Data / Federal awards / NAICS 541330 / HGM ASSOCIATES, INC
HGM ASSOCIATES, INC: 33 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HGM ASSOCIATES, INC (UEI RXWNNYJZ5FD9), Council Bluffs, IA, received 33 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.9 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.
- UEI
- RXWNNYJZ5FD9
- Location
- Council Bluffs, IA
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $3.9 million
- First action in window
- 2023-11-01
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 33 | $3.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2 million |
| FY2026 | $88,548 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460025F0063 | Department of Defense | Delivery Order | 541330 | DESIGN - REPLACE FIRE ALARM SYSTEMS AT MULTIPLE BUILDINGS ON OFFUTT AFB | $681,614 | $681,614 | August 1, 2025 | May 7, 2026 | Offutt Afb, NE | usaspending.gov |
| W50S8925FA015 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR TYPE B ARCHITECT-ENGINEER SERVICES FOR NGCB 23-9001: CONSTRUCT KC-135 OFT SIMULATOR FACILITY. | $477,964 | $477,964 | September 29, 2025 | September 18, 2026 | Lincoln, NE | usaspending.gov |
| FA460024F0196 | Department of Defense | Delivery Order | 541330 | DESIGN THE DEMOLITION B513/RENOVATE B313. | $262,575 | $262,575 | October 15, 2024 | October 5, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460024F0162 | Department of Defense | Delivery Order | 541330 | AE TO PROVIDE ALL INVESTIGATIONS NECESSARY TO PRODUCE DESIGN DOCUMENTS NECESSARY FOR A REPAIR/NEW FIRE ALARM SYSTEM IN B500 | $222,619 | $222,619 | September 20, 2024 | May 15, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460024F0168 | Department of Defense | Delivery Order | 541330 | AE TO PROVIDE ALL INVESTIGATIONS NECESSARY TO PRODUCE DESIGN DOCUMENTS FOR THE REPLACEMENT OF CHILLER #2 IAW TASK ORDER PROJECT SCOPE. | $199,102 | $199,102 | October 1, 2024 | July 25, 2025 | Offutt Afb, NE | usaspending.gov |
| W50S8924FA017 | Department of Defense | Delivery Order | 541330 | KC-135 OFT SIMULATOR TYPE A DESIGN | $194,800 | $194,800 | April 16, 2024 | August 31, 2024 | Lincoln, NE | usaspending.gov |
| W50S8922F0018 | Department of Defense | Delivery Order | 541330 | B608 CONSTRUCTION ADMINISTRATION | $187,250 | $337,210 | September 29, 2022 | August 29, 2025 | Lincoln, NE | usaspending.gov |
| FA460025F0128 | Department of Defense | Delivery Order | 541330 | DESIGN - BASE OPS MULTI FENCE REPLACEMENT | $185,425 | $185,425 | October 17, 2025 | July 21, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460024F0123 | Department of Defense | Delivery Order | 541330 | CES BASE A/E STRUCTURAL AND CIVIL IDIQ (FY 22) | $174,337 | $174,337 | September 5, 2024 | May 28, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460025F0092 | Department of Defense | Delivery Order | 541330 | REPAIR SELECTIVE SLABS | $147,320 | $147,320 | September 15, 2025 | August 3, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460025F0074 | Department of Defense | Delivery Order | 541330 | CES BASE A/E STRUCTURAL AND CIVIL IDIQ (FY 22) | $145,666 | $145,666 | August 11, 2025 | February 10, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460024F0099 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO DESIGN A FULL DEPTH ASPHALT PARKING LOT WITH 232 PARKING STALLS. INCLUDES LIGHTING AND PEDESTRIAN PATH MATCHING ADJACENT LOT | $126,892 | $126,892 | September 16, 2024 | June 5, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460024F0210 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS PROJECT IS TO PRODUCE DESIGN DOCUMENTS FOR THE COMPLETE DEMOLITION AND DISPOSAL OF FACILITY B407. | $124,796 | $124,796 | September 27, 2024 | July 14, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460024F0186 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS PRODUCE DESIGN DOCUMENTS FOR THE CONSTRUCTION OF SECURITY FEATURES AT FACILITIES 51, 338, 375, 511, 648 TO INCLUDE SITE | $102,720 | $102,720 | September 27, 2024 | November 6, 2025 | Offutt Afb, NE | usaspending.gov |
| W50S8923F0026 | Department of Defense | Delivery Order | 541330 | GASNT CONSTRUCTION ADMINISTRATION | $99,000 | $196,500 | September 27, 2023 | August 29, 2025 | Lincoln, NE | usaspending.gov |
| FA460024F0017 | Department of Defense | Delivery Order | 541330 | A/E DESIGN FOR RENOVATION OF TWO ROOMS TO ADD FLIGHT SIMULATORS AND OFFICES | $95,316 | $95,316 | February 3, 2024 | July 31, 2024 | Offutt Afb, NE | usaspending.gov |
| W50S8925FA034 | Department of Defense | Delivery Order | 541330 | THIS IS AN ARCHITECT ENGINEERING (A-E) REQUIREMENT TO DESIGN THE REPAIR OF BUILDING 635. SEE STATEMENT OF WORK FOR FULL DESCRIPTION. | $88,005 | $88,005 | September 5, 2025 | July 17, 2026 | Council Bluffs, IA | usaspending.gov |
| FA460024F0144 | Department of Defense | Delivery Order | 541330 | THE PROJECT CONSISTS OF DESIGNING A NEW FULL DEPTH PARKING LOT WITH LIGHTING FIXTURES FOR BUILDING 73. | $86,096 | $86,096 | September 23, 2024 | March 24, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460024F0125 | Department of Defense | Delivery Order | 541330 | CES BASE A/E STRUCTURAL AND CIVIL IDIQ (FY 22) | $61,552 | $61,552 | September 9, 2024 | July 7, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460025F0093 | Department of Defense | Delivery Order | 541330 | DESIGN A CROSSWALK ON SAC BLVD CROSSING FROM THE B500 MISSILE DECK TO B432/B462 IN ACCORDANCE WITH TASK ORDER PROJECT SCOPE AND SOW. | $58,740 | $58,740 | September 30, 2025 | July 25, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460025F0134 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS FOR THE INSTALLATION OF NEW SECURITY LINES FOR B1000 | $48,263 | $48,263 | November 30, 2025 | March 29, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460025F0101 | Department of Defense | Delivery Order | 541330 | PROJECT 23-0021 REPAIR SANITARY LINE, B500 (DESIGN) | $44,787 | $44,787 | September 25, 2025 | July 16, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460022F0084 | Department of Defense | Delivery Order | 541330 | UPGRADE HVAC B1226 | $18,222 | $98,920 | July 19, 2022 | September 27, 2024 | Offutt Afb, NE | usaspending.gov |
| W50S8925FA035 | Department of Defense | Delivery Order | 541330 | THIS IS AN ARCHITECT ENGINEERING (A-E) REQUIREMENT TO DESIGN LIGHTNING PROTECTION FOR BUILDING 2945 AND BUILDING 651 ON THE 155TH AIR REFUEL | $16,329 | $16,329 | September 9, 2025 | April 13, 2026 | Council Bluffs, IA | usaspending.gov |
| W50S8926FA023 | Department of Defense | Delivery Order | 541330 | NGCB252002 - ENERGY REPAIR EMERGENCY POWER B673 (DESIGN SERVICES) | $14,402 | $19,238 | April 14, 2026 | September 30, 2026 | Council Bluffs, IA | usaspending.gov |
| W50S8926FA025 | Department of Defense | Delivery Order | 541330 | NGCB252010 - REPAIR BATTERY ROOM B608 (DESIGN SERVICES) | $14,020 | $14,020 | April 14, 2026 | July 15, 2026 | Council Bluffs, IA | usaspending.gov |
| W50S8926FA024 | Department of Defense | Delivery Order | 541330 | NGCB252003 - ENERGY REPAIR GENERATOR FD B2500 (DESIGN SERVICES) | $10,994 | $14,990 | April 14, 2026 | July 31, 2026 | Council Bluffs, IA | usaspending.gov |
| FA460022F0087 | Department of Defense | Delivery Order | 541330 | REPLACE FIRE PROTECTION SYSTEM - B507 AT OFFUTT AFB, NE. | $8,850 | $76,068 | July 26, 2022 | May 22, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460025F0033 | Department of Defense | Delivery Order | 541330 | TITLE II SERVICES TO REVIEW SUBMITTALS FOR REPAIR GENERATOR AND ATS, BLDG. 288 | $2,580 | $2,580 | March 24, 2025 | July 19, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460022F0068 | Department of Defense | Delivery Order | 541330 | REPAIR WATER LINE | $0 | $99,794 | June 28, 2022 | May 6, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460023F0137 | Department of Defense | Delivery Order | 541330 | CONSTRUCT CONTROLLED SPACE DESIGN | $0 | $137,397 | September 22, 2023 | April 14, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460022D0003 | Department of Defense | IDC | 541330 | CES BASE A/E STRUCTURAL AND CIVIL IDIQ (FY 22) | $0 | $4,950,000 | June 20, 2022 | usaspending.gov | ||
| W50S8921D0001 | Department of Defense | IDC | 541330 | 5 YEAR SATOC A-E CONTRACT FOR NE ANG AND NE ARNG | $0 | $8,000,000 | April 15, 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.