Data / Federal awards / NAICS 541330 / FORSGREN ASSOCIATES INC
FORSGREN ASSOCIATES INC: 25 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FORSGREN ASSOCIATES INC (UEI FND2QLUMYQJ7), Salt Lake City, UT, received 25 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($21.5 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FND2QLUMYQJ7
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $22.4 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $22.4 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 3 | $74,556 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 16 | $21.5 million |
| Department of Agriculture | 9 | $929,663 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $19.3 million |
| FY2026 | $2.1 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R6025F0014 | Department of the Interior | Delivery Order | 541330 | THIS TASK ORDER PROVIDES COMPREHENSIVE ARCHITECTURAL-ENGINEERING (A-E) DESIGN SERVICES FOR ARKANSAS VALLEY CONDUIT (AVC) CONTRACT 8, EXTENDI | $19,631,358 | $19,631,358 | September 15, 2025 | June 30, 2029 | Lamar, CO | usaspending.gov |
| 140D0426F0014 | Department of the Interior | Delivery Order | 541330 | RAND HISTORIC MINE COMPLEX - OPERATIONAL UNIT 2 DESIGN FOR A CAP AT THE SITE | $514,963 | $514,963 | December 19, 2025 | November 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 1240LT23F0070 | Department of Agriculture | Delivery Order | 541330 | GAOA WATER SYSTEMS RENOVATIONS | $495,190 | $653,060 | October 9, 2023 | March 31, 2026 | Granby, CO | usaspending.gov |
| 140L0626F0043 | Department of the Interior | Delivery Order | 541330 | UT BEAS LEWIS CAMPGROUND TITLE I & II SERVICES | $437,858 | $437,858 | July 2, 2026 | July 7, 2027 | Boise, ID | usaspending.gov |
| 140L0624F0063 | Department of the Interior | Delivery Order | 541330 | UT GAOA - CALF CREEK BRIDGE DESIGN A&E TITLE I & II SERVICES | $191,498 | $191,498 | May 1, 2024 | April 10, 2025 | Boulder, UT | usaspending.gov |
| 140P8526F0094 | Department of the Interior | Delivery Order | 541330 | TITLE II DESIGN DOCUMENT/CONSTRUCTION DOCUMENT SERVICES FOR GLEN AULIN WASTEWATER SYSTEM AND BACKPACKERS TOILET REHABILITATION - PMIS 236505 | $187,302 | $187,302 | September 17, 2026 | April 17, 2027 | Salt Lake City, UT | usaspending.gov |
| 140FC325F0005 | Department of the Interior | Delivery Order | 541330 | CA KERN NWR BRIDGE DESIGN | $168,650 | $168,650 | June 16, 2025 | October 23, 2026 | Wasco, CA | usaspending.gov |
| 127EAW26F0006 | Department of Agriculture | Delivery Order | 541330 | R5 FY 26 ROUTINE BRIDGE INSPECTIONS - CENTRAL CALIFORNIA | $162,257 | $162,257 | September 1, 2026 | December 31, 2026 | Vallejo, CA | usaspending.gov |
| 140P8525F0138 | Department of the Interior | Delivery Order | 541330 | TITLE I PRELIMINARY AND SCHEMATIC DESIGN SERVICES - GLEN AULIN WASTEWATER SYSTEM AND BACKPACKERS TOILET REHABILITATION - YOSEMITE NATIONAL P | $157,673 | $157,673 | September 22, 2025 | May 2, 2026 | El Portal, CA | usaspending.gov |
| 140L0625F0026 | Department of the Interior | Delivery Order | 541330 | UT COAL CREEK CAMPGROUND TI & II | $107,063 | $107,063 | January 17, 2025 | February 20, 2026 | Boise, ID | usaspending.gov |
