Data / Federal awards / NAICS 541330 / JONES, EDMUNDS & ASSOCIATES, INC.
JONES, EDMUNDS & ASSOCIATES, INC.: 24 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JONES, EDMUNDS & ASSOCIATES, INC. (UEI F6WKYLHJYFK7), Alachua, FL, received 24 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($8.0 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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- UEI
- F6WKYLHJYFK7
- Location
- Alachua, FL
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $8.0 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 24 | $8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 24 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $421,750 |
| FY2025 | $2.5 million |
| FY2026 | $5.1 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC026FA005 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION (ESDC) OF UPGRADE MECHANICAL SYSTEMS COMPONENT REFURBISHMENT AND CHEMICAL ANALYSIS (CRCA) FACILITY | $2,144,739 | $2,144,739 | January 22, 2026 | March 4, 2028 | Alachua, FL | usaspending.gov |
| 80KSC026FA060 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER {SERAE) TASK ORDER TO DESIGN FOR REPLACEMENT CRAWLERWAY MONITORING INSTRUMENTATION, AT KENNEDY SPACE C | $1,436,664 | $1,436,664 | September 9, 2026 | August 10, 2027 | Orlando, FL | usaspending.gov |
| 80KSC025FA008 | National Aeronautics and Space Administration | Delivery Order | 541330 | FOR REPAIR UPGRADE SEWAGE CONVEYANCE SYSTEM DESIGN | $1,309,642 | $1,309,642 | June 26, 2025 | December 4, 2026 | Alachua, FL | usaspending.gov |
| 80KSC026FA046 | National Aeronautics and Space Administration | Delivery Order | 541330 | CHILLED WATER SYSTEM, VEHICLE ASSEMBLY BUILDING (VAB), BLDG K6-0848, KENNEDY SPACE CENTER (KSC) | $656,258 | $656,258 | September 9, 2026 | February 25, 2027 | Alachua, FL | usaspending.gov |
| 80KSC025FA071 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF KENNEDY SPACE CENTER (KSC) WETLAND MITIGATION, PROJECT CONTROL NUMBER (PCN): 99351 | $463,014 | $463,014 | August 15, 2025 | November 10, 2027 | Alachua, FL | usaspending.gov |
| 80KSC026FA061 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER {SERAE) TASK ORDER TO ENGINEERING SERVICES DURING CONSTRUCTION TO REPLACE VEHICLE ASSEMBLY BUILDING RO | $448,305 | $448,305 | September 9, 2026 | November 7, 2028 | Orlando, FL | usaspending.gov |
| 80KSC025FA043 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION OF REPAIR SHORELINES, VARIOUS LOCATIONS, KSC, FL | $319,801 | $319,801 | July 10, 2025 | July 2, 2027 | Alachua, FL | usaspending.gov |
| 80KSC025FA091 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER {SERAE) TASK ORDER TO DESIGN TO REPLACE VEHICLE ASSEMBLY BUILDING ROOF DRAINS AND PIPING REPAIRS AT KE | $295,386 | $295,386 | September 15, 2025 | April 30, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA044 | National Aeronautics and Space Administration | Delivery Order | 541330 | DESIGN OF SANITARY SEWER INFLOW AND INFILTRATION REPAIRS PHASE 2, KSC, FL | $287,199 | $287,199 | July 22, 2025 | November 11, 2026 | Gainesville, FL | usaspending.gov |
| 80KSC024FA091 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE A DESIGN TO REPAIR CULVERTS AT VARIOUS LOCATIONS AT KENNEDY SPACE CENTER | $239,085 | $239,085 | September 9, 2024 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 80KSC024FA030 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION (ESDC) OF PROTECT SHORELINE AT UNIVERSAL CAMERA SITE 12. | $87,830 | $87,830 | April 18, 2024 | July 11, 2025 | Titusville, FL | usaspending.gov |
