Data / Federal awards / NAICS 541360 / FUGRO USA LAND, INC.
FUGRO USA LAND, INC.: 66 federal contract awards, $70.8 million obligated (FY2024 to FY2027)
FUGRO USA LAND, INC. (UEI DZEKTEHP1FM5), Houston, TX, received 66 federal prime contract awards with $70.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($57.1 million) and its largest code is NAICS 541360 Geophysical Surveying and Mapping Services.
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- UEI
- DZEKTEHP1FM5
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 66
- Obligated
- $70.8 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541360 | Geophysical Surveying and Mapping Services | 41 | $57.1 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 22 | $9.4 million |
| 541380 | Testing Laboratories and Services | 3 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 41 | $57.1 million |
| Department of Defense | 19 | $13.4 million |
| Department of Commerce | 6 | $337,333 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.7 million |
| FY2025 | $20.6 million |
| FY2026 | $29.5 million |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0226F0044 | Department of the Interior | Delivery Order | 541360 | ND_REDRIVER_D26 | $5,444,818 | $5,444,818 | February 19, 2026 | July 31, 2028 | Houston, TX | usaspending.gov |
| 140G0226F0078 | Department of the Interior | Delivery Order | 541360 | GA_PIEDMONTTRAILRIDGE_MAG_RAD_D26 | $4,961,150 | $4,961,150 | March 31, 2026 | March 31, 2029 | Houston, TX | usaspending.gov |
| 140G0226F0068 | Department of the Interior | Delivery Order | 541360 | SD_LOWERMISSOURIBLACKHILLS_D26 | $3,888,594 | $3,888,594 | March 9, 2026 | December 31, 2028 | Houston, TX | usaspending.gov |
| 140G0225F0238 | Department of the Interior | Delivery Order | 541360 | VA_WV_USFS_D25 | $3,871,816 | $3,871,816 | September 11, 2025 | December 31, 2028 | Houston, TX | usaspending.gov |
| 140G0225F0134 | Department of the Interior | Delivery Order | 541360 | MO_UPPERMISSVALLEY_MAG_RAD_D25 | $3,414,971 | $3,414,971 | June 18, 2025 | March 31, 2028 | Houston, TX | usaspending.gov |
| 140G0224F0170 | Department of the Interior | Delivery Order | 541360 | AK_CHUGACH_D24 | $3,181,103 | $3,181,103 | June 10, 2024 | March 31, 2027 | Houston, TX | usaspending.gov |
| 140G0226F0077 | Department of the Interior | Delivery Order | 541360 | WV_NORTHANDCENTRAL_D26 | $2,929,741 | $2,929,741 | March 4, 2026 | August 30, 2028 | Houston, TX | usaspending.gov |
| 140G0224F0041 | Department of the Interior | Delivery Order | 541360 | PR_PUERTORICOUSVI_D24 | $2,747,386 | $2,747,386 | December 12, 2023 | August 31, 2026 | Houston, TX | usaspending.gov |
| 140G0225F0018 | Department of the Interior | Delivery Order | 541360 | OK_ARKANSASCACHELCIMARRON_D25 | $2,700,118 | $2,700,118 | January 18, 2025 | July 31, 2027 | Houston, TX | usaspending.gov |
| 140G0226F0109 | Department of the Interior | Delivery Order | 541360 | OK_NORTHERN_D26 | $2,591,992 | $2,591,992 | April 16, 2026 | April 30, 2029 | Houston, TX | usaspending.gov |
| W912HY26FA028 | Department of Defense | Delivery Order | 541380 | PROVIDE A GEOTECHNICAL FIELD EXPLORATION AND LABORATORY TESTING PROGRAM THAT WILL FURNISH ALL LABOR, MANAGEMENT, SURVEYS, STUDIES, MATERIALS | $2,399,309 | $2,399,309 | May 8, 2026 | January 8, 2027 | Galveston, TX | usaspending.gov |
| W912P924F0252 | Department of Defense | Delivery Order | 541370 | A2007 NESP ECOS PROJ IMPL DATA COLLECT | $1,950,000 | $1,950,000 | September 12, 2024 | March 13, 2027 | Houston, TX | usaspending.gov |
| W912HY25F0034 | Department of Defense | Delivery Order | 541380 | TASK ORDER FOR GEOTECHNICAL FIELD EXPLORATION AND LAB TESTING BAY AREA BENEFICIAL USE SITES (BABUS), UPPER GALVESTON BAY, HOUSTON SHIP CHANN | $1,895,901 | $2,041,376 | July 30, 2025 | May 29, 2026 | Houston, TX | usaspending.gov |
| 140G0226F0098 | Department of the Interior | Delivery Order | 541360 | NY_HUDSONHIGHLANDS_MAG_RAD_D26 | $1,626,956 | $1,626,956 | June 17, 2026 | March 31, 2029 | Houston, TX | usaspending.gov |
| 140G0224F0186 | Department of the Interior | Delivery Order | 541360 | CT_CONNECTICUTVALLEY_MAG_RAD_D24 | $1,556,894 | $1,556,894 | July 2, 2024 | February 19, 2027 | Houston, TX | usaspending.gov |
| W912P925FA096 | Department of Defense | Delivery Order | 541370 | ORTHO IMAGERY LIDAR MULTIPLE STATES | $1,476,726 | $1,476,726 | September 23, 2025 | December 30, 2027 | Houston, TX | usaspending.gov |
| W912P924F0268 | Department of Defense | Delivery Order | 541370 | A2007-NESP - ECOS PROJ IMPL DATA COLLECT | $1,475,935 | $1,475,935 | September 20, 2024 | March 13, 2027 | Frederick, MD | usaspending.gov |
| 140G0225F0108 | Department of the Interior | Delivery Order | 541360 | SD_BLACKHILLSBEARLODGE_MAG_RAD_D25 | $1,471,620 | $1,471,620 | May 1, 2025 | March 31, 2028 | Houston, TX | usaspending.gov |
| 140G0225F0237 | Department of the Interior | Delivery Order | 541360 | AK_SKAGWAY_D25_H | $1,453,479 | $1,453,479 | September 10, 2025 | June 30, 2028 | Houston, TX | usaspending.gov |
| 140G0224F0201 | Department of the Interior | Delivery Order | 541360 | NE_ELKCREEKREGION_MAG_RAD_D24 | $1,272,145 | $1,272,145 | July 8, 2024 | March 3, 2027 | Houston, TX | usaspending.gov |
| 140G0224F0269 | Department of the Interior | Delivery Order | 541360 | AZ_NM_EMRIHYPERSPECTRAL_D24 | $1,172,318 | $1,172,318 | August 19, 2024 | January 15, 2026 | Houston, TX | usaspending.gov |
| 140G0224F0046 | Department of the Interior | Delivery Order | 541360 | PR_EMRIHYPERSPECTRAL_D24 | $1,160,799 | $1,160,799 | January 12, 2024 | June 15, 2025 | Houston, TX | usaspending.gov |
| 140G0226F0229 | Department of the Interior | Delivery Order | 541360 | WY_SD_BLACK_HILLS_AEM_MAG_D26 | $1,152,079 | $1,152,079 | September 18, 2026 | January 1, 2029 | Houston, TX | usaspending.gov |
| 140G0224F0189 | Department of the Interior | Delivery Order | 541360 | AK_KENAI_D24_H | $1,083,484 | $1,083,484 | June 25, 2024 | March 30, 2027 | Frederick, MD | usaspending.gov |
| 140G0224F0256 | Department of the Interior | Delivery Order | 541360 | NV_BASINRANGEYEAR3_AEM_MAG_D24 | $1,070,713 | $1,070,713 | August 19, 2024 | August 30, 2026 | Houston, TX | usaspending.gov |
| 140G0224F0265 | Department of the Interior | Delivery Order | 541360 | WY_CHEYENNEBELTBLACKHILLS_AEM_MAG_D24 | $1,017,997 | $1,017,997 | August 30, 2024 | March 1, 2027 | Houston, TX | usaspending.gov |
| 140G0226F0199 | Department of the Interior | Delivery Order | 541360 | AK_GLACIERBAY_D26_H | $999,941 | $999,941 | August 23, 2026 | January 28, 2029 | Houston, TX | usaspending.gov |
| W912P925F0014 | Department of Defense | Delivery Order | 541370 | PHOTOGRAMMETRIC & MAPPING A&E SVC | $921,104 | $921,104 | December 6, 2024 | January 30, 2027 | Frederick, MD | usaspending.gov |
| 140G0226F0212 | Department of the Interior | Delivery Order | 541360 | AZ_NORTHKAIBABGRCA_D26 | $916,983 | $916,983 | September 21, 2026 | November 30, 2029 | Houston, TX | usaspending.gov |
| 140G0225F0067 | Department of the Interior | Delivery Order | 541360 | AZ_NWGRANDCANYONNP_D25 | $823,935 | $823,935 | April 2, 2025 | December 31, 2027 | Houston, TX | usaspending.gov |
| 140G0226F0056 | Department of the Interior | Delivery Order | 541360 | ND_PHASE1_B26_H | $776,321 | $776,321 | April 8, 2026 | April 30, 2028 | Houston, TX | usaspending.gov |
| 140G0224F0219 | Department of the Interior | Delivery Order | 541360 | MD_4COUNTY_D24 | $728,351 | $728,351 | July 9, 2024 | March 30, 2027 | Houston, TX | usaspending.gov |
