Data / Federal awards / NAICS 541330 / EXP FEDERAL INC.
EXP FEDERAL INC.: 107 federal contract awards, $102.8 million obligated (FY2024 to FY2027)
EXP FEDERAL INC. (UEI LJJ6DGARYF48), Chicago, IL, received 107 federal prime contract awards with $102.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($97.0 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.
- UEI
- LJJ6DGARYF48
- Parent organization
- EXP U.S. SERVICES INC.
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 107
- Obligated
- $102.8 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 69 | $67.4 million |
| 236220 | Commercial and Institutional Building Construction | 12 | $19.9 million |
| 561210 | Facilities Support Services | 12 | $6.8 million |
| 541310 | Architectural Services | 4 | $5.9 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $1.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $476,914 |
| 541512 | Computer Systems Design Services | 3 | $414,151 |
| 334419 | Other Electronic Component Manufacturing | 1 | $270,532 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $-195,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 89 | $97 million |
| General Services Administration | 9 | $2.9 million |
| Department of State | 6 | $2.4 million |
| Millennium Challenge Corporation | 2 | $476,914 |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.2 million |
| FY2025 | $60.1 million |
| FY2026 | $439,939 |
Contract awards
The 50 largest of 107 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN25F2011 | Department of Defense | Delivery Order | 541330 | DESIGN OF DOD LEEDR | $19,167,987 | $19,167,987 | April 8, 2025 | August 21, 2026 | Chicago, IL | usaspending.gov |
| W912HN24F2051 | Department of Defense | Delivery Order | 541330 | CEP STUDY AREA D | $18,495,125 | $18,495,125 | September 30, 2024 | November 30, 2028 | Chicago, IL | usaspending.gov |
| FA910124FB026 | Department of Defense | Delivery Order | 236220 | 161-KV MAIN SUBSTATION EXPANSION- WEST END. | $11,520,533 | $11,520,533 | February 29, 2024 | October 31, 2026 | Arnold Afb, TN | usaspending.gov |
| W912HN22F2020 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES FOR FY25 PN 88727 CYBER INSTRUCTIONAL FACILITY CLASSROOMS AND AUDITORIUM (LECTURE HALL) FORT GORDON, GA (A | $7,493,862 | $10,070,207 | August 25, 2022 | April 30, 2027 | Chicago, IL | usaspending.gov |
| W912HN24F2048 | Department of Defense | Delivery Order | 541330 | DESIGN BUILD RFP AREA M-A | $5,224,525 | $5,224,525 | September 27, 2024 | November 30, 2028 | Chicago, IL | usaspending.gov |
| W912P621C0002 | Department of Defense | Definitive Contract | 561210 | DISPERSAL BARRIER FACILITIES OPERATION AND MAINTENANCE | $3,597,564 | $8,804,517 | February 9, 2021 | February 28, 2026 | Romeoville, IL | usaspending.gov |
| W912DY23F0481 | Department of Defense | Delivery Order | 236220 | THIS IS A NEW REQUIREMENT IN SUPPORT OF THE WHITE HOUSE COMMUNICATIONS AGENCY TO DESIGN BUILD EFFORT FOR THE SECOND FLOOR OF BLDG. 399, CONV | $3,491,960 | $8,347,184 | September 30, 2023 | November 21, 2025 | Washington, DC | usaspending.gov |
| W912HN24F2005 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SUPPORT SERVICES FOR DOD LAW ENFORCEMENT EVIDENCE AND DATA REPOSITORY (LEEDR) AT GILLEM ENCLAVE, GA | $3,382,049 | $3,382,049 | January 16, 2024 | May 31, 2027 | Chicago, IL | usaspending.gov |
