Data / Federal awards / NAICS 541330 / ELAN DESIGN LAB INC.
ELAN DESIGN LAB INC.: 7 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
ELAN DESIGN LAB INC. (UEI CKDVM4J9MKK5), Minneapolis, MN, received 7 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($1.6 million) and its largest code is NAICS 541330 Engineering Services.
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- CKDVM4J9MKK5UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 7Contract awards
- $2.1 millionObligated
- 2024-09-24First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $1.6 million |
| Department of Agriculture | 1 | $486,042 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $648,851 |
| FY2025 | $1.2 million |
| FY2026 | $183,648 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FGA25F0027 | Department of the Interior | Delivery Order | 541330 | MO-SWAN LAKE NWR-A-E DESIGN | $807,907 | $807,907 | July 16, 2025 | December 31, 2026 | Sumner, MO | usaspending.gov |
| 1240LT24F0070 | Department of Agriculture | Delivery Order | 541330 | PACTOLA VC IMPROVEMENTS A&E DESIGN | $486,042 | $486,042 | September 27, 2024 | March 31, 2027 | Rapid City, SD | usaspending.gov |
| 140FGA24F0031 | Department of the Interior | Delivery Order | 541330 | SHERBURNE NWR EDUCATIONAL BUILDING DESIGN | $392,257 | $392,257 | September 24, 2024 | January 31, 2027 | Minneapolis, MN | usaspending.gov |
| 140FGA25F0042 | Department of the Interior | Delivery Order | 541330 | SHERBURNE NWR PROJECT - PHASE 4 CONSTRUCTION DOCUMENTS | $330,918 | $330,918 | August 26, 2025 | March 1, 2027 | Zimmerman, MN | usaspending.gov |
| 140FGA25F0032 | Department of the Interior | Delivery Order | 541330 | GAOA - SHERBURNE NWR - GEOTECHNICAL SURVEY | $30,888 | $30,888 | July 16, 2025 | September 23, 2025 | Zimmerman, MN | usaspending.gov |
| 140FGA25F0019 | Department of the Interior | Delivery Order | 541330 | GAOA - SHERBURNE NWR PHASE 2 | $10,421 | $10,421 | June 2, 2025 | July 25, 2025 | Zimmerman, MN | usaspending.gov |
| 140F0822D0229 | 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 23, 2022 | 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.