Data / Federal awards / NAICS 541330 / LEO A. DALY LLC
LEO A. DALY LLC: 13 federal contract awards, $403,545 obligated (FY2024 to FY2027)
LEO A. DALY LLC (UEI GER4B4CNBAL1), Atlanta, GA, received 13 federal prime contract awards with $403,545 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($403,545) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- GER4B4CNBAL1
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $403,545
- First action in window
- 2023-11-07
- Latest action
- 2025-12-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $403,545 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $403,545 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,080,845 |
| FY2025 | $498,402 |
| FY2026 | $985,989 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ17F4020 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PREPARE RFP TECHNICAL DOCUMENTS FOR THE HOSPITAL REPLACEMENT, PHASE 1, FORT LEONARD WOOD MISSOURI | $1,020,167 | $14,677,080 | August 21, 2017 | April 30, 2026 | Atlanta, GA | usaspending.gov |
| W912QR25C0002 | Department of Defense | Definitive Contract | 541330 | ARCHITECT/ENGINEER SERVICES FOR THE CONSTRUCTION/RENOVATION OF 414 FG & 307 FS, BLDG 4517 | $498,402 | $498,402 | October 21, 2024 | November 10, 2027 | Atlanta, GA | usaspending.gov |
| N6945019F0701 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF XX41 AED: PUERTO RICO ANG MAINTENANCE HANGAR D/B RFP | $320,684 | $2,120,382 | November 2, 2018 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6945019F0134 | Department of Defense | Delivery Order | 541330 | 19E-B538 RENOVATE MWD KENNEL, JACKSONVILLE | $0 | $329,891 | July 16, 2019 | March 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6945019F0143 | Department of Defense | Delivery Order | 541330 | 19E-NOTU - TRIDENT WHARF SHORE POWER BOOM REPLA | $0 | $313,716 | July 26, 2019 | May 31, 2024 | Cape Canaveral, FL | usaspending.gov |
| 0020 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CONSTRUCTION COMMISSIONING SERVICES FOR P0103 CONSOLIDATE/REPLACE W.T. SAMPSON ELEMENTARY-MIDDLE-HIGH SCHOOL, NS GUANTANAMO BAY | $0 | $556,419 | February 8, 2017 | July 31, 2024 | Cuba | usaspending.gov |
| N6945018F0872 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X021 NSGB VET CLINIC | $0 | $1,455,366 | July 18, 2018 | February 28, 2025 | Cuba | usaspending.gov |
| W9127821D0009 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES TO SUPPORT THE USACE SOUTH ATLANTIC DIVISION, MOBILE DISTRICT MILITARY D | $0 | $249,000,000 | April 6, 2021 | usaspending.gov | ||
| W912DY20D0052 | Department of Defense | IDC | 541330 | MEDICAL FACILITIES ARCHITECT-ENGINEER SERVICES (MFAES) 3.0: THE GENERAL SCOPE OF WORK FOR THESE IDCS WILL CONSIST OF A/E SERVICES FOR EXPERT | $0 | $160,000,000 | December 19, 2019 | usaspending.gov | ||
| N6945019F0135 | Department of Defense | Delivery Order | 541330 | 19E-BUGG SPRING REPAIRS, NSA ORLANDO | $-11,346 | $654,314 | July 18, 2019 | June 30, 2023 | Orlando, FL | usaspending.gov |
| N6945019F0152 | Department of Defense | Delivery Order | 541330 | XX60 19E-NOTU - HANGAR Y RENOVATIONS | $-21,467 | $856,110 | August 9, 2019 | December 2, 2021 | Cape Canaveral, FL | usaspending.gov |
| N6945019F0122 | Department of Defense | Delivery Order | 541330 | 19E-NASWF REPLACE POTABLE WATER PIPING SYSTEM | $-91,274 | $1,059,281 | June 27, 2019 | November 30, 2024 | Milton, FL | usaspending.gov |
| W912DY22F0580 | Department of Defense | Delivery Order | 541330 | MISAWA HOSPITAL CPS | $-1,311,619 | $1,737,572 | September 30, 2022 | February 28, 2025 | Atlanta, GA | 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.