| 127EAW24F0007 | Department of Agriculture | Delivery Order | 541330 | R5 FY24 ROUTINE BRIDGE INSPECTIONS - CENTRAL CA | $98,425 | $98,425 | August 9, 2024 | December 31, 2024 | Vallejo, CA | usaspending.gov |
| 127EAX24F0009 | Department of Agriculture | Delivery Order | 541330 | PERFORM A FIELD INSPECTION OF THE SHEEP TRAIL BRIDGE (TB) AND PREPARE A BRIDGE INSPECTION REPORT IN ACCORDANCE WITH CURRENT FOREST SERVICE C | $86,055 | $86,055 | August 26, 2024 | August 25, 2025 | Chandler, AZ | usaspending.gov |
| 1240BJ24F0055 | Department of Agriculture | Delivery Order | 541370 | TASK ORDER ON REGION 6, A/E BOUNDARY SURVEYING SERVICES IDIQ FOR CADASTRAL SURVEY SERVICES ON THE TONASKET RANGER DISTRICT, COLVILLE NATIONA | $73,556 | $73,556 | September 23, 2024 | June 1, 2026 | Colville, WA | usaspending.gov |
| 140FC324F0028 | Department of the Interior | Delivery Order | 541330 | CA-FWS KERN NWR-BRIDGE ASSESS AND DESIGN | $65,293 | $65,293 | June 20, 2024 | September 30, 2025 | Delano, CA | usaspending.gov |
| 1240LT26F0063 | Department of Agriculture | Delivery Order | 541330 | AE R4 NSTM BRIDGE INSPECTIONS | $63,180 | $63,180 | October 5, 2026 | August 31, 2027 | Ogden, UT | usaspending.gov |
| 140L0624F0048 | Department of the Interior | Delivery Order | 541330 | ID TO08 GAOA COVE REC SITE BOAT RAMP AND SHORELINE STABILIZATION TITLE I & II SERVICES | $47,888 | $47,888 | May 6, 2024 | January 13, 2025 | Boise, ID | usaspending.gov |
| 1240BH24F0024 | Department of Agriculture | Delivery Order | 541370 | 2024-2029 R6 BOUNDARY CADASTRAL SURVEY IDIQ MINIMUM GUARANTEE - $1000.00 | $1,000 | $1,000 | May 13, 2024 | June 8, 2029 | Vancouver, WA | usaspending.gov |
| 1240BH24D0008 | Department of Agriculture | IDC | 541370 | 2024-2029 R6 BOUNDARY CADASTRAL SURVEY IDIQ- PROPERTY BOUNDARY SURVEYING AND MARKING IN SUPPORT OF AND NECESSARY FOR THE FORESTS/DISTRICTS P | $0 | $25,000,000 | May 13, 2024 | usaspending.gov | ||
| 140L0622F0324 | Department of the Interior | Delivery Order | 541330 | ID TO01 NIFC RAMP RETARDANT LAGOON TITLE I&II SERVICES | $0 | $152,922 | September 23, 2022 | October 30, 2023 | Boise, ID | usaspending.gov |
| 140F0822D0234 | 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 23, 2022 | usaspending.gov | ||
| 140L0622D0004 | Department of the Interior | IDC | 541330 | ARCHITECT & ENGINEERING SERVICES FOR IDAHO & UTAH | $0 | $15,000,000 | March 22, 2022 | usaspending.gov | ||
| 140L0622F0242 | Department of the Interior | Delivery Order | 541330 | ID TO03 LUD DREXLER BOAT RAMP A&E TITLE I & II SERVICES | $-0 | $101,816 | September 12, 2022 | August 1, 2023 | Boise, ID | usaspending.gov |
| 140L0622F0075 | Department of the Interior | Delivery Order | 541330 | A/E IDIQ FOR IDAHO AND UTAH (FORSGREN) | $-2,500 | $0 | March 22, 2022 | March 21, 2027 | Boise, ID | usaspending.gov |
| 140FGA23F0034 | Department of the Interior | Delivery Order | 541330 | BOZEMAN SEISMIC REPAIRS AE MATOC | $-8,612 | $51,341 | September 22, 2023 | July 31, 2024 | Bozeman, MT | usaspending.gov |
| 127EAW23D0002 | Department of Agriculture | IDC | 541330 | ARCHITECT-ENGINEER SERVICES FOR BRIDGE ENGINEERING. MULTIPLE-AWARD INDEFINITE DELIVERY-INDEFINITE QUANTITY [IDIQ] CONTRACT. USDA FOREST SERV | $-50,000 | $5,000,000 | September 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541370
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.