Data / Federal awards / NAICS 541720 / FAR WESTERN ANTHROPOLOGICAL RESEARCH GROUP, INC.
FAR WESTERN ANTHROPOLOGICAL RESEARCH GROUP, INC.: 42 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAR WESTERN ANTHROPOLOGICAL RESEARCH GROUP, INC. (UEI HMCRRC7F1FP8), Davis, CA, received 42 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 541720 Research and Development in the Social Sciences and Humanities.
The request: Every federal contract awarded under NAICS 541720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HMCRRC7F1FP8
- Location
- Davis, CA
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $9.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541720 | Research and Development in the Social Sciences and Humanities | 28 | $6.1 million |
| 541620 | Environmental Consulting Services | 12 | $2.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $396,590 |
| 712120 | Historical Sites | 1 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $7.7 million |
| Department of the Interior | 8 | $1.2 million |
| Department of Agriculture | 2 | $121,243 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $603,094 |
| FY2026 | $948,340 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123824F0017 | Department of Defense | Delivery Order | 541620 | LOWER SAN JOAQUIN RIVER PROJECT. PHASES A,B,C,D,E & F. | $1,217,162 | $1,217,162 | March 21, 2024 | March 20, 2029 | Stockton, CA | usaspending.gov |
| N6247324F4133 | Department of Defense | Delivery Order | 541720 | NAS FALLON FRTC B-17 SURVEY FY24 | $997,364 | $997,364 | February 29, 2024 | February 28, 2026 | Fallon, NV | usaspending.gov |
| 140L3726F0085 | Department of the Interior | BPA Call | 541620 | BOSH ARCHAEOLOGICAL INVENTORY | $897,558 | $897,558 | June 11, 2026 | March 18, 2027 | Caldwell, ID | usaspending.gov |
| N6247324F5054 | Department of Defense | Delivery Order | 541720 | X039 FY24 B-17 SUPPLEMENTAL SURVEY @ NAS FALLON | $861,676 | $861,676 | August 28, 2024 | August 27, 2026 | Fallon, NV | usaspending.gov |
| N6247324F5263 | Department of Defense | Delivery Order | 541720 | (CNIC) POST FIRE SURVEY, SCI | $830,151 | $830,151 | September 25, 2024 | October 25, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4584 | Department of Defense | Delivery Order | 541720 | NAS FALLON SURVEY MONITORING | $744,821 | $744,821 | May 9, 2024 | May 8, 2028 | Fallon, NV | usaspending.gov |
| N6247324F4634 | Department of Defense | Delivery Order | 541720 | CNRSW: NBVC-SNI ARCHAEOLOGICAL SURVEY | $552,343 | $552,343 | May 23, 2024 | May 21, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F5284 | Department of Defense | Delivery Order | 541720 | (CNIC) POST FIRE MONITORING, SCI | $479,626 | $479,626 | September 30, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| FA820125P0053 | Department of Defense | Purchase Order | 541690 | CULTURAL RESOURCE SUPPORT TO HILL AFB, UTAH FOR A CULTURAL INVENTORY AND SITE RECORDATION OF UP TO 5,000 ACRES AT THE UTTR TO FULFILL REQUIR | $396,590 | $396,590 | September 30, 2025 | September 29, 2027 | Hill Afb, UT | usaspending.gov |
| N6247322F4294 | Department of Defense | Delivery Order | 541720 | FY22 SURVEY ONLY - SAN CLEMENTE ISLAND | $389,676 | $750,413 | March 1, 2023 | September 1, 2026 | San Clemente, CA | usaspending.gov |
| N6247324F5079 | Department of Defense | Delivery Order | 541720 | X043 FY24 NASF SUPPLEMENTAL SURVEY MONITORING | $323,182 | $323,182 | August 30, 2024 | August 30, 2026 | Fallon, NV | usaspending.gov |
