Data / Federal awards / NAICS 541330 / HNTB CORPORATION
HNTB CORPORATION: 40 federal contract awards, $33.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HNTB CORPORATION (UEI RHXDZZEKQ3X7), Kansas City, MO, received 40 federal prime contract awards with $33.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($30.6 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
- RHXDZZEKQ3X7
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $33.4 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 28 | $30.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $2.9 million |
| 541310 | Architectural Services | 1 | $436,583 |
| 541519 | Other Computer Related Services | 1 | $-20,123 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $30.6 million |
| Department of Transportation | 10 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.8 million |
| FY2025 | $10.5 million |
| FY2026 | $5.1 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P824F0197 | Department of Defense | Delivery Order | 541330 | GIWW EAST FLOODWALL TIE-IN | $10,215,698 | $10,215,698 | September 29, 2024 | January 6, 2028 | New Orleans, LA | usaspending.gov |
| W9123625F0064 | Department of Defense | Delivery Order | 541330 | ARLINGTON NATIONAL CEMETERY SOUTHERN EXPANSION (ANCSE)PHASE II & III ARCHITECT-ENGINEER CONSTRUCTION PHASE SERVICES (CPS) | $5,175,088 | $7,875,732 | August 1, 2025 | July 31, 2029 | Fort Myer, VA | usaspending.gov |
| W9123624F0009 | Department of Defense | Delivery Order | 541330 | ARLINGTON NATIONAL CEMETERY SOUTHERN EXPANSION PHASE II - CONSTRUCTION PHASE SERVICES AWARD WITH SUBMITTAL REVIEW OBLIGATED WITH THE OPTION | $3,573,708 | $4,387,850 | October 26, 2023 | July 28, 2025 | Kansas City, MO | usaspending.gov |
| 69319524F30141N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT | $2,821,891 | $13,970,431 | September 24, 2024 | September 23, 2029 | Kansas City, MO | usaspending.gov |
| W9123624F0053 | Department of Defense | Delivery Order | 541330 | ARLINGTON NATIONAL CEMETERY (ANCSE) ARCHITECTURAL ENGINEERING, DESIGN AND CONSTRUCTION PHASE SERVICES TASK ORDER UNDER W9123614D0035 | $1,990,365 | $1,990,365 | July 25, 2024 | July 28, 2025 | Fort Myer, VA | usaspending.gov |
| W912P825F0062 | Department of Defense | Delivery Order | 541330 | MRL - DUMAINE STREET FLOODWALL PHASE II | $1,813,351 | $1,813,351 | April 29, 2025 | March 31, 2027 | New Orleans, LA | usaspending.gov |
| W912DQ19F1040 | Department of Defense | Delivery Order | 541330 | THE THREE TWO D/B/B PACKAGES INCLUDE AN UNDERSEEPAGE CONTROL CONTRACT FOR ARMOURDALE AND, AN UNDERSEEPAGE CONTROL CONTRACT FOR CID. | $1,742,036 | $26,086,997 | July 29, 2019 | August 5, 2026 | Kansas City, MO | usaspending.gov |
| W912DQ26FA062 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL AND ENGINEERING FIRM (AE) TASK ORDER FOR MRLS L-385 ROLLING GATE CLOSURE STRUCTURE Q1 | $1,392,574 | $1,392,574 | April 28, 2026 | May 27, 2029 | Riverside, MO | usaspending.gov |
| W9123625F0005 | Department of Defense | Delivery Order | 541330 | SHERIDAN GATE TESTING AND DESIGN SERVICES LOCATED IN ARLINGTON VA | $1,145,354 | $1,145,354 | December 10, 2024 | April 25, 2025 | Fort Myer, VA | usaspending.gov |
| W912P825F0006 | Department of Defense | Delivery Order | 541330 | ENGINEERING DURING CONSTRUCTION (EDC) | $873,989 | $873,989 | November 5, 2024 | November 5, 2027 | Baton Rouge, LA | usaspending.gov |
