Data / Federal awards / NAICS 541370 / HURT & PROFFITT, INC.
HURT & PROFFITT, INC.: 11 federal contract awards, $215.8K
The full list. Federal contract awards under NAICS 541370 Surveying and Mapping (except Geophysical) Services: 2,752 rows, $107.52, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
HURT & PROFFITT, INC. (UEI MU2ML8FLSCJ4), Lynchburg, VA, received 11 federal prime contract awards with $215,768 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($154,845) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.
The request: Watch HURT & PROFFITT, INC. (UEI MU2ML8FLSCJ4): new federal contract awards, modifications and recompetes, with the agency and the value.
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- MU2ML8FLSCJ4UEI
- Lynchburg, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $215,768Obligated
- 2024-02-05First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541370 | Surveying and Mapping (except Geophysical) Services | 2 | $115,390 |
| 541330 | Engineering Services | 7 | $100,380 |
| 562910 | Remediation Services | 2 | $-2 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $154,845 |
| Department of Agriculture | 2 | $60,925 |
| Department of Veterans Affairs | 2 | $-2 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208,058 |
| FY2025 | $6,310 |
| FY2026 | $1,400 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC324C0007 | Department of Agriculture | Definitive Contract | 541370 | PROFESSIONAL LAND SURVEYING - USDA NATURAL RESOURCES CONSERVATION SERVICE - HYDE COUNTY, NORTH CAROLINA | $59,525 | $59,525 | August 7, 2024 | August 29, 2025 | Fairfield, NC | usaspending.gov |
| 140P2124P0038 | Department of the Interior | Purchase Order | 541370 | BOUNDARY SURVEY-APPA 415-18 MORGAN'S MIL | $55,865 | $55,865 | March 12, 2024 | April 17, 2025 | Bluemont, VA | usaspending.gov |
| 140P5324F0031 | Department of the Interior | Delivery Order | 541330 | GRSM BIG CREEK WATERWASTEWATER SURVEYING | $39,185 | $39,185 | May 28, 2024 | August 23, 2024 | Waynesville, NC | usaspending.gov |
| 140P5324F0030 | Department of the Interior | Delivery Order | 541330 | GRSM NEWFOUND GAP WASTEWATER SURVEYING | $22,625 | $22,625 | May 23, 2024 | August 20, 2024 | Bryson City, NC | usaspending.gov |
| 140P5324F0046 | Department of the Interior | Delivery Order | 541330 | GRSM BIG CREEK SUPPLEMENTAL SURVEYING | $19,490 | $19,490 | July 8, 2024 | September 30, 2024 | Lynchburg, VA | usaspending.gov |
| 140P5324F0063 | Department of the Interior | Delivery Order | 541330 | GRSM CALDWELL BARN & HOUSE SURVEY | $11,370 | $11,370 | August 8, 2024 | October 8, 2024 | Waynesville, NC | usaspending.gov |
| 140P5325F0018 | Department of the Interior | Delivery Order | 541330 | GRSM CADES COVE RAB SURVEY | $6,310 | $6,310 | May 16, 2025 | August 15, 2025 | Townsend, TN | usaspending.gov |
| 12445122C0026 | Department of Agriculture | Definitive Contract | 541330 | A/E SERVICES FOR THE DESIGN OF THE GRINDSTONE RECREATION AREA WASTEWATER TREATMENT PLANT REPLACEMENT PROJECT SEE SOW FOR PROJECT DETAILS. TE | $1,400 | $251,400 | September 19, 2022 | September 30, 2027 | Troutdale, VA | usaspending.gov |
| 140F0822D0156 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GEOTECHNICAL ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $25,000,500 | April 12, 2022 | usaspending.gov | ||
| 36C24623P1905 | Department of Veterans Affairs | Purchase Order | 562910 | ASBESTOS MONITORING SERVICES | $0 | $200,000 | September 27, 2023 | September 16, 2028 | Lynchburg, VA | usaspending.gov |
| 36C24620P0483 | Department of Veterans Affairs | Purchase Order | 562910 | MONITORING SERVICES ASBESTOS ABATEMENT VARIOUS BUILDINGS PROJECT 658-20-102 | $-2 | $99,998 | January 28, 2020 | February 14, 2024 | Salem, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
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 2026-11-06; 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.
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