Data / Federal awards / NAICS 541330 / EUSTIS ENGINEERING, L.L.C.
EUSTIS ENGINEERING, L.L.C.: 37 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
EUSTIS ENGINEERING, L.L.C. (UEI R83MG9NLTMS4), Metairie, LA, received 37 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 541330 Engineering Services.
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- R83MG9NLTMS4UEI
- Metairie, LALocation
- Small BusinessBusiness size
- 37Contract awards
- $7.5 millionObligated
- 2023-10-16First 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 | 32 | $5 million |
| 541380 | Testing Laboratories and Services | 5 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $7.5 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $2.7 million |
| FY2026 | $126,084 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P824F0172 | Department of Defense | Delivery Order | 541330 | MTG REACH A SUBSURFACE EXPLORATION | $2,569,080 | $2,569,080 | August 26, 2024 | May 30, 2025 | Houma, LA | usaspending.gov |
| W912HY25F0035 | Department of Defense | Delivery Order | 541380 | TASK ORDER FOR CONTRACTOR SERVICES FOR GEOTECH FIELD EXPLORATION AND LABORATORY TESTING HOUSE TRACT, EAST CLINTON, AND PEGGY LAKE PLACEMENT | $2,011,501 | $2,011,501 | July 31, 2025 | July 29, 2026 | Houston, TX | usaspending.gov |
| W912HY26FA025 | Department of Defense | Delivery Order | 541380 | CONTRACTOR SERVICES FOR GEOTECH FIELD EXPLORATION AND LAB TESTING, SNWW WILLOW BAYOU MARSH RESTORATION MITIGATION, CAMERON PARISH, LA | $515,727 | $515,727 | February 25, 2026 | September 3, 2026 | Cameron, LA | usaspending.gov |
| W912P824F0020 | Department of Defense | Delivery Order | 541330 | A&E GEOTECH SERVICES IDIQ | $503,372 | $503,372 | December 5, 2023 | May 13, 2024 | Houma, LA | usaspending.gov |
| W912P824F0017 | Department of Defense | Delivery Order | 541330 | SUBSURFACE EXP AND TESTING GIWW EAST GAT | $341,478 | $341,478 | October 30, 2023 | April 12, 2024 | New Orleans, LA | usaspending.gov |
| W912P824F0137 | Department of Defense | Delivery Order | 541330 | EAST ATCHAFALAYA BASIN LEVEE | $315,060 | $315,060 | July 30, 2024 | December 9, 2024 | New Orleans, LA | usaspending.gov |
| W912P824F0070 | Department of Defense | Delivery Order | 541330 | NEPTUNE PASS QUARANTINE BAY SILL & SRED | $289,212 | $289,212 | March 20, 2024 | June 28, 2024 | Buras, LA | usaspending.gov |
| W912P823F0071 | Department of Defense | Delivery Order | 541330 | A&E GEOTECH SERVICES IDIQ | $275,465 | $8,184,200 | July 1, 2023 | December 31, 2028 | Des Allemands, LA | usaspending.gov |
| W912P824F0115 | Department of Defense | Delivery Order | 541330 | BASE SCOPE - FIELD INV. & WATER SAMPLING | $204,806 | $204,806 | June 4, 2024 | January 28, 2025 | New Orleans, LA | usaspending.gov |
| W912P824F0118 | Department of Defense | Delivery Order | 541330 | CHARENTON FLOODGATE 2023 TRS SUBSURFACE | $190,107 | $190,107 | June 7, 2024 | August 9, 2024 | Morgan City, LA | usaspending.gov |
| W912P824F0181 | Department of Defense | Delivery Order | 541330 | NOV-NF-06A3 LEVEE RAISE PROJECT | $176,281 | $176,281 | September 23, 2024 | February 28, 2025 | Pointe A La Hache, LA | usaspending.gov |
| W912P825F0101 | Department of Defense | Delivery Order | 541330 | SUBSURFACE EXPLORATION AND TESTING | $156,521 | $156,521 | August 25, 2025 | February 22, 2026 | New Orleans, LA | usaspending.gov |
| W912P824F0048 | Department of Defense | Delivery Order | 541330 | HUMBLE CANAL INSTRUMENTATION MONITORING | $103,328 | $103,328 | January 25, 2024 | January 25, 2026 | Montegut, LA | usaspending.gov |
| W912P826FA033 | Department of Defense | Delivery Order | 541330 | SEE ATTACHED SOW DESCRIPTION. | $86,896 | $86,896 | March 9, 2026 | March 8, 2027 | New Orleans, LA | usaspending.gov |
| W912P825F0113 | Department of Defense | Delivery Order | 541330 | LA HWY 77 - BAYOU PLAQUEMINES SUBSURFACE EXPLORATION | $82,266 | $90,704 | September 29, 2025 | November 28, 2025 | Plaquemine, LA | usaspending.gov |
| W912P825F0019 | Department of Defense | Delivery Order | 541330 | SUBSURFACE INVESTIGATION - OPTION YEAR 3 | $79,929 | $79,929 | December 12, 2024 | February 25, 2025 | New Orleans, LA | usaspending.gov |
| W912P825F0106 | Department of Defense | Delivery Order | 541330 | BAYOU LAROSE LEVEE LIFT GEOTECHNICAL TASK ORDER | $71,847 | $71,847 | August 20, 2025 | December 15, 2025 | New Orleans, LA | usaspending.gov |