| N6247324F4570 | Department of Defense | Delivery Order | 541720 | NAS LEMOORE HANGAR 8 MONITORING | $274,045 | $274,045 | May 3, 2024 | May 2, 2025 | Lemoore, CA | usaspending.gov |
| N6247322F4142 | Department of Defense | Delivery Order | 541720 | SNI ARCH SURVEY | $247,165 | $780,036 | December 21, 2021 | December 21, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4023 | Department of Defense | Delivery Order | 541720 | CULTURAL RESOURCE SERVICES | $212,373 | $212,373 | December 4, 2024 | December 4, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| 140L0625F0016 | Department of the Interior | BPA Call | 541620 | CLASS II RECONNAISSANCE SURVEY - MODENA PANACA, UT | $176,745 | $176,745 | January 15, 2025 | February 28, 2026 | Cedar City, UT | usaspending.gov |
| N6247320F4443 | Department of Defense | Delivery Order | 541720 | ARCHAEOLOGICAL MONITORING FOR THE P079 PROJECT POTABLE WATER DISTRIBUTION IMPROVEMENTS AT MARINE CORPS BASE CAMP PENDLETON CA | $145,386 | $1,212,618 | March 13, 2020 | March 11, 2025 | Camp Pendleton, CA | usaspending.gov |
| 1240LR24F0026 | Department of Agriculture | Delivery Order | 541620 | WCS THOMAS CREEK BRIDGE CULTURAL SURVEYS | $121,243 | $121,243 | September 30, 2024 | September 1, 2025 | Sparks, NV | usaspending.gov |
| N6247324F4192 | Department of Defense | Delivery Order | 541720 | NATIVE AMERICAN MONITORING AT NAWSCL - FY24 | $111,534 | $111,534 | January 8, 2024 | January 8, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247324F4611 | Department of Defense | Delivery Order | 541720 | X042 OPBUD CULTURAL SITE CONDITION ASSESSMENT [PA, NHPA, ARPA] MC | $109,543 | $109,543 | May 16, 2025 | May 16, 2025 | Twentynine Palms, CA | usaspending.gov |
| 140L5724F0015 | Department of the Interior | Delivery Order | 541620 | LITTLE CREEK CLASS III SURVEY 775 ACRES | $86,360 | $86,360 | March 28, 2024 | July 26, 2024 | Paragonah, UT | usaspending.gov |
| N4425524F5001 | Department of Defense | Delivery Order | 541720 | CNRNW TRIBAL TRADITIONAL KNOWLEDGE RECORDS AND LITERATURE SEARCH | $77,441 | $77,441 | August 23, 2024 | February 23, 2026 | Silverdale, WA | usaspending.gov |
| 140L1225F0062 | Department of the Interior | BPA Call | 541620 | NORCAL CON CULTURAL EDENVALLEY INVENTORY | $33,017 | $33,017 | October 1, 2025 | September 30, 2026 | Arcata, CA | usaspending.gov |
| N6247324F5176 | Department of Defense | Delivery Order | 541720 | MCBCP RANCH HOUSE ELECTRICAL CR MONITORING (PRE-PRICED ELIN TO) | $29,637 | $29,637 | September 24, 2024 | September 24, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247321F5034 | Department of Defense | Delivery Order | 541720 | ARCHAEOLOGICAL AND NATIVE AMERICAN MONITORING FOR VARIOUS PROJECTS MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA | $23,446 | $72,508 | July 15, 2021 | July 14, 2025 | Twentynine Palms, CA | usaspending.gov |
| N6247320F5486 | Department of Defense | Delivery Order | 541720 | X016 ETHNOGRAPHIC STUDY OF SAN CLEMENTE ISLAND AND SAN NICOLAS IS | $9,200 | $78,721 | September 29, 2020 | September 30, 2025 | San Pedro, CA | usaspending.gov |
| 140L1222F0053 | Department of the Interior | Delivery Order | 541620 | EAGLE LAKE FIELD OFFICE (ELFO) CLAIRVILLE CULTURAL RESOURCES INVENTORY IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND ALL ATTACHMEN | $4,500 | $85,188 | September 21, 2022 | August 19, 2024 | Susanville, CA | usaspending.gov |
