Data / Federal awards / NAICS 541330 / KHA CIVIL ENGINEERS, INC.
KHA CIVIL ENGINEERS, INC.: 20 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KHA CIVIL ENGINEERS, INC. (UEI JHBLMFVZ1PN5), Pensacola, FL, received 20 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.4 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JHBLMFVZ1PN5UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 20Contract awards
- $3.4 millionObligated
- 2023-11-28First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $533,373 |
| FY2025 | $1.6 million |
| FY2026 | $1.2 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441726F0017 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE A PROFESSIONAL ENGINEERING DESIGN FOR THE PROJECT CORRECT ATFP NON-COMPLIANCE, MAIN GATE, B90050, 1 SOCES, CP11 | $795,357 | $795,357 | February 17, 2026 | December 16, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA282326F0065 | Department of Defense | Delivery Order | 541330 | TRAFFIC MANAGEMENT STUDY - EGLIN AFB | $385,376 | $385,376 | May 5, 2026 | December 31, 2026 | Eglin Afb, FL | usaspending.gov |
| FA441725F0071 | Department of Defense | Delivery Order | 541330 | DESIGN REPAIRS TO AIRFIELD STORMWATER DRAINAGE SYSTEMS | $321,625 | $321,625 | April 2, 2025 | March 23, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA282325F0143 | Department of Defense | Delivery Order | 541330 | DESIGN - CONSTRUCT AMMUNITION HOLD AREA SOUTH DUKE | $277,005 | $277,005 | July 1, 2025 | February 19, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0378 | Department of Defense | Delivery Order | 541330 | DSN - SEEKER TEST AND EVALUATION FACILITY (STEF) 300FT TOWER REPAIR/REPLACEMENT | $246,326 | $246,326 | October 22, 2024 | May 5, 2025 | Eglin Afb, FL | usaspending.gov |
| FA441725F0065 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL FURNISH A PROFESSIONAL ENGINEERING DESIGN FOR PLANNING CHARRETTE REPORT (PCR) TO SUPPORT FY 25 EVALUATE INSTALLATION WA | $239,848 | $239,848 | March 17, 2025 | October 15, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282325F0305 | Department of Defense | Delivery Order | 541330 | DESIGN TO INSTALL TURF AND CANOPY - MILITARY WORKING DOG OBEDIENCE YARD | $203,923 | $203,923 | October 21, 2025 | July 3, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0127 | Department of Defense | Delivery Order | 541330 | DESIGN - REPLACE CULVERTS RANGE ROAD 213 (BOB SIKES RD.) | $170,125 | $170,125 | June 26, 2025 | May 22, 2026 | Eglin Afb, FL | usaspending.gov |
| FA441725F0033 | Department of Defense | Delivery Order | 541330 | DESIGN OF RUNWAY SLAB REPAIRS | $168,386 | $168,386 | January 28, 2025 | October 8, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282325F0082 | Department of Defense | Delivery Order | 541330 | DESIGN - CONSTRUCT NEW BRIDGE TO REPLACE BRIDGE 12201 WITH WIDER STRUCTURE, RANGE ROAD 234 | $166,723 | $166,723 | April 15, 2025 | October 20, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0369 | Department of Defense | Delivery Order | 541330 | EXTEND LANDING ZONE ABIGAIL PAVEMENT AT BLDG. 18182 TEST SITE A-15 | $125,534 | $125,534 | October 9, 2024 | April 7, 2025 | Eglin Afb, FL | usaspending.gov |
| FA441724F0358 | Department of Defense | Delivery Order | 541330 | ALL CIVIL/STRUCTURAL ARCHITECTURAL AND ENGINEERING SERVICES SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE ATTACHMENTS LISTED IN SECTION J OF | $115,383 | $115,383 | September 27, 2024 | September 7, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0332 | Department of Defense | Delivery Order | 541330 | REPAIR LIFT STATIONS, MULTI-FACILITY (DESIGN) | $59,976 | $99,072 | September 28, 2023 | April 25, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282325F0296 | Department of Defense | Delivery Order | 541330 | DESIGN OF MARITIME PILINGS | $46,485 | $46,485 | October 22, 2025 | April 20, 2026 | Eglin Afb, FL | usaspending.gov |
| FA441725F0034 | Department of Defense | Delivery Order | 541330 | PEDESTRIAN OVERPASS INSPECTION | $31,238 | $31,238 | February 3, 2025 | April 29, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282323F0460 | Department of Defense | Delivery Order | 541330 | PZIOCB - FY23 F18JC E74421 96 CEG FM 9 (FTFA 041801) DESIGN REPAIR AIRCRAFT PARKING APRONS CLMT AND MAIN BLDG 11038 | $0 | $589,899 | October 31, 2023 | April 30, 2025 | Eglin Afb, FL | usaspending.gov |
| FA441723F0352 | Department of Defense | Delivery Order | 541330 | MUNITIONS BIOLOGICAL ASSESSMENT | $0 | $34,223 | October 17, 2023 | March 5, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282321D0007 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER IDIQ | $0 | $6,000,000 | June 4, 2021 | usaspending.gov | ||
| FA441722D0002 | Department of Defense | IDC | 541330 | ALL CIVIL/STRUCTURAL ARCHITECTURAL AND ENGINEERING SERVICES SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE ATTACHMENTS LISTED IN SECTION J OF | $0 | $2,500,000 | July 15, 2022 | usaspending.gov | ||
| FA441723F0226 | Department of Defense | Delivery Order | 541330 | INSTALL FALL ARREST SYSTEM DESIGN, BUILDING 90702 | $-2,380 | $45,224 | August 28, 2023 | February 2, 2024 | Hurlburt Field, FL | 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.