Data / Federal awards / NAICS 541330 / E B A ERNEST BLAND ASSOCIATES, P.C.
E B A ERNEST BLAND ASSOCIATES, P.C.: 17 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
E B A ERNEST BLAND ASSOCIATES, P.C. (UEI X6KJPLNNMT41), Silver Spring, MD, received 17 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.9 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- X6KJPLNNMT41
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $1.9 million
- First action in window
- 2023-11-13
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $1.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $1.9 million |
| Department of Veterans Affairs | 1 | $81,846 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $75,593 |
| FY2026 | $376,408 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 541330 | C201503 DEVELOPMENT OF PROGRAM OF REQUIREMENTS (POR) FOR UPCOMING COMBINED OPERATION INFORMATION CENTER (COIC) PROJECT | $500,656 | $500,656 | September 26, 2025 | September 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00003 | Department of Health and Human Services | Delivery Order | 541330 | C112405- BLDG. 49 EXTERIOR ENVELOP REPAIRS: THIS PROJECT CONSISTS OF PROVIDING A DESIGN TO ADDRESS DEFICIENCY FOUND IN THE SMITH GROUP FINAL | $349,856 | $553,714 | September 20, 2023 | October 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 541330 | C101659 - SYSTEMATICALLY ADDRESS THE DIVERSE NEEDS OF THE HISTORIC WOOD WINDOWS, ENSURING THEIR LONGEVITY, FUNCTIONALITY, AND ADHERENCE TO P | $259,997 | $259,997 | August 22, 2024 | May 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 541330 | C115820- POST CONSTRUCTION AWARD SERVICES (PCAS) OF BLDG 5 EXTERIOR ROOF, FACADE, FOUNDATION AND SITE REPAIRS. THE PCAS IS FOR DESIGNER OF R | $235,023 | $235,023 | September 30, 2025 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99021F00002 | Department of Health and Human Services | Delivery Order | 541330 | C109545 - DESIGN SERVICES FOR WATER PROOFING PLAZA DECK OVER THE NLM DATA CENTER INCLUDING LANDSCAPE AND STORM WATER MANAGEMENT, BLDG 38, LE | $164,666 | $721,860 | August 18, 2021 | November 20, 2025 | Bethesda, MD | usaspending.gov |
| 75N99022F00002 | Department of Health and Human Services | Delivery Order | 541330 | C109855 - DESIGN SERVICES RENOVATE AND RELOCATE NIAID AND NIDDK OFFICES TO 5J SWING SPACE TO SUPPORT SRLM CONSTRUCTION, BLDG 10, RICHARD ROB | $87,969 | $1,116,817 | September 20, 2022 | December 20, 2024 | Bethesda, MD | usaspending.gov |
| VA24515J0411 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::CL::IGF A/E IDIQ CONTRACT FOR ARCHITECTURAL DISCIPLINE EXERCISE OPTION YEAR ONE | $81,846 | $1,456,253 | March 16, 2015 | December 31, 2023 | Washington, DC | usaspending.gov |
| 75N99021F00004 | Department of Health and Human Services | Delivery Order | 541330 | C109148 BUILDING 64 CHILD CARE CENTER PLAYGROUND DERRICK WHITAKER [21-002445] | $78,463 | $301,054 | August 10, 2021 | August 12, 2024 | Bethesda, MD | usaspending.gov |
| 75N99022F00003 | Department of Health and Human Services | Delivery Order | 541330 | C109865 - AE DESIGN - 1H PEDS RENOVATION - STEVE POLTORAK CS: LINDA LIU COR: STEVE POLTORAK CPARS: ERNEST BLAND | $64,345 | $317,492 | September 21, 2022 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 541330 | C115907- NOISE REDUCTION IN BLDG. 10 CRC, LEV. 1, CORR1.3400 | $37,588 | $78,960 | September 15, 2023 | May 22, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 541330 | AE C116502 DESCRIPTION - BASE TASK ORDER AWARD FOR AE SERVICES ORS/DRS BLDG 13 3W51 ANALYTIC LAB STRUCTURAL STUDY CO - DAVE SEID COR - MIKE | $35,950 | $35,950 | April 9, 2024 | August 10, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00005 | Department of Health and Human Services | Delivery Order | 541330 | C115820 - BLDG. 5 EXTERIOR ENVELOPE REPAIRS: OPERATING FUNDS, DESIGN SERVICES - DANIEL WHIPPLE | $18,600 | $364,721 | September 26, 2023 | October 31, 2024 | Silver Spring, MD | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 541330 | C108714, FEASIBILITY STUDY FOR CLASS II A2, BSC IN BUILDING 10, ROOM 1C482 | $10,620 | $80,615 | September 19, 2023 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 541330 | C104688 - PROVIDING COMMISSIONING SERVICES FOR THE FOCUSED SYSTEMS AND ASSEMBLIES LISTED HEREIN. THE COMMISSIONING PROCESS PROVIDER (CXP) SH | $7,720 | $7,720 | October 8, 2024 | April 23, 2025 | Bethesda, MD | usaspending.gov |
| 47QRAA18D002L | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,189,080 | December 21, 2017 | usaspending.gov | ||
| 75N99023F00004 | Department of Health and Human Services | Delivery Order | 541330 | C109891 POST DESIGN CONSTRUCTION SERVICES PROCUREMENT MICEF CRYOEM PHASE 2 RENOVATION | $0 | $152,570 | September 20, 2023 | January 16, 2026 | Bethesda, MD | usaspending.gov |
| 75N99020D00011 | Department of Health and Human Services | IDC | 541330 | NIH AE MATOC - MULTIPLE AWARD - IDIQ PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | $400,000,000 | February 3, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.