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Data / Federal awards / NAICS 541330 / HOLLINGSWORTH-PACK/CTA LLC

HOLLINGSWORTH-PACK/CTA LLC: 8 federal contract awards, $481,560 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HOLLINGSWORTH-PACK/CTA LLC (UEI LRJ5TSBRG2G4), Williamsburg, VA, received 8 federal prime contract awards with $481,560 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($228,008) 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.

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  • LRJ5TSBRG2G4UEI
  • Williamsburg, VALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $481,560Obligated
  • 2023-11-16First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services3$253,552
541310Architectural Services5$228,008

Buying agencies

AgencyAwardsObligated
General Services Administration5$228,008
Department of the Interior2$219,182
Department of Agriculture1$34,370

Obligations by fiscal year

Fiscal yearObligated
FY2024$296,151
FY2025$-33,773
FY2026$219,182

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L3726F0316Department of the InteriorDelivery Order541330NIFC 110 TRN ABA LIGHTS CHILLER$219,182$219,182September 16, 2026September 30, 2027Boise, IDusaspending.gov
47PJ0024F0004General Services AdministrationDelivery Order541310TASK ORDER FOR DESIGN OF BUILDING 56 AND 67 EVSE AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$151,778$151,778November 14, 2023October 31, 2025Denver, COusaspending.gov
47PJ0024F0409General Services AdministrationDelivery Order541310AWARD FOR DESIGN OF BUILDING 85 HEAT EXCHANGER AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$48,621$48,621September 19, 2024May 9, 2025Denver, COusaspending.gov
47PJ0024F0294General Services AdministrationDelivery Order541310PARAPET WALL STUDY FOR THE BYRON ROGERS FOB, 1961 STOUT STREET, DENVER, CO 80294-1961$35,321$35,321June 20, 2024September 18, 2024Williamsburg, VAusaspending.gov
1240BH24F0047Department of AgricultureDelivery Order541330NORTH UMPQUA RD FIRE ALARM EVALUATION AE$34,370$34,370August 5, 2024January 31, 2025Glide, ORusaspending.gov
140F0822D0247Department of the InteriorIDC541330MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$50,000,500September 22, 2022usaspending.gov
47PJ0020D0013General Services AdministrationIDC541310AE IDIQ$0$45,000,000July 24, 2020usaspending.gov
47PJ0023F0040General Services AdministrationDelivery Order541310B25 USGS RM 1740 LAB DESIGN, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$-7,712$32,282April 24, 2023December 29, 2023Williamsburg, VAusaspending.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.