| W912DQ25F1024 | Department of Defense | Delivery Order | 541330 | SOUTH JOHNSON COUNTY WASTEWATER STUDY | $494,005 | $494,005 | July 14, 2025 | August 18, 2026 | Bucyrus, KS | usaspending.gov |
| W912DQ25F1020 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL/ENGINEERING SERVICES FOR UTILITY ANALYSIS, JOHNSON DRIVE BRIDGE CONCEPT REVIEW, TO SUPPORT THE UPPER TURKEY CREEK FLOOD RISK M | $481,526 | $481,526 | March 31, 2025 | March 30, 2030 | Kansas City, MO | usaspending.gov |
| W912BU24C0048 | Department of Defense | Definitive Contract | 541310 | TYAD PLAN 1A & 1B | $436,583 | $436,583 | November 22, 2023 | May 20, 2027 | Kansas City, MO | usaspending.gov |
| W912P824F0032 | Department of Defense | Delivery Order | 541330 | INSPECTIONS WITHIN THE NEW ORLEANS(MVN) | $432,969 | $432,969 | January 8, 2024 | January 8, 2026 | New Orleans, LA | usaspending.gov |
| W912DQ25F1007 | Department of Defense | Delivery Order | 541330 | KS WATER PLAN STRATEGIC IMPLEMENTATION | $297,119 | $297,119 | November 22, 2024 | July 20, 2025 | Atchison, KS | usaspending.gov |
| W9123624F0001 | Department of Defense | Delivery Order | 541330 | PROVIDE A CONDITION ASSESSMENT OF THE EXISTING SHERIDAN GATE AND ITS INDIVIDUAL COMPONENTS AS THEY CURRENTLY SIT IN STORAGE. THE AE IS TO UT | $295,366 | $295,366 | March 29, 2024 | October 12, 2024 | Kansas City, MO | usaspending.gov |
| W912DQ25F1038 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES - PAS STUDY FOR UPDATES TO FLOOD RESPONSE PLAN FOR PUMP STATIONS FOR THE CITY OF KANSAS CITY, MISSOURI | $291,961 | $291,961 | September 30, 2025 | November 24, 2026 | Kansas City, MO | usaspending.gov |
| 69319520F300120 | Department of Transportation | Delivery Order | 541611 | THIS IS A CPFF TASK ORDER TO PROVIDE FTA HQ WITH REAL ESTATE SUPPORT/SERVICES. | $265,322 | $395,322 | June 30, 2020 | June 29, 2025 | Washington, DC | usaspending.gov |
| W9123623F0041 | Department of Defense | Delivery Order | 541330 | PHASE III CEMETERY EXPANSION | $174,773 | $1,257,063 | April 24, 2023 | May 31, 2024 | Kansas City, MO | usaspending.gov |
| W9123626FA033 | Department of Defense | Delivery Order | 541330 | ARLINGTON NATIONAL CEMETERY SOUTHERN EXPANSION PH III GROUND PENETRATION RADAR TESTING | $71,320 | $164,271 | March 24, 2026 | May 23, 2026 | Fort Myer, VA | usaspending.gov |
| W9123624F0052 | Department of Defense | Delivery Order | 541330 | A/E PIEZOMETER SERVICES PHASE II ARLINGTON NATIONAL CEMETERY SOUTHERN EXPANSION (ANCSE). | $43,058 | $43,058 | April 29, 2024 | June 29, 2024 | Fort Myer, VA | usaspending.gov |
| 69319524F30028N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR PMOC PARTICIPATION IN THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $36,001 | $36,001 | June 13, 2024 | September 12, 2024 | Washington, DC | usaspending.gov |
| 69319521F400017 | Department of Transportation | Delivery Order | 541611 | TO PROVIDE FTA HEADQUARTERS (HQ) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO CPM WORKSHOP. | $0 | $20,645 | June 23, 2021 | October 24, 2021 | Kansas City, MO | usaspending.gov |
| 69319519D000018 | Department of Transportation | IDC | 541611 | THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQU | $0 | $35,000,000 | September 18, 2019 | usaspending.gov | ||
| 69319524D000012 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT A | $0 | $670,000,000 | September 19, 2024 | usaspending.gov | ||
