Data / Federal awards / NAICS 541310 / HURST-ROSCHE, INC
HURST-ROSCHE, INC: 6 federal contract awards, $598,471 obligated (FY2024 to FY2027)
HURST-ROSCHE, INC (UEI QTXAMSF5QLZ3), East Saint Louis, IL, received 6 federal prime contract awards with $598,471 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($598,471) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- QTXAMSF5QLZ3
- Location
- East Saint Louis, IL
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $598,471
- First action in window
- 2024-01-31
- Latest action
- 2025-06-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 6 | $598,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $598,471 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $598,471 |
| FY2025 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440724F0093 | Department of Defense | Delivery Order | 541310 | REPAIR, ROOM RENOVATIONS AND IMPROVEMENTS, DISA; B5160 | $266,923 | $266,923 | August 9, 2024 | March 17, 2025 | Scott Afb, IL | usaspending.gov |
| FA440724F0178 | Department of Defense | Delivery Order | 541310 | REPAIR, INTERIOR RENOVATIONS, AFLCMC OL-2; B859 | $240,830 | $240,830 | October 10, 2024 | May 30, 2025 | Belleville, IL | usaspending.gov |
| FA440724F0172 | Department of Defense | Delivery Order | 541310 | THIS PROJECT IS FOR STUDY, PUMP HOUSE MECHANICAL SYSTEM. | $69,128 | $69,128 | October 10, 2024 | April 10, 2025 | Scott Afb, IL | usaspending.gov |
| FA440724F0047 | Department of Defense | Delivery Order | 541310 | THIS PROJECT IS FOR LAND SURVEY OF SHOWN IN THE STATEMENT OF WORK (SOW) ATTACHMENTS. OPTION ONE IS A SURVEY FOR RADIO RANGE JURISDICTION BOU | $21,591 | $21,591 | April 24, 2024 | May 31, 2024 | Scott Afb, IL | usaspending.gov |
| FA440723F0194 | Department of Defense | Delivery Order | 541310 | AMC SECURED FACILITY STUDY | $0 | $636,377 | September 18, 2023 | December 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA440720D0012 | Department of Defense | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND ENGINEERING SERVICES (AE) FOR DESIGN TITLE I AND TITLE II SERVICES OF | $0 | $2,400,000 | June 11, 2020 | usaspending.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.