 541330 | Engineering Services | 21 | $6 million |
| 541620 | Environmental Consulting Services | 24 | $5.5 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 77 | $174.2 million |
| Department of the Interior | 47 | $50.2 million |
| Department of Commerce | 38 | $32.9 million |
| Department of Defense | 35 | $15.9 million |
| Department of Justice | 11 | $7.6 million |
| Department of Agriculture | 4 | $3.5 million |
| Department of Transportation | 5 | $3.1 million |
| General Services Administration | 2 | $2,500 |
| Department of Health and Human Services | 1 | $-25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107.5 million |
| FY2025 | $145.2 million |
| FY2026 | $34.6 million |
Contract awards
The 50 largest of 220 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB8023F00000051 | Department of Homeland Security | Delivery Order | 561210 | LCSC TASK ORDER TO CONTINUE ADMINISTRATIVE SUPPORT, DATA INPUT/ANALYSIS, COST ESTIMATION, HOUSING INSTALLATION AND MAINTENANCE QUALITY CONTR | $28,410,152 | $42,592,324 | April 24, 2023 | April 23, 2025 | Washington, DC | usaspending.gov |
| 70FB8025F00000008 | Department of Homeland Security | Delivery Order | 541614 | LPCS HOUSING MISSION PLANNING SUPPORT FOR DR 4828 FL, FLORIDA HURRICANE HELENE | $28,342,957 | $28,342,957 | October 14, 2024 | November 17, 2025 | Washington, DC | usaspending.gov |
| 70FB8025F00000011 | Department of Homeland Security | Delivery Order | 541614 | HOUSING MISSION PLANNING SUPPORT TASK ORDER FOR TROPICAL STORM HELENE DR-4827-NC IN THE STATE OF NORTH CAROLINA | $18,288,804 | $18,288,804 | October 15, 2024 | July 11, 2025 | Ash, NC | usaspending.gov |
| 70FB8024F00000006 | Department of Homeland Security | Delivery Order | 561210 | ALTERNATIVE HOUSING, PLANNING AND SITE ASSESSMENT SUPPORT FOR HAWAII WILDFIRES, DR-4724-HI | $9,978,410 | $9,978,410 | November 14, 2023 | April 23, 2024 | Fairfax, VA | usaspending.gov |
| 70FB8023F00000068 | Department of Homeland Security | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR THE LOGISTICS CONSTRUCTION SUPPORT CONTRACT IN SUPPORT OF THE STATE OF MISSISSIPPI DUE TO SEVERE STORM | $8,511,369 | $19,936,486 | May 20, 2023 | October 19, 2024 | Belzoni, MS | usaspending.gov |
| 1305M226F0289 | Department of Commerce | Delivery Order | 541370 | NOS/NGS SHORELINE MAPPING IN FLORIDA PER THE COAST AND GEODETIC ACT AND HYDROGRAPHIC SERVICES IMPROVEMENTS ACT, FUNDED BY DRSA. | $8,478,916 | $8,478,916 | June 30, 2026 | December 30, 2029 | Fairfax, VA | usaspending.gov |
| 140G0224F0144 | Department of the Interior | Delivery Order | 541360 | NC_PIEDMONTBRIDGENORTH_MAG_RAD_D24 | $8,455,260 | $8,455,260 | June 28, 2024 | August 29, 2027 | Rolla, MO | usaspending.gov |
| 70FB8025F00000045 | Department of Homeland Security | Delivery Order | 541614 | LPCS DIRECT HOUSING MISSION SUPPORT FOR DR-4830-GA GEORGIA HURRICANE HELENE | $8,285,401 | $8,285,401 | January 28, 2025 | January 14, 2026 | Washington, DC | usaspending.gov |
| 1305M226F0233 | Department of Commerce | Delivery Order | 541370 | NOS/NGS SHORELINE MAPPING SERVICES IN THE STATE OF FLORIDA PURSUANT TO THE COAST AND GEODETIC SURVEY ACT OF 1947 AND HYDROGRAPHIC SERVICE IM | $7,800,210 | $7,800,210 | June 10, 2026 | October 28, 2029 | Fairfax, VA | usaspending.gov |
