Data / Federal awards / NAICS 541330 / KIMLEY-HORN AND ASSOCIATES INC
KIMLEY-HORN AND ASSOCIATES INC: 32 federal contract awards, $29.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KIMLEY-HORN AND ASSOCIATES INC (UEI V8PKGG6NLKV6), Raleigh, NC, received 32 federal prime contract awards with $29.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($23.4 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.
- UEI
- V8PKGG6NLKV6
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $29.7 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $30.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $23,700 |
| 541420 | Industrial Design Services | 1 | $7,500 |
| 115310 | Support Activities for Forestry | 1 | $0 |
| 541199 | All Other Legal Services | 2 | $-37,199 |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $-1,192,036 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 19 | $23.4 million |
| Department of Defense | 7 | $6.3 million |
| Department of the Interior | 1 | $23,700 |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Justice | 3 | $-29,699 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $14.3 million |
| FY2026 | $12.9 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ625F00028N | Department of Transportation | Delivery Order | 541330 | NEW YORK PENN STATION SERVICE OPTIMIZATION STUDY | $14,812,375 | $14,812,375 | September 29, 2025 | January 31, 2029 | Washington, DC | usaspending.gov |
| 693JJ626F00032N | Department of Transportation | Delivery Order | 541330 | THE STUDY IDENTIFIES CRITICAL INFRASTRUCTURE IMPROVEMENTS THAT MAXIMIZE OPERATIONAL EFFICIENCY AND SERVICE DELIVERY WHILE STRICTLY MINIMIZIN | $7,245,000 | $7,245,000 | September 21, 2026 | December 31, 2028 | Washington, DC | usaspending.gov |
| N4008526F0628 | Department of Defense | Delivery Order | 541330 | P-271 ROADS AND UTILITIES SITE INVESTIGATION | $3,566,269 | $3,566,269 | March 24, 2026 | September 30, 2033 | Cherry Point, NC | usaspending.gov |
| N4008524F5993 | Department of Defense | Delivery Order | 541330 | P1555U, WALLACE CREEK SERVICE ROAD, MCB CAMP LEJEUNE | $1,931,502 | $1,931,502 | August 7, 2024 | April 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| 693C7325F00069N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR SDDC TEA POWER PROJECTION PLATFORM (PPP) ROUTE STUDY - GROUP #6 FORT DRUM, JOINT BASE MCGUIRE-DIX-LAKEHURST (JBMDL), AND JOINT | $984,619 | $984,619 | May 6, 2025 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| 693C7323F00042N | Department of Transportation | Delivery Order | 541330 | PROJECT FLPP SDDCTEA PL00003 - SDDC TEA PPP ROUTE STUDY - GROUP 5 - FORT CARSON, FORT SILL, FORT RILEY, AND FORT LEONARD WOOD. | $570,962 | $1,430,516 | March 16, 2023 | March 31, 2025 | Ashburn, VA | usaspending.gov |
| 693C7319F000038 | Department of Transportation | Delivery Order | 541330 | PROJECT: ST VA ANC(1) - ARLINGTON NATIONAL CEMETERY (ANC) SOUTHERN EXPANSION - ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLA | $556,662 | $5,331,572 | March 19, 2019 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| N4008526F0013 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT TASK ORDER IS TO PROVIDE AIR TERMINAL INTERCHANGE (ATI) DESIGN SUPPORT LOCATED AT NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGIN | $456,846 | $456,846 | June 17, 2026 | January 31, 2030 | Norfolk, VA | usaspending.gov |
| N4008524F6651 | Department of Defense | Delivery Order | 541330 | AE TRAFFIC & TRANSPORTATION MIDLANT AOR | $324,036 | $324,036 | September 24, 2024 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| 693C7324F00060N | Department of Transportation | Delivery Order | 541330 | SERVICES TO CREATE AN AUTOMATED PROCESS FOR GENERATING A NATIONAL FLAP MAP. | $247,762 | $247,762 | May 13, 2024 | December 31, 2025 | Ashburn, VA | usaspending.gov |
| 693C7324F00097N | Department of Transportation | Delivery Order | 541330 | PROVIDE ENGINEERING SERVICES FOR PROJECT: NPS COVERAGE COUNT PILOT - NATR - COLLECT TRAFFIC DATA FROM ROAD SEGMENTS IN NATCHEZ TRACE PARKWAY | $187,908 | $187,908 | September 24, 2024 | October 31, 2025 | Ashburn, VA | usaspending.gov |
| 693C7326F00055N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR PROJECT BUFFALO NATIONAL RIVER EMERGING TECHNOLOGY DATA COLLECTION STUDY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND | $175,541 | $175,541 | April 23, 2026 | June 30, 2027 | Ashburn, VA | usaspending.gov |
