Data / Federal awards / NAICS 541330 / LETTIS CONSULTANTS INTERNATIONAL INC
LETTIS CONSULTANTS INTERNATIONAL INC: 8 federal contract awards, $981,347 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LETTIS CONSULTANTS INTERNATIONAL INC (UEI TLL7DQAA66C9), Concord, CA, received 8 federal prime contract awards with $981,347 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($981,347) 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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- UEI
- TLL7DQAA66C9
- Parent organization
- LETTIS CONSULTANTS INTERNATIONAL, INC.
- Location
- Concord, CA
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $981,347
- First action in window
- 2023-11-06
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $981,347 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $981,347 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $410,015 |
| FY2025 | $568,832 |
| FY2026 | $2,500 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR24F0175 | Department of Defense | Delivery Order | 541330 | SOFTWARE CALIBRATION | $462,518 | $462,518 | May 31, 2024 | February 28, 2026 | Louisville, KY | usaspending.gov |
| W9123624F0011 | Department of Defense | Delivery Order | 541330 | NORFOLK COASTAL STORM RISK MANAGEMENT SAFETY ASSURANCE REVIEW LOