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Data / Federal awards / NAICS 541330 / HOLLADAY ENGINEERING COMPANY

HOLLADAY ENGINEERING COMPANY: 25 federal contract awards, $4.1 million obligated (FY2024 to FY2027)

HOLLADAY ENGINEERING COMPANY (UEI HMCMGJLPE5M3), Payette, ID, received 25 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($4.1 million) and its largest code is NAICS 541330 Engineering Services.

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.

Get contracts in this nicheWatch HOLLADAY ENGINEERING COMPANY
  • HMCMGJLPE5M3UEI
  • Payette, IDLocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $4.1 millionObligated
  • 2023-11-01First action in window
  • 2026-06-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services25$4.1 million

Buying agencies

AgencyAwardsObligated
Department of the Interior23$4.1 million
Department of Agriculture2$1,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$4 million
FY2025$156,270
FY2026$-66,788

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2024F0220Department of the InteriorDelivery Order541330AE DESIGN SERVICES FOR PREDESIGN, SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, AND SUPPLEMENTAL SERVICES FOR THE REHABILITA$2,461,839$2,461,839June 17, 2024March 1, 2026Payette, IDusaspending.gov
140P2024F0252Department of the InteriorDelivery Order541330GUIS 317374 - DS22-AE DESIGN CONTRACT PD$375,946$375,946June 26, 2024August 30, 2025Payette, IDusaspending.gov
140P2024F0022Department of the InteriorDelivery Order541330SEKI 317446 TITLE III AE FOR WWTP AT BUCKEYE AND ASH MOUNTAIN$295,838$295,838November 1, 2023December 31, 2025Three Rivers, CAusaspending.gov
140P8524F0069Department of the InteriorDelivery Order541330TITLE II DESIGN AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REPLACE WASTEWATER SYSTEMS AT HAGMAIER RANCH, POINT REYES NATIONAL SEASHORE, CALI$221,741$221,741July 19, 2024August 4, 2025Point Reyes Station, CAusaspending.gov
140P5324F0075Department of the InteriorDelivery Order541330CAHA - DESIGN HVAC FOR BUXTON DKQ, PKQ, AND BOOKSTORE$183,939$183,939August 19, 2024April 30, 2025Payette, IDusaspending.gov
140P5224F0006Department of the InteriorDelivery Order541330ENGINEERING SERVICES TO DESIGN THE MAIN FALLS EXISTING DOUBLE VAULT TOILET COMFORT STATION AT LITTLE RIVER CANYON FALLS PARKING LOT.$88,032$88,032April 30, 2024April 29, 2025Fort Payne, ALusaspending.gov
140P8525F0025Department of the InteriorDelivery Order541330TITLE II SERVICES - REHABILITATE PW DUMP AND POTABLE WATER FILL STATIONS, LAKE MEAD NATIONAL RECREATION AREA, PMIS #229079 / 229080 / 229081$87,879$87,879June 3, 2025December 30, 2025Boulder City, NVusaspending.gov
140P8525F0015Department of the InteriorDelivery Order541330TITLE I TOPOGRAPHIC SURVEY AND MAPPING SERVICES, REHABILITATE HEADQUARTERS WATER DISTRIBUTION SYSTEM, OLYMPIC NATIONAL PARK, WASHINGTON$72,329$72,329April 9, 2025July 23, 2025Port Angeles, WAusaspending.gov
140P8524F0047Department of the InteriorDelivery Order541330TITLE I SCOPING SERVICES, REHABILITATE HEADQUARTERS WATER DISTRIBUTION SYSTEM, OLYMPIC NATIONAL PARK, WASHINGTON$66,909$66,909April 18, 2024July 22, 2024Port Angeles, WAusaspending.gov
140P5324F0022Department of the InteriorDelivery Order541330GUCO - A&E DESIGN_BARRIER GATE SYSTEM$66,661$66,661July 2, 2024January 31, 2025Payette, IDusaspending.gov
140P5324F0003Department of the InteriorDelivery Order541330PERFORM A&E DESIGN CUGA WR CAMPGROUND$42,404$42,404December 18, 2023October 15, 2024Payette, IDusaspending.gov
140P5325F0001Department of the InteriorDelivery Order541330PERFORM A&E FINAL DESIGN CUGA WRCG$42,092$42,092January 31, 2025June 13, 2025Payette, IDusaspending.gov
140P8524F0077Department of the InteriorDelivery Order541330TITLE III CONSTRUCTION MANAGEMENT SERVICES - REHABILITATE LONGMIRE WASTEWATER COLLECTION SYSTEM BY REPLACING THE LIFT STATION - PMIS 249788 $38,884$38,884July 31, 2024October 1, 2025Ashford, WAusaspending.gov
140P5325F0020Department of the InteriorDelivery Order541330FOLLOW ON DESIGN BI LH BOARDWALK$22,679$22,679May 27, 2025December 30, 2025Payette, IDusaspending.gov
140P8524F0083Department of the InteriorDelivery Order541330TITLE III CONSTRUCTION MANAGEMENT SERVICES, CEDAR GROVE WASTEWATER TREATMENT PLANT PRIMARY, KINGS CANYON NATIONAL PARK$20,140$20,140July 9, 2024April 8, 2025Three Rivers, CAusaspending.gov
140P8522F0080Department of the InteriorDelivery Order541330TITLE I AE SERVICES CONDITION ASSESSMENTS FOR FIRE & ELECTRICAL SYSTEMS AT HEADQUARTERS AND MAINTENANCE WAREHOUSE$7,391$73,284August 17, 2022February 15, 2025Boulder City, NVusaspending.gov
1240BH25D0014Department of AgricultureIDC541330PPS NWZ ARCHITECTURE AND ENGINEERING (AE) IDIQ$1,000$25,000,000September 22, 2025usaspending.gov
12046W19F0029Department of AgricultureDelivery Order541330DESIGN CONTRACT FOR MULTNOMAH FALLS LODGE ELECTRICAL SYSTEM$0$341,994May 30, 2019March 31, 2025Corbett, ORusaspending.gov
140P5323F0025Department of the InteriorDelivery Order541330CUGA - A&E VISITOR CENTER MECHANICAL SYSTEM$0$147,718May 9, 2023February 15, 2024Payette, IDusaspending.gov
140P5123F0027Department of the InteriorDelivery Order541330ENHANCE PICNIC AREA DESIGN$0$69,813June 1, 2023May 31, 2024Andersonville, GAusaspending.gov
140P8522F0021Department of the InteriorDelivery Order541330TITLE III AE SERVICES - REHABILITATE LOG CABIN RESORT LOSS$0$126,668June 14, 2022March 29, 2024Port Angeles, WAusaspending.gov
140P5323F0027Department of the InteriorDelivery Order541330CARL - TITLE III FOR SERVICES FOR WATER SYSTEM$0$59,909May 17, 2023August 30, 2024Payette, IDusaspending.gov
140P2021D0011Department of the InteriorIDC541330NW IDIQ - GENERAL ENGINEERING SERVICES - SMALL POOL$0$10,000,000April 9, 2021usaspending.gov
140P5123F0037Department of the InteriorDelivery Order541330DESIGN OF HEATING, VENTILATION, AND AIR CONDITIONING SYSTEMS FOR FORT SUMTER, FORT SUMTER LIBERTY SQUARE, AND FORT MOULTRIE VISITOR CENTERS.$0$615,882June 23, 2023June 28, 2024Sullivans Island, SCusaspending.gov
140P8523F0055Department of the InteriorDelivery Order541330AE TITLE I SERVICES FOR ERP RE-POWER AND REPAIR LCM-6 LANDING CRAFT (HERON) HEAVY TRANSPORT VESSEL, GRAND COULEE WA, PMIS # 184438 - LAKE RO$0$75,309August 28, 2023January 25, 2024Coulee Dam, WAusaspending.gov

Also on SpecStream

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.