| W912PM24F0037 | Department of Defense | Delivery Order | 541310 | BASE: TOPOGRAPHIC SURVEY AND SUBSURFACE | $3,251,228 | $3,251,228 | September 26, 2024 | November 4, 2027 | Fort Bragg, NC | usaspending.gov |
| W912HN26FA038 | Department of Defense | Delivery Order | 541330 | CODE 6 (DESIGN-BID-BUILD) FOR THE CONSTRUCTION OF A COMBINED SQUADRON OPERATIONS AND AIRCRAFT MAINTENANCE UNIT FACILITY | $2,435,029 | $2,435,029 | May 4, 2026 | February 13, 2028 | Chicago, IL | usaspending.gov |
| W912PM25F0003 | Department of Defense | Delivery Order | 541310 | PN 88654 35% & VE WORKSHOP/STUDY | $2,411,761 | $2,411,761 | October 18, 2024 | November 3, 2027 | Fort Bragg, NC | usaspending.gov |
| W912HN25FA042 | Department of Defense | Delivery Order | 541330 | REPAIR OF HANGAR BUILDING 701, MOODY AFB, GA | $2,389,628 | $2,389,628 | September 25, 2025 | September 22, 2027 | Chicago, IL | usaspending.gov |
| 95332425C0031 | Millennium Challenge Corporation | Definitive Contract | 541611 | MCC REQUIRES INFRASTRUCTURE CONSULTING SERVICES FOR INDEPENDENT OVERSIGHT OF THE IMPLEMENTATION OF BENIN REGIONAL COMPAC | $1,857,037 | $1,857,037 | September 30, 2025 | September 29, 2027 | Benin | usaspending.gov |
| 19AQMM25F1840 | Department of State | Delivery Order | 238210 | HONG KONG ELECTRICAL EQUIPMENT REPLACEMENT | $1,793,000 | $1,793,000 | October 6, 2025 | October 5, 2026 | Hong Kong | usaspending.gov |
| W912HN25FA035 | Department of Defense | Delivery Order | 541330 | W33SJG52591505 | $1,595,746 | $1,595,746 | September 22, 2025 | December 16, 2026 | Savannah, GA | usaspending.gov |
| 47PM1125F0019 | General Services Administration | BPA Call | 561210 | CONTROLLER UPGRADES FOR THE LAFAYETTE FEDERAL BUILDING AT 811 VERMONT AVE NW, WASHINGTON, DC. | $1,440,045 | $1,440,045 | September 30, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| FA910123FB037 | Department of Defense | Delivery Order | 236220 | RENOVATE ETF OFFICE BUILDING 877 AND RENOVATE ETF OFFICE SPACE TEMP FACILITIES | $1,312,128 | $19,739,979 | May 15, 2023 | March 17, 2026 | Arnold Afb, TN | usaspending.gov |
| W912QR26FA023 | Department of Defense | Delivery Order | 541330 | TO DEVELOP A DESIGN/BID/BUILD RFP PACKAGE FOR ADVERTISEMENT OF THE COMPOSITES ENGINEERING INNOVATION CENTER (CEIC) BUILDING AT THE NAVAL SUR | $1,253,174 | $1,253,174 | January 12, 2026 | August 31, 2027 | Crane, IN | usaspending.gov |
| FA910126FB034 | Department of Defense | Delivery Order | 236220 | REPLACE ROWLAND CREEK PUMP STATION PUMP AND MOTOR SET | $1,133,176 | $1,133,176 | March 30, 2026 | March 30, 2027 | Arnold Afb, TN | usaspending.gov |
| W912QR24F0084 | Department of Defense | Delivery Order | 541330 | PROVIDE A-E DESIGN SERVICES FOR THE DESIGN-BID-BUILD CONSTRUCTION OF A MULTI-PURPOSE ATHLETIC FIELD - ARMY COMBAT FITNESS TESTING (ACFT) WIT | $975,793 | $975,793 | March 20, 2024 | December 31, 2028 | Fort Mccoy, WI | usaspending.gov |
| FA910126FB049 | Department of Defense | Delivery Order | 236220 | REPAIR COOLING WATER MAIN W4 TO PWT04 | $937,375 | $4,329,934 | June 10, 2026 | December 28, 2028 | Arnold Afb, TN | usaspending.gov |
| W912GB20F0001 | Department of Defense | Delivery Order | 541330 | FY21 CONSTRUCT ECAOS DABS/FEV DEMARK SOFA | $884,497 | $9,088,610 | October 4, 2019 | December 31, 2027 | Denmark | usaspending.gov |
