Data / Federal awards / NAICS 541330 / EBL ENGINEERS, LLC
EBL ENGINEERS, LLC: 94 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
EBL ENGINEERS, LLC (UEI J4KBAQR8KGG6), Baltimore, MD, received 94 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 11 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.3 million) and its largest code is NAICS 541330 Engineering Services.
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- J4KBAQR8KGG6UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 94Contract awards
- $19.6 millionObligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 76 | $10.5 million |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 7 | $8.3 million |
| 541310 | Architectural Services | 7 | $627,403 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $172,995 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $25,349 |
| 236220 | Commercial and Institutional Building Construction | 1 | $-1,315 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $8.3 million |
| Department of Defense | 31 | $8.2 million |
| General Services Administration | 23 | $1.2 million |
| Department of the Interior | 19 | $864,629 |
| Government Accountability Office | 4 | $620,597 |
| Department of Energy | 3 | $256,673 |
| Department of State | 3 | $148,685 |
| Environmental Protection Agency | 3 | $135,324 |
| Department of Agriculture | 1 | $11,188 |
| Department of Commerce | 1 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $5.8 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026F00001 | Department of Health and Human Services | BPA Call | 315999 | C100847 - OBLIGATE FY26 FUNDS FOR OY2 AWARD FOR HOSPITAL FACILITY MANAGEMENT SUPPORT SERVICES CONTRACT FOR SAFETY & COMPLIANCE OVERSIGHT, VI | $2,741,136 | $2,741,136 | September 29, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | BPA Call | 315999 | OBLIGATE FY25 FUNDS FOR OY1 AWARD FOR HOSPITAL FACILITY MANAGEMENT SUPPORT SERVICES CONTRACT FOR SAFETY COMPLIANCE OVERSIGHT VIJAY NATHAN CA | $2,620,257 | $2,620,257 | September 30, 2025 | September 29, 2029 | Bethesda, MD | usaspending.gov |
| 75N99024F90003 | Department of Health and Human Services | BPA Call | 315999 | BASE YEAR OF HOSPITAL FMSS CONTRACT | $2,558,920 | $2,558,920 | September 30, 2024 | September 29, 2029 | Bethesda, MD | usaspending.gov |
| FA706026F0039 | Department of Defense | Delivery Order | 541330 | THE REQUIREMENT IS TO OBTAIN ARCHITECT-ENGINEER (A-E) DESIGN SERVICES FOR THE NECESSARY UPGRADES, REPAIRS, AND A NEW HIGH-VOLTAGE REDUNDANCY | $2,406,671 | $2,406,671 | March 25, 2026 | March 20, 2028 | Washington, DC | usaspending.gov |
| FA488725F0065 | Department of Defense | Delivery Order | 541330 | REPAIR WATER CONTROL SYSTEM WITH SCADA CONTROLS | $804,460 | $804,460 | September 19, 2025 | July 9, 2026 | Luke Afb, AZ | usaspending.gov |
| FA461025F0057 | Department of Defense | Delivery Order | 541330 | PROJECT NUMBER 24-3201, AIRFIELD DISTRICT PLAN (DP), VANDENBERG SFB, CA. | $676,895 | $676,895 | March 31, 2025 | June 5, 2026 | Lompoc, CA | usaspending.gov |
| FA442724F0008 | Department of Defense | Delivery Order | 541330 | AE-NEXT POOL 3 | $667,659 | $667,659 | January 8, 2024 | June 4, 2025 | Travis Afb, CA | usaspending.gov |
| W912DR24F0337 | Department of Defense | Delivery Order | 541330 | PREPARATION OF A PERFORMANCE WORK STATEMENT (PWS) FOR THE ACQUISITION OF BUILDING 1089 RENOVATION, FT. BELVOIR, VIRGINIA | $544,567 | $544,567 | September 26, 2024 | September 27, 2027 | Fort Belvoir, VA | usaspending.gov |
