Data / Federal awards / NAICS 541330 / FACET NW, INC.
FACET NW, INC.: 24 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FACET NW, INC. (UEI FHBFHV8JYT93), Seattle, WA, received 24 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.3 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FHBFHV8JYT93UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 24Contract awards
- $1.4 millionObligated
- 2023-10-12First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 22 | $1.3 million |
| Department of Agriculture | 2 | $83,826 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $421,897 |
| FY2025 | $288,381 |
| FY2026 | $641,384 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L4326F0067 | Department of the Interior | Delivery Order | 541330 | GAOA_ELK_CC_WATER_PH1_AE | $167,570 | $167,570 | June 29, 2026 | October 26, 2026 | Mill City, OR | usaspending.gov |
| 140PS126F0028 | Department of the Interior | Delivery Order | 541330 | GOGA COASTAL TRAIL SLIDE REPAIR TITLE I A&E SERVICES | $148,240 | $148,240 | April 28, 2026 | October 1, 2026 | Sausalito, CA | usaspending.gov |
| 140P8526F0117 | Department of the Interior | Delivery Order | 541330 | TITLE II DESIGN DEVELOPMENT MODIFICATION SERVICES, UPGRADE WATER SYSTEM AT ROSS LAKE RESORT TO PROVIDE VISITORS WITH SAFE DRINKING WATER, NO | $132,113 | $132,113 | September 16, 2026 | April 14, 2027 | Marblemount, WA | usaspending.gov |
| 140P8525F0107 | Department of the Interior | Delivery Order | 541330 | TITLE I PRELIMINARY AND SCHEMATIC DESIGN SERVICES, MOORE ROAD WATERLINE REPLACEMENT, GOLDEN GATE NATIONAL RECREATION AREA | $111,343 | $111,343 | September 11, 2025 | August 8, 2026 | San Francisco, CA | usaspending.gov |
| 140FC323F0023 | Department of the Interior | Delivery Order | 541330 | CA-DESFB NWR- EEC CONCEPT DESIGN | $109,779 | $517,420 | May 3, 2023 | September 8, 2025 | Fremont, CA | usaspending.gov |
| 140P8524F0162 | Department of the Interior | Delivery Order | 541330 | TITLE I TOPOGRAPHIC SURVEY AND MAPPING SERVICES, SUNRISE WATER SYSTEM REHABILITATION, MOUNT RAINIER NATIONAL PARK, SUNRISE, WASHINGTON | $94,869 | $94,869 | September 13, 2024 | February 11, 2025 | Ashford, WA | usaspending.gov |
| 140P8526F0090 | Department of the Interior | Delivery Order | 541330 | TITLE I SCOPING SERVICES TO SUPPORT PD/SD - REHABILITATE SUNRISE SEPTIC SYSTEM - PMIS NUMBER 302091 | $89,571 | $89,571 | August 20, 2026 | March 28, 2027 | Port Angeles, WA | usaspending.gov |
| 1282A724F0012 | Department of Agriculture | Delivery Order | 541330 | WOLF CREEK JC - WATER INTAKE STRUCTURE CONCEPTUAL DESIGN | $83,826 | $83,826 | November 2, 2023 | January 15, 2025 | Glide, OR | usaspending.gov |
| 140P8524F0001 | Department of the Interior | Delivery Order | 541330 | TITLE III CONSTRUCTION MANAGEMENT SERVICES, REPLACE RETAINING WALL BETWEEN BOCCE COURT AND VAN NESS AVENUE, SAN FRANCISCO MARITIME NATIONAL | $79,119 | $79,119 | December 15, 2023 | November 15, 2026 | San Francisco, CA | usaspending.gov |
| 140P8524F0173 | Department of the Interior | Delivery Order | 541330 | TITLE II - DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENT SERVICES - REPLACE WAREHOUSE FIRE HYDRANTS - PMIS 315466 | $75,366 | $75,366 | September 17, 2024 | April 1, 2025 | Boulder City, NV | usaspending.gov |
| 140L4325F0147 | Department of the Interior | Delivery Order | 541330 | WILDWOOD WATER SYSTEM IMPROVEMENTS, NORTHWEST DISTRICT, OREGON | $69,925 | $69,925 | September 5, 2025 | November 5, 2026 | Welches, OR | usaspending.gov |