| 70FB8025F00000012 | Department of Homeland Security | Delivery Order | 541614 | DR-4832-TN TEMPORARY HOUSING MISSION FOR TENNESSEE | $6,905,124 | $6,905,124 | October 19, 2024 | July 16, 2025 | Washington, DC | usaspending.gov |
| 70FB8025F00000064 | Department of Homeland Security | Delivery Order | 541614 | PROCURE HOUSING MISSION PLANNING SUPPORT FOR KENTUCKY SEVERE STORMS, STRAIGHT-LINE WINDS, FLOODING, LANDSLIDES, AND MUDSLIDES (DR-4860-KY). | $6,488,180 | $6,488,180 | July 28, 2025 | August 25, 2026 | Bagdad, KY | usaspending.gov |
| 70FB8025F00000024 | Department of Homeland Security | Delivery Order | 541614 | HOUSING MISSION PLANNING FOR DR-4781-TX AND DR-4798-TX | $5,068,050 | $5,068,050 | November 6, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| 70FB8026F00000012 | Department of Homeland Security | Delivery Order | 541614 | SEARCH AND RESCUE COMMON OPERATING PLATFORM (SARCOP) SUSTAINMENT | $4,791,147 | $4,791,147 | February 9, 2026 | February 8, 2027 | Washington, DC | usaspending.gov |
| W912P925F0091 | Department of Defense | Delivery Order | 541370 | ODCS-G9 IGIS GIS SUPPORT | $4,583,920 | $4,583,920 | April 10, 2025 | April 12, 2028 | Fairfax, VA | usaspending.gov |
| 140G0225F0055 | Department of the Interior | Delivery Order | 541360 | MS_CENTRAL_D25 | $4,299,277 | $4,299,277 | January 27, 2025 | June 30, 2027 | Fairfax, VA | usaspending.gov |
| 140G0224F0238 | Department of the Interior | Delivery Order | 541360 | MS_SOUTHERN_D24 | $4,272,346 | $4,272,346 | August 8, 2024 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| 140G0224F0167 | Department of the Interior | Delivery Order | 541360 | MT_MTIDPORPHYRYBELTBORDERLANDS_MAG_RAD_D | $4,269,853 | $4,269,853 | May 24, 2024 | December 23, 2026 | Fairfax, VA | usaspending.gov |
| 140G0224F0158 | Department of the Interior | Delivery Order | 541360 | AK_EMRI_D24 | $3,590,296 | $3,590,296 | May 29, 2024 | December 31, 2027 | Fairfax, VA | usaspending.gov |
| 15F06725F0000354 | Department of Justice | Delivery Order | 541310 | ON-SITE SUPPORT FOR REGION 2 | $3,584,015 | $3,584,015 | February 22, 2025 | February 28, 2027 | Fairfax, VA | usaspending.gov |
| 15F06726F0000164 | Department of Justice | Delivery Order | 541310 | QUANTICO PODS B18 AND B19 POR AND ENGINEERING SERVICES | $3,495,585 | $3,495,585 | February 20, 2026 | February 28, 2027 | Fairfax, VA | usaspending.gov |
| 140G0226F0031 | Department of the Interior | Delivery Order | 541360 | MS_NORTHERN_D26 | $3,449,046 | $3,449,046 | January 29, 2026 | October 31, 2028 | Fairfax, VA | usaspending.gov |
| 70FB8025F00000019 | Department of Homeland Security | Delivery Order | 541614 | DR-4834-FL TEMPORARY HOUSING MISSION FOR FLORIDA | $3,298,114 | $3,298,114 | October 25, 2024 | December 23, 2024 | Sarasota, FL | usaspending.gov |
| W9127825F0137 | Department of Defense | Delivery Order | 541330 | EPRISMS AND AIGP TECHNICAL SUPPORT | $3,130,382 | $3,130,382 | June 6, 2025 | June 5, 2026 | Washington, DC | usaspending.gov |
| 70FB8025F00000053 | Department of Homeland Security | Delivery Order | 541614 | PROCURE FOR LOGISTICS PLANNING AND CONSTRUCTION SERVICES CONTRACT (LPCS) AND CONTRACT OVERSIGHT & SUPPORT TO PROTECT PUBLIC SAFETY PER SECTI | $3,103,835 | $3,103,835 | March 10, 2025 | December 4, 2025 | Aiea, HI | usaspending.gov |