| W912P825F0063 | Department of Defense | Delivery Order | 541330 | A&E GEOTECH SERVICES IDIQ W-124 BURROW PIT | $56,998 | $56,998 | May 12, 2025 | October 24, 2025 | Metairie, LA | usaspending.gov |
| W912P824F0063 | Department of Defense | BPA Call | 541380 | BPA CALL FOR 21A0008 QA FOR | $51,007 | $51,007 | March 15, 2024 | October 21, 2025 | New Orleans, LA | usaspending.gov |
| W912P826FA031 | Department of Defense | Delivery Order | 541330 | A-E GEOTECHNICAL SERVICES IDIQ, MATOC | $5,000 | $5,000 | February 19, 2026 | February 18, 2031 | New Orleans, LA | usaspending.gov |
| W912HY21D0003 | Department of Defense | IDC | 541380 | PROFESSIONAL GEOTECHNICAL FIELD EXPLORATION AND LABORATORY TESTING IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS, GALVESTON DISTRICT AND TH | $0 | $20,000,000 | February 11, 2021 | usaspending.gov | ||
| 140F0822D0145 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GEOTECHNICAL ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $25,000,500 | April 14, 2022 | usaspending.gov | ||
| W912P821D0006 | Department of Defense | IDC | 541330 | IDIQ A&E FOR GEOTECHNICAL DESIGN LABORATORY TESTING AND ENVIRONMENTAL SERVICES FOR VARIOUS DISTRICTS WITHIN MVD AND ALONG THE GULF COAST REG | $0 | $20,000,000 | May 17, 2021 | usaspending.gov | ||
| W912P826AA002 | Department of Defense | BPA | 541380 | FY26 BPA ENGINEERING TESTING, CONSTRUCTION MATERIAL TESTING, AND INSPECTION SERVICES. THE ABOVE-NUMBERED CONTRACT W912P826AA002 IS EQUIVALEN | $0 | $5,000,000 | December 8, 2025 | usaspending.gov | ||
| W912P825F0100 | Department of Defense | Delivery Order | 541330 | LCA BUDMAT CAMERON CREOLE, SOIL SAMPLES | $0 | $0 | August 11, 2025 | December 3, 2025 | Creole, LA | usaspending.gov |
| W912P826DA002 | Department of Defense | IDC | 541330 | A-E GEOTECHNICAL SERVICES IDIQ, MATOC | $0 | $30,000,000 | February 19, 2026 | usaspending.gov | ||
| W912P823F0125 | Department of Defense | Delivery Order | 541330 | W121 - WEST ATCHAFALAYA BASIN PROTECTION LEVEE RAISE (2023) PROJECT SUBSURFACE EXPLORATION AND TESTING | $-0 | $212,812 | August 2, 2023 | May 13, 2024 | Morgan City, LA | usaspending.gov |
| W912P822F0143 | Department of Defense | Delivery Order | 541330 | CALDMMP-22-110-CALCASIEU DMMP-22 FED--AE | $-1 | $965,893 | September 15, 2022 | March 31, 2023 | New Orleans, LA | usaspending.gov |
| W912P823F0047 | Department of Defense | Delivery Order | 541330 | A&E GEOTECH SERVICES IDIQ | $-7 | $380,478 | July 2, 2023 | February 9, 2024 | New Orleans, LA | usaspending.gov |
| W912P822F0170 | Department of Defense | Delivery Order | 541330 | REHAB AND TESTING OF RELIEF WELLS | $-10 | $1,001,051 | October 1, 2022 | February 2, 2024 | New Orleans, LA | usaspending.gov |
| W912P822F0149 | Department of Defense | Delivery Order | 541330 | REHAB & TESTING MRL SEEPAGE RELIEF WELLS | $-115 | $636,979 | August 1, 2022 | January 31, 2024 | Glynn, LA | usaspending.gov |
| W912P823F0084 | Department of Defense | Delivery Order | 541330 | PCCP SAMPLING AND LABORATORY TESTING | $-2,893 | $24,658 | May 5, 2023 | July 31, 2023 | New Orleans, LA | usaspending.gov |
| W912P823F0065 | Department of Defense | Delivery Order | 541330 | FY23 A-E SUPPORT FOR IN-HOUSE DRILL CREW | $-6,422 | $76,207 | April 4, 2023 | May 16, 2023 | Garyville, LA | usaspending.gov |
| W912P823F0114 | Department of Defense | Delivery Order | 541330 | FRESHWATER BAYOU SUBSURFACE EXPLORATION | $-8,375 | $254,208 | August 23, 2023 | January 5, 2024 | Kaplan, LA | usaspending.gov |
| W912P823F0053 | Department of Defense | Delivery Order | 541330 | SOIL BORING/TESTING FOR VERMILION RIVER | $-42,102 | $204,337 | April 28, 2023 | May 10, 2024 | New Orleans, LA | usaspending.gov |
| W912P822F0074 | Department of Defense | Delivery Order | 541330 | GEOTECH EXPERT SUPPORT | $-59,148 | $70,978 | March 25, 2022 | January 31, 2024 | New Orleans, LA | usaspending.gov |
| W912P823F0044 | Department of Defense | Delivery Order | 541330 | SUBSURFACE EXPLORATION AND TESTING FOR THE MORGANZA TO THE GULF OF MEXICO, REACH A. | $-433,067 | $2,302 | April 4, 2023 | July 29, 2023 | Morganza, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541380
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.