Data / Federal awards / NAICS 541330 / JORGENSEN ASSOCIATES, INC
JORGENSEN ASSOCIATES, INC: 9 federal contract awards, $320,730 obligated (FY2024 to FY2027)
JORGENSEN ASSOCIATES, INC (UEI SZ9LD7A9JD58), Jackson, WY, received 9 federal prime contract awards with $320,730 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($320,730) and its largest code is NAICS 541330 Engineering Services.
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- SZ9LD7A9JD58UEI
- Jackson, WYLocation
- Small BusinessBusiness size
- 9Contract awards
- $320,730Obligated
- 2024-03-26First 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 | 9 | $320,730 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $320,730 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $202,722 |
| FY2025 | $118,008 |
| FY2026 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1225F0025 | Department of the Interior | Delivery Order | 541330 | PAAL HVAC DD-CD PHASE | $105,153 | $105,153 | June 2, 2025 | August 31, 2026 | Brownsville, TX | usaspending.gov |
| 140P1223F0079 | Department of the Interior | Delivery Order | 541330 | ZION-CLEAR ROCKFALL AND REPAIR TRAILS | $97,876 | $344,882 | August 25, 2023 | January 24, 2025 | Springdale, UT | usaspending.gov |
| 140P1324F0051 | Department of the Interior | Delivery Order | 541330 | PAAL ASSESS, REDESIGN&INSTALL NEW HVAC | $69,864 | $69,864 | March 26, 2024 | October 31, 2024 | Jackson, WY | usaspending.gov |
| 140P1424F0062 | Department of the Interior | Delivery Order | 541330 | IMR IDIQ AE SERVICES FOR NORRIS GEYSER BASIN COMFORT STATION | $20,851 | $20,851 | April 17, 2024 | June 30, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P2024F0302 | Department of the Interior | Delivery Order | 541330 | YELL MODULAR SITE DESIGNS P2023F0341 | $19,052 | $19,052 | July 25, 2024 | August 24, 2024 | Jackson, WY | usaspending.gov |
| 140P1423F0137 | Department of the Interior | Delivery Order | 541330 | AE DESIGN SERVICES AND DEVELOPMENT TO REPLACE AND RELOCATE THE VISITOR CENTER COMFORT STATION AT TIMPANOGOS CAVE NATIONAL MONUMENT | $8,159 | $192,474 | September 6, 2023 | September 1, 2025 | Jackson, WY | usaspending.gov |
| 140P1223F0123 | Department of the Interior | Delivery Order | 541330 | MEVE- DESIGN FOR WILDLIFE FIRE RESPONSE | $0 | $446,868 | September 22, 2023 | January 17, 2025 | Mesa Verde National Park, CO | usaspending.gov |
| 140P1220D0005 | Department of the Interior | IDC | 541330 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES TO BE PROVIDED UNDER AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT. | $0 | $25,000,000 | June 5, 2020 | usaspending.gov | ||
| 140P1421F0024 | Department of the Interior | Delivery Order | 541330 | YELL A/E NORRIS RESTROOM DESIGN | $-224 | $70,146 | January 14, 2021 | May 1, 2023 | Jackson, WY | 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.