Data / Federal awards / NAICS 541330 / HANSON PROFESSIONAL SERVICES, INC
HANSON PROFESSIONAL SERVICES, INC: 18 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANSON PROFESSIONAL SERVICES, INC (UEI KQR8L9KR7CQ5), Springfield, IL, received 18 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($16.5 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
- KQR8L9KR7CQ5
- Location
- Springfield, IL
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $16.4 million
- First action in window
- 2023-11-09
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $16.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $16.5 million |
| Department of State | 3 | $-894 |
| U.S. Agency for Global Media | 1 | $-24,178 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $6.9 million |
| FY2026 | $2.4 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943025F0162 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE ARCHITECT AND ENGINEERING (A-E) SUPPORT FOR THE NAVAL FACILITIES ENGINEERING AND EXPEDITIONARY | $4,106,934 | $4,106,934 | September 19, 2025 | September 18, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4036 | Department of Defense | Delivery Order | 541330 | CNIC FY 24 HANGAR INSPECTIONS | $3,583,134 | $3,583,134 | February 22, 2024 | February 21, 2025 | San Diego, CA | usaspending.gov |
| N3943026F7006 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT FACILITY INSPECTIONS OF SELECT HANGARS. | $2,671,462 | $2,671,462 | May 29, 2026 | May 28, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0195 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER FOR INSPECTION AND LOAD-TESTING OF SELECT NAVY AND USMC HELICOPTER ROPE SUSPENSION TECHNIQUES (HRST) TRAINING | $1,787,223 | $1,787,223 | September 19, 2025 | September 18, 2026 | Port Hueneme, CA | usaspending.gov |
| N3943024F4079 | Department of Defense | Delivery Order | 541330 | FY24 HANGAR INSPECTIONS PART 2 | $1,680,434 | $1,680,434 | September 20, 2024 | December 31, 2025 | Virginia Beach, VA | usaspending.gov |
| W9128F24F0194 | Department of Defense | Delivery Order | 541330 | FORT CAVAZOS, TX | $1,085,226 | $1,085,226 | August 28, 2024 | October 29, 2025 | Fort Cavazos, TX | usaspending.gov |
| N3943025F0202 | Department of Defense | Delivery Order | 541330 | HANGAR PILOT INSPECTION PROGRAM OF SELECT UNITED STATES MARINE CORPS (USMC) AIRCRAFT HANGARS, CONTINENTAL US (CONUS). | $779,249 | $779,249 | September 23, 2025 | September 22, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W9128F24F0199 | Department of Defense | Delivery Order | 541330 | 12609 US ARMY GARRISON PAVER | $757,597 | $757,597 | September 3, 2024 | August 10, 2026 | Saint Louis, MO | usaspending.gov |
| SAQMMA17F1218 | Department of State | Delivery Order | 541330 | CX CONSTRUCTION PHASE FOR THE HYDERABAD NCC PROJECT. IGF::OT::IGF | $368,690 | $1,478,280 | April 4, 2017 | September 23, 2024 | India | usaspending.gov |
| N3943023F4647 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES | $0 | $1,951,870 | August 21, 2023 | August 20, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943022F4437 | Department of Defense | Delivery Order | 541330 | FY22 BASELINE INSPECTION OF SELECT NUWC KEYPORT MAINTAINED TOWERS | $0 | $310,224 | September 21, 2022 | September 25, 2023 | Springfield, IL | usaspending.gov |
| W9128F23F0241 | Department of Defense | Delivery Order | 541330 | UPDATE OF UFC 4-860-02N | $0 | $239,100 | August 28, 2023 | April 30, 2025 | Springfield, IL | usaspending.gov |
| N3943020D2204 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER SERVICES FOR SPECIALIZED ANTENNAS AND TOWERS | $0 | $20,500,000 | September 1, 2020 | usaspending.gov | ||
| N3943022F4396 | Department of Defense | Delivery Order | 541330 | AUTEC TOWER INSPECTION, ANDROS ISLANDS, BAHAMAS. | $0 | $132,802 | August 9, 2022 | June 14, 2023 | Springfield, IL | usaspending.gov |
| W9128F22D0033 | Department of Defense | IDC | 541330 | DESIGN AND EVALUATE A-E RAILROADS & ROADWAYS (YEARS 1-5) | $0 | $20,000,000 | February 24, 2022 | usaspending.gov | ||
| BBG50D130020 | U.S. Agency for Global Media | IDC | 541330 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $-24,178 | $10,451 | August 26, 2013 | usaspending.gov | ||
| 19AQMM19F0813 | Department of State | Delivery Order | 541330 | THIS ACTION FUNDS STRATEGIC HVAC RETRO-COMMISSIONING SERVICE AT ZAGREB, CROATIA. | $-56,237 | $117,763 | February 19, 2019 | February 18, 2020 | Croatia | usaspending.gov |
| SAQMMA16F3657 | Department of State | Delivery Order | 541330 | IGF::OT::IGF THIS TASK ORDER WAS TO PROVIDE FUNDING | $-313,347 | $1,791,653 | August 25, 2016 | January 1, 2025 | Sri Lanka | usaspending.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.