Data / Federal awards / NAICS 541330 / GRANSBERG AND ASSOCIATES, INC.
GRANSBERG AND ASSOCIATES, INC.: 10 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRANSBERG AND ASSOCIATES, INC. (UEI GQ6UYNKVVRM8), Norman, OK, received 10 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($639,226) 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.
- GQ6UYNKVVRM8UEI
- Norman, OKLocation
- Small BusinessBusiness size
- 10Contract awards
- $1.0 millionObligated
- 2023-10-31First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $1 million |
| 611430 | Professional and Management Development Training | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $639,226 |
| Department of Health and Human Services | 1 | $370,000 |
| Department of the Interior | 6 | $-6,187 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $584,936 |
| FY2025 | $372,016 |
| FY2026 | $46,088 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK23C00303 | Department of Transportation | Definitive Contract | 541330 | DESIGN BUILD (DB) CONSULTANT | $523,341 | $986,236 | August 11, 2023 | August 20, 2027 | Pocatello, ID | usaspending.gov |
| 75H70125D00001 | Department of Health and Human Services | IDC | 541330 | THE CONTRACTOR SHALL PERFORM ALL WORK UNDER THIS CONTRACT IN ACCORDANCE WITH ALL TERMS AND CONDITIONS OF THE ATTACHED STATEMENT OF WORK (SOW | $370,000 | $749,000 | September 19, 2025 | usaspending.gov | ||
| 697DCK24C00067 | Department of Transportation | Definitive Contract | 541330 | CSA DESIGN-BUILD (DB) CONSULTANT | $115,885 | $174,750 | December 14, 2023 | March 4, 2026 | Spring, TX | usaspending.gov |
| 140FGA23F0033 | Department of the Interior | Delivery Order | 611430 | IMPLEMENTATION TRAINING FROM GRANSBERG - TASK ORDER | $0 | $125,640 | September 21, 2023 | December 31, 2025 | Norman, OK | usaspending.gov |
| 140FGA23D0146 | Department of the Interior | IDC | 611430 | INDEFINITY-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR ONGOING CONSULTING, TRAINING, SYSTEMS MANAGEMENT, AND PROVISION OF ADDITIONAL MA | $0 | $1,000,000 | September 12, 2023 | usaspending.gov | ||
| 697DCK24D00010 | Department of Transportation | IDC | 541330 | DB CONSULTANT IDIQ | $0 | $4,418,000 | September 17, 2024 | usaspending.gov | ||
| 140P2023P0015 | Department of the Interior | Purchase Order | 541330 | DSC CMAR & DB ACQUISITION ASSISTANCE | $-0 | $130,220 | June 9, 2023 | April 1, 2024 | Lakewood, CO | usaspending.gov |
| 140F0821P0002 | Department of the Interior | Purchase Order | 541330 | ENGINEERING CONSULTING AND SERVICES FOR CREATING STANDARD PERFORMANCE SPECIFICATIONS, A PARAMETRIC ESTIMATING TOOL, AND RISK ASSESSMENT TOOL | $-47 | $340,618 | April 30, 2021 | December 31, 2024 | Hadley, MA | usaspending.gov |
| 140F0120C0033 | Department of the Interior | Definitive Contract | 541330 | A&E CONSULTING SERVICES FOR JAO CONSTRUCTION/A&E OPERATIONS AND INFRASTRUCTURE MANAGEMENT DIVISION (IMD). | $-47 | $303,353 | October 1, 2020 | December 31, 2022 | Hadley, MA | usaspending.gov |
| 140F0821P0005 | Department of the Interior | Purchase Order | 541330 | ENGINEERING CONSULTING AND SERVICES FOR CONSULTATION ON THE EVALUATION OF MATOC PROPOSALS AND EVALUATION TRAINING SERVICES. | $-6,091 | $62,539 | June 28, 2021 | December 31, 2022 | Hadley, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611430
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.