Data / Federal awards / NAICS 541330 / JOHNSON, MIRMIRAN & THOMPSON, INC.
JOHNSON, MIRMIRAN & THOMPSON, INC.: 62 federal contract awards, $23.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHNSON, MIRMIRAN & THOMPSON, INC. (UEI QGC7CHWHPT51), Cockeysville, MD, received 62 federal prime contract awards with $23.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($13.1 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
- QGC7CHWHPT51
- Location
- Cockeysville, MD
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $23.2 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 59 | $23.2 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541310 | Architectural Services | 2 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 26 | $13.1 million |
| Department of Transportation | 18 | $10.5 million |
| Department of Justice | 2 | $2,000 |
| Department of Defense | 1 | $0 |
| Department of the Interior | 13 | $-190,507 |
| Department of Health and Human Services | 2 | $-194,185 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $10.8 million |
| FY2026 | $7.5 million |
Contract awards
The 50 largest of 62 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0125F0013 | General Services Administration | BPA Call | 541330 | CM AND COMMISSIONING PROCUREMENT - IRA - THIS CONTRACT IS TO PROCURE NON-SEVERABLE CONSTRUCTION MANAGEMENT SERVICES FOR THE NCR NATIONAL DEE | $7,098,296 | $7,098,296 | February 3, 2025 | January 31, 2029 | Washington, DC | usaspending.gov |
| 47PJ0024F0166 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING AGENT SERVICES FOR THE MIKE MANSFIELD FEDERAL BUILDING AND US COURTHOUSE SEISMIC RETROFIT PR | $2,014,748 | $2,014,748 | April 1, 2024 | March 30, 2029 | Butte, MT | usaspending.gov |
| 693C7325F00073N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR WORK ASSOCIATED TO PROJECT MD NP CHOH BRG (1) - A/E TASK FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) | $2,009,727 | $2,009,727 | May 29, 2025 | December 31, 2028 | Ashburn, VA | usaspending.gov |
| 693C7325F00078N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR WORK ASSOCIATED TO PROJECT NC ERFO FS NFNC811 2021-2(1) - A/E TASK FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMA | $1,769,799 | $1,769,799 | July 21, 2025 | September 30, 2027 | Ashburn, VA | usaspending.gov |
| 693C7326F00057N | Department of Transportation | Delivery Order | 541330 | ENGINEERING SERVICES FOR PROJECT NC DS NP GRSM MULTI - PREPARATION OF ONE (1) DESIGN SCOPING REPORT (DSR), FINAL DESIGN PLANS, SPECIFICATION | $1,539,843 | $1,539,843 | May 7, 2026 | September 1, 2028 | Ashburn, VA | usaspending.gov |
| 693C7324F00034N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT: TN ERFO FS CHRKE804 2020-2(6) - REPAIR STORM AND FLOOD DAMAGE ON BAKER CREEK ROAD (FS 55) IN ACCORDANCE WITH T | $1,157,531 | $1,157,531 | January 31, 2024 | December 16, 2026 | Ashburn, VA | usaspending.gov |
| 693C7326F00047N | Department of Transportation | Delivery Order | 541330 | ENGINEERING SERVICES FOR PROJECT NC NP BLRI BR 5140-129P, REHABILITATE US ROUTE 19 BRIDGE 129P FOR THE PREPARATION OF THE PLANS, SPECIFICATI | $1,143,576 | $1,143,576 | April 7, 2026 | September 30, 2030 | Ashburn, VA | usaspending.gov |
| 47PC0325F0008 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGER AS ADVISOR (CMA) SERVICES CONTRACT IN SUPPORT OF THE NYFO CHILLER UPGRADE PROJECT | $948,199 | $948,199 | April 24, 2025 | October 23, 2026 | New York, NY | usaspending.gov |
| 693C7326F00058N | Department of Transportation | Delivery Order | 541330 | ENGINEERING SERVICES FOR PROJECT LA ERFO FS KISTC806 2021-1(1) - PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUP | $937,871 | $937,871 | May 4, 2026 | November 15, 2027 | Ashburn, VA | usaspending.gov |
