Data / Federal awards / NAICS 541330 / ESPIRITU DESIGN, LLC
ESPIRITU DESIGN, LLC: 4 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
ESPIRITU DESIGN, LLC (UEI X82SNYD12CM5), Salt Lake City, UT, received 4 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- X82SNYD12CM5
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $2.6 million
- First action in window
- 2024-04-10
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1 million |
| FY2026 | $359,510 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822224F0001 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICE FOR TACTICAL SHELTERS, RADOMES, AND TOWERS | $1,147,293 | $1,147,293 | April 10, 2024 | October 9, 2025 | Salt Lake City, UT | usaspending.gov |
| FA822225F0001 | Department of Defense | Delivery Order | 541330 | TECH MANUAL FOR AB-259 AND AB-199A | $1,045,932 | $1,045,932 | March 4, 2025 | September 14, 2026 | Salt Lake City, UT | usaspending.gov |
| FA821726CB001 | Department of Defense | Definitive Contract | 541330 | THIS REQUIREMENT IS TO PERFORM TWO STRUCTURAL ANALYSES OF THE FPS-117 RADAR TOWER AT THE MURPHEY DOME SITE OUTSIDE FAIRBANKS, ALASKA. | $359,510 | $359,510 | January 30, 2026 | October 30, 2026 | Fairbanks, AK | usaspending.gov |
| FA822223F0003 | Department of Defense | Delivery Order | 541330 | TACTICAL SHELTER, RADOMES TOWERS TECHNICAL ORDERS FOR AB-199 TOWERS | $0 | $607,460 | September 26, 2023 | January 17, 2025 | Salt Lake City, UT | 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.