Data / Federal awards / NAICS 541330 / HB&A, LLC
HB&A, LLC: 44 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
HB&A, LLC (UEI MS51LF1WK731), Colorado Springs, CO, received 44 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($10.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MS51LF1WK731
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $10.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 43 | $10.8 million |
| 541310 | Architectural Services | 1 | $-20 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $10.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $4.2 million |
| FY2026 | $584,287 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251724F0208 | Department of Defense | Delivery Order | 541330 | DESIGN PETE DISTRICT PLANS IAW SOW DATED 21 AUGUST 2024. | $1,113,818 | $1,113,818 | September 29, 2024 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251725F0157 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR CMSFS SUBSTATION REPAIR; SAXC23-1016 | $968,174 | $968,174 | September 16, 2025 | August 5, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251725F0146 | Department of Defense | Delivery Order | 541330 | B1470/1471 DIVESTITURE PLAN | $887,113 | $887,113 | September 12, 2025 | September 12, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0192 | Department of Defense | Delivery Order | 541330 | COOLING TOWERS NEED A NEW DESIGN TO ACCOMMODATE A LARGER COOLING LOAD IN A CONTINGENCY SITUATION. NEW DESIGN SHALL ALSO PROVIDE MORE EFFICIE | $857,419 | $857,419 | September 16, 2024 | May 1, 2026 | Colorado Springs, CO | usaspending.gov |
| FA461324F0034 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEER (A-E) SHALL PERFORM ALL TITLE I INVESTIGATIVE AND DESIGN SERVICES FOR HEATING, VENTILATION, AND AIR CONDITIONING DESI | $828,809 | $828,809 | July 15, 2024 | August 17, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA251725F0159 | Department of Defense | Delivery Order | 541330 | FRMACC SPECS | $758,713 | $758,713 | September 29, 2025 | February 23, 2027 | Colorado Springs, CO | usaspending.gov |
| FA251724F0215 | Department of Defense | Delivery Order | 541330 | CONSTRUCT COMMAND POST AND CONSOLIDATED DISPATCH, B218 IAW SOW DATED 25 JULY 2024. | $669,406 | $669,406 | September 19, 2024 | October 15, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724F0214 | Department of Defense | Delivery Order | 541330 | B3 HVAC A-E PROJECT | $544,361 | $544,361 | September 29, 2024 | October 23, 2025 | Colorado Springs, CO | usaspending.gov |
| FA254325F0029 | Department of Defense | Delivery Order | 541330 | TITLE I DESIGN SERVICES REQUIRED TO DEVELOP A PCR WHICH IDENTIFIES THE NECESSARY REQUIREMENTS TO DESIGN AND CONSTRUCT A NEW MCS FACILITY TO | $466,995 | $466,995 | September 30, 2025 | August 31, 2026 | Aurora, CO | usaspending.gov |
| FA700024F0071 | Department of Defense | Delivery Order | 541330 | MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES- DSN REPAIR REPLACE BOILER #2 HEAT PLANT B2560 XQPZ24-0303 | $444,472 | $444,472 | August 1, 2024 | May 30, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700024F0016 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEER SERVICE TO SUSTAIN/REPAIR COOLING TOWERS AT AERO LAB. | $412,396 | $412,396 | February 13, 2024 | August 18, 2024 | Usaf Academy, CO | usaspending.gov |
| FA251725F0141 | Department of Defense | Delivery Order | 541330 | TDKA 18-3000 SPACE EDUCATION AND TRAINING ANNEX IAW STATEMENT OF WORK DATED 11 AUGUST 2025 | $342,566 | $342,566 | September 11, 2025 | July 17, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251725F0134 | Department of Defense | Delivery Order | 541330 | MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES | $342,168 | $342,168 | September 29, 2025 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| FA461325F0017 | Department of Defense | Delivery Order | 541330 | PROVIDE DESIGN SERVICES FOR TOPOGRAPHIC SURVEY AND SITE INSPECTION REPORT REQUIRED TO RESTORE SITE AND PROVIDE POSITIVE STORM WATER DRAINAGE | $327,242 | $327,242 | December 13, 2024 | November 24, 2025 | Fe Warren Afb, WY | usaspending.gov |