| W912P924F0253 | Department of Defense | Delivery Order | 541370 | ORTHO & LIDAR MULTIPLE CENTRAL SITES | $725,810 | $725,810 | September 13, 2024 | December 30, 2026 | Frederick, MD | usaspending.gov |
| W912P923F0188 | Department of Defense | Delivery Order | 541370 | PHOTOGRAMMETRIC & MAPPING A&E SVC | $651,000 | $1,568,200 | September 20, 2023 | April 30, 2027 | Frederick, MD | usaspending.gov |
| 140G0226F0152 | Department of the Interior | Delivery Order | 541360 | TN_WEST_AEM_MAG_D26 | $574,462 | $574,462 | September 20, 2026 | June 3, 2028 | Houston, TX | usaspending.gov |
| 140G0225F0190 | Department of the Interior | Delivery Order | 541360 | MO_OK_EMRIHYPERSPECTRAL_D25 | $563,562 | $563,562 | August 5, 2025 | January 15, 2027 | Houston, TX | usaspending.gov |
| W912P925FA083 | Department of Defense | Delivery Order | 541370 | W81C8X52243959 | $561,250 | $561,250 | September 17, 2025 | November 28, 2028 | Frederick, MD | usaspending.gov |
| 140G0225F0029 | Department of the Interior | Delivery Order | 541360 | FL_RADCHANGEDETECTION_RAD_D25 | $493,322 | $493,322 | January 14, 2025 | August 1, 2026 | Houston, TX | usaspending.gov |
| W912P925F0013 | Department of Defense | Delivery Order | 541370 | THE OBJECTIVE OF THIS EFFORT IS TO ACQUIRE AIRBORNE ELECTROMAGNETIC AND MAGNETIC DATA OVER TWO SITES IN OREGON (1: CHRISTMAS LAKE VALLEY & W | $464,750 | $464,750 | November 22, 2024 | May 30, 2026 | Frederick, MD | usaspending.gov |
| 140G0224F0255 | Department of the Interior | Delivery Order | 541360 | IL_IL-IA-WIPHOSPORITE_AEM_MAG_D24 | $436,108 | $436,108 | August 29, 2024 | March 1, 2026 | Houston, TX | usaspending.gov |
| 1305M224F0224 | Department of Commerce | Delivery Order | 541370 | NOS/NGS TOPOGRAPHIC LIDAR COLLECTION FOR IN THE STATE OF ALASKA FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION. | $339,833 | $339,833 | July 5, 2024 | September 30, 2026 | Houston, TX | usaspending.gov |
| 140G0226F0043 | Department of the Interior | Delivery Order | 541360 | TX_BRAZOSBASIN_B26 | $329,619 | $329,619 | February 18, 2026 | February 26, 2028 | Houston, TX | usaspending.gov |
| W912P926FA027 | Department of Defense | Delivery Order | 541370 | HYDRO SURVEY AND GIS MAPPING MINNESOTA RIVER | $258,000 | $258,000 | December 17, 2025 | July 31, 2027 | Houston, TX | usaspending.gov |
| 140G0226F0015 | Department of the Interior | Delivery Order | 541360 | AZ_DRAGONBRAVOFIRE_GRANDCANYON_D26 | $257,165 | $257,165 | January 15, 2026 | October 30, 2027 | Houston, TX | usaspending.gov |
| W912P924F0258 | Department of Defense | Delivery Order | 541370 | A2007 NESP ECOS PROJ IMPL DATA COLLECT | $186,408 | $186,408 | September 10, 2024 | March 30, 2028 | Houston, TX | usaspending.gov |
| W912P924F0247 | Department of Defense | Delivery Order | 541370 | PHOTOGRAMMETRIC & MAPPING A&E SVC | $165,135 | $165,135 | September 6, 2024 | July 30, 2027 | Frederick, MD | usaspending.gov |
| W912P924F0248 | Department of Defense | Delivery Order | 541370 | PHOTOGRAMMETRIC & MAPPING A&E SVC | $155,788 | $155,788 | September 6, 2024 | March 30, 2028 | Frederick, MD | usaspending.gov |
| 140G0223F0247 | Department of the Interior | Delivery Order | 541360 | FL_INDUSTRIALMINERALS_MAG_RAD_D23 | $119,794 | $1,494,536 | September 2, 2023 | August 1, 2025 | Houston, TX | usaspending.gov |
| 140G0225F0039 | Department of the Interior | Delivery Order | 541360 | TX_2022NORTHCENTRAL_CONTRIBUTEDPROCESSING_D25 | $98,868 | $98,868 | January 21, 2025 | April 30, 2027 | Frederick, MD | usaspending.gov |
| W912P924F0239 | Department of Defense | Delivery Order | 541370 | DDR2403 UMRR FY24 LTRM TOPOBATHY ACQ | $94,050 | $94,050 | August 28, 2024 | March 30, 2028 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541360 Geophysical Surveying and Mapping Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 541380
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.