Data / Federal awards / NAICS 541330 / GPD PC
GPD PC: 9 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
GPD PC (UEI CZELUZE9K7F7), Great Falls, MT, received 9 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($802,311) and its largest code is NAICS 541330 Engineering Services.
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- CZELUZE9K7F7UEI
- Great Falls, MTLocation
- Small BusinessBusiness size
- 9Contract awards
- $1.4 millionObligated
- 2023-11-09First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $802,311 |
| Department of Defense | 4 | $564,842 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $966,427 |
| FY2025 | $204,062 |
| FY2026 | $196,664 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 541330 | NIH/ORF PROJECT NO.: C115241 A&E SERVICES; THE A&E SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE THE 100% COMPLETE AND FINAL DESIGN FOR THE N | $498,488 | $498,488 | April 2, 2024 | October 2, 2024 | Hamilton, MT | usaspending.gov |
| FA462624F0042 | Department of Defense | Delivery Order | 541330 | MALMSTROM AFB ARCHITECTURAL AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACTTASK ORDER FOR: DSN RPR | $413,698 | $413,698 | April 14, 2024 | July 31, 2026 | Malmstrom Afb, MT | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 541330 | C201991 ROCKY MOUNTAIN LABORATORIES (RML) - SITE ELECTRICAL STUDY | $157,526 | $157,526 | July 29, 2026 | July 24, 2027 | Hamilton, MT | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 541330 | ORF PROJECT NO. C200376 A&E SERVICES, THE A&E SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE THE "BLDG. 28 CHEMICAL STORAGE AREA STUDY" AT THE | $120,317 | $120,317 | August 22, 2024 | August 20, 2025 | Hamilton, MT | usaspending.gov |
| FA462625F0062 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE A COMPLETE AND WORKING TYPE A AND TYPE B DESIGN DOCUMENTS FOR REPLACEMENT OF THE EXISTING PRIMARY | $79,232 | $79,232 | October 1, 2025 | September 18, 2026 | Malmstrom Afb, MT | usaspending.gov |
| W50S7L24FA004 | Department of Defense | Delivery Order | 541330 | TYPE A AND B DESIGN SERVICES FOR PROJECT NO. JKSE 192322, RPR FIRE SUPPRESSION, B25 AND B80 | $71,912 | $71,912 | July 22, 2024 | July 23, 2025 | Great Falls, MT | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 541330 | ORF PROJECT NO. C200386 A&E SERVICES, THE A&E SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE THE "BLDG. 26 FUEL OIL SYSTEM STUDY" AT THE NIH/R | $25,980 | $25,980 | February 3, 2020 | February 2, 2026 | Hamilton, MT | usaspending.gov |
| 75N99020D00009 | Department of Health and Human Services | IDC | 541330 | NIH AE MATOC - MULTIPLE AWARD - IDIQ PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | $400,000,000 | February 3, 2020 | usaspending.gov | ||
| FA462623D0005 | Department of Defense | IDC | 541330 | MALMSTROM AFB ARCHITECTURAL AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT | $0 | $90,000,000 | September 28, 2023 | 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.