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Data / Federal awards / NAICS 541330 / GEI CONSULTANTS INC

GEI CONSULTANTS INC: 38 federal contract awards, $15.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GEI CONSULTANTS INC (UEI NNJMNX96LQ28), Woburn, MA, received 38 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($8.6 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.

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UEI
NNJMNX96LQ28
Location
Woburn, MA
Business size
Other Than Small Business
Contract awards
38
Obligated
$15.4 million
First action in window
2023-10-10
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services32$14.9 million
541511Custom Computer Programming Services2$285,152
541611Administrative Management and General Management Consulting Services2$229,865
541310Architectural Services1$0
611430Professional and Management Development Training1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior10$8.6 million
Department of Defense23$6.8 million
Department of Transportation5$115,221

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.3 million
FY2025$4.6 million
FY2026$4.5 million

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A1623F0117Department of the InteriorDelivery Order5413302024 COMPREHENSIVE REVIEWS GROUP 2- SPIRIT LAKE DAMS$2,671,660$2,828,364July 20, 2023October 30, 2025Saint Michael, NDusaspending.gov
140A1623F0046Department of the InteriorDelivery Order541330OGLALA CONSTRUCTION PHASED SERVICES$2,564,436$5,962,829April 5, 2023September 30, 2027Pine Ridge, SDusaspending.gov
140A1625F0115Department of the InteriorDelivery Order5413302025 EMERGENCY ACTION PLANS$1,613,092$1,613,092September 17, 2025September 22, 2026Woburn, MAusaspending.gov
140A1625F0114Department of the InteriorDelivery Order541330GHOST HAWK DAM REHABILITATION DESIGN, SEE ATTACHED STATEMENT OF WORK.$1,376,331$1,568,823September 11, 2025March 31, 2028Woburn, MAusaspending.gov
W912DS25F0048Department of DefenseDelivery Order541330BORROW AREA TASK ORDER$996,001$996,001May 8, 2025April 9, 2027New York, NYusaspending.gov
W912DS25F0049Department of DefenseDelivery Order541330BENTHIC SAMPLING TASK ORDER$978,002$978,002May 8, 2025April 9, 2027New York, NYusaspending.gov
W912DS25F0046Department of DefenseDelivery Order541330FIMP PLOVER TASK ORDER$949,950$949,950May 8, 2025April 9, 2027New York, NYusaspending.gov
W912DS23F0047Department of DefenseDelivery Order541330TASK 3$800,325$1,535,175May 23, 2023February 28, 2025Atlantic Beach, NYusaspending.gov
W912DS24F0033Department of DefenseDelivery Order5413302024 FIMP ENVIRONMENTAL MONITORING$674,475$674,475March 14, 2024January 30, 2025New York, NYusaspending.gov
W912WJ24F0066Department of DefenseDelivery Order541330SUBSURFACE EXPLORATION PROGRAM IN THE LONG WHARF AREA OF NEW HAVEN, CONNECTICUT.$623,495$623,495July 1, 2024April 1, 2025New Haven, CTusaspending.gov
W912WJ24F0010Department of DefenseDelivery Order541330SUBSURFACE DRILLING INVESTIGATION AT THE FEDERAL NAVIGATION PROJECT (FNP) AREA OF SEARSPORT HARBOR, SEARSPORT, MAINE.$507,592$507,592December 18, 2023September 22, 2024Searsport, MEusaspending.gov
140A1623F0169Department of the InteriorDelivery Order5413302024 EMERGENCY ACTION PLANS GR1$336,920$827,405September 20, 2023December 31, 2024Woburn, MAusaspending.gov
N0018925PZ221Department of DefensePurchase Order541611WINDAMIR GEOTECH LABOR - EXPERT WITNESS$250,096$250,096May 6, 2025May 6, 2027Woburn, MAusaspending.gov
W912EE26FA009Department of DefenseDelivery Order541330ARKABUTLA DAM ADAS OPERATION AND MAINTENANCE$220,358$220,358December 1, 2025December 1, 2026Vicksburg, MSusaspending.gov
W912WJ24F0077Department of DefenseDelivery Order541330SUBSURFACE EXPLORATIONS AT CAMP ELLIS IN SACO, ME$213,881$213,881July 25, 2024February 10, 2025Saco, MEusaspending.gov
W9123825PA049Department of DefensePurchase Order541511EGIS - DATABASE UPGRADES AND MAINTENANCE$209,760$209,760September 25, 2025September 30, 2026Sacramento, CAusaspending.gov
693JJ323F00382NDepartment of TransportationDelivery Order541330DEVELOPMENT OF GEC-16 UPDATE TO NHI 132078 MICROPILE DESIGN AND CONSTRUCTION$206,618$402,176September 25, 2023August 1, 2025Woburn, MAusaspending.gov
