Data / Federal awards / NAICS 541330 / ENGINEERING OPERATIONS LLC
ENGINEERING OPERATIONS LLC: 12 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
ENGINEERING OPERATIONS LLC (UEI CUUUDJX9NSF3), Littleton, CO, received 12 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 541330 Engineering Services.
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- CUUUDJX9NSF3UEI
- Littleton, COLocation
- Small BusinessBusiness size
- 12Contract awards
- $4.3 millionObligated
- 2024-12-04First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $4.1 million |
| Department of the Interior | 3 | $179,866 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.8 million |
| FY2026 | $2.5 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943026F4015 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALL NECESSARY ENGINEERING SERVICES, TOOLS, EQUIPMENT AND QUALIFIED PERSONNEL TO ACCOMPLISH NBIS | $1,023,649 | $1,023,649 | May 15, 2026 | May 14, 2027 | Camp Lejeune, NC | usaspending.gov |
| N3943026F4014 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALL NECESSARY ENGINEERING SERVICES, TOOLS, EQUIPMENT AND QUALIFIED PERSONNEL TO ACCOMPLISH NBIS | $713,410 | $713,410 | February 27, 2026 | February 26, 2027 | Jbphh, HI | usaspending.gov |
| N3943026F4016 | Department of Defense | Delivery Order | 541330 | FFP - NAVY BRIDGE INSPECTION AND ASESSMENT CNIC CONUS | $697,743 | $697,743 | March 9, 2026 | March 9, 2027 | Littleton, CO | usaspending.gov |
| N3943025F4024 | Department of Defense | Delivery Order | 541330 | FY25 USMC WORLDWIDE BRIDGE INSPECTIONS - MCRD PARRIS ISLAND, MCLB ALBANY, MCAS CHERRY POINT, MCB CAMP LEJEUNE, MCAS IWAKUNI, MCB CAMP BUTLER | $529,590 | $529,590 | June 20, 2025 | June 19, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F4012 | Department of Defense | Delivery Order | 541330 | FY25 BRIDGE INSPECTIONS CNIC EAST (DC, MD, NH, NJ, PA, RI, VA) | $526,462 | $526,462 | June 24, 2025 | June 23, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0001 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS FOR NAVY BRIDGE INSPECTION AND ASSESSMENT AT SOUTHEAST/MIDWEST LOCATION MORE DETAILS ARE OUTLINED IN THE SCOPE OF ARCHITE | $383,501 | $383,501 | April 24, 2025 | April 20, 2026 | Littleton, CO | usaspending.gov |
| N3943025F0086 | Department of Defense | Delivery Order | 541330 | NAVY BRIDGE INSPECTION AND ASSESSMENT CNIC WEST | $224,145 | $224,145 | June 25, 2025 | June 29, 2026 | Mountain View, CA | usaspending.gov |
| 140R3025F0111 | Department of the Interior | Delivery Order | 541330 | UNDERWATER INSPECTION SERVICES - TO # 1 - BRIDGE INSPECTIONS | $90,733 | $90,733 | September 18, 2025 | September 30, 2026 | Boulder City, NV | usaspending.gov |
| 140R6026P0037 | Department of the Interior | Purchase Order | 541330 | WY BRIDGE INSPECTIONS | $89,133 | $89,133 | May 1, 2026 | September 30, 2026 | Shoshoni, WY | usaspending.gov |
| N3943025F4005 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR THE BRIDGE INSPECTION AND ASSESSMENT WORLDWIDE IDIQ. | $10,000 | $10,000 | December 4, 2024 | December 4, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 140R3025D0009 | Department of the Interior | IDC | 541330 | UNDERWATER INSPECTION SERVICES - RECLAMATION-WIDE MULTIPLE AWARD IDIQ | $0 | $10,000,000 | September 18, 2025 | usaspending.gov | ||
| N3943025D2000 | Department of Defense | IDC | 541330 | FIVE YEAR SINGLE-AWARD IDIQ FOR BRIDGE INSPECTION AND ASSESSMENT WORLDWIDE A-E SERVICES. | $0 | $12,000,000 | December 4, 2024 | 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.