| 47PB0123F0005 | General Services Administration | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FOR THE DEVELOPMENT OF THE LAND PORTS OF ENTRY IN MAINE (CALAIS FERRY POINT, COBURN GORE, FORT FAIRFIELD, LIMESTONE | $710,238 | $1,234,852 | December 19, 2022 | December 31, 2026 | Boston, MA | usaspending.gov |
| 693C7326F00003N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR WORK ASSOCIATED TO PROJECT NP NATR 5570-028P - A/E TASK FOR SUBSURFACE EXPLORATION, LABORATORY TESTING, AND GEOPHYSICAL SURVEY | $660,256 | $660,256 | October 16, 2025 | January 31, 2027 | Ashburn, VA | usaspending.gov |
| 47PD0223F0074 | General Services Administration | BPA Call | 541330 | VETERANS ADMINISTRATION AND PHILADELPHIA INFORMATION TECHNOLOGY CENTER PROGRAM OF PROJECTS CONSTRUCTION MANAGEMENT SERVICES, 5000 WISSAHICKO | $569,528 | $914,187 | August 1, 2023 | July 31, 2026 | Philadelphia, PA | usaspending.gov |
| 693C7325F00009N | Department of Transportation | Delivery Order | 541330 | SERVICES TO PERFORM SUBSURFACE EXPLORATION AND LABORATORY TESTING FOR THE DELIVERY OF A GEOTECHNICAL DATA REPORT. ALSO, TO PERFORM ONE (1) L | $564,421 | $564,421 | November 18, 2024 | April 30, 2026 | Ashburn, VA | usaspending.gov |
| 693C7323F00016N | Department of Transportation | Delivery Order | 541330 | PROJECT: DC NP ROCR MULTI (1) - DESIGN SERVICES TO REHABILITATE WISE ROAD, WEST BEACH DRIVE, GLOVER ROAD/RIDGE ROAD, BINGHAM DRIVE, MORROW D | $487,354 | $2,135,439 | January 17, 2023 | March 31, 2027 | Ashburn, VA | usaspending.gov |
| 47PC5126F0371 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGER AS AGENT FOR VETERANS ADMIN PROJECTS, 5000 WISSAHICKON AVE, PHILA, PA. THIS AWARD IS FOR CONSTRUCTION ADMIN AND OTHER R | $475,359 | $475,359 | July 14, 2026 | July 31, 2027 | Philadelphia, PA | usaspending.gov |
| 47PB5126F0003 | General Services Administration | BPA Call | 541330 | COMMISSIONING SERVICES FOR NEW CONSTRUCTION AT BUILDING 1 ON ST ELIZABETHS WEST CAMPUS IN WASHINGTON, DC | $451,978 | $451,978 | April 14, 2026 | August 18, 2028 | Washington, DC | usaspending.gov |
| 47PD0224F0004 | General Services Administration | BPA Call | 541330 | CONTRACT PROCURING CM SERVICES FOR CONSTRUCTION CONTRACT 47PD0223C0016. | $391,479 | $391,479 | October 20, 2023 | July 1, 2026 | Norfolk, VA | usaspending.gov |
| 47PC0624F0037 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGER AS ADVISOR (CMA) SERVICES TO SUPPORT THE GSA DEGETAU PHOTOVOLTAIC (PV) PANELS PROJECT. | $363,466 | $363,466 | September 20, 2024 | December 31, 2025 | San Juan, PR | usaspending.gov |
| 47PD0224F0001 | General Services Administration | BPA Call | 541330 | IMMIGRATION AND CUSTOMS ENFORCEMENT BALTIMORE, MD FALLON RELOCATION CONSTRUCTION MANAGEMENT SERVICES. THIS BPA CALL FOR CM SERVICES IS IN SU | $259,637 | $259,637 | October 13, 2023 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 140P2024F0115 | Department of the Interior | Delivery Order | 541330 | FODO 253278 - CMR SERVICES | $197,017 | $197,017 | March 1, 2024 | January 15, 2026 | Cockeysville, MD | usaspending.gov |
| 47PD0224F0085 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE US CUSTOMS BORDER PATROL AT BALTIMORE, WASHINGTON INTERNATIONAL AIRPORT, BALTIMORE, MD. | $167,104 | $167,104 | August 2, 2024 | January 6, 2026 | Cockeysville, MD | usaspending.gov |
| 75F40126F80183 | Department of Health and Human Services | Delivery Order | 541330 | THE COMPLETION OF AN ENVIRONMENTAL ASSESSMENT AND THE PREPARATION OF AN ENVIRONMENTAL IMPACT STATEMENT FOR SUNSCREEN ACTIVE INGREDIENTS, ZIN | $147,307 | $147,307 | September 30, 2026 | September 29, 2027 | Cockeysville, MD | usaspending.gov |