| 140P2026F0147 | Department of the Interior | Delivery Order | 541330 | WHIS 349892 - CRYSTAL CREEK RD SLOPE STABILIZATION, PD AND SCOPING | $55,077 | $55,077 | June 2, 2026 | September 18, 2026 | Whiskeytown, CA | usaspending.gov |
| 140P8525F0149 | Department of the Interior | Delivery Order | 541330 | TITLE I CONDITION ASSESSMENT SERVICES - PERFORM CONDITION ASSESSMENT ON BEACHES WATER SYSTEM - PMIS 346123 - GOLDEN GATE NATIONAL RECREATION | $46,852 | $46,852 | September 23, 2025 | March 22, 2026 | Point Reyes Station, CA | usaspending.gov |
| 140P8526F0135 | Department of the Interior | Delivery Order | 541330 | TITLE I CONDITION ASSESSMENT SERVICES - DIAMOND X RANCH SEPTIC SYSTEM REPAIR ASSESSMENT - PMIS #353365A - SANTA MONICA MOUNTAINS NATIONAL RE | $36,010 | $36,010 | September 17, 2026 | January 15, 2027 | Calabasas, CA | usaspending.gov |
| 140P8525F0016 | Department of the Interior | Delivery Order | 541330 | TITLE III CONSTRUCTION MANAGEMENT SERVICES - REHABILITATE HURRICANE RIDGE WATER SYSTEM - PMIS 306966 & 307067 - OLYMPIC NATIONAL PARK, WA | $33,096 | $33,096 | May 20, 2025 | December 15, 2026 | Port Angeles, WA | usaspending.gov |
| 140P8522F0113 | Department of the Interior | Delivery Order | 541330 | OLYM-HURRICANE RIDGE WATER - TITLE II | $18,905 | $188,466 | September 16, 2022 | December 14, 2024 | Seattle, WA | usaspending.gov |
| 1240BH23F0098 | Department of Agriculture | Delivery Order | 541330 | GREAT AMERICAN OUTDOORS ACT WISH POOSH AND KACHESS CAMPGROUND IMPROVEMENTS OKANOGAN-WENATCHEE NATIONAL FOREST CLE ELUM RANGER DISTRICT KITTI | $0 | $473,849 | September 21, 2023 | May 29, 2026 | Cle Elum, WA | usaspending.gov |
| 140P8322P0086 | Department of the Interior | Purchase Order | 339950 | WHITMAN MISSION WAYSIDE PANELS | $0 | $23,938 | September 16, 2022 | November 10, 2023 | Walla Walla, WA | usaspending.gov |
| 140P8520F0094 | Department of the Interior | Delivery Order | 541330 | TITLE I SUPPLEMENTAL DESIGN SERVICES FOR PRELIMINARY CONSTRUCTION DOCUMENTS TO UPGRADE THE LIMANTOUR-LAGUNA WATER SYSTEM, PMIS 164580 AT POI | $0 | $210,450 | September 1, 2020 | September 30, 2025 | Point Reyes Station, CA | usaspending.gov |
| 140P8522F0048 | Department of the Interior | Delivery Order | 541330 | TITLE III AE SERVICES REHABILITATE HEART 'O THE HILLS WATER AND WASTEWATER SYSTEMS | $0 | $40,271 | September 6, 2022 | April 2, 2024 | Port Angeles, WA | usaspending.gov |
| 140P8523F0147 | Department of the Interior | Delivery Order | 541330 | REHABILITATE SUNRISE POTABLE WATER SYSTEM SUPPLY LINES | $0 | $66,820 | September 18, 2023 | August 31, 2025 | Lake Forest Park, WA | usaspending.gov |
| 140F0822D0220 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 21, 2022 | usaspending.gov | ||
| 140P8523F0184 | Department of the Interior | Delivery Order | 541330 | TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REPLACE LAGUNA WATER TREATMENT FACILITY & TIE-IN REPLACEMENT WELL & S | $0 | $68,609 | September 22, 2023 | November 5, 2026 | Point Reyes Station, CA | usaspending.gov |
| 140P8521F0055 | Department of the Interior | Delivery Order | 541330 | UPGRADE FIVE BROOKS WATER SYSTEM - PMIS NUMBER 160066 | $-0 | $15,464 | July 28, 2021 | November 25, 2021 | Lake Forest Park, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 339950 Sign Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 339950
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.