| 80KSC026FA006 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF REPAIR CULVERTS, VARIOUS LOCATIONS, PHASE 2, KENNEDY SPACE CENTER (KSC). | $85,104 | $85,104 | February 24, 2026 | December 21, 2026 | Alachua, FL | usaspending.gov |
| 80KSC020F0139 | National Aeronautics and Space Administration | Delivery Order | 541330 | KSC WETLAND MITIGATION PROJECT CONTROL NUMBER 99351. | $79,646 | $643,784 | August 17, 2020 | June 10, 2025 | Orlando, FL | usaspending.gov |
| 80KSC024FA058 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECTURE-ENGINEERING (SERAE) CONTRACT. AWARD OF NEW TASK ORDER TO INSTALL SLUICE GATES AND REDESIGN VEHICLE ASSEMBLY | $72,316 | $72,316 | July 22, 2024 | November 29, 2024 | Orlando, FL | usaspending.gov |
| 80KSC022FA004 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING DURING CONSTRUCTION SERVICES FOR VEHICLE ASSEMBLY BUILDING (VAB) PIPE REPAIR | $67,444 | $400,836 | January 20, 2022 | January 31, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA029 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF VEHICLE ASSEMBLY BUILDING (VAB) CULVERT REDESIGN TO ALLOW FOR WIDER DRIVEWAY PATH. | $28,219 | $28,219 | March 3, 2025 | July 30, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA045 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE ESDC FOR INSTALL SLUICE GATES AT 3 LOCATIONS, PAD B, AT KENNEDY SPACE CE | $20,216 | $20,216 | May 27, 2025 | October 10, 2025 | Orlando, FL | usaspending.gov |
| 80KSC020F0168 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF REPAIR SHORELINES, DRAINAGE, AND DOCKS AT VARIOUS LOCATIONS | $0 | $311,237 | September 21, 2020 | October 27, 2023 | Orlando, FL | usaspending.gov |
| 80KSC023FA131 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT & ENGINEERING PROJECT CONTROL NUMBER 99563.1, DESIGN OF REPAIR SHORELINE. | $0 | $437,622 | September 25, 2023 | November 30, 2025 | Orlando, FL | usaspending.gov |
| 80KSC021FA019 | National Aeronautics and Space Administration | Delivery Order | 541330 | DESIGN AND OTHER PROFESSIONAL SERVICES NECESSARY TO REHABILITATE, MODERNIZE, AND/OR DEVELOP NEW SYSTEMS FOR FACILITIES UTILITIES, AND GROUND | $0 | $0 | September 10, 2021 | September 9, 2026 | Orlando, FL | usaspending.gov |
| NNK17CA15T | National Aeronautics and Space Administration | Delivery Order | 541330 | IGF::OT::IGF ARCHITECTURE&ENGINEERING SERVICES: ENGINEERING SERVICES DURING CONSTRUCTION OF UPGRADES TO KENNEDY SPACE CENTER (KSC) WATER&WAS | $0 | $797,847 | December 9, 2016 | December 29, 2023 | Orlando, FL | usaspending.gov |
| NNK15CA20B | National Aeronautics and Space Administration | IDC | 541330 | IGF::OT::IGF INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT-ENGINEER (A-E) SERVICES FOR THE DESIGN AND OTHER PROFESSI | $0 | $19,999,000 | April 10, 2015 | usaspending.gov | ||
| 80KSC020D0018 | National Aeronautics and Space Administration | IDC | 541330 | PROFESSIONAL CIVIL DESIGN SERVICES AT KENNEDY SPACE CENTER (KSC), AND VARIOUS NASA LOCATIONS, ASSETS, LAUNCH OR LANDING SITES WORLDWIDE. | $0 | $150,000,000 | September 25, 2020 | usaspending.gov | ||
| 80KSC022DA119 | National Aeronautics and Space Administration | IDC | 541330 | SOUTHEAST REGIONAL ARCHITECT AND ENGINEERING DESIGN INDEFINITE DELIVERY INDEFINITE QUANTITY. REFER TO 80KSC021DA013 FOR MODS P00001 AND P000 | $0 | $300,000,000 | January 7, 2022 | 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.