| 693C7324F00095N | Department of Transportation | Delivery Order | 541330 | SERVICES TO PERFORM SUBSURFACE UTILITY ENGINEERING (SUE) QUALITY LEVEL A (QL-A), LOCATING, AND QUALITY LEVEL B (QL-B), DESIGNATING OF UNDERG | $103,198 | $103,198 | September 19, 2024 | June 18, 2025 | Ashburn, VA | usaspending.gov |
| 693C7326F00086N | Department of Transportation | Delivery Order | 541330 | ENGINEERING SERVICES FOR PROJECT TN NP GRSM BR 5460-086P - SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES AND OTHER SUPPORTING DOCUMENTS IN A | $90,719 | $90,719 | August 17, 2026 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| 693C7326F00081N | Department of Transportation | Delivery Order | 541330 | ENGINEERING SERVICES FOR PROJECT VA NP ASIS 4190-002P - GEOTECHNICAL SUBSURFACE EXPLORATION FOR SHEEPSHEAD CREEK BRIDGE, ASSATEAGUE ISLAND N | $90,688 | $90,688 | July 13, 2026 | November 30, 2026 | Ashburn, VA | usaspending.gov |
| 47PD0122F0040 | General Services Administration | BPA Call | 541330 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDE PROGRAM SERVICES TO COMPLETE THE USACE WORKPLACE ENGAGEMENT STUDY LOCATED AT PITTSBURGH, PA | $52,391 | $161,570 | September 7, 2022 | September 6, 2024 | Pittsburgh, PA | usaspending.gov |
| 47PD0224F0020 | General Services Administration | BPA Call | 541330 | ARCHITECTURE AND ENGINEERING SERVICES FOR GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE, REGION 3. PHILADELPHIA, PA. STRUCTURAL E | $51,704 | $51,704 | February 20, 2024 | February 19, 2026 | Cockeysville, MD | usaspending.gov |
| 47PD0224F0060 | General Services Administration | BPA Call | 541330 | FEDERAL BUREAU OF INVESTIGATION ENVIRONMENTAL REMEDIATION REVIEW, 2200 N. AMERICAN DR., PHILADELPHIA, PA. THIS TASK ORDER IS A REMEDIATION R | $49,161 | $49,161 | June 26, 2024 | July 1, 2025 | Cockeysville, MD | usaspending.gov |
| 47PE5626F0490 | General Services Administration | BPA Call | 541330 | HART-DOLE-INOUYE FEDERAL CENTER, 74 NORTH WASHINGTON AVENUE, BATTLE CREEK, MI 49037.BPA CALL FOR MISHPO INTENSIVE LEVEL SURVEY. | $32,989 | $32,989 | September 23, 2026 | December 31, 2026 | Battle Creek, MI | usaspending.gov |
| 47PD0121F0037 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGER AS AGENT DISTRICT CLERKS OFFICE RENOVATION, BYRNE COURTHOUSE, 601 MARKET STREET, PHILADELPHIA, PA. | $32,007 | $352,232 | May 26, 2021 | March 31, 2025 | Philadelphia, PA | usaspending.gov |
| 140P2026D0006 | Department of the Interior | IDC | 541330 | NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QU | $30,000 | $400,030,000 | March 3, 2026 | usaspending.gov | ||
| 693C7326F00090N | Department of Transportation | Delivery Order | 541330 | ENGINEERING SERVICES FOR PROJECT TN NP STRI 905(1) - SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES AND OTHER SUPPORTING DOCUMENTS IN ACCORDA | $26,716 | $26,716 | August 26, 2026 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| 140P2023F0405 | Department of the Interior | Delivery Order | 541330 | CRLA 198641 - CONSTRUCTION MANAGEMENT SERVICES (CM) TO CORRECT STRUCTURAL DEFICIENCIES AND STABILIZE STEEL VISITOR CENTER AND TEMPORARY VISI | $25,721 | $75,057 | September 22, 2023 | April 22, 2024 | Crater Lake, OR | usaspending.gov |
| 47PG0223F0042 | General Services Administration | BPA Call | 541330 | THIS PROJECT IS TO COMPLETE A BUILDING EVALUATION REPORT AT THE THOMAS F EAGLETON UNITED STATES COURTHOUSE LOCATED AT 111 S 10TH STREET, ST. | $21,806 | $201,324 | May 25, 2023 | June 26, 2024 | Cockeysville, MD | usaspending.gov |
| 140P2023F0109 | Department of the Interior | Delivery Order | 541330 | CRLA 198641 - CONSTRUCTION MANAGEMENT SERVICES FOR CORRECT STRUCTURAL DEFICIENCIES AND STABILIZE STEEL VISITOR CENTER AND TEMPORARY VISITOR | $8,342 | $353,378 | November 1, 2022 | March 31, 2024 | Crater Lake, OR | usaspending.gov |
| 47QRCA25DU422 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 15F06724F0001479 | Department of Justice | Delivery Order | 541310 | AEP REGION 1 IDIQ MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | August 15, 2024 | August 14, 2025 | Cockeysville, MD | usaspending.gov |
| 140P2022F0035 | Department of the Interior | Delivery Order | 541330 | STLI 226872, CONSTRUCTION MANAGEMENT SERVICES, REHABILITATE MAIN IMMIGRATION BUILDING FIRE-LIFE SAFETY, STATUE OF LIBERTY NATIONAL MONUMENT, | $0 | $300,059 | January 3, 2022 | December 31, 2023 | New York, NY | usaspending.gov |
| 47PE0223F0217 | General Services Administration | Delivery Order | 541330 | CONDUCT PHYSICAL CONDITIONS ASSESSMENT OF THE DEFICIENCIES PRESENT AT THE HUGO BLACK US COURT OF APPEALS (AL0081ZZ) 1729 5TH AV. N BIRMINGHA | $0 | $222,720 | September 26, 2023 | April 16, 2024 | Birmingham, AL | usaspending.gov |
| 15F06724D0000846 | Department of Justice | IDC | 541310 | AEP REGION 1 IDIQ | $0 | $196,500,000 | August 15, 2024 | usaspending.gov | ||
| 47PD0224A0004 | General Services Administration | BPA | 541330 | MULTI AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT AND RELATED SERVICES. PERIOD OF PERFORMANCE IS FIVE YEARS THROUGH | $0 | $500,000,000 | November 15, 2023 | usaspending.gov | ||
| GS00F194CA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $322,000,000 | July 15, 2015 | usaspending.gov | ||
| 47PD0123F0032 | General Services Administration | BPA Call | 541330 | MATSSC DETERMINATION OF ELIGIBILITY STUDY FOR THE MID-ATLANTIC SOCIAL SECURITY CENTER IN PHILADELPHIA, PA. | $0 | $24,922 | September 21, 2023 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| FA890321D0025 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $0 | $2,000,000,000 | July 30, 2021 | usaspending.gov | ||
| 47PD0319A0006 | General Services Administration | BPA | 541330 | GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE, MULTIPLE-AWARD NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR CONSTRUCTION MANAGEME | $0 | $0 | December 1, 2018 | usaspending.gov | ||
| 693C7324D000004 | Department of Transportation | IDC | 541330 | TRANSPORTATION PLANNING, PAVEMENT DESIGN, PERFORMANCE MANAGEMENT, TRAFFIC MONITORING, SAFETY REPORTS & STUDIES, ASSET MANAGEMENT, ENVIRONMEN | $0 | $60,000,000 | October 11, 2024 | usaspending.gov | ||
| 693C7323F00056N | Department of Transportation | Delivery Order | 541330 | PROJECTS: NP MACA 12(1), 908(1) & KY NP MACA 16(1), 200(1) SURVEY, MAPPING & SUBSURFACE UTILITY ENGINEERING SERVICES LOCATED WITHIN MAMMOTH | $0 | $161,903 | June 20, 2023 | January 31, 2024 | Ashburn, VA | usaspending.gov |
| 693C7321D000005 | Department of Transportation | IDC | 541330 | AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT TO PROVIDE PROFESSIONAL ENGINEERS AND ASSOCIATED OCCUPATIONAL SPECIALTIES TO HIGHWAY &/ | $0 | $80,000,000 | April 12, 2021 | usaspending.gov | ||
| 47PD0222F0056 | General Services Administration | BPA Call | 541330 | BUILDING PRESERVATION PLAN UPDATE, LEWIS F. POWELL, JR. U.S. COURTHOUSE, RICHMOND, VIRGINIA. THIS PROJECT IS TO UPDATE THE BUILDING PRESERVA | $0 | $61,804 | September 13, 2022 | December 31, 2023 | Cockeysville, MD | usaspending.gov |
| 693C7323F00085N | Department of Transportation | Delivery Order | 541330 | SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND SUPPORTING DOCUMENTS FOR PROJECT TN ERFO FS CHRKE804 2020-2(2)- REPAIR STORM | $0 | $782,856 | September 19, 2023 | December 16, 2026 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
- 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.