Data / Federal awards / NAICS 541330 / DHILLON ENGINEERING, INC.
DHILLON ENGINEERING, INC.: 21 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
DHILLON ENGINEERING, INC. (UEI ZZMAHNL55164), Owings Mills, MD, received 21 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 541330 Engineering Services.
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- ZZMAHNL55164UEI
- Owings Mills, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $3.7 millionObligated
- 2023-10-10First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 21 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $3.7 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $336,200 |
| FY2026 | $1.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24F0333 | Department of Defense | Delivery Order | 541330 | LAB AND TEST BUILDING, GENERAL PURPOSE, ABERDEEN PROVING GROUND | $1,060,697 | $1,060,697 | September 30, 2024 | June 11, 2030 | Aberdeen, MD | usaspending.gov |
| W912DR26FA129 | Department of Defense | Delivery Order | 541330 | MAINTENANCE BUILDING RENOVATION STUDY FOR THE WASHINGTON AQUEDUCT. | $695,521 | $695,521 | May 8, 2026 | August 1, 2027 | Washington, DC | usaspending.gov |
| W912DR24F0348 | Department of Defense | Delivery Order | 541330 | LEAD UMMC AMMUNITION DEMILITARIZATION SHOP | $569,088 | $569,088 | September 11, 2024 | September 9, 2029 | Chambersburg, PA | usaspending.gov |
| W912DR24F0353 | Department of Defense | Delivery Order | 541330 | LEAD UMMC INFORMATION PROCESSING CENTER | $429,308 | $429,308 | September 12, 2024 | September 12, 2029 | Chambersburg, PA | usaspending.gov |
| W912DR24F0134 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR A/E SERVICES ASSESSMENT AND DESIGN OF A CENTRATE DISCHARGE LINE AT THE RESIDUALS PROCESSING FACILITY AT THE WASHINGTON AQUEDU | $357,539 | $357,539 | September 30, 2024 | September 30, 2026 | Owings Mills, MD | usaspending.gov |
| W912DR24F0098 | Department of Defense | Delivery Order | 541330 | FORT MEADE BUILDING 6619, 4419, AND 8452 STUDIES | $162,768 | $162,768 | January 31, 2024 | October 27, 2024 | Fort George G Meade, MD | usaspending.gov |
| W912DR24F0397 | Department of Defense | Delivery Order | 541330 | FOREST GLENN ANNEX COMMISSARY | $148,038 | $148,038 | September 25, 2024 | September 24, 2029 | Silver Spring, MD | usaspending.gov |
| W912DR24F0360 | Department of Defense | Delivery Order | 541330 | AE DESIGN | $145,651 | $145,651 | September 18, 2024 | September 24, 2026 | Annapolis Junction, MD | usaspending.gov |
| W912DR21F0408 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICES FOR THE DISTRICT OF COLUMBIA NATIONAL GUARD, ACCESS CONTROL FACILITY. | $89,547 | $300,898 | October 18, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| W912DR22F0295 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER AWARD FOR DESIGN FOR TOTAL BUILDING DEMOLITION OF ROOT AND BLISS HALLS, WITH A RESTORATION OF THE SITE TO GREEN SPACE AT CARL | $66,760 | $544,201 | September 29, 2022 | August 5, 2026 | Carlisle, PA | usaspending.gov |
| W912DR23F0195 | Department of Defense | Delivery Order | 541330 | ABERDEEN PROVING GROUNDS (APG) M-RANGE FACILITY | $13,061 | $292,133 | May 30, 2023 | May 29, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DR26FA234 | Department of Defense | Delivery Order | 541330 | 2026 $500M A/E MATOC MINIMUM GUARANTEE - DHILLON | $10,000 | $10,000 | July 31, 2026 | July 30, 2031 | Owings Mills, MD | usaspending.gov |
| W912DR23F0108 | Department of Defense | Delivery Order | 541330 | DESIGN, SECURE OFFICE, STRA HQ FT BELVOIR | $6,800 | $457,982 | September 13, 2023 | July 18, 2026 | Fort Belvoir, VA | usaspending.gov |
| 140F0822D0222 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 21, 2022 | usaspending.gov | ||
| W912DR23F0316 | Department of Defense | Delivery Order | 541330 | REPAIR CHAMBERLAIN AVENUE FT MEADE, MD | $0 | $222,278 | September 8, 2023 | December 31, 2024 | Fort George G Meade, MD | usaspending.gov |
| W912DR23D0005 | Department of Defense | IDC | 541330 | A-E SERVICES FOR WASHINGTON AQUEDUCT | $0 | $35,000,000 | February 8, 2023 | usaspending.gov | ||
| W912DR19D0014 | Department of Defense | IDC | 541330 | A/E SERVICES | $0 | $10,000,000 | April 18, 2019 | usaspending.gov | ||
| W912DR26DA019 | Department of Defense | IDC | 541330 | MULTI-DISCIPLINE ARCHITECT/ENGINEER (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $500,000,000 | July 31, 2026 | usaspending.gov | ||
| W912DR23F0093 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER | $-3,000 | $0 | February 8, 2023 | February 7, 2028 | Washington, DC | usaspending.gov |
| W912DR19F0658 | Department of Defense | Delivery Order | 541330 | A/E CONTRACT - BARRACKS DESIGN BUILDING | $-7,587 | $1,269,532 | September 26, 2019 | September 25, 2021 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DR19F0675 | Department of Defense | Delivery Order | 541330 | DCNG FIELD HOUSE/FITNESS BLDG | $-42,336 | $569,103 | September 30, 2019 | January 31, 2023 | Baltimore, MD | 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.