Data / Federal awards / NAICS 541330 / ENGINEERING & SOFTWARE CONSULTANTS, LLC
ENGINEERING & SOFTWARE CONSULTANTS, LLC: 24 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
ENGINEERING & SOFTWARE CONSULTANTS, LLC (UEI LA2AEB68LK16), Plano, TX, received 24 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Transportation ($4.6 million) and its largest code is NAICS 541330 Engineering Services.
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.
- LA2AEB68LK16UEI
- Plano, TXLocation
- Small BusinessBusiness size
- 24Contract awards
- $4.6 millionObligated
- 2023-11-08First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 17 | $4.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $384,095 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-20,000 |
| 541380 | Testing Laboratories and Services | 2 | $-25,885 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 24 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.1 million |
| FY2026 | $761,559 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ324F00122N | Department of Transportation | Delivery Order | 541330 | ASSIST WITH RESEARCH AND DEVELOPMENT EFFORT FOR THE ANALYSIS AND USE OF TRAFFIC SPEED DEFLECTION DEVICES | $2,820,533 | $3,423,430 | May 9, 2024 | May 10, 2027 | Plano, TX | usaspending.gov |
| 693JJ323F00374N | Department of Transportation | Delivery Order | 541715 | THIS IS A HYBRID FIRM FIXED PRICE/ TIME AND MATERIAL TASK ORDER FOR THE PROJECT TITLED, "RESEARCH-TO-PRACTICE TECHNOLOGY TRANSFER SUPPORT FO | $475,995 | $1,747,014 | September 27, 2023 | October 18, 2025 | Chantilly, VA | usaspending.gov |
| 693JJ324F00451N | Department of Transportation | Delivery Order | 541330 | DEVELOPMENT OF APPROACHES FOR ADAPTIVE PROJECT SPECIFIC PAVEMENT PERFORMANCE MODELS FOR PAVEMENT MANAGEMENT | $374,970 | $374,970 | September 25, 2024 | March 25, 2027 | Plano, TX | usaspending.gov |
| 693JJ325F00259N | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER FOR ASSET MANAGEMENT ACTION PLAN FOR NATURAL DISASTER RECOVERY | $299,920 | $397,674 | October 15, 2025 | October 14, 2027 | Plano, TX | usaspending.gov |
| 693JJ325F00247N | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER FOR IMPLICATION OF NATURAL EVENTS IN DETERMINING PAVEMENT MAINTENANCE/REHABILITATION OPTIONS FOR RECOVERY ACTIVITIES | $299,876 | $395,903 | October 1, 2025 | September 30, 2027 | Plano, TX | usaspending.gov |
| 693JJ326F00166N | Department of Transportation | Delivery Order | 541330 | SEEPAGE MODELING AND INSTRUMENTATION DATA INTO PAVEMENT FLOOD RESILIENCE ANALYSIS | $179,409 | $179,409 | September 28, 2026 | June 27, 2028 | Plano, TX | usaspending.gov |
| 693JJ324F00458N | Department of Transportation | Delivery Order | 541330 | INFRASTRUCTURE RESILIENCE INNOVATIVE TECHNOLOGIES STUDY | $120,735 | $120,735 | September 25, 2024 | May 31, 2026 | Plano, TX | usaspending.gov |
| 693JJ320F000397 | Department of Transportation | Delivery Order | 541330 | TECHNICAL SUPPORT FOR THE INFRASTRUCTURE ANALYSIS AND CONSTRUCTION TEAM | $85,633 | $759,659 | September 21, 2020 | May 8, 2024 | Mclean, VA | usaspending.gov |
| 693JJ320F000495 | Department of Transportation | Delivery Order | 541330 | TECHNICAL SUPPORT FOR THE LONG-TERM INFRASTRUCTURE PERFORMANCE (LTIP) TEAM | $77,968 | $872,751 | September 28, 2020 | May 8, 2024 | Mclean, VA | usaspending.gov |
| 693JJ324D000006 | Department of Transportation | IDC | 541330 | NON-PERSONAL TECHNICAL SUPPORT FOR THE INFRASTRUCTURE ANALYSIS AND CONSTRUCTION TEAM AT THE TURNER-FAIRBANK HIGHWAY RESEARCH CENTER (RE-COMP | $50,000 | $16,500,000 | May 9, 2024 | usaspending.gov | ||