| N4008023C0006 | Department of Defense | Definitive Contract | 541330 | DESIGN STORMWATER MANAGEMENT FACILITIES | $63,636 | $1,261,330 | September 8, 2023 | June 30, 2026 | Annapolis, MD | usaspending.gov |
| 140FS325P0065 | Department of the Interior | Purchase Order | 541990 | MA DIV OF REFUGE FS-VA-DEQ STORMWATER PERMIT SVS | $23,700 | $23,700 | February 24, 2025 | May 30, 2025 | Hadley, MA | usaspending.gov |
| 15JA4821P00000052 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $14,603 | $55,633 | June 10, 2021 | February 27, 2025 | Raleigh, NC | usaspending.gov |
| 15DDST25P00000012 | Department of Justice | Purchase Order | 541420 | SITE PLAN ENGR POP DATES: 12/13/2024 TO 07/01/2025 | $7,500 | $7,500 | December 13, 2024 | July 1, 2025 | Raleigh, NC | usaspending.gov |
| N4008524F5333 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE - KIMLEY-HORN AND ASSOCIATES | $5,000 | $5,000 | May 13, 2024 | May 12, 2029 | Norfolk, VA | usaspending.gov |
| 5016 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER FOR WEIGH-IN-MOTION (WIM) INSTALLATION. WEIGH-IN-MOTION (WIM) INSTALLATION ON CA. ROUTE 36 WEST OF SUSANVILLE IN LAS | $0 | $137,448 | February 13, 2017 | September 30, 2019 | Ashburn, VA | usaspending.gov |
| GS10F0501X | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,219,900 | September 28, 2011 | usaspending.gov | ||
| N4008524D0042 | Department of Defense | IDC | 541330 | AE TRAFFIC & TRANSPORTATION MIDLANT AOR | $0 | $40,000,000 | May 13, 2024 | usaspending.gov | ||
| 12363N25A4097 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | July 15, 2025 | usaspending.gov | ||
| DTFH7112D00004 | Department of Transportation | IDC | 541330 | IGF::OT::IGF THE FEDERAL HIGHWAY ADMINISTRATION (FHWA), EASTERN FEDERAL LANDS HIGHWAY DIVISION (EFLHD), ANTICIPATES AWARDING MULTIPLE AWARD, | $0 | $0 | May 11, 2012 | usaspending.gov | ||
| 693C7322F00066N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR SERVICES FOR KENNESAW MOUNTAIN NATIONAL BATTLEFIELD PARK (KEMO) TRAFFIC AND SAFETY ASSESSMENT | $0 | $368,598 | May 23, 2022 | December 31, 2023 | Ashburn, VA | usaspending.gov |
| 693C7319D000001 | Department of Transportation | IDC | 541330 | AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT PROVIDING TRANSPORTATION PLANNING, TRAFFIC MONITORING AND DATA PROGRAM SUPPORT SERVICES | $0 | $4,937,500 | April 11, 2019 | usaspending.gov | ||
| 693C7324D000005 | Department of Transportation | IDC | 541330 | TRANSPORTATION PLANNING, PAVEMENT DESIGN, PERFORMANCE MANAGEMENT, TRAFFIC MONITORING, SAFETY REPORTS & STUDIES, ASSET MANAGEMENT, ENVIRONMEN | $0 | $60,000,000 | October 11, 2024 | usaspending.gov | ||
| DTFT6014D00009 | Department of Transportation | BOA | 541611 | IGF::CL,CT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PRO | $0 | $0 | September 18, 2014 | usaspending.gov | ||
| 15JENR22P00000060 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-51,802 | $131,379 | January 12, 2022 | April 30, 2025 | Raleigh, NC | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541611 | IGF::CL,CT::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CR | $-143,294 | $3,304,058 | January 28, 2015 | June 30, 2020 | Utica, NY | usaspending.gov |
| 5005 | Department of Transportation | Delivery Order | 541330 | IGF::CL,CT::IGF PROJECT FOR NATIONAL PARK SERVICE FOTSC MAINTENANCE AT LOCATIONS IN THE US. | $-212,738 | $739,588 | September 24, 2014 | December 15, 2023 | Ashburn, VA | usaspending.gov |
| 0007 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE OVERSIGHT SUPPORT FOR THE MBTA POSITIVE TRAIN CONTROL (PTC) PROJECT IN FTA'S R | $-257,283 | $2,371,200 | June 30, 2017 | March 17, 2020 | Cary, NC | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 541611 | IGF::CL,CT::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CR | $-321,409 | $4,589,901 | December 29, 2014 | June 30, 2020 | Washington, DC | usaspending.gov |
| 0005 | Department of Transportation | Delivery Order | 541611 | IGF::CL,CT::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CR | $-470,050 | $7,719,654 | February 18, 2015 | August 24, 2020 | Cary, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541420 Industrial Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.