Data / Federal awards / NAICS 541620 / EXP U.S. SERVICES INC.
EXP U.S. SERVICES INC.: 21 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
EXP U.S. SERVICES INC. (UEI KWAYMYX1KM95), Chicago, IL, received 21 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- KWAYMYX1KM95
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $6.1 million
- First action in window
- 2023-11-27
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 12 | $3.3 million |
| 541330 | Engineering Services | 4 | $2.7 million |
| 541310 | Architectural Services | 5 | $162,552 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $3.3 million |
| Department of Transportation | 6 | $2.9 million |
| General Services Administration | 3 | $21,254 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.7 million |
| FY2026 | $2.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK22F01529 | Department of Transportation | Delivery Order | 541330 | TO PROVIDE A/E SERVICES FOR DESIGNING OF NEW ATCT AND BASE BUILDING AT GRAND FORKS INTERNATIONAL AIRPORT(GFK) IN GRAND FORKS, NORTH DAKOTA. | $2,197,949 | $3,865,388 | August 2, 2022 | December 10, 2028 | Grand Forks, ND | usaspending.gov |
| FA857124F0027 | Department of Defense | Delivery Order | 541620 | L1-110 AND L1-120 TANK REPLACEMENT | $1,242,013 | $1,242,014 | November 27, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA857125F0095 | Department of Defense | Delivery Order | 541620 | ARCHITECTURAL-ENGINEERING (A-E) SERVICES TO SUPPORT THE 402D MXSG/MXDEU (MXDEU) ENVIRONMENTAL, CORROSION, AND ERGONOMICS OFFICE PROGRAMS. TH | $1,102,735 | $1,102,735 | September 24, 2025 | February 28, 2026 | Warner Robins, GA | usaspending.gov |
| 697DCK23F00324 | Department of Transportation | Delivery Order | 541330 | DESIGN OF THE ATCT AND TRACON BUILDINGS AT EL PASO, TX AND DES MOINES, IOWA | $333,821 | $2,921,864 | February 27, 2023 | July 7, 2026 | El Paso, TX | usaspending.gov |
| FA857126F0018 | Department of Defense | Delivery Order | 541620 | THIS ACQUISITION IS FOR ARCHITECTURAL-ENGINEERING (A-E) SERVICES TO SUPPORT THE 402D MXSG/MXDEU (MXDEU) ENVIRONMENTAL, CORROSION, AND ERGONO | $224,662 | $224,662 | December 31, 2025 | February 27, 2026 | Warner Robins, GA | usaspending.gov |
| FA857126F0010 | Department of Defense | Delivery Order | 541620 | THIS ACQUISITION IS FOR A-E SERVICES TO SUPPORT THE 402D MXSG/MXDEU ON BEHALF OF THE WARNER ROBINS AIR LOGISTICS COMPLEX (ALC). THE CONTRACT | $216,700 | $216,700 | November 21, 2025 | February 27, 2026 | Warner Robins, GA | usaspending.gov |
| 697DCK22F01450 | Department of Transportation | Delivery Order | 541330 | A AND E GREENVILLE, SC (GSP) | $179,082 | $1,651,879 | July 21, 2022 | November 30, 2025 | Greensboro, NC | usaspending.gov |
| 697DCK23C00228 | Department of Transportation | Definitive Contract | 541310 | ARCHITECT-ENGINEERING SERVICES FOR DESIGN OF NEW AIRPORT TRAFFIC CONTROL TOWER AND BASE BUILDING AT GERALD R. FORD INTERNATIONAL AIRPORT, GR | $141,298 | $2,224,576 | June 13, 2023 | October 31, 2026 | Grand Rapids, MI | usaspending.gov |
| FA857125F0073 | Department of Defense | Delivery Order | 541620 | ARCHITECTURAL-ENGINEERING (A-E) SERVICES TO SUPPORT THE 402D MXSG/MXDEU (MXDEU) ENVIRONMENTAL, CORROSION, AND ERGONOMICS OFFICE PROGRAMS. TH | $98,134 | $98,134 | July 24, 2025 | September 22, 2025 | Warner Robins, GA | usaspending.gov |