| 693JJ321F000174 | Department of Transportation | Delivery Order | 541330 | TECHNICAL SUPPORT FOR THE SUSTAINABLE PAVEMENT PROGRAM DEVELOPMENT AND DEPLOYMENT ACTIVITIES | $36,000 | $622,525 | June 9, 2021 | May 8, 2024 | Mclean, VA | usaspending.gov |
| 693JJ322F00459N | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER FOR PROJECT TITLED, TECHNICAL SUPPORT FOR THE INFRASTRUCTURE ANALYSIS AND CONSTRUCTION TEAM | $35,000 | $359,151 | September 29, 2022 | May 8, 2024 | Chantilly, VA | usaspending.gov |
| 693JJ318F000357 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF TECHNICAL SUPPORT SERVICES FOR INTEGRATING BUILDING INFORMATION MANAGEMENT (BIM) FOR INFRASTRUCTURE DATA WITH HIGHWAY EMERGENCY | $0 | $149,598 | September 24, 2018 | March 23, 2021 | Washington, DC | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 541380 | IGF::OT::IGF COST PLUS FIXED FEE (CPFF) TASK ORDER (TO) # DTFH6117D00011 - 0001 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT | $0 | $2,158,989 | August 25, 2017 | May 28, 2020 | Chantilly, VA | usaspending.gov |
| 693JJ322F00225N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED, PERMEABLE PAVEMENTS STUDY. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE | $0 | $149,639 | August 10, 2022 | December 5, 2023 | Chantilly, VA | usaspending.gov |
| DTFAWA10A00027 | Department of Transportation | BPA | 541330 | EFAST | $0 | $999,925,000 | September 18, 2009 | usaspending.gov | ||
| 6913G623C100001 | Department of Transportation | Definitive Contract | 541715 | PHASE 2 ON TOPIC 21-FH3 TO ACCELERATE PERFORMANCE TESTING USING ASPHALT MIXTURE PERFORMANCE TESTER EQUIP | $0 | $1,000,000 | December 19, 2022 | August 18, 2025 | Reston, VA | usaspending.gov |
| 693JJ319D000055 | Department of Transportation | IDC | 541715 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) # 693JJ319D000055 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHW | $0 | $52,518,000 | August 27, 2019 | usaspending.gov | ||
| 693JJ320F000383 | Department of Transportation | Delivery Order | 541330 | IDENTIFY, EVALUATE, AND POPULATE FHWA'S PAVEMENT LCA BENCHMARKING TOOL WITH INDUSTRY LCA DATASETS | $-2 | $75,502 | September 14, 2020 | March 13, 2022 | Chantilly, VA | usaspending.gov |
| 693JJ318F000136 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF TECHNICAL SUPPORT SERVICES FOR THE INFRASTRUCTURE ANALYSIS&CONSTRUCTION TEAM | $-7,943 | $0 | May 21, 2018 | May 20, 2021 | Washington, DC | usaspending.gov |
| DTFH6112C00002 | Department of Transportation | Definitive Contract | 541712 | LTPP ONSITE SUPPORT CONTRACT | $-20,000 | $3,924,072 | December 22, 2011 | November 30, 2017 | Chantilly, VA | usaspending.gov |
| DTFH6112D00008T13006 | Department of Transportation | Delivery Order | 541380 | IGF::OT::IGF THIS TASK ORDER IS ISSUED TO SUPPORT FHWA'S EVERY DAY COUNTS INTEGRATED BRIDGE SYSTEM EVALUATION AND MONITORING PROGRAM. | $-25,885 | $120,658 | May 7, 2013 | August 27, 2017 | Chantilly, VA | usaspending.gov |
| 693JJ319F000380 | Department of Transportation | Delivery Order | 541330 | EFFECT OF TRAFFIC DATA INPUT LEVELS ON MECHANISTIC-EMPIRICAL PAVEMENT DESIGN OUTPUTS | $-80,917 | $269,530 | September 17, 2019 | June 16, 2022 | Mclean, VA | usaspending.gov |
| 693JJ320F000186 | Department of Transportation | Delivery Order | 541715 | FIRM FIXED UNIT PRICE (FFUP) TASK ORDER (TO) # 693JJ320F000186 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND ENGINEER | $-91,901 | $1,152,220 | June 8, 2020 | July 10, 2023 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.