Data / Federal awards / NAICS 541330 / HENNEBERY EDDY ARCHITECTS, INC.
HENNEBERY EDDY ARCHITECTS, INC.: 34 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
HENNEBERY EDDY ARCHITECTS, INC. (UEI LDJQKDLV6PU9), Portland, OR, received 34 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($11.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- LDJQKDLV6PU9
- Location
- Portland, OR
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $11.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $11.4 million |
| 541310 | Architectural Services | 2 | $-40,229 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 34 | $11.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $4.6 million |
| FY2026 | $1.3 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2024F0095 | Department of the Interior | Delivery Order | 541330 | PEFO 267538 - A/E FINAL DESIGN: CDS AND SUPPLEMENTAL SERVICES | $1,602,093 | $1,602,093 | January 24, 2024 | November 30, 2024 | Portland, OR | usaspending.gov |
| 140P2025F0245 | Department of the Interior | Delivery Order | 541330 | PEFO 267538 - A/E TITLE III SERVICES | $1,491,688 | $1,491,688 | July 30, 2025 | June 29, 2027 | Petrified Forest Natl Pk, AZ | usaspending.gov |
| 140P2024F0050 | Department of the Interior | Delivery Order | 541330 | MEVE 218998 REHABILITATE AND STABILIZE CHAPIN MESA HISTORIC BUILDINGS AND HOUSES DDS AND CDS | $847,812 | $847,812 | November 28, 2023 | September 27, 2024 | Portland, OR | usaspending.gov |
| 140P2025F0270 | Department of the Interior | Delivery Order | 541330 | GRTE 237343 | $781,426 | $781,426 | September 22, 2025 | December 31, 2026 | Portland, OR | usaspending.gov |
| 140P2024F0343 | Department of the Interior | Delivery Order | 541330 | BADL 310664 - N185 BADL PD/SE & SS | $778,041 | $811,198 | August 26, 2024 | July 31, 2026 | Portland, OR | usaspending.gov |
| 140P2026F0175 | Department of the Interior | Delivery Order | 541330 | MEVE_218998_TITLE LLL_CONSTRUCTION PHASE | $728,823 | $728,823 | July 16, 2026 | March 31, 2028 | Mesa Verde National Park, CO | usaspending.gov |
| 140P2025F0186 | Department of the Interior | Delivery Order | 541330 | N041 YELL 307127 A/E TITLE III SERVICES | $699,939 | $699,939 | August 28, 2025 | July 30, 2027 | Yellowstone National Park, WY | usaspending.gov |
| 140P2025F0150 | Department of the Interior | Delivery Order | 541330 | JODA 326243, VISITOR CENTER REHABILITATION AND CANT RANCH | $690,829 | $690,829 | April 22, 2025 | May 31, 2026 | Portland, OR | usaspending.gov |
| 140P2025F0315 | Department of the Interior | Delivery Order | 541330 | MISSION 66 HOUSING CONDITIONS ASSESSMENT | $643,250 | $643,250 | September 22, 2025 | August 31, 2026 | Portland, OR | usaspending.gov |
| 140P2024F0449 | Department of the Interior | Delivery Order | 541330 | WHSA 223557: PD/SD/SS | $527,573 | $527,573 | September 24, 2024 | December 23, 2025 | Portland, OR | usaspending.gov |
| 140P2024F0237 | Department of the Interior | Delivery Order | 541330 | JODA 326243 - A/E FUNDING REQ FOR PD/SD. | $460,220 | $460,220 | June 12, 2024 | August 31, 2026 | John Day, OR | usaspending.gov |
| 140P2025F0069 | Department of the Interior | Delivery Order | 541330 | GRTE 237343 | AE SERVICES - PH.2 PD/SD, | $346,795 | $346,795 | January 15, 2025 | July 22, 2025 | Portland, OR | usaspending.gov |
| 140P2024F0281 | Department of the Interior | Delivery Order | 541330 | YELL 307127 - A/E SERVICES - PHASE II - RE-DESIGN SERVICES - CONSTRUCTION DESIGN/DESIGN DEVELOPMENT, REHABILITATE EXTERIORS OF FORT YELLOWST | $303,202 | $303,202 | July 17, 2024 | February 28, 2025 | Gardiner, MT | usaspending.gov |
| 140P8525F0108 | Department of the Interior | Delivery Order | 541330 | DESIGN SERVICES FOR DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD), REHABILITATE INVESTIGATION, COMMUNICATION, AND ENFORCEMENT BLDG | $295,522 | $295,522 | September 9, 2025 | September 21, 2026 | Port Angeles, WA | usaspending.gov |
| 140P2024F0469 | Department of the Interior | Delivery Order | 541330 | IMRO MODERNIZE MISSION 66 HOUSING AT SIX | $280,590 | $280,590 | September 26, 2024 | September 30, 2025 | Portland, OR | usaspending.gov |
| 140P8524F0174 | Department of the Interior | Delivery Order | 541330 | TITLE I DESIGN SERVICES FOR PREDESIGN AND SCHEMATIC DESIGN DOCUMENTS, REHABILITATE INVESTIGATION, COMMUNICATION, AND ENFORCEMENT BUILDING #2 | $211,075 | $211,075 | September 19, 2024 | May 19, 2025 | Port Angeles, WA | usaspending.gov |