| FA857126F0006 | Department of Defense | Delivery Order | 541620 | EMERGENCY AND IMMINENT DANGER SERVICES | $85,000 | $85,000 | February 3, 2026 | February 2, 2027 | Warner Robins, GA | usaspending.gov |
| FA857125F0004 | Department of Defense | Delivery Order | 541620 | THIS ACQUISITION IS FOR ARCHITECTURAL-ENGINEERING SERVICES TO SUPPORT THE 402D MXSG/MXDEU ENVIRONMENTAL, CORROSION, AND ERGONOMICS OFFICE PR | $84,702 | $100,476 | December 7, 2024 | February 2, 2026 | Warner Robins, GA | usaspending.gov |
| FA857124F0013 | Department of Defense | Delivery Order | 541620 | ARCHITECTURAL-ENGINEERING (A-E) SERVICES TO SUPPORT THE 402D MXSG/MXDEU (MXDEU) ENVIRONMENTAL, CORROSION, AND ERGONOMICS OFFICE PROGRAMS. | $80,250 | $80,250 | February 3, 2024 | February 2, 2025 | Warner Robins, GA | usaspending.gov |
| FA857126F0042 | Department of Defense | Delivery Order | 541620 | PROVIDE ALL MATERIALS, EQUIPMENT, LABOR, AND PROFESSIONAL SERVICES AS REQUIRED TO REMOVE REMAINING WATER AND MEDIA DEBRIS FROM THE 3 BLAST B | $52,300 | $52,300 | April 6, 2026 | April 17, 2026 | Warner Robins, GA | usaspending.gov |
| FA857126F0053 | Department of Defense | Delivery Order | 541620 | ARCHITECTURAL-ENGINEERING (A-E) SERVICES TO SUPPORT THE 402D MXSG/MXDEU (MXDEU) ENVIRONMENTAL, CORROSION, AND ERGONOMICS OFFICE PROGRAMS ON | $35,400 | $35,400 | May 13, 2026 | July 17, 2026 | Warner Robins, GA | usaspending.gov |
| FA857125F0041 | Department of Defense | Delivery Order | 541620 | THIS ACQUISITION IS FOR ARCHITECTURAL-ENGINEERING SERVICES TO SUPPORT THE 402D MXSG/MXDEU ENVIRONMENTAL, CORROSION, AND ERGONOMICS OFFICE PR | $32,000 | $32,000 | April 17, 2025 | May 8, 2025 | Warner Robins, GA | usaspending.gov |
| 47PF0020F0639 | General Services Administration | Delivery Order | 541310 | CONTRACTOR TO PROVIDE ARCHITECTURE/ENGINEER SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) CONSOLIDATION PROJECT LOCATED IN THE JCK FEDERAL | $21,254 | $1,378,843 | June 16, 2020 | July 15, 2024 | Chicago, IL | usaspending.gov |
| 47QRAA26D00AX | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000,000 | September 29, 2026 | usaspending.gov | ||
| 697DCK25D00006 | Department of Transportation | IDC | 541310 | TIER 2 IIJA AND F&E ARCHITECTURE AND ENGINEERING (A-E) SERVICES IDIQ RECOMPETE | $0 | $271,953,789 | February 21, 2025 | usaspending.gov | ||
| GS05P15FAD0003 | General Services Administration | IDC | 541310 | IGF::OT::IGF INDEFINITE DELIVERY, INDEFINITE QUANITY CONTRACT FOR ARCHITECTURE AND ENGINEERING SERVICES FOR THE GENERAL SERVICES ADMINISTRAT | $0 | $10,000,000 | November 14, 2014 | usaspending.gov | ||
| 697DCK25D00013 | Department of Transportation | IDC | 541310 | TIER 3 IIJA AND F&E ARCHITECTURE AND ENGINEERING (A-E) SERVICES IDIQ RECOMPETE | $0 | $271,953,789 | February 21, 2025 | usaspending.gov | ||
| FA857122D0001 | Department of Defense | IDC | 541620 | ARCHITECTURAL-ENGINEERING (A-E) SERVICES TO SUPPORT THE 402D MXSG/MXDEU (MXDEU) ENVIRONMENTAL, CORROSION, AND ERGONOMICS OFFICE PROGRAMS. | $0 | $8,250,000 | December 7, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.