| W912DR24F0321 | Department of Defense | Delivery Order | 541330 | APG UPGRADE ELECTRIC GRID AT AIRBASE 6-7 ABERDEEN PROVING GROUND, MD | $424,889 | $424,889 | September 24, 2029 | September 24, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DR24F0324 | Department of Defense | Delivery Order | 541330 | LEAD BUILDING 350 RENOVATION PHASE 3 | $409,887 | $409,887 | September 13, 2024 | September 13, 2029 | Chambersburg, PA | usaspending.gov |
| W912DR24F0339 | Department of Defense | Delivery Order | 541330 | SPACE HOUSE ANNEX FOR JOINT BASE ANACOSTIA-BOLLING (JBAB), WASHINGTON, D.C | $406,328 | $406,328 | September 26, 2024 | September 26, 2029 | Washington, DC | usaspending.gov |
| 75N99019F00036 | Department of Health and Human Services | Delivery Order | 315999 | C100847 FACILITY MANAGEMENT SUPPORT SERVICESCOR: ROZARIO (TONY) FRANCISACOR: VIJAY NATHAN | $352,402 | $10,443,530 | January 31, 2019 | February 21, 2025 | Bethesda, MD | usaspending.gov |
| FA706024F0135 | Department of Defense | Delivery Order | 541330 | PROVIDE DESIGN SERVICES TO RENOVATE AND RECONFIGURE JBAB BUILDING 4. | $342,209 | $342,209 | September 20, 2024 | September 3, 2026 | Washington, DC | usaspending.gov |
| W912DR24F0381 | Department of Defense | Delivery Order | 541330 | AE CONTRACT | $336,974 | $336,974 | September 26, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| FA445226F0031 | Department of Defense | Delivery Order | 541330 | FY26 F6415 SWTG 352 SWTS 3L3980 FM9 BLDG 730 HVAC DESIGN FEE | $308,626 | $308,626 | July 6, 2026 | November 3, 2026 | Pope Army Airfield, NC | usaspending.gov |
| FA706025F0157 | Department of Defense | Delivery Order | 541330 | THE REQUIREMENT IS TO OBTAIN ARCHITECT-ENGINEER (A-E) SERVICES TO DEVELOP A DETAILED WORK PLAN OUTLINING PROCESSES AND METHODS FOR SURVEYING | $301,786 | $301,786 | September 30, 2025 | March 19, 2026 | Washington, DC | usaspending.gov |
| 47PB5326F0001 | General Services Administration | Delivery Order | 541310 | ELEVATOR MODERNIZATION TECHNICAL STUDY LOCATED AT THE VA BUILDING | $298,031 | $298,031 | February 11, 2026 | July 28, 2026 | Washington, DC | usaspending.gov |
| FA706025F0158 | Department of Defense | Delivery Order | 541330 | CONDUCT A BASE WIDE GROUNDING AND LIGHTNING SURVEY AND PROVIDE A REPORT ON THE EXISTING GROUNDING CONDITIONS OF THE BUILDINGS LISTED IN THE | $275,900 | $275,900 | September 30, 2025 | June 12, 2026 | Washington, DC | usaspending.gov |
| 140D0424F1294 | Department of the Interior | Delivery Order | 541330 | ENGINEERING SERVICES TO CONDUCT A COMPREHENSIVE ASSESSMENT AND ANALYSIS OF THE EXISTING HVAC/AIR HANDLING/ ENVIRONMENT SYSTEMS IN TWO WAREHO | $275,837 | $275,837 | September 23, 2024 | January 9, 2026 | Parkville, MD | usaspending.gov |
| 05GA0A24K0119 | Government Accountability Office | Delivery Order | 541330 | CONSTRUCTION ADMINISTRATION AND COMMISSIONING SERVICES FOR 1ST FL HVAC UPGRADES ZONES 2 5 AND 7 PERIOD OF PERFORMANCE SEPTEMBER 16, 2024 THR | $275,607 | $275,607 | September 16, 2024 | July 31, 2026 | Parkville, MD | usaspending.gov |
| FA706023F0096 | Department of Defense | Delivery Order | 541330 | AE DESIGN FOR REPAIR FIRE SUPPRESSION (BOLLING SIDE) | $213,762 | $1,412,230 | October 2, 2023 | June 22, 2026 | Washington, DC | usaspending.gov |
| W912DR24F0268 | Department of Defense | Delivery Order | 541330 | NAVAL RESEARCH LABORATORY B-216 CHILLER & TRANSFORMER REPLACEMENT | $207,969 | $207,969 | August 1, 2024 | August 1, 2029 | Clinton, MD | usaspending.gov |