| W912DY24F0060 | Department of Defense | Delivery Order | 236220 | AWARD OF EVCS SPD | $775,057 | $775,057 | March 14, 2024 | August 8, 2025 | Sanger, CA | usaspending.gov |
| 19AQMM23F2301 | Department of State | Delivery Order | 541330 | THIS AWARD IS TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE KINSHASA, DEMOCRATIC REPUBLIC OF THE CONGO NEW EMBASSY COMPOUND | $698,547 | $5,328,802 | August 21, 2023 | August 20, 2027 | Congo (kinshasa) | usaspending.gov |
| 47PE0524F0049 | General Services Administration | BPA Call | 561210 | REPLACEMENT OF JOHNSON CONTROLS NAES WITH JACE HARDWARE WITH NIAGARA 4 AND BRING ONTO WEB SUPERVISOR AT LOCATION A. H. MCCOY FB 100 W CAPITO | $556,839 | $556,839 | August 22, 2024 | August 31, 2026 | Jackson, MS | usaspending.gov |
| W912HN24F2053 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR BUILDING 5215 VEHICLE MAINTENANCE INSTRUCTION FACILITY (VMI) AT FORT MOORE, GA | $506,117 | $506,117 | September 29, 2024 | March 24, 2026 | Chicago, IL | usaspending.gov |
| W912HN24F2003 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES TO CONDUCT MASTER PLANNING EFFORTS TO DEVELOP A DD1391 FOR A JOINT DEPLOYMENT WARFIGHTING COMPLEX USING C2F D | $492,244 | $492,244 | December 18, 2023 | April 30, 2024 | Chicago, IL | usaspending.gov |
| W912DY24F0036 | Department of Defense | Delivery Order | 236220 | PROCURE AND INSTALL EVCS FOR NAD-LRD | $490,972 | $490,972 | March 1, 2024 | May 8, 2026 | Nashville, TN | usaspending.gov |
| W912ER26FA041 | Department of Defense | Delivery Order | 541330 | MTCC1 TO#1 | $463,029 | $463,029 | February 13, 2026 | August 22, 2026 | Kuwait | usaspending.gov |
| W912HP24F6020 | Department of Defense | Delivery Order | 541330 | DLA DDWG LIGHTING UPGRADE DESIGN | $445,181 | $445,181 | July 30, 2024 | April 1, 2026 | Warner Robins, GA | usaspending.gov |
| W912DY17F0903 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF HVAC SUPPORT WIESBADEN, GERMANY | $433,578 | $4,599,951 | September 30, 2017 | November 30, 2022 | Germany | usaspending.gov |
| 47PE0524F0050 | General Services Administration | BPA Call | 561210 | GODBOLD AND CHAMBLEE JCI NAE TO JACE BAS UPGRADE AT LOCATIONS: JOHN C. GODBOLD FEDERAL BUILDING, 96 POPLAR STREET NW, ATLANTA, GA INTERNAL R | $338,507 | $338,507 | September 16, 2024 | January 23, 2026 | Atlanta, GA | usaspending.gov |
| W9128F21C0036 | Department of Defense | Definitive Contract | 541330 | AE DESIGN TO REPLACE SPRINGS AND DAMPERS AT CMSFS, CO. | $314,143 | $4,917,857 | September 29, 2021 | September 30, 2027 | Chicago, IL | usaspending.gov |
| W912P626PA006 | Department of Defense | Purchase Order | 561210 | CSSC FISH DISPERSAL BARRIER O AND M FOR BRIDGE CONTRACT FOR TWO MONTHS TO ALLOW SUFFICIENT TIME FOR THE GOVERNMENT TO COMPLETE A COMPETITIVE | $288,922 | $288,922 | February 9, 2026 | April 10, 2026 | Lockport, IL | usaspending.gov |
| W912HN26FA010 | Department of Defense | Delivery Order | 541330 | AE SUPPORT FOR SUE AND VE STUDY | $274,603 | $274,603 | November 24, 2025 | November 23, 2026 | Chicago, IL | usaspending.gov |
| W912P618C0021 | Department of Defense | Definitive Contract | 334419 | SUPPLY AND INSTALL PULSE GENERATING SYSTEM | $270,532 | $28,114,010 | September 29, 2018 | March 30, 2025 | Romeoville, IL | usaspending.gov |
