Data / Federal awards / NAICS 541330 / HERNANDEZ CALHOUN DESIGN INTERNATIONAL P.A.
HERNANDEZ CALHOUN DESIGN INTERNATIONAL P.A.: 6 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HERNANDEZ CALHOUN DESIGN INTERNATIONAL P.A. (UEI KGMJMAL3CCC3), Pensacola, FL, received 6 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KGMJMAL3CCC3UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $1.2 millionObligated
- 2024-01-08First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $239,741 |
| FY2025 | $856,793 |
| FY2026 | $136,972 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282325F0248 | Department of Defense | Delivery Order | 541330 | DESIGN CONSTRUCT AN ADDITION TO BUILDING 8683 NATURE INSPIRED RESEARCH FACILITY | $321,783 | $321,783 | October 16, 2025 | June 29, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0362 | Department of Defense | Delivery Order | 541330 | PLANNING CHARRETTE - CONSTRUCT ARMAMENT RESEARCH TEST FACILITY NEAR BUILDINGS 1220 AND 1190 | $284,992 | $284,992 | October 23, 2025 | May 21, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0364 | Department of Defense | Delivery Order | 541330 | REPAIR EXTERIOR DOORS, WALLS AND ROOF CONVENTIONAL MUNITIONS SHOP BLDG. 1210 | $250,018 | $250,018 | October 30, 2025 | August 11, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0300 | Department of Defense | Delivery Order | 541330 | PLANNING CHARETTE REQUIREMENT - AREA DEVELOPMENT PLAN (ADP) FOR A CONSOLIDATED TRAINING AREA PROJECT NUMBER FTFA23VH02 | $239,741 | $239,741 | October 7, 2024 | May 20, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282326F0148 | Department of Defense | Delivery Order | 541330 | DESIGN EXPANDSION EXISTING SERVER ROOM 203B BLDG 351 | $136,972 | $136,972 | July 22, 2026 | November 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282321D0005 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER IDIQ | $0 | $6,000,000 | June 14, 2021 | 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.