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Data / Federal awards / NAICS 541330 / GREENMAN-PEDERSEN, INC.

GREENMAN-PEDERSEN, INC.: 16 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

GREENMAN-PEDERSEN, INC. (UEI W2NMNBME65B1), Columbia, MD, received 16 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($1.9 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch GREENMAN-PEDERSEN, INC.
UEI
W2NMNBME65B1
Location
Columbia, MD
Business size
Other Than Small Business
Contract awards
16
Obligated
$1.8 million
First action in window
2023-12-21
Latest action
2026-08-31

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services10$1.9 million
541611Administrative Management and General Management Consulting Services6$-56,004

Buying agencies

AgencyAwardsObligated
Department of Transportation10$1.9 million
Department of Defense6$-56,004

Obligations by fiscal year

Fiscal yearObligated
FY2024$445,414
FY2025$259,882
FY2026$1.1 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693C7326F00082NDepartment of TransportationDelivery Order541330PROVIDE ROUTINE BRIDGE INSPECTION INSPECTIONS SERVICES FOR 34 STRUCTURES AT YELL AND 21 STRUCTURES AT CUVA.$331,091$331,091July 23, 2026January 31, 2027Ashburn, VAusaspending.gov
693C7326F00050NDepartment of TransportationDelivery Order541330PROVIDE ROUTINE BRIDGE INSPECTION FOR 36 STRUCTURES AT BW & SUITLAND PARKWAY, UPDE, AND MORA.$308,366$308,366April 22, 2026September 30, 2026Ashburn, VAusaspending.gov
693C7326F00076NDepartment of TransportationDelivery Order541330PROVIDE ROUTINE BRIDGE INSPECTIONS FOR 26 STRUCTURES AT GSA, REDW, PORE, AND DENA.$235,417$235,417July 14, 2026January 31, 2027Ashburn, VAusaspending.gov
693C7324F00079NDepartment of TransportationDelivery Order541330BRIDGE INSPECTION SERVICES FOR 40 STRUCTURES AT YELLOWSTONE NATIONAL PARK ACCORDING TO THE ATTACHED STATEMENT OF WORK.$228,293$228,293August 8, 2024June 30, 2025Ashburn, VAusaspending.gov
693C7326F00080NDepartment of TransportationDelivery Order541330PROVIDE ROUTINE BRIDGE AND TUNNEL INSPECTION SERVICES FOR 20 STRUCTURES AT MORA AND NOCA.$206,178$206,178July 16, 2026December 31, 2026Ashburn, VAusaspending.gov
693C7324F00043NDepartment of TransportationDelivery Order541330BRIDGE INSPECTIONS FOR 28 STRUCTURES AT BALTIMORE-WASHINGTON PARKWAY.$190,000$190,000April 2, 2024July 31, 2025Ashburn, VAusaspending.gov
693C7325F00061NDepartment of TransportationDelivery Order541330SAFETY INSPECTIONS SERVICES FOR 24 STRUCTURES AT NAMA AND GRSM$183,974$183,974April 25, 2025December 31, 2025Ashburn, VAusaspending.gov
693C7325F00020NDepartment of TransportationDelivery Order541330ENGINEERING SERVICES FOR BRIDGE INSPECTION SERVICES OF A SPECIAL STUDY OF ROUTE 201 ACCESS RAMP BRIDGE-NORTHBOUND (STRUCTURE NO. 3530-020P) $159,033$159,033January 10, 2025November 30, 2025Ashburn, VAusaspending.gov
N0018924FZ919Department of DefenseDelivery Order541611EXPERT SERVICES (LH) - ASBCA #62295$47,886$47,886August 17, 2024December 12, 2026Washington, DCusaspending.gov
693C7326F00071NDepartment of TransportationDelivery Order541330PERFORM STRUCTURAL LOAD RATING OF INLET BRIDGE AT NATIONAL MALL AND MEMORIAL PARKS.$33,947$33,947June 17, 2026November 30, 2026Ashburn, VAusaspending.gov
N0018921FZ061Department of DefenseDelivery Order541611EXPERT SERVICES (LH)$5,638$27,214November 24, 2020November 23, 2021Washington Navy Yard, DCusaspending.gov
N0018923DZ032Department of DefenseIDC541611EXPERT SERVICES (LH) - ASBCAS #62295 62109$0$192,970August 17, 2023usaspending.gov
693C7323D000007Department of TransportationIDC541330BRIDGE INSPECTION IDIQ - MATOC FOR INSPECTION OF BRIDGES, CULVERTS, AND TUNNELS THROUGHOUT THE U.S. AND ITS TERRITORIES.$0$15,000,000September 28, 2023usaspending.gov
N0018922FZ236Department of DefenseDelivery Order541611EXPERT SERVICES (LH)$-20,765$68,395May 10, 2022May 9, 2023Washington Navy Yard, DCusaspending.gov
N0018923FZ738Department of DefenseDelivery Order541611EXPERT SERVICES (LH) - ASBCA #62295$-38,210$14,324August 17, 2023August 16, 2024Washington Navy Yard, DCusaspending.gov
N0018923FZ737Department of DefenseDelivery Order541611EXPERT SERVICES (LH) - ASBCA #62109$-50,553$1,364August 17, 2023August 16, 2024Washington Navy Yard, DCusaspending.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.