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Data / Federal awards / NAICS 541330 / FICKETT STRUCTURAL SOLUTIONS INC

FICKETT STRUCTURAL SOLUTIONS INC: 29 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

FICKETT STRUCTURAL SOLUTIONS INC (UEI E8KKTX31SJK4), Middleton, WI, received 29 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch FICKETT STRUCTURAL SOLUTIONS INC
  • E8KKTX31SJK4UEI
  • Middleton, WILocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $1.4 millionObligated
  • 2023-10-25First action in window
  • 2026-06-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services23$935,026
541380Testing Laboratories and Services5$498,739
541990All Other Professional, Scientific, and Technical Services1$-77,818

Buying agencies

AgencyAwardsObligated
Department of Defense29$1.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$769,406
FY2025$339,257
FY2026$247,283

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912EK25F0027Department of DefenseDelivery Order541330LAGRANGE LOCK AND DAM FABRICATION QUALITY ASSURANCE INSPECTION$363,866$363,866July 15, 2025July 24, 2029Fulton, MOusaspending.gov
W912ES24P0065Department of DefensePurchase Order541380SUBMITTAL REVIEWS$239,662$239,662March 7, 2024March 7, 2027Fulton, MOusaspending.gov
W912P424P0011Department of DefensePurchase Order541330BRL UPPER MITER GATES FABRICATION QA SERVICES$184,789$184,789August 19, 2024December 31, 2027Bainbridge, GAusaspending.gov
W912ES26FA021Department of DefenseDelivery Order541380QUALITY ASSURANCE SERVICES FOR THE LOCK AND DAM 5 ROUTINE GATE MAINTENANCE CONTRACT - OPTION YEAR TWO (2).$121,751$121,751March 1, 2026February 28, 2027Middleton, WIusaspending.gov
W912EK24F0019Department of DefenseDelivery Order541330QA INSPECTION OF SAYLORVILLE SLUICE GATES FABRICATION$103,524$103,524February 7, 2024June 1, 2027Vancouver, WAusaspending.gov
W912EK24F0037Department of DefenseDelivery Order541330LD22 TAINTER GATES QA$86,008$86,008May 8, 2024May 31, 2027Bainbridge, GAusaspending.gov
W912ES24F0047Department of DefenseDelivery Order541380QA SERVICES FOR LOCK AND DAM 5 RGM PROJECT$73,416$73,416March 14, 2024February 28, 2025Minnesota City, MNusaspending.gov
W912EK24F0040Department of DefenseDelivery Order541330BRANDON ROAD QA$67,925$112,916May 8, 2024October 19, 2027La Crosse, WIusaspending.gov
W912EK24F0006Department of DefenseDelivery Order541330FABRICATION QA - FOR QUALITY ASSURANCE OF LOCK NO. 13 TAINTER VALVE FABRICATION$67,321$67,321November 16, 2023June 1, 2027Chariton, IAusaspending.gov
W912ES25F0031Department of DefenseDelivery Order541380QA SERVICES$63,910$63,910January 21, 2025February 28, 2026Middleton, WIusaspending.gov
W912EK26FA004Department of DefenseDelivery Order541330LOCK 21 TAINTER GATE REPLACEMENT QA$39,346$39,346March 10, 2026January 31, 2029Thibodaux, LAusaspending.gov
W912EK26FA002Department of DefenseDelivery Order541330LD22 FISH PASSAGE QA TASK ORDER$33,190$33,190January 19, 2026November 26, 2026La Crosse, WIusaspending.gov
W912EK26FA003Department of DefenseDelivery Order541330ILWW PEORIA-LAGRANGE END OF DAM BULKHEAD QA$33,112$33,112March 10, 2026March 31, 2027Thibodaux, LAusaspending.gov
W912EK24F0024Department of DefenseDelivery Order541330STARVED ROCK TAINTER GATE FAB QA$31,693$31,693February 8, 2024April 1, 2027Bainbridge, GAusaspending.gov
W912EK22F0013Department of DefenseDelivery Order541330QUALITY ASSURANCE INSPECTION LOCKPORT LIFT GATE REPLACEMENT$24,651$58,166February 15, 2022December 15, 2024Tampa, FLusaspending.gov
W912EK24F0001Department of DefenseDelivery Order541330QUALITY INSPECTION SERVICES FOR CRANDIC ROLLER GATE$22,789$22,789November 14, 2023November 20, 2024Chariton, IAusaspending.gov
W912EK25FA010Department of DefenseDelivery Order541330QUALITY ASSURANCE INSPECTIONS DURING THE FABRICATION, PAINTING AND SUPPLY OF A 3 WICKET BULKHEAD TO BE DELIVERED TO THE ILLINOIS WATERWAY PR$20,863$20,863April 7, 2025April 8, 2026Thibodaux, LAusaspending.gov
W912EK26FA021Department of DefenseDelivery Order541330ILWW LOCKPORT MITER GATE EMERGENCY REPAIRS - QA TASK ORDER$14,744$8,992April 6, 2026May 1, 2026Lockport, ILusaspending.gov
W912EK24F0002Department of DefenseDelivery Order541330FABRICATION QA - REACH 2 PHASE 1 ROLLER GATE INSPECTIONS$11,822$11,822November 16, 2023April 15, 2025Chariton, IAusaspending.gov
W912EK24F0029Department of DefenseDelivery Order541330MARSEILLES WELD REPAIRS QA$5,481$5,481March 6, 2024April 6, 2024Marseilles, ILusaspending.gov
W912EK21D0017Department of DefenseIDC541330QUALITY ASSURANCE SERVICES, FIVE YEAR ORDERING PERIOD$0$1,500,000September 29, 2021usaspending.gov
W912EK18F0004Department of DefenseDelivery Order541330QA INSPECTIONS LD 22 TAINTER GATES$0$162,885December 4, 2017July 24, 2026Birmingham, ALusaspending.gov
W912ES24D0007Department of DefenseIDC541380QA SERVICES$0$496,532March 13, 2024usaspending.gov
W912EK23F0010Department of DefenseDelivery Order541330QUALITY ASSURANCE INSPECTION OF CEDAR RAPIDS 12TH AVE ROLLER GATE STRUCTURE$-5,416$19,851February 17, 2023August 1, 2023Portland, ORusaspending.gov
W912EK23F0058Department of DefenseDelivery Order541330USACE - ROCK ISLAND DISTRICT OPERATIONS DIVISION WILL BE CONDUCTING WELD REPAIRS TO MITER GATES AT THE MARSEILLES, DRESDEN ISLAND AND BRANDO$-6,840$12,278August 1, 2023September 30, 2023Mokena, ILusaspending.gov
W912EK22F0047Department of DefenseDelivery Order541330QUALITY ASSURANCE INSPECTION OF ILLINOIS WATERWAY GATE BULL GEARS & SHAFT$-30,791$35,209August 22, 2022June 1, 2023Mokena, ILusaspending.gov
W912EK22F0096Department of DefenseDelivery Order541330QA INSPECTION OF ILWW MACHINERY COMPONENTS$-38,782$20,172September 30, 2022June 10, 2023Mokena, ILusaspending.gov
W912ES19P0041Department of DefensePurchase Order541990MITER GATE QA INSPECTION SERVICES$-77,818$106,323May 2, 2019May 31, 2024Chariton, IAusaspending.gov
W912P422P0016Department of DefensePurchase Order541330BRL MITER GATE QA SERVICES$-94,270$47,844August 8, 2022November 30, 2024Buffalo, NYusaspending.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.