| 140G0225F0226 | Department of the Interior | Delivery Order | 541360 | AK_MANLEYCENTRALEMRI_D25 | $3,069,893 | $3,069,893 | September 15, 2025 | February 28, 2029 | Fairfax, VA | usaspending.gov |
| 1305M226F0016 | Department of Commerce | Delivery Order | 541370 | NOS/NGS SHORELINE MAPPING PROJECT NC2602-TB-C PURSUANT TO THE COAST AND GEODETIC SURVEY ACT OF 1947, HYDROGRAPHIC SERVICE IMPROVEMENTS ACTS | $3,000,073 | $3,000,073 | December 17, 2025 | December 30, 2027 | Fairfax, VA | usaspending.gov |
| 70FB8026F00000049 | Department of Homeland Security | Delivery Order | 541614 | RESPONSE OPERATIONS INTELLIGENCE COLLECTION TOOL | $2,998,920 | $2,998,920 | August 3, 2026 | August 2, 2027 | Washington, DC | usaspending.gov |
| 70FB8026F00000082 | Department of Homeland Security | Delivery Order | 541614 | THE PURPOSE OF THIS TASK ORDER IS FOR FOR INDEPENDENT LOGISTICS MANAGEMENT DIRECTORATE SUPPLY CHAIN STUDY | $2,983,397 | $2,983,397 | September 14, 2026 | September 13, 2027 | Washington, DC | usaspending.gov |
| 70FB8024F00000098 | Department of Homeland Security | Delivery Order | 541614 | THE PURPOSE OF THIS TASK ORDER IS FOR LOGISTICS PLANNING AND CONSTRUCTION SERVICES CONTRACT (LPCS) AND CONTRACT OVERSIGHT & SUPPORT DR-4724- | $2,904,249 | $2,904,249 | October 2, 2024 | March 1, 2025 | Wailuku, HI | usaspending.gov |
| 70FB8026F00000023 | Department of Homeland Security | Delivery Order | 541614 | MAJOR HURRICANE SUPPLY CHAIN VULNERABILITY AND STATE/LOCAL PREPAREDNESS STUDY METROPOLITAN STATISTICAL AREAS: MIAMI, FL; NEW ORLEANS, LA; AN | $2,717,891 | $2,717,891 | April 22, 2026 | April 21, 2027 | Washington, DC | usaspending.gov |
| 70FB8024F00000021 | Department of Homeland Security | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR SCAN NEW MADRID SEISMIC ZONE RISK AND VULNERABILITY ANALYSIS. | $2,695,234 | $2,695,234 | March 19, 2024 | March 18, 2025 | Washington, DC | usaspending.gov |
| W912P924F0098 | Department of Defense | Delivery Order | 541370 | IGI&S GEO SUPPORT DEWBERRY | $2,570,400 | $2,570,400 | March 29, 2024 | April 9, 2026 | Fairfax, VA | usaspending.gov |
| 70FB8024F00000077 | Department of Homeland Security | Delivery Order | 541614 | LPCS TO PROVIDE OTHER DIRECT TEMPORARY HOUSING PROGRAMS IN SUPPORT OF NEW MEXICO SOUTH FORK FIRE AND SALT FIRE, DR-4795-NM. | $2,435,395 | $2,435,395 | August 23, 2024 | February 28, 2025 | Alamogordo, NM | usaspending.gov |
| 70FB8025F00000002 | Department of Homeland Security | Delivery Order | 541614 | HOUSING MISSION PLANNING SUPPORT TASK ORDER FOR DR-4829-SC SOUTH CAROLINA FOLLOWING HURRICANE HELENE | $2,311,274 | $2,311,274 | October 8, 2024 | July 16, 2025 | Anderson, SC | usaspending.gov |
| 70FB8024F00000055 | Department of Homeland Security | Delivery Order | 541614 | LOGISTICS PLANNING SUPPORT SERVICES IN SUPPORT OF DR-4796-IA. | $2,309,076 | $2,309,076 | July 12, 2024 | October 4, 2024 | Clayton, IA | usaspending.gov |
| 70FB8025F00000037 | Department of Homeland Security | Delivery Order | 541614 | SUPPLY CHAIN ANALYSIS NETWORK (SCAN) SOUTHERN CALIFORNIA (SOCAL) RISK AND VULNERABILITY ANALYSIS | $2,152,029 | $2,152,029 | December 30, 2024 | December 29, 2025 | Washington, DC | usaspending.gov |