| W9128F23F0113 | Department of Defense | Delivery Order | 541330 | DISTRICT PLAN FOR MINOT AFB | $274,660 | $613,311 | May 1, 2023 | July 29, 2025 | Colorado Springs, CO | usaspending.gov |
| FA700024F0052 | Department of Defense | Delivery Order | 541330 | MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES THE ARCHITECT-ENGINEER (A-E) SHALL CONDUCT A FULL DESIGN FOR XQPZ160117, REPAIR FIRE DEFICIE | $260,880 | $260,880 | May 21, 2024 | January 22, 2025 | Usaf Academy, CO | usaspending.gov |
| FA255024F0044 | Department of Defense | Delivery Order | 541330 | GLEN 21-1019 - ATFP GLASS - MULTI FACILITIES | $258,074 | $258,074 | September 12, 2024 | November 10, 2025 | Colorado Springs, CO | usaspending.gov |
| FA255023F0017 | Department of Defense | Delivery Order | 541330 | REPAIR/RENOVATE HALLWAYS AND COMMON AREAS OF BUILDING 300 AND BUILDING 400 ON SCHRIEVER SPACE FORCE BASE | $241,494 | $665,325 | May 19, 2023 | February 7, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251726FC025 | Department of Defense | Delivery Order | 541330 | A/E B103 PIPING CMSFS | $130,326 | $130,326 | June 19, 2026 | February 15, 2027 | Colorado Springs, CO | usaspending.gov |
| FA700024F0093 | Department of Defense | Delivery Order | 541330 | MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES. REPAIR MTHW PIPING PREP SCHOOL BLDG. 5220, 5222, 5224; XQPZ210304. | $123,018 | $123,018 | July 23, 2024 | May 23, 2025 | Usaf Academy, CO | usaspending.gov |
| W9128F19C0004 | Department of Defense | Definitive Contract | 541330 | CADET FIELDHOUSE PHASE 2/3 | $101,531 | $5,877,133 | November 20, 2018 | March 25, 2026 | Usaf Academy, CO | usaspending.gov |
| FA461325F0036 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEER (A-E) SHALL PERFORM ALL TITLE I INVESTIGATIVE AND DESIGN SERVICES AND AND FURNISH INVESTIGATIVE REPORT MATERIALS FOR | $99,063 | $99,063 | July 7, 2025 | July 9, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA251723F0064 | Department of Defense | Delivery Order | 541330 | REPAIR SERVER ROOM AND CYBER CAFE | $97,991 | $237,245 | April 26, 2023 | December 9, 2024 | Colorado Springs, CO | usaspending.gov |
| FA255023F0083 | Department of Defense | Delivery Order | 541330 | PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SUPPORT TO REPAIR/RENOVATE BLDG 24, ROOMS 1706 AND 1708. | $79,545 | $543,353 | September 13, 2023 | December 4, 2024 | Colorado Springs, CO | usaspending.gov |
| FA700025F0129 | Department of Defense | Delivery Order | 541330 | MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES | $68,550 | $68,550 | September 3, 2025 | April 3, 2026 | Usaf Academy, CO | usaspending.gov |
| FA251723F0133 | Department of Defense | Delivery Order | 541330 | COVERT GOLF COURSE OFFICE TO LODGING FACILITY B1054 | $45,742 | $406,662 | August 16, 2023 | October 10, 2024 | Colorado Springs, CO | usaspending.gov |
| FA700025F0115 | Department of Defense | Delivery Order | 541330 | MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES FOR DESIGN OF SATELLITE DISPLAY MODEL. | $36,708 | $36,708 | July 31, 2025 | January 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W9128F22F0034 | Department of Defense | Delivery Order | 541330 | REPAIR CARLTON COMPLEX 35% PACKAGE | $21,074 | $1,128,533 | January 5, 2022 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251723F0058 | Department of Defense | Delivery Order | 541330 | DEEP-SPACE ADVANCED RADAR CAPABILITY (DARC) SITE 2 CONCEPTUAL ARCHITECTURAL RENDERING | $0 | $310,392 | April 5, 2023 | March 8, 2024 | Colorado Springs, CO | usaspending.gov |