| 140P8524F0169 | Department of the Interior | Delivery Order | 541330 | TITLE I CULTURAL LANDSCAPE REPORT SERVICES, CREATE CULTURAL LANDSCAPE REPORT FOR SANTA ROSA ISLAND RANCHING DISTRICT TO SUPPORT VISITOR ACCE | $207,228 | $207,228 | September 6, 2024 | March 6, 2026 | Ventura, CA | usaspending.gov |
| 140P8525F0103 | Department of the Interior | Delivery Order | 541330 | TITLE I NATIONAL REGISTER OF HISTORIC PLACES NOMINATION SERVICES, PREPARE NATIONAL REGISTER NOMINATION FOR SANTA ROSA ISLAND RANCHING HISTOR | $148,314 | $148,314 | September 11, 2025 | October 1, 2027 | Ventura, CA | usaspending.gov |
| 140P8524F0023 | Department of the Interior | Delivery Order | 541330 | TITLE I SCOPING SERVICES, REHABILITATE NHL LONGMIRE ADMINISTRATION BUILDING, MOUNT RAINIER NATIONAL PARK, WASHINGTON | $120,762 | $120,762 | March 14, 2024 | January 7, 2025 | Ashford, WA | usaspending.gov |
| 140P8524F0109 | Department of the Interior | Delivery Order | 541330 | TITLE I HISTORIC STRUCTURE REPORT SERVICES, PREPARE HISTORIC STRUCTURES REPORT FOR MISSION 66 HOUSING UNITS, CRATERS OF THE MOON NATIONAL MO | $84,387 | $84,387 | July 30, 2024 | March 13, 2025 | Arco, ID | usaspending.gov |
| 140P2024F0244 | Department of the Interior | Delivery Order | 541330 | BADL 310664 SCOPING TRIP | $68,428 | $68,428 | June 21, 2024 | October 30, 2024 | Portland, OR | usaspending.gov |
| 140P8524F0116 | Department of the Interior | Delivery Order | 541330 | TITLE I - MACY HOUSE CONDITION ASSESSMENT SCOPING - OLYMPIC NATIONAL PARK | $62,021 | $62,021 | September 5, 2024 | February 20, 2025 | Port Angeles, WA | usaspending.gov |
| 140P2024F0116 | Department of the Interior | Delivery Order | 541330 | YELL 307127 - ARCHITECTURAL & ENGINEERING (AE) SERVICES, REHABILITATE EXTERIORS OF FT. YELLOWSTONE, YELLOWSTONE NATIONAL PARK - PHASE 1: REV | $47,022 | $47,022 | March 11, 2024 | June 28, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 140P2023F0078 | Department of the Interior | Delivery Order | 541330 | FOVA-XX2-WFL - WFL FACILITY SPACE MANAGEMENT & IMPROVEMENTS, AE DESIGN SERVICES PREDESIGN (PD), SCHEMATIC DESIGN (SD) & DESIGN-BUILD (DB), F | $7,799 | $363,580 | March 7, 2023 | August 31, 2023 | Vancouver, WA | usaspending.gov |
| 140P1223F0086 | Department of the Interior | Delivery Order | 541330 | MEVE-PREPARE CLR FOR HQ LOOP | $0 | $169,259 | September 1, 2023 | August 7, 2026 | Mesa Verde National Park, CO | usaspending.gov |
| 140P2022F0361 | Department of the Interior | Delivery Order | 541330 | YELL 307127, FT. YELLOWSTONE, A/E DD CD | $0 | $1,041,140 | September 20, 2022 | January 11, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 140P2022D0023 | Department of the Interior | IDC | 541330 | ARCHITECT & ENGINEERING SERVICES - PACIFIC WEST REGION AND INTERMOUNTAIN REGION | $0 | $30,000,000 | April 27, 2022 | usaspending.gov | ||
| 140P2023F0173 | Department of the Interior | Delivery Order | 541330 | MEVE 218998 REHABILITATE EIGHT RESIDENCE - HISTORIC PRESERVATION GUIDE | $-0 | $271,917 | April 12, 2023 | September 29, 2023 | Portland, OR | usaspending.gov |
| 140P2022F0380 | Department of the Interior | Delivery Order | 541330 | MEVE 218998 PD SS CHAPIN MESA BUILDINGS | $-831 | $154,849 | September 21, 2022 | March 31, 2023 | Portland, OR | usaspending.gov |
| 140P2022F0169 | Department of the Interior | Delivery Order | 541330 | PUHO-154441, PREPARE ENVIRONMENTAL ASSESSMENT FOR DEMOLITION, REPLACE MAINTENANCE FACILITIES AND RESTORE LANDSCAPE; PU'UHONUA O HONAUNAU NAT | $-1,691 | $191,987 | June 9, 2022 | November 30, 2023 | Kamuela, HI | usaspending.gov |
| 140P2023F0141 | Department of the Interior | Delivery Order | 541330 | MEVE 218998 CHAPIN MESA BLDGS PD/SD | $-3,854 | $522,298 | March 11, 2023 | November 17, 2023 | Portland, OR | usaspending.gov |
| 140P2023F0299 | Department of the Interior | Delivery Order | 541330 | PEFO 267538 DESIGN DEVELOPMENT /SUPPLEME | $-5,553 | $1,285,177 | August 22, 2023 | March 6, 2024 | Portland, OR | usaspending.gov |
| 140P2021F0083 | Department of the Interior | Delivery Order | 541310 | PUHO 154441 - AE SERVICES FOR TOPOGRAPHIC SURVEY, GEOTECHNICAL SERVICES & CULTURAL RESOURCE SERVICES FOR THE DEMOLITION, REPLACEMENT MAINTEN | $-14,961 | $171,319 | December 1, 2015 | April 30, 2022 | Portland, OR | usaspending.gov |
| 140P2021F0152 | Department of the Interior | Delivery Order | 541310 | YELL 307127 REHABILITATE EXTERIORS OF HISTORIC FORT YELLOWSTONE BUILDINGS, YELLOWSTONE NATIONAL PARK, PREDESIGN (PD), SCHEMATIC DESIGN (SD), | $-25,268 | $1,020,765 | May 5, 2021 | September 30, 2022 | Yellowstone National Park, WY | 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.