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Data / Federal awards / NAICS 541330 / JOSEPH DAVID ASSOCIATES LLC

JOSEPH DAVID ASSOCIATES LLC: 30 federal contract awards, $5.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JOSEPH DAVID ASSOCIATES LLC (UEI MHSNANMNK9Y1), Spiro, OK, received 30 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($5.0 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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  • MHSNANMNK9Y1UEI
  • Spiro, OKLocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $5.1 millionObligated
  • 2023-10-19First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services27$5 million
541620Environmental Consulting Services2$68,272
925120Administration of Urban Planning and Community and Rural Development1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior28$5 million
Department of Health and Human Services2$68,272

Obligations by fiscal year

Fiscal yearObligated
FY2024$276,963
FY2025$1.4 million
FY2026$3.4 million

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A1622F0192Department of the InteriorDelivery Order541330QUINAULT DTN CTR FOR 100% DESGN-A/E SVCS$2,270,534$3,754,972September 20, 2022May 9, 2029Spiro, OKusaspending.gov
140A1622F0002Department of the InteriorDelivery Order541330HOPI DETENTION CENTER QA/CA/CX$783,877$2,015,798November 3, 2021May 6, 2027Keams Canyon, AZusaspending.gov
140A1622F0214Department of the InteriorDelivery Order541330ROSEBUD AGENCY AND STANDING ROCK AGENCY BOILER/HVAC SYSTEMS REPLACEMENT DESIGN PROJECT$532,630$787,292September 22, 2022December 31, 2027Mission, SDusaspending.gov
140A1623F0151Department of the InteriorDelivery Order541330DESIGN FOR BUILDING 401 RENOVATIONS AND SITE IMPROVEMENTS, ROCK CREEK GRANT SCHOOL, BULLHEAD, SD$457,252$966,645September 11, 2023November 30, 2026Bullhead, SDusaspending.gov
140A1622F0114Department of the InteriorDelivery Order541330MESCALERO DET. FACILITY CPS QA/CA SERVICES$441,349$1,732,552July 13, 2022December 3, 2026Mescalero, NMusaspending.gov
140A1623F0003Department of the InteriorDelivery Order541330CONSTRUCTION PHASE SERVICES (CPS) FOR T'IIS NAZBAS COMMUNITY SCHOOL REPLACEMENT AND QUARTERS PROJECT - DB$440,825$2,768,955January 18, 2023September 21, 2028Teec Nos Pos, AZusaspending.gov
140FGA25F0033Department of the InteriorDelivery Order541330AE MATOC CACHE RIVER NWR NEW OFFICE DESIGN AUGUST 01, 2025 - MAY 31, 2026 JOSEPH DAVID ASSOCIATES MHSNANMNK9Y1$246,226$246,226August 13, 2025June 19, 2026Augusta, ARusaspending.gov
75H70624P00851Department of Health and Human ServicesPurchase Order541620TO PROVIDE ESA SERVICES FOR THE PHASE 1 FOR THE ROSEBUD OLD IHS QUARTERS PROJECT IN ROSEBUD, SD.$65,522$65,522September 19, 2024December 31, 2024Rosebud, SDusaspending.gov
140A1622F0140Department of the InteriorDelivery Order541330WARM SPRINGS DETENTION CENTER PLANNING SERVICES$9,284$415,128August 3, 2022October 9, 2024Warm Springs, ORusaspending.gov
75H70623P00503Department of Health and Human ServicesPurchase Order541620FIRM, FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL ITEM, PURCHASE ORDER FOR THE PHASE 1 ENVIRONMENTAL SITE ASSESSMENT (ESA) AND HAZARDOUS M$2,750$17,050June 7, 2023November 26, 2024Manderson, SDusaspending.gov
140A0120F0062Department of the InteriorDelivery Order541330ROSEBUD AGENCY, BUILDING NO. 1004 ENVIRONMENTAL REMEDIATION, REROOF DESIGN AND CONSTRUCTION INSPECTION SERVICES$0$225,904August 24, 2020December 15, 2023Spiro, OKusaspending.gov
