Data / Federal awards / NAICS 541330 / HALFF ASSOCIATES INC
HALFF ASSOCIATES INC: 7 federal contract awards, $267,525 obligated (FY2024 to FY2027)
HALFF ASSOCIATES INC (UEI E9LRKBH7BJZ1), Jacksonville, FL, received 7 federal prime contract awards with $267,525 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($267,525) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- E9LRKBH7BJZ1
- Parent organization
- HALFF ASSOCIATES, INC.
- Location
- Jacksonville, FL
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $267,525
- First action in window
- 2024-11-06
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $267,525 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $267,525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $334,196 |
| FY2026 | $-66,670 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU20F0084 | Department of Defense | Delivery Order | 541330 | ND BRIDGE UTILITIES RELOCATION AND ELECTRICAL DESIGN | $140,774 | $820,974 | September 25, 2020 | December 28, 2027 | Jacksonville, FL | usaspending.gov |
| W912EP21F0224 | Department of Defense | Delivery Order | 541330 | S-355W SPILLWAY, CEPP SOUTH, CNT 3B | $77,332 | $4,260,138 | August 18, 2021 | July 26, 2024 | Everglades City, FL | usaspending.gov |
| W912EP24F0126 | Department of Defense | Delivery Order | 541330 | DLA B163/164 ROOF DRAIN REPLACEMENT | $76,470 | $569,682 | July 11, 2024 | July 13, 2026 | Jacksonville, FL | usaspending.gov |
| W912EP19D0019 | Department of Defense | IDC | 541330 | A-E DESIGN&EDC SERVICES | $0 | $9,000,000 | July 11, 2019 | usaspending.gov | ||
| W912EP22F0001 | Department of Defense | Delivery Order | 541330 | DLA B163/B164 ROOF TRUSS REPAIRS EDC | $0 | $708,508 | October 14, 2021 | November 30, 2026 | Orlando, FL | usaspending.gov |
| W912EP24F0124 | Department of Defense | Delivery Order | 541330 | DLA B60 DANIA BEACH STRUCTURAL ANALYSIS | $-1 | $191,891 | July 10, 2024 | April 29, 2025 | Dania, FL | usaspending.gov |
| W912EP23F0016 | Department of Defense | Delivery Order | 541330 | RPN MOT CNT 4 AND 5B | $-27,049 | $263,530 | November 1, 2022 | December 31, 2025 | Orlando, FL | 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.