Data / Federal awards / NAICS 541330 / JOHNSON, SMITTHIPONG & ROSAMOND ASSOCIATES, INC.
JOHNSON, SMITTHIPONG & ROSAMOND ASSOCIATES, INC.: 21 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHNSON, SMITTHIPONG & ROSAMOND ASSOCIATES, INC. (UEI F1LSJD31C168), Tucson, AZ, received 21 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($6.4 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.
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- F1LSJD31C168UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 21Contract awards
- $6.4 millionObligated
- 2023-10-03First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 21 | $6.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 21 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $2.4 million |
| FY2026 | $262,334 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70124F30007 | Department of Health and Human Services | Delivery Order | 541330 | CHINLE COMPREHENSIVE HEALTH CARE HOSPITAL EXPANSION AND RENOVATION - TRACK 2 | $2,118,002 | $2,118,002 | September 20, 2024 | March 24, 2027 | Chinle, AZ | usaspending.gov |
| 75H70125F30008 | Department of Health and Human Services | Delivery Order | 541330 | TSAILE STAFF QUARTERS SITE-ADAPT DESIGN, NA7CL027C8 | $1,531,310 | $1,531,310 | January 6, 2025 | February 28, 2027 | Tsaile, AZ | usaspending.gov |
| 75H70124F30020 | Department of Health and Human Services | Delivery Order | 541330 | THE AE SHALL PROVIDE AN ADOPTED DESIGN OF AN EXISTING 19 UNIT APARTMENT BUILDING TO A NEW LOCATION WHILE ENSURING COMPLIANCE WITH ALL APPLIC | $714,253 | $714,253 | February 29, 2024 | August 30, 2024 | Shonto, AZ | usaspending.gov |
| 75H70124F30003 | Department of Health and Human Services | Delivery Order | 541330 | KAYENTA 19 UNIT APARTMENT SITE ADAPT DESIGN | $702,058 | $702,058 | June 12, 2024 | August 12, 2027 | Kayenta, AZ | usaspending.gov |
| 75H70124F30001 | Department of Health and Human Services | Delivery Order | 541330 | GIMC FIRE ALARM REDESIGN | $362,830 | $362,830 | May 1, 2024 | March 21, 2027 | Shiprock, NM | usaspending.gov |
| 75H70125F30010 | Department of Health and Human Services | Delivery Order | 541330 | MANY FARMS OEHE DENTAL BLDG REHAB AE DESIGN PROJECT | $268,642 | $268,642 | July 17, 2025 | November 26, 2025 | Tucson, AZ | usaspending.gov |
| 75H70125F30011 | Department of Health and Human Services | Delivery Order | 541330 | NORTHERN NAVAJO MEDICAL CENTER (NNMC) STERILE PROCESSING DEPARTMENT (SPD) RENOVATION (A-E DESIGN) | $226,947 | $226,947 | September 10, 2025 | September 30, 2026 | Shiprock, NM | usaspending.gov |
| 75H70121F30014 | Department of Health and Human Services | Delivery Order | 541330 | GIMC ED RENOVATION DESIGN | $190,479 | $1,519,923 | September 10, 2021 | October 31, 2026 | Gallup, NM | usaspending.gov |
| 75H70124F30002 | Department of Health and Human Services | Delivery Order | 541330 | WHITERIVER STAFF QUARTERS PLANNING PROJECT | $170,333 | $170,333 | April 30, 2024 | June 1, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H70125F30009 | Department of Health and Human Services | Delivery Order | 541330 | GIMC FIRE DOOR REPLACEMENT DESIGN (PROJECT NO. NAGA014H6) | $87,348 | $87,348 | July 28, 2025 | March 4, 2026 | Gallup, NM | usaspending.gov |
| 75H70124F30006 | Department of Health and Human Services | Delivery Order | 541330 | MANY FARMS REHABILITATION | $71,206 | $71,206 | August 13, 2024 | February 20, 2025 | Chinle, AZ | usaspending.gov |
| 75H70123F30019 | Department of Health and Human Services | Delivery Order | 541330 | THE CONTRACTOR SHALL PERFORM ALL WORK, FURNISH ALL PERSONNEL, MATERIALS, PROFESSIONAL SERVICES, OTHER SERVICES, AND FACILITIES NECESSARY TO | $17,254 | $391,622 | September 11, 2023 | October 30, 2026 | Chinle, AZ | usaspending.gov |
| 75H70122F30017 | Department of Health and Human Services | Delivery Order | 541330 | PEACH SPRINGS QUARTERS REPLACEMENT, PEACH SPRINGS HEALTH CENTER, PROJECT NO. PH12CR11Q3 | $11,372 | $466,382 | September 21, 2022 | December 31, 2025 | Peach Springs, AZ | usaspending.gov |
| 75H70120F30009 | Department of Health and Human Services | Delivery Order | 541330 | CHINLE USP 797/800 COMPLIANCE | $4,651 | $167,833 | August 25, 2020 | October 31, 2026 | Seattle, WA | usaspending.gov |
| 75H70121F30013 | Department of Health and Human Services | Delivery Order | 541330 | NAVAJO AREA - CROWNPOINT SOUTH QUARTERS LONGMARK REPLACEMENT PROJECT | $0 | $1,153,841 | July 8, 2021 | September 9, 2026 | Tucson, AZ | usaspending.gov |
| 75H70123F30018 | Department of Health and Human Services | Delivery Order | 541330 | THE ARCHITECT / ENGINEER (A/E) CONSULTANT (REFERRED TO AS ?A/E? OR ?CONSULTANT? THROUGHOUT) SHALL COMPLETE PRE-DESIGN AND DESIGN ARCHITECTUR | $0 | $1,150,500 | February 1, 2023 | September 24, 2026 | Lake Oswego, OR | usaspending.gov |
| 75H70124D00010 | Department of Health and Human Services | IDC | 541330 | (JSRA) ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS FACILITIES NATIONWIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $10,000,000 | March 5, 2024 | usaspending.gov | ||
| 75H70122F30015 | Department of Health and Human Services | Delivery Order | 541330 | ROSEBUD HEAT PLANT A/E DESIGN | $0 | $235,203 | July 20, 2022 | August 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H70121F30012 | Department of Health and Human Services | Delivery Order | 541330 | WARM SPRINGS MODERNIZATION PHASE I - PRE-DESIGN AND DESIGN | $0 | $1,325,887 | May 27, 2021 | October 25, 2027 | Warm Springs, OR | usaspending.gov |
| 75H70121F30011 | Department of Health and Human Services | Delivery Order | 541330 | WHITERIVER MODULAR OFFICE BUILDING - DESIGN (PH15WR02H8) | $-3,458 | $557,137 | February 26, 2021 | February 12, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H70122F30016 | Department of Health and Human Services | Delivery Order | 541330 | DV PJD/POR (DESERT VISIONS PROJECT JUSTIFICATION DOCUMENTS/PROGRAM OF REQUIREMENTS) | $-68,210 | $239,011 | August 31, 2022 | September 26, 2024 | Seattle, WA | usaspending.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.