W912WJ24F0070Department of DefenseDelivery Order541330TOE DRAIN VIDEO INSPECTIONS AT BARRE FALLS DAM, BUFFUMVILLE LAKE DAM, HODGES VILLAGE DAM, MANSFIELD HOLLOW DAM, AND TOWNSHEND DAM HUBBARDSTO$185,740$185,740July 20, 2024December 1, 2024Charlton, MAusaspending.gov
W9123822P0005Department of DefensePurchase Order541511EGIS TECHNICAL SUPPORT$75,392$302,428March 1, 2022February 28, 2025Sacramento, CAusaspending.gov
W912WJ25FA003Department of DefenseDelivery Order541330SAFETY ASSURANCE REVIEW FOR NORTH SPRINGFIELD DAM SAFETY MODIFICATIONS, SPRINGFIELD, VERMONT$59,376$59,376March 26, 2025June 19, 2025Springfield, VTusaspending.gov
W9123726FA030Department of DefenseDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE GUARANTEED AMOUNT FOR THE BASE PERIOD OF THIS CONTRACT. THIS GUARANTEED AMOUNT WILL BE DEO$20,000$20,000March 30, 2026December 23, 2026Huntington, WVusaspending.gov
W912WJ25FA062Department of DefenseDelivery Order541330SAFETY ASSURANCE REVIEW FOR NORTH SPRINGFIELD DAM SAFETY MODIFICATIONS, SPRINGFIELD, VERMONT TASK ORDER 2$14,568$14,568August 7, 2025September 17, 2025Springfield, VTusaspending.gov
W912WJ26FA035Department of DefenseDelivery Order541330PERFORMANCE REQUIREMENTS FOR ARCHITECT-ENGINEER SERVICES TO THE US ARMY CORPS OF ENGINEERS NEW ENGLAND DISTRICT FOR INDEFINITE DELIVERY/INDE$10,000$0June 15, 2026June 7, 2031Wakefield, MAusaspending.gov
140A1624D0030Department of the InteriorIDC541330DWP AE MAC$10,000$100,000,000August 20, 2024usaspending.gov
W9123825FA029Department of DefenseDelivery Order541330INDEFINITE DELIVERY CONTRACT (IDC), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL-ENGINEERING (A-E) SERVICES FOR HYDROLOGIC A$2,500$2,500August 28, 2025August 27, 2026Sacramento, CAusaspending.gov
140A1622F0027Department of the InteriorDelivery Order541330OGLALA DAM REMEDIATION A&E PHASE I, TASKS 1 & 2$0$1,838,877January 19, 2022March 21, 2023Denver, COusaspending.gov
INA15PD00845Department of the InteriorDelivery Order541310TOHAJIILEE DAM CONCEPTUAL DESIGN IGF::OT::IGF$0$1,242,296September 24, 2015December 29, 2023Gallup, NMusaspending.gov
W912DS23F0045Department of DefenseDelivery Order541330FIMP PLOVER TASK$0$623,250May 19, 2023July 30, 2024New York, NYusaspending.gov
693JJ321F000179Department of TransportationDelivery Order541330NEW TASK ORDER INCORPORATING DATA MANAGEMENT PROGRAMS INTO STATE HIGHWAY AGENCIES: DIGGS IMPLEMENTATION PHASE III$0$361,427June 10, 2021February 1, 2025Woburn, MAusaspending.gov
693JJ323D000030Department of TransportationIDC611430TO AWARD A MULTIPLE AWARD IDIQ FOR TRAINING DELIVERY AND DEVELOPMENT FOR THE FHWA GEOTECHNICAL PROGRAM.$0$19,000,000August 18, 2023usaspending.gov
W9123725D0004Department of DefenseIDC541330INDEFINITE DELIVERY CONTRACT FOR NATIONAL AUTOMATED DATA ACQUISITION SYSTEM (ADAS), HUNTINGTON, WV$0$20,000,000December 23, 2024usaspending.gov
W912WJ26DA001Department of DefenseIDC541330PERFORMANCE REQUIREMENTS FOR ARCHITECT-ENGINEER SERVICES TO THE US ARMY CORPS OF ENGINEERS NEW ENGLAND DISTRICT FOR INDEFINITE DELIVERY/INDE$0$10,000,000June 9, 2026usaspending.gov
W9123825DA014Department of DefenseIDC541330INDEFINITE DELIVERY CONTRACT (IDC), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL-ENGINEERING (A-E) SERVICES FOR HYDROLOGIC A$0$49,990,000August 28, 2025usaspending.gov
140D7020FA017Department of the InteriorDelivery Order541330GHOST HAWK DAM DESIGN COMPLETION PHASE I$-0$877,545July 22, 2020May 31, 2025Woburn, MAusaspending.gov
140A1622F0175Department of the InteriorDelivery Order5413302023 PERIODIC REVIEWS$-12,250$972,066August 24, 2022May 31, 2024Woburn, MAusaspending.gov
6982AF23P000009Department of TransportationPurchase Order541611HI STP SR11(2) NINOLE STREAM BRIDGE-GEOTECHNICAL EXPERT FOR CLAIM DEFENSE$-20,231$222,853January 23, 2023June 30, 2026Lakewood, COusaspending.gov
W912WJ22F0027Department of DefenseDelivery Order541330DRILLINGS AND SUBSURFACE EXPLORATIONS AT THE UNION RIVER, ELLSWORTH, MAINE$-31,453$328,582September 8, 2022December 30, 2022Ellsworth, MEusaspending.gov
693JJ320F000104Department of TransportationDelivery Order541330MINIMUM GUARANTEED AMOUNT OF $25,000$-71,167$377,417March 12, 2020August 31, 2022Woburn, MAusaspending.gov

Also on SpecStream

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.