| 140F0S24D0012 | Department of the Interior | IDC | 712120 | CULTURAL RESOURCES-OVER & SITE UPDATE FOR HAWAII AND PACIFIC ISLAND | $1,000 | $499,989 | September 26, 2024 | usaspending.gov | ||
| N6247321F5286 | Department of Defense | Delivery Order | 541720 | CULTURAL RESOURCE SURVEYS, EVALUATIONS, AND INTERPRETIVE SIGNAGE AT US MARINE CORPS AIR/GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA | $240 | $537,404 | August 17, 2021 | August 16, 2024 | Twentynine Palms, CA | usaspending.gov |
| 127EAY23F0069 | Department of Agriculture | Delivery Order | 541620 | ONGOING REPATRIATION EFFORT UNDER NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT (NAGPRA) IN WHICH ALL HUMAN REMAINS ARE TO BE REPAT | $0 | $16,855 | September 1, 2023 | August 31, 2024 | Davis, CA | usaspending.gov |
| 140P8423P0112 | Department of the Interior | Purchase Order | 541720 | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK (LAVO) HAS A REQUIREMENT TO UPDATE THEIR ARCHAEOLOGICAL OVERVIEW AND ASSESS | $0 | $91,442 | September 19, 2023 | November 30, 2024 | Mineral, CA | usaspending.gov |
| 140L0621A0010 | Department of the Interior | BPA | 541620 | BLM CULTURAL RESOURCE MANAGEMENT (CRM) SERVICES BLANKET PURCHASE AGREEMENT (BPA) | $0 | $0 | March 1, 2021 | usaspending.gov | ||
| GS10F0183P | General Services Administration | FSS | 541620 | SERVICES TO INCLUDE, BUT NOT LIMITED TO: ENVIRONMENTAL ASSESSMENTS AND ENVIRONMENTAL IMPACT STATEMENTS UNDER THE NATIONAL ENVIRONMENTAL POLI | $0 | $17,723,726 | February 6, 2004 | usaspending.gov | ||
| N6247320F5402 | Department of Defense | Delivery Order | 541720 | X015 NAS FALLON FRTC ETHNOGRAPHIC STUDY | $0 | $429,523 | September 11, 2020 | June 14, 2025 | Fallon, NV | usaspending.gov |
| N6247321F5233 | Department of Defense | Delivery Order | 541720 | ARCHAEOLOGICAL SURVEY FOR FRTC B-17 RANGE EXPANSION - FY21 | $0 | $843,196 | August 18, 2021 | August 18, 2025 | Fallon, NV | usaspending.gov |
| 47QRAA23D000F | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 17, 2022 | usaspending.gov | ||
| N6247322F4843 | Department of Defense | Delivery Order | 541720 | CULTURAL RESOURCES SUPPORT FOR SBT-12 PROJECT | $0 | $423,826 | August 1, 2022 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6247320D0009 | Department of Defense | IDC | 541720 | CULTURAL RESOURCE SERVICES | $0 | $33,500,000 | December 5, 2019 | usaspending.gov | ||
| W9123822D0015 | Department of Defense | IDC | 541620 | CULTURAL RESOURCE SERVICES | $0 | $49,005,000 | September 22, 2022 | usaspending.gov | ||
| N6247321F5368 | Department of Defense | Delivery Order | 541720 | ARCHEOLOGICAL SURVEY OF 6,178 ACRES IN VARIOUS TRAINING AREAS AT MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER | $0 | $204,155 | September 7, 2021 | September 30, 2025 | Twentynine Palms, CA | usaspending.gov |
| N6247323F4517 | Department of Defense | Delivery Order | 541720 | OPBUD 5% CULTURAL SITE INVENTORY [NHPA] / OPBUD 5% CULTURAL | $0 | $626,254 | April 12, 2023 | April 14, 2026 | San Diego, CA | usaspending.gov |
| N6247323F5355 | Department of Defense | Delivery Order | 541720 | FRTC B17 EXPANSION SUPPLEMENTAL SURVEY 1 | $-118 | $897,696 | September 8, 2023 | September 7, 2026 | San Diego, CA | usaspending.gov |
| N6247320F5333 | Department of Defense | Delivery Order | 541720 | X014 ARCHAEOLOGICAL PEDESTRIAN SURVEY AND TCP EVALUATION AT THE F | $-339,096 | $1,572,364 | September 3, 2020 | September 2, 2025 | Fallon, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541690
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.