| FA255023F0087 | Department of Defense | Delivery Order | 541330 | PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN TO SUPPORT PROJECT TO REPAIR/RENOVATE BLDG 400, ROOM 308. | $0 | $265,219 | September 14, 2023 | July 10, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251723F0199 | Department of Defense | Delivery Order | 541330 | OTTI REPAIR SECURE ROOM REQUIREMENTS RMS 222-223, B2027 AND OTTI REPAIR SECURE ROOM REQUIREMENTS, ROOM 209, B2027 | $0 | $217,327 | September 26, 2023 | September 16, 2024 | Colorado Springs, CO | usaspending.gov |
| FA461323F0037 | Department of Defense | Delivery Order | 541330 | A-E INVESTIGATIVE SURVEY, DRAWING AND INSPECTION OF LAUNCH FACILITIES (ECHO AND KILO) | $0 | $307,806 | May 5, 2023 | January 19, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA254323F0026 | Department of Defense | Delivery Order | 541330 | ALTER ENERGY OPTIMIZATION B442 (COOLING STUDY) | $0 | $156,625 | July 24, 2023 | January 26, 2024 | Aurora, CO | usaspending.gov |
| W9128F21F0024 | Department of Defense | Delivery Order | 541330 | REPAIR/RENOVATE BUILDING 1470 (FY 20) | $0 | $2,454,222 | November 25, 2020 | September 9, 2025 | Colorado Springs, CO | usaspending.gov |
| FA255023F0091 | Department of Defense | Delivery Order | 541330 | PROVIDE ARCHITECTURAL AND ENGINEERING SERVICES TO SUPPORT THE WORK REQUIREMENTS RELATED TO GLEN 22-1005, REPAIR RENOVATE BUILDING 401, ROOM | $0 | $478,990 | September 22, 2023 | July 11, 2024 | Colorado Springs, CO | usaspending.gov |
| FA255023F0099 | Department of Defense | Delivery Order | 541330 | PROVIDE ARCHITECTURAL AND ENGINEERING SERVICES TO SUPPORT THE DESIGN REQUIREMENTS RELATED TO GLEN 23-1011, REPAIR/RENOVATE BUILDING 815 AT S | $0 | $345,525 | September 22, 2023 | July 12, 2024 | Colorado Springs, CO | usaspending.gov |
| FA700023F0108 | Department of Defense | Delivery Order | 541330 | ARCHITECT & ENGINEER SERVICES MULTI DISCIPLINE: PROJECT - XQPZ230113CR_VISITORCTR_BAND_BLDG2346 | $0 | $266,847 | June 29, 2023 | May 17, 2024 | Usaf Academy, CO | usaspending.gov |
| W9128F23F0182 | Department of Defense | Delivery Order | 541330 | RTA THROUGH CONSTRUCTION CONTRACT AWARD | $0 | $300,553 | August 30, 2023 | May 27, 2025 | Usaf Academy, CO | usaspending.gov |
| W9128F19D0004 | Department of Defense | IDC | 541330 | IGF::OT::IGF::A-E SVCS IDC NWD USACE (SB) | $0 | $30,000,000 | May 1, 2019 | usaspending.gov | ||
| FA255023F0104 | Department of Defense | Delivery Order | 541330 | PROVIDE ARCHITECTURAL AND ENGINEERING SERVICES TO SUPPORT THE DESIGN REQUIREMENTS RELATED TO GLEN 22-1029, REPAIR/RENOVATE BUILDING 24, ROOM | $0 | $319,755 | September 28, 2023 | April 23, 2025 | Colorado Springs, CO | usaspending.gov |
| FA700023F0119 | Department of Defense | Delivery Order | 541330 | ARCHITECT & ENGINEER SERVICES MULTI DISCIPLINE: PROJECT - XQPZ210706 CULTURAL RESOURCES MITIGATION FOR FY23 DEMOLITION | $0 | $245,533 | July 25, 2023 | August 30, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700022D0012 | Department of Defense | IDC | 541330 | HB&A MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES | $0 | $20,000,000 | September 30, 2022 | usaspending.gov | ||
| FA700020F0155 | Department of Defense | Delivery Order | 541310 | SUSTAINABILITY STRATEGY | $-20 | $252,867 | September 23, 2020 | March 31, 2022 | Usaf Academy, CO | usaspending.gov |
| FA255023F0088 | Department of Defense | Delivery Order | 541330 | PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SUPPORT FOR THE OTTI SECURE ROOM REQUIREMENTS IN BLDG 300, ROOMS 201 - 204 PROJECT AT SCHRIEVER | $-37,680 | $665,508 | September 20, 2023 | April 28, 2025 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.