| 1305M224F0365 | Department of Commerce | Delivery Order | 541370 | THE GOVERNMENT INTENDS TO PROCURE RIVERINE MAPPING SERVICES TO SUPPORT THE NGS REMOTE SENSING DIVISION'S COASTAL MAPPING PROGRAM IN THE STAT | $2,149,144 | $2,149,144 | August 8, 2024 | April 15, 2027 | Fairfax, VA | usaspending.gov |
| 140G0225F0123 | Department of the Interior | Delivery Order | 541360 | GA_CENTRALWEST_MAG_RAD_D25 | $2,081,406 | $2,081,406 | June 24, 2025 | March 31, 2028 | Fairfax, VA | usaspending.gov |
| 70FB8024F00000033 | Department of Homeland Security | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS IN SUPPORT DR-4559-LA IN THE STATE OF LOUISIANA. | $2,040,971 | $2,040,971 | April 22, 2024 | November 7, 2024 | Deridder, LA | usaspending.gov |
| 69319524F10042N | Department of Transportation | BPA Call | 541620 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ENVIRONMENTAL SERVICES SUPPORT. | $2,000,000 | $2,000,000 | September 26, 2024 | March 25, 2027 | Washington, DC | usaspending.gov |
| 70FB8026F00000088 | Department of Homeland Security | Delivery Order | 541614 | FY26 EARTHQUAKE EXPOSURE ANALYSIS | $1,999,804 | $1,999,804 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 140G0224F0318 | Department of the Interior | Delivery Order | 541360 | AK_TAZLINA_KENAI_D24 | $1,971,896 | $1,971,896 | September 12, 2024 | March 31, 2028 | Fairfax, VA | usaspending.gov |
| W912P924F0249 | Department of Defense | Delivery Order | 541370 | A2007 NESP ECOS PROJ LMPL DATA COLLECT | $1,800,000 | $1,800,000 | September 12, 2024 | December 30, 2027 | Fairfax, VA | usaspending.gov |
| 70FB8023F00000113 | Department of Homeland Security | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACT OVERSIGHT/SUPPORT DUE TO SEVERE STORMS AND FLOODING IN VERMONT (DR-4720-VT) | $1,743,863 | $2,974,850 | September 5, 2023 | June 4, 2024 | Marshfield, VT | usaspending.gov |
| 140G0226F0202 | Department of the Interior | Delivery Order | 541360 | IA_NEIIC_MAG_RAD_D26 | $1,585,051 | $1,585,051 | September 10, 2026 | March 31, 2029 | Fairfax, VA | usaspending.gov |
| 140G0226F0200 | Department of the Interior | Delivery Order | 541360 | AK_KUSKOKWIM_D26_H | $1,541,061 | $1,541,061 | August 31, 2026 | April 30, 2029 | Fairfax, VA | usaspending.gov |
| 140G0225F0165 | Department of the Interior | Delivery Order | 541360 | ME_DOWNEAST_MAG_RAD_D25 | $1,469,860 | $1,469,860 | August 7, 2025 | March 31, 2028 | Fairfax, VA | usaspending.gov |
| 70FB8026F00000016 | Department of Homeland Security | Delivery Order | 541614 | THE PURPOSE OF THIS LOGISTICS PLANNING AND CONSTRUCTION SERVICES TASK ORDER IS TO PROVIDE CONTRACT OVERSIGHT AND SUPPORT OF HAWAII WI1DFIRES | $1,447,053 | $1,447,053 | March 2, 2026 | September 12, 2026 | Honolulu, HI | usaspending.gov |
| 1305M225F0271 | Department of Commerce | Delivery Order | 541370 | THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE INITIATIVE FOR RESILIENT GREAT LAKES COASTS, APPROVED VIA OR-25-01359, IN ACCORDANCE WITH ATTAC | $1,345,425 | $1,345,425 | July 21, 2025 | July 15, 2027 | Fairfax, VA | usaspending.gov |
| 140G0225F0221 | Department of the Interior | Delivery Order | 541360 | AK_LOWERCOPPER_D25_H | $1,332,324 | $1,332,324 | September 15, 2025 | July 7, 2028 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541360 Geophysical Surveying and Mapping Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561210
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.