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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.

NAICSIndustryAwardsObligated
541330Engineering Services17$4.3 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)4$384,095
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)1$-20,000
541380Testing Laboratories and Services2$-25,885

Buying agencies

AgencyAwardsObligated
Department of Transportation24$4.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$1.1 million
FY2026$761,559

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693JJ324F00122NDepartment of TransportationDelivery Order541330ASSIST WITH RESEARCH AND DEVELOPMENT EFFORT FOR THE ANALYSIS AND USE OF TRAFFIC SPEED DEFLECTION DEVICES$2,820,533$3,423,430May 9, 2024May 10, 2027Plano, TXusaspending.gov
693JJ323F00374NDepartment of TransportationDelivery Order541715THIS IS A HYBRID FIRM FIXED PRICE/ TIME AND MATERIAL TASK ORDER FOR THE PROJECT TITLED, "RESEARCH-TO-PRACTICE TECHNOLOGY TRANSFER SUPPORT FO$475,995$1,747,014September 27, 2023October 18, 2025Chantilly, VAusaspending.gov
693JJ324F00451NDepartment of TransportationDelivery Order541330DEVELOPMENT OF APPROACHES FOR ADAPTIVE PROJECT SPECIFIC PAVEMENT PERFORMANCE MODELS FOR PAVEMENT MANAGEMENT$374,970$374,970September 25, 2024March 25, 2027Plano, TXusaspending.gov
693JJ325F00259NDepartment of TransportationDelivery Order541330NEW TASK ORDER FOR ASSET MANAGEMENT ACTION PLAN FOR NATURAL DISASTER RECOVERY$299,920$397,674October 15, 2025October 14, 2027Plano, TXusaspending.gov
693JJ325F00247NDepartment of TransportationDelivery Order541330NEW TASK ORDER FOR IMPLICATION OF NATURAL EVENTS IN DETERMINING PAVEMENT MAINTENANCE/REHABILITATION OPTIONS FOR RECOVERY ACTIVITIES$299,876$395,903October 1, 2025September 30, 2027Plano, TXusaspending.gov
693JJ326F00166NDepartment of TransportationDelivery Order541330SEEPAGE MODELING AND INSTRUMENTATION DATA INTO PAVEMENT FLOOD RESILIENCE ANALYSIS$179,409$179,409September 28, 2026June 27, 2028Plano, TXusaspending.gov
693JJ324F00458NDepartment of TransportationDelivery Order541330INFRASTRUCTURE RESILIENCE INNOVATIVE TECHNOLOGIES STUDY$120,735$120,735September 25, 2024May 31, 2026Plano, TXusaspending.gov
693JJ320F000397Department of TransportationDelivery Order541330TECHNICAL SUPPORT FOR THE INFRASTRUCTURE ANALYSIS AND CONSTRUCTION TEAM$85,633$759,659September 21, 2020May 8, 2024Mclean, VAusaspending.gov
693JJ320F000495Department of TransportationDelivery Order541330TECHNICAL SUPPORT FOR THE LONG-TERM INFRASTRUCTURE PERFORMANCE (LTIP) TEAM$77,968$872,751September 28, 2020May 8, 2024Mclean, VAusaspending.gov
693JJ324D000006Department of TransportationIDC541330NON-PERSONAL TECHNICAL SUPPORT FOR THE INFRASTRUCTURE ANALYSIS AND CONSTRUCTION TEAM AT THE TURNER-FAIRBANK HIGHWAY RESEARCH CENTER (RE-COMP$50,000$16,500,000May 9, 2024usaspending.gov
693JJ321F000174Department of TransportationDelivery Order541330TECHNICAL SUPPORT FOR THE SUSTAINABLE PAVEMENT PROGRAM DEVELOPMENT AND DEPLOYMENT ACTIVITIES$36,000$622,525June 9, 2021May 8, 2024Mclean, VAusaspending.gov
693JJ322F00459NDepartment of TransportationDelivery Order541330NEW TASK ORDER FOR PROJECT TITLED, TECHNICAL SUPPORT FOR THE INFRASTRUCTURE ANALYSIS AND CONSTRUCTION TEAM$35,000$359,151September 29, 2022May 8, 2024Chantilly, VAusaspending.gov
693JJ318F000357Department of TransportationDelivery Order541330IGF::OT::IGF TECHNICAL SUPPORT SERVICES FOR INTEGRATING BUILDING INFORMATION MANAGEMENT (BIM) FOR INFRASTRUCTURE DATA WITH HIGHWAY EMERGENCY$0$149,598September 24, 2018March 23, 2021Washington, DCusaspending.gov
0001Department of TransportationDelivery Order541380IGF::OT::IGF COST PLUS FIXED FEE (CPFF) TASK ORDER (TO) # DTFH6117D00011 - 0001 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT$0$2,158,989August 25, 2017May 28, 2020Chantilly, VAusaspending.gov
693JJ322F00225NDepartment of TransportationDelivery Order541330THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED, PERMEABLE PAVEMENTS STUDY. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE $0$149,639August 10, 2022December 5, 2023Chantilly, VAusaspending.gov
DTFAWA10A00027Department of TransportationBPA541330EFAST$0$999,925,000September 18, 2009usaspending.gov
6913G623C100001Department of TransportationDefinitive Contract541715PHASE 2 ON TOPIC 21-FH3 TO ACCELERATE PERFORMANCE TESTING USING ASPHALT MIXTURE PERFORMANCE TESTER EQUIP$0$1,000,000December 19, 2022August 18, 2025Reston, VAusaspending.gov
693JJ319D000055Department of TransportationIDC541715INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) # 693JJ319D000055 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHW$0$52,518,000August 27, 2019usaspending.gov
693JJ320F000383Department of TransportationDelivery Order541330IDENTIFY, EVALUATE, AND POPULATE FHWA'S PAVEMENT LCA BENCHMARKING TOOL WITH INDUSTRY LCA DATASETS$-2$75,502September 14, 2020March 13, 2022Chantilly, VAusaspending.gov
693JJ318F000136Department of TransportationDelivery Order541330IGF::OT::IGF TECHNICAL SUPPORT SERVICES FOR THE INFRASTRUCTURE ANALYSIS&CONSTRUCTION TEAM$-7,943$0May 21, 2018May 20, 2021Washington, DCusaspending.gov
DTFH6112C00002Department of TransportationDefinitive Contract541712LTPP ONSITE SUPPORT CONTRACT$-20,000$3,924,072December 22, 2011November 30, 2017Chantilly, VAusaspending.gov
DTFH6112D00008T13006Department of TransportationDelivery Order541380IGF::OT::IGF THIS TASK ORDER IS ISSUED TO SUPPORT FHWA'S EVERY DAY COUNTS INTEGRATED BRIDGE SYSTEM EVALUATION AND MONITORING PROGRAM.$-25,885$120,658May 7, 2013August 27, 2017Chantilly, VAusaspending.gov
693JJ319F000380Department of TransportationDelivery Order541330EFFECT OF TRAFFIC DATA INPUT LEVELS ON MECHANISTIC-EMPIRICAL PAVEMENT DESIGN OUTPUTS$-80,917$269,530September 17, 2019June 16, 2022Mclean, VAusaspending.gov
693JJ320F000186Department of TransportationDelivery Order541715FIRM FIXED UNIT PRICE (FFUP) TASK ORDER (TO) # 693JJ320F000186 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND ENGINEER$-91,901$1,152,220June 8, 2020July 10, 2023Chantilly, VAusaspending.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.