Data / Federal awards / NAICS 541330 / JOSEPH C. LU ENGINEERING, P.C.
JOSEPH C. LU ENGINEERING, P.C.: 11 federal contract awards, $964,437 obligated (FY2024 to FY2027)
JOSEPH C. LU ENGINEERING, P.C. (UEI DELWZLNQELH5), Rochester, NY, received 11 federal prime contract awards with $964,437 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($964,437) and its largest code is NAICS 541330 Engineering Services.
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- DELWZLNQELH5UEI
- Rochester, NYLocation
- Small BusinessBusiness size
- 11Contract awards
- $964,437Obligated
- 2024-01-04First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $964,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $964,437 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $-54,895 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875124F0064 | Department of Defense | Delivery Order | 541330 | DP AND CCOPS EA | $784,093 | $784,093 | August 29, 2024 | December 31, 2026 | Rochester, NY | usaspending.gov |
| FA875124F0055 | Department of Defense | Delivery Order | 541330 | WETLANDS FLOODPLAINS MANAGEMENT | $48,844 | $48,844 | August 12, 2024 | June 30, 2026 | Rochester, NY | usaspending.gov |
| FA875124F0087 | Department of Defense | Delivery Order | 541330 | SPILL CLEANUP NEWPORT B1605 | $48,532 | $48,532 | September 25, 2024 | March 31, 2025 | Rochester, NY | usaspending.gov |
| FA875124F0011 | Department of Defense | Delivery Order | 541330 | HAZMAT AIR MONITORING | $43,932 | $43,932 | January 4, 2024 | March 31, 2025 | Rochester, NY | usaspending.gov |
| FA875123F0066 | Department of Defense | Delivery Order | 541330 | FLOOD CONTROL DESIGN | $30,000 | $60,000 | August 9, 2023 | February 17, 2025 | Rochester, NY | usaspending.gov |
| FA875123F0074 | Department of Defense | Delivery Order | 541330 | HAZMAT SAMPLING | $22,486 | $54,686 | August 17, 2023 | December 31, 2024 | Rochester, NY | usaspending.gov |
| FA875124F0039 | Department of Defense | Delivery Order | 541330 | NEWPORT SPILL RESPONSE | $9,783 | $9,783 | June 17, 2024 | September 30, 2024 | Rochester, NY | usaspending.gov |
| FA875120F0114 | Department of Defense | Delivery Order | 541330 | SI ADDITIONAL ASSESSMENT | $0 | $796,482 | September 23, 2020 | August 15, 2025 | Rochester, NY | usaspending.gov |
| FA875123F0034 | Department of Defense | Delivery Order | 541330 | INRMP STUDY | $0 | $349,900 | May 15, 2023 | May 31, 2026 | Rochester, NY | usaspending.gov |
| FA875123F0046 | Department of Defense | Delivery Order | 541330 | CIP LUCIP STUDY | $0 | $64,439 | June 27, 2023 | June 26, 2027 | Rochester, NY | usaspending.gov |
| FA875121F0024 | Department of Defense | Delivery Order | 541330 | HAZARDOUS MATERIALS SAMPLING AND REPORTING AT MULTIPLE WORK AREAS | $-23,233 | $26,199 | June 7, 2021 | July 26, 2021 | Rochester, NY | 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.