| 140P2125F0211 | Department of the Interior | Delivery Order | 541330 | FFP -- THE CONTRACTOR SHALL PROVIDE ALL LABOR FOR A/E SERVICES NECESSARY TO COMPLETE DESIGN OF FILENE CENTER FIRE SUPPRESSION SYSTEM REMODEL | $196,366 | $196,366 | September 24, 2025 | August 14, 2026 | Vienna, VA | usaspending.gov |
| 140P2125F0206 | Department of the Interior | Delivery Order | 541330 | NCR FIRE PROTECTION SYSTEMS ITM | $189,330 | $189,330 | September 23, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47PA0322F0003 | General Services Administration | Delivery Order | 541330 | A/E DESIGN AND OTHER PROFESSIONAL SERVICES TO RECONFIGURE, UPDATE, AND RENOVATE 2ND FLOOR LABORATORIES. BUILDING 64, WHITE OAK CAMPUS, SILVE | $183,262 | $509,725 | March 15, 2022 | April 29, 2025 | Silver Spring, MD | usaspending.gov |
| 05GA0A26K0060 | Government Accountability Office | Delivery Order | 541330 | EBL ENGINEERING IS REQUESTED TO PROVIDE CONSTRUCTION ADMINISTRATION (CA) AND COMMISSIONING (CX) SERVICES FOR THE CONSTRUCTION TO UPGRADE HVA | $172,995 | $172,995 | September 22, 2026 | September 21, 2027 | Parkville, MD | usaspending.gov |
| 05GA0A26F0080 | Government Accountability Office | Delivery Order | 541690 | EBL ENGINEERING IS REQUESTED TO PROVIDE CONSTRUCTION ADMINISTRATION (CA)AND COMMISSIONING (CX) SERVICES FOR THE CONSTRUCTION TO UPGRADE HVAC | $172,995 | $172,995 | September 22, 2026 | September 21, 2027 | Parkville, MD | usaspending.gov |
| FA706024F0107 | Department of Defense | Delivery Order | 541330 | THE GOAL OF THE PROJECT IS TO FIND THE BEST MEANS BY WHICH TO UPGRADE, REPAIR, AND/OR REPLACE THE DETERIORATED ELECTRICAL SWITCHING STATIONS | $162,420 | $162,420 | September 9, 2024 | July 22, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400965 | Department of Energy | Delivery Order | 541330 | PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY | $156,673 | $156,673 | May 15, 2025 | April 14, 2026 | Washington, DC | usaspending.gov |
| 47PM1124F0007 | General Services Administration | Delivery Order | 541330 | AE FDA CDER 2ND FLOOR MASS SPEC AND CELL CULTURE LABS DESIGN BID BUILD PROJECT | $150,127 | $150,127 | September 17, 2024 | July 30, 2025 | Silver Spring, MD | usaspending.gov |
| 19AQMM22F3252 | Department of State | Delivery Order | 541310 | TASK ORDER FOR FIRE PROTECTION ENGINEERING PERSONNEL TO SUPPORT OBO/FIRE | $150,000 | $450,000 | September 5, 2022 | September 5, 2024 | Parkville, MD | usaspending.gov |
| 47PM1124F0005 | General Services Administration | Delivery Order | 541330 | DESIGN SERVICES TO REPLACE BUILDING 405 FIRE ALARM SYSTEMS | $146,923 | $146,923 | April 1, 2024 | January 29, 2027 | Silver Spring, MD | usaspending.gov |
| FA706024F0075 | Department of Defense | Delivery Order | 541330 | THE REQUIREMENT IS TO OBTAIN ARCHITECT-ENGINEER (A-E) SERVICES FOR A STUDY AND DESIGN FOR THE SPACE HOUSE PCR ON JOINT BASE ANACOSTIA-BOLLIN | $135,845 | $135,845 | July 29, 2024 | December 6, 2024 | Washington, DC | usaspending.gov |
| 68HERC25F0328 | Environmental Protection Agency | Delivery Order | 541330 | C1AA - A/E CONSTRUCTION PHASE SERVICES FOR THE REPLACEMENT OF NETWORKED FIRE ALARM SYSTEM IN ALL BUILDINGS ON EPA - ATLANTIC COASTAL ENVIRON | $125,891 | $141,764 | August 13, 2025 | November 4, 2026 | Narragansett, RI | usaspending.gov |
| FA461025C0014 | Department of Defense | Definitive Contract | 541330 | PROJECT NUMBER 24-3205 FIRE CONTROL SYSTEM STUDY AT VISITING OFFICERS QUARTERS | $121,539 | $121,539 | September 30, 2025 | June 26, 2026 | Lompoc, CA | usaspending.gov |
