Data / Federal awards / NAICS 541330 / FARRIS ENGINEERING INC
FARRIS ENGINEERING INC: 6 federal contract awards, $755,970 obligated (FY2024 to FY2027)
FARRIS ENGINEERING INC (UEI NUBLEJQWWRS1), Omaha, NE, received 6 federal prime contract awards with $755,970 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($755,970) and its largest code is NAICS 541330 Engineering Services.
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- NUBLEJQWWRS1UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 6Contract awards
- $755,970Obligated
- 2024-03-07First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $755,970 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $755,970 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $232,398 |
| FY2026 | $523,572 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70126F30003 | Department of Health and Human Services | Delivery Order | 541330 | COMPREHENSIVE FACILITY RETRO COMMISSIONING | $279,916 | $279,916 | April 23, 2026 | February 17, 2027 | Omaha, NE | usaspending.gov |
| 75H70125F30002 | Department of Health and Human Services | Delivery Order | 541330 | WINNEBAGO DDU HVAC AND GENERATOR DESIGN | $202,058 | $202,058 | July 10, 2025 | March 24, 2026 | Winnebago, NE | usaspending.gov |
| 75H70126F30006 | Department of Health and Human Services | Delivery Order | 541330 | UTE HEALTH CTR RENOV DESIGN, AQ25US001 | $178,423 | $178,423 | July 28, 2026 | September 30, 2028 | Towaoc, CO | usaspending.gov |
| 75H70126F30004 | Department of Health and Human Services | Delivery Order | 541330 | UMUSU MODULAR BUILDING EMERGENCY POWER SUPPLY SYSTEM DESIGN PROJECT | $65,233 | $65,233 | August 16, 2026 | April 22, 2027 | Towaoc, CO | usaspending.gov |
| 75H70125F30001 | Department of Health and Human Services | Delivery Order | 541330 | FORT YATES AMBULANCE BAY FIRE WALL ANALYSIS, PROJECT NO. GP25SR300H01 | $30,340 | $30,340 | January 13, 2025 | June 15, 2025 | Omaha, NE | usaspending.gov |
| 75H70124D00007 | Department of Health and Human Services | IDC | 541330 | (FARRIS) ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS FACILITIES NATIONWIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $10,000,000 | March 7, 2024 | usaspending.gov |
Also on SpecStream
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.