| 47PE0721F0185 | General Services Administration | BPA Call | 561210 | PROJECT TITLE - REPAIR BAS - WILKIE D FERGUSON JR US COURTHOUSE CONTRACT NUMBER - 47PE0721F0185 PORJECT TOTAL - 254,514.18 | $267,870 | $673,232 | September 13, 2021 | September 30, 2025 | Miami, FL | usaspending.gov |
| W9126G23C0016 | Department of Defense | Definitive Contract | 541310 | DESIGN AE SERVICES FOR THE INFORMATION SYSTEM FACILITY (ISF), FORT JOHNSON, LA | $260,498 | $560,395 | August 21, 2023 | September 28, 2026 | Fort Polk, LA | usaspending.gov |
| W912HP25F6001 | Department of Defense | Delivery Order | 541330 | ROBINS SOLAR DESIGN | $251,120 | $251,120 | December 5, 2024 | August 12, 2025 | Warner Robins, GA | usaspending.gov |
| W912GB20F0466 | Department of Defense | Delivery Order | 236220 | SOFA: RENOVATION OF BLDG 2358 (SOUTH SIDE) | $238,520 | $1,904,078 | September 28, 2020 | December 30, 2022 | Germany | usaspending.gov |
| W912UM24F0015 | Department of Defense | Delivery Order | 541330 | AE, SPT060, WAREHOUSE BLDG, FREEZER CONDENSATION AND FROSTING ISSUE SITE SURVEY AND DESIGN, USAG HUMPHREYS, KOREA | $217,600 | $217,600 | November 9, 2023 | April 25, 2024 | Korea, South | usaspending.gov |
| W912HP25F0002 | Department of Defense | Delivery Order | 541330 | DESIGN OF FIRE DETECTION SYSTEM FOR ST. STEPHEN'S POWER HOUSE | $204,926 | $204,926 | February 14, 2025 | November 4, 2026 | Chicago, IL | usaspending.gov |
| W912HP24F6026 | Department of Defense | Delivery Order | 541330 | DLA HQ BATTLE CREEK SECURITY UPGRADE | $176,219 | $176,219 | August 21, 2024 | March 2, 2026 | Battle Creek, MI | usaspending.gov |
| 47PM0925F0044 | General Services Administration | BPA Call | 561210 | CONTROLLERS UPGRADE FOR DEPARTMENT OF VETERANS AFFAIRS HEADQUARTERS AT 810 VERMONT AVE NW, WASHINGTON, DC 20420. PERIOD OF PERFORMANCE: OCTO | $172,818 | $172,818 | October 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| W912HP24F6028 | Department of Defense | Delivery Order | 541330 | DLA ENVIRONMENTAL CONDITIONS PROPERTY | $160,924 | $160,924 | August 29, 2024 | February 28, 2025 | Texarkana, TX | usaspending.gov |
| W912HP23F3032 | Department of Defense | Delivery Order | 541330 | MFR AE SERVICES, JACKSONVILLE AND TAMPA | $136,018 | $753,665 | September 22, 2023 | March 22, 2026 | Jacksonville, FL | usaspending.gov |
| 47PF0024F1072 | General Services Administration | Delivery Order | 561210 | BUILDING AUTOMATION SYSTEM SOFTWARE MAINTENANCE AGREEMENTS AND LICENSES FOR 15 LOCATIONS IN IL, IN, MI | $97,193 | $97,193 | September 26, 2024 | April 21, 2025 | Peoria, IL | usaspending.gov |
| W912HP24F2105 | Department of Defense | Delivery Order | 541330 | DIVISION RD BRIDGE | $95,493 | $95,493 | September 27, 2024 | September 28, 2025 | Columbia, SC | usaspending.gov |
| W912GB20F0113 | Department of Defense | Delivery Order | 541330 | SOFA ARCHITECT-ENGINEER (A-E) SERVICES PREPARATION OF DESIGN FOR DESIGN-BID-BUILD (D-B-B) ACQUISITION FOR CONSTRUCT DABS-FEV LAYDOWN SITE AT | $81,393 | $618,976 | May 1, 2020 | December 31, 2026 | Denmark | usaspending.gov |
| W912UM21F0123 | Department of Defense | Delivery Order | 541330 | FY22 OMAF INSTALL CPS AND RENOVATE RAPCON CENTER, KUNSAN AIR BASE | $74,809 | $474,791 | September 29, 2021 | June 6, 2025 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.