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Data / Federal awards / NAICS 541330 / ECI/HYER, INC.

ECI/HYER, INC.: 16 federal contract awards, $4.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ECI/HYER, INC. (UEI NJH9SGJ1XC45), Anchorage, AK, received 16 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($2.1 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.

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  • NJH9SGJ1XC45UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $4.8 millionObligated
  • 2023-10-23First action in window
  • 2026-09-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services9$2.6 million
541310Architectural Services6$2.1 million
541320Landscape Architectural Services1$-2,413

Buying agencies

AgencyAwardsObligated
General Services Administration6$2.1 million
Department of Agriculture5$1.9 million
Department of the Interior5$733,383

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$807,728
FY2026$2.6 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1240BH23F0111Department of AgricultureDelivery Order541330GAOA MGVC MASTER PLAN IMPLEMENTATION$1,180,475$3,205,167September 29, 2023March 31, 2027Juneau, AKusaspending.gov
47PD5426F0187General Services AdministrationDelivery Order541310JUNEAU MEP AND ROOF DESIGN$1,097,633$1,097,633June 24, 2026December 31, 2026Juneau, AKusaspending.gov
47PD5426F0188General Services AdministrationDelivery Order541310ANCHORAGE FB ROOF GENERATOR STRUCTURAL DESIGN$1,039,816$1,039,816June 24, 2026December 31, 2026Anchorage, AKusaspending.gov
1240BJ23F0023Department of AgricultureDelivery Order541330PETERSBURG OFFICE CONSOLIDATION & WORK CENTER REPLACEMENT.$426,210$1,588,932June 15, 2023November 30, 2026Petersburg, AKusaspending.gov
1240BJ24F0057Department of AgricultureDelivery Order541330INHT: TWENTYMILE TRAIL DESIGN NARRATIVE$295,282$295,282September 24, 2024February 28, 2026Anchorage, AKusaspending.gov
140P8525F0011Department of the InteriorDelivery Order541330TITLE II DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS SERVICES, REHABILITATE CLIMBING FACILITIES AT CAMP MUIR, MOUNT RAINIER NATIONAL PARK,$263,432$263,432May 1, 2025October 30, 2025Ashford, WAusaspending.gov
140P8526F0039Department of the InteriorDelivery Order541330TITLE II DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS SERVICES, LONGMIRE PRIMARY POWER GENERATOR BACKUP SYSTEM, MOUNT RAINIER NATIONAL PARK$225,199$225,199July 9, 2026January 6, 2027Ashford, WAusaspending.gov
140P8526F0082Department of the InteriorDelivery Order541330TITLE III CONSTRUCTION MANAGEMENT SERVICES, REHABILITATION OF CLIMBING FACILITIES AT CAMP MUIR, MOUNT RAINIER NATIONAL PARK, WASHINGTON$169,563$169,563September 2, 2026March 3, 2028Tacoma, WAusaspending.gov
140P8524F0153Department of the InteriorDelivery Order541330TITLE I PRELIMINARY AND SCHEMATIC DESIGN SERVICES, REHABILITATE CLIMBING FACILITIES AT CAMP MUIR, MOUNT RAINIER NATIONAL PARK, WASHINGTON$75,190$75,190September 20, 2024December 31, 2024Ashford, WAusaspending.gov
47PL0123F0005General Services AdministrationDelivery Order541310DESIGN SERVICES FOR THE REMOVAL AND REPLACEMENT OF THE DALTON CACHE LAND PORT OF ENTRY SITE EXISTING CONCRETE RETAINING WALL SYSTEM.$14,231$162,815February 13, 2023April 17, 2024Haines, AKusaspending.gov
1240BH25D0011Department of AgricultureIDC541330PPS NWZ ARCHITECTURE AND ENGINEERING (AE) IDIQ$1,000$25,000,000September 22, 2025usaspending.gov
140F0822D0228Department of the InteriorIDC541330MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$50,000,500September 21, 2022usaspending.gov
47PL0021D0004General Services AdministrationIDC541310EO14042: MODIFICATION INCORPORATES NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS$0$20,000,000February 16, 2021usaspending.gov
47PL0121F0051General Services AdministrationDelivery Order541310NEW REQUIREMENT FOR A/E SERVICES FOR TRANSFORMER REPLACEMENT DESIGN AT THE ANCHORAGE FEDERAL BUILDING ANCHORAGE, ALASKA.$0$119,912April 27, 2021October 13, 2023Anchorage, AKusaspending.gov
12010920F0080Department of AgricultureDelivery Order541320MENDENHALL GLACIER VISITOR CENTER MASTER PLAN EIS; TASK ON 12010919D0012$-2,413$419,850September 29, 2020August 31, 2023Anchorage, AKusaspending.gov
47PL0122F0035General Services AdministrationDelivery Order541310CONSTRUCTION MANAGER AS ASSISTANT (CMA) AND COMMISSIONING AGENT (CXA) SERVICES IAW THE SOW. ANCHORAGE, ALASKA$-4,486$25,421March 4, 2022September 30, 2025Anchorage, AKusaspending.gov

Also on SpecStream

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.