| 47PM0924F0026 | General Services Administration | Delivery Order | 541330 | FIRE ALARM SYSTEM STUDY AT VETERANS AFFAIRS HEADQUARTERS. PERIOD OF PERFORMANCE: JUNE 10, 2024 THROUGH MAY 31, 2025 | $118,891 | $118,891 | June 10, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| W912DR20F0251 | Department of Defense | Delivery Order | 541330 | DRAFT RFP DLA HQ ELEVATOR | $107,575 | $574,175 | April 21, 2020 | December 20, 2026 | Fort Belvoir, VA | usaspending.gov |
| 47PC5426F0169 | General Services Administration | Delivery Order | 541310 | FDA-CDER 1ST & 2ND FLOOR MULTIPLE LABS PROJECT, 391 CALENDAR DAYS... FDA WHITE OAK, SILVER SPRING, MD | $106,216 | $106,216 | April 21, 2026 | May 17, 2027 | Silver Spring, MD | usaspending.gov |
| 89303024FMA400870 | Department of Energy | Delivery Order | 541330 | ARCHITECT-ENGINEER (A/E) SERVICES FOR U.S. DOE | $100,000 | $100,000 | August 14, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47PC5426F0063 | General Services Administration | Delivery Order | 541310 | FDA-CDER 2ND FLOOR MASS SPEC & CELL CULTURE LABS PROJECT - A/E | $96,415 | $96,415 | February 23, 2026 | November 27, 2026 | Silver Spring, MD | usaspending.gov |
| 140PS126F0021 | Department of the Interior | Delivery Order | 541330 | TITLE III A&E SUPPORT SERVICES FOR FORD'S THEATRE | $78,497 | $78,497 | March 12, 2026 | March 15, 2027 | Washington, DC | usaspending.gov |
| 47PM1125F0002 | General Services Administration | Delivery Order | 541330 | FDA CDER BUILDING 52 ASSESSMENT & FEASIBILITY STUDY | $78,391 | $78,391 | November 25, 2024 | April 29, 2025 | Silver Spring, MD | usaspending.gov |
| 47PM0423F0022 | General Services Administration | Delivery Order | 541330 | NEW TASK ORDER FOR AE SERVICES | $58,525 | $174,698 | July 11, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 140P4220F0082 | Department of the Interior | Delivery Order | 315999 | SHEN - FIRE SUPPRESSION&ALARM TESTING | $51,304 | $218,248 | September 1, 2020 | October 31, 2025 | Luray, VA | usaspending.gov |
| FA706023F0106 | Department of Defense | Delivery Order | 541330 | B56 POOL AND POOL HOUSE AE DESIGN | $48,264 | $553,735 | September 4, 2023 | July 29, 2026 | Washington, DC | usaspending.gov |
| 140PS126F0078 | Department of the Interior | Delivery Order | 541330 | BADL QUARTERS 200 SPRINKLER SYSTEM | $45,468 | $45,468 | September 21, 2026 | March 31, 2027 | Omaha, NE | usaspending.gov |
| 140P3025F0042 | Department of the Interior | Delivery Order | 541330 | CHOH FIRE & INTRUSION PANEL ASSESSMENT - 25 PANELS PARKWIDE | $38,691 | $38,691 | September 24, 2025 | March 31, 2026 | Williamsport, MD | usaspending.gov |
| 140P4221F0040 | Department of the Interior | Delivery Order | 541330 | FRSP FIRE SUPPRESSION INSPECTION & MAINT | $27,014 | $65,912 | May 17, 2021 | May 16, 2026 | Fredericksburg, VA | usaspending.gov |
| 140P4220P0019 | Department of the Interior | Purchase Order | 561621 | FIRE SUPPRESSION AND BACKFLOW INSPECTION | $25,349 | $145,783 | March 30, 2020 | April 19, 2025 | Yorktown, VA | usaspending.gov |
| 140P1424F0049 | Department of the Interior | Delivery Order | 541330 | ANNUAL NFPA INSPECTION AND TESTING OF; (1) PARK FIRE ALARM AND MONITORING SYSTEMS; AND (2) PARK WATER-BASED FIRE SPRINKLER SYSTEMS AT GLACIE | $20,678 | $20,678 | March 20, 2024 | June 14, 2024 | West Glacier, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.