140A0322F0028Department of the InteriorDelivery Order541330PROJECT TITLE: SOUTHERN PLAINS INDIAN MUSEUM RENOVATION PROJECT LOCATION: ANADARKO, OKLAHOMA CADDO COUNTY$0$169,141September 13, 2022March 31, 2026Anadarko, OKusaspending.gov
140A0121F0060Department of the InteriorDelivery Order541330WALTER MINER LAW ENFORCEMENT CENTER RENOVATION DEISGN PROJECT$0$650,453September 14, 2021June 30, 2025Spiro, OKusaspending.gov
140A1621F0043Department of the InteriorDelivery Order541330TIOSPAYE TOPA SCHOOL BUILDING 1101 BOILER DESIGN, LA PLANT, SOUTH DAKOTA$0$177,440February 25, 2021May 30, 2025Spiro, OKusaspending.gov
140A0121F0062Department of the InteriorDelivery Order541330REGION WIDE FIRE ALARM, SURVEILLANCE AND SECURITY DESIGN PROJECT$0$469,835October 1, 2021October 30, 2027Spiro, OKusaspending.gov
140A1621F0078Department of the InteriorDelivery Order541330TAKINI SCHOOL A&E CAMPUS SCHOOL IMPROVEMENTS$0$1,654,759June 12, 2021December 30, 2025Howes, SDusaspending.gov
140A1621F0131Department of the InteriorDelivery Order541330A/E SVCS - SA / CI SVCS FOR PINE SPRNGS$0$559,156October 1, 2021August 31, 2024Houck, AZusaspending.gov
140A2322F0131Department of the InteriorDelivery Order541330A23 - STANDING ROCK COMMUNITY SCHOOL BLD$0$155,601May 19, 2022December 31, 2026Fort Yates, NDusaspending.gov
140A1620F0079Department of the InteriorDelivery Order541330FORT THOMPSON EDUCATION BLDG DEMO DESIGN$0$275,009May 20, 2020November 30, 2023Spiro, OKusaspending.gov
140A1620D0004Department of the InteriorIDC541330INDIAN AFFAIRS-NATIONAL MULTIPLE AWARD ARCHITECT-ENGINEERING CONTRACT (IA-NMAAEC)_JOSEPH DAVID ASSOCIATES$0$80,000,000April 16, 2020usaspending.gov
140F0822D0253Department of the InteriorIDC541330MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$50,000,500September 22, 2022usaspending.gov
140A1623F0048Department of the InteriorDelivery Order541330SIPI STORM DRAIN AND SIDEWALK DESIGN$0$745,733September 20, 2023February 28, 2025Albuquerque, NMusaspending.gov
140A1623F0059Department of the InteriorDelivery Order541330WINGATE ELEM NEW HVAC CONTROL SYSTEM$0$173,924May 18, 2023March 28, 2025Fort Wingate, NMusaspending.gov
140A1623F0107Department of the InteriorDelivery Order541330CHILCHINBETO CS HVAC REPLACEMENT CPS SVC$0$206,291July 20, 2023December 1, 2024Kayenta, AZusaspending.gov
140A1623F0115Department of the InteriorDelivery Order541330SIPI REROOF FOR BLDG 100 CPS SERVICES$0$145,206July 27, 2023February 28, 2026Albuquerque, NMusaspending.gov
140A2323F0194Department of the InteriorDelivery Order541330DESIGN SCHOOL PARKING LOT IMPROVEMENTS$0$150,390July 20, 2023May 31, 2026Aberdeen, SDusaspending.gov
140F0220P0001Department of the InteriorPurchase Order925120REFUGE INFRASTRUCTURE PLAN (SRIFP)$0$461,426October 9, 2019September 30, 2026Albuquerque, NMusaspending.gov
140A0120F0072Department of the InteriorDelivery Order541330LOWER BRULE AGENCY SIX QUARTERS REMEDIATION DESIGN SERVICES$-1$101,212September 22, 2020June 30, 2025Spiro, OKusaspending.gov
140A1622F0003Department of the InteriorDelivery Order541330CONTRACT ADMINISTRATION AND INSPECTION (CA/CI) FOR FIVE (5) SCHOOLS FI&R$-84,975$668,081November 20, 2021October 27, 2023Spiro, OKusaspending.gov
140A1621F0048Department of the InteriorDelivery Order541330SRCS BLDG 143 & 144 ENVIRON. REMEDIATION$-91,069$122,035March 3, 2021August 18, 2026Fort Yates, NDusaspending.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.