| 69319522F30044N | Department of Transportation | Delivery Order | 541611 | EO14042 TO ISSUE A FIRM FIXED PRICE TASK ORDER FOR THE 2022 CAPITAL PROJECT MANAGEMENT WORKSHOP. SINCE 1984, FTA HAS HELD ITS ENGINEERS MEET | $0 | $12,827 | June 27, 2022 | October 29, 2022 | Kansas City, MO | usaspending.gov |
| W9123614D0035 | Department of Defense | IDC | 541330 | IGF::OT::IGF, ARCHITECT-ENGINEERING SERICES TO SUPPORT THE ARLINGTON NATIONAL CEMETERY SOUTHERN EXPANSION PROJECT | $0 | $48,500,000 | July 29, 2014 | usaspending.gov | ||
| W912DQ19D1009 | Department of Defense | IDC | 541330 | UNRESTRICTED A-E, MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER CONTRACT. | $0 | $90,000,000 | May 17, 2019 | usaspending.gov | ||
| W912P823D0005 | Department of Defense | IDC | 541330 | A&E DESIGN SERVICES IDIQ AND OTHER RELATED SERVICES WITHIN THE USACE | $0 | $15,000,000 | August 7, 2023 | usaspending.gov | ||
| W912DQ21C4001 | Department of Defense | Definitive Contract | 541330 | CONSTRUCTION PHASE COMMISSIONING FOR BUILDINGS 120/127 AT FORT LEAVENWORTH, KANSAS | $0 | $293,254 | September 17, 2021 | September 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W912P821F0196 | Department of Defense | Delivery Order | 541330 | FORMAL INSPECTIONS WITHIN THE NEW ORLEANS DISTRICT AREA OF RESPONSIBILITY AND ENGINEERING AND DESIGN SUPPORT FOR THE LEVEE SAFETY PROGRAM CO | $0 | $2,370,928 | September 28, 2021 | May 17, 2025 | New Orleans, LA | usaspending.gov |
| W9123625D2016 | Department of Defense | IDC | 541330 | ARLINGTON NATIONAL CEMETERY SOUTHERN EXPANSION (ANCSE) AE DESIGN SERVICES LOCATED IN ARLINGTON, VA. | $0 | $15,000,000 | December 10, 2024 | usaspending.gov | ||
| W912DY20D0068 | Department of Defense | IDC | 541330 | RANGE TRAINING AND LAND PROGRAM A-E SERVICES | $0 | $45,000,000 | March 26, 2020 | usaspending.gov | ||
| 69319523F30041N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT ACTION IS FOR HNTB CORPORATION TO ATTEND AND PRESENT AT THE 2023 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $-461 | $26,437 | June 21, 2023 | October 21, 2023 | Washington, DC | usaspending.gov |
| W9123621F0029 | Department of Defense | Delivery Order | 541330 | SOUTHERN EXPANSION AND DAR SOLICITATION SUPPORT | $-12,918 | $983,194 | May 10, 2021 | May 11, 2026 | Kansas City, MO | usaspending.gov |
| W912P823F0160 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-15,000 | $0 | September 25, 2023 | August 21, 2028 | Kansas City, MO | usaspending.gov |
| W912DY22C0039 | Department of Defense | Definitive Contract | 541519 | SOFTWARE DEVELOPMENT | $-20,123 | $398,424 | September 30, 2022 | September 29, 2024 | Huntsville, AL | usaspending.gov |
| 69319520F300084 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS IS FOR HNTB CORPORATION TO PROVIDE FTA REGION IV (TRO4) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE | $-93,755 | $81,196 | June 12, 2020 | September 30, 2025 | Kansas City, MO | usaspending.gov |
| 69319519F300114 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR HNTB CORPORATION, INC UNDER CONTRACT NUMBER 6931 | $-175,353 | $133,186 | September 20, 2019 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| W9123617F0012 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AE DESIGN SOUTHERN EXPANSION AT ARLINGTON NATIONAL CEMENTERY, VA | $-333,337 | $32,223,753 | June 29, 2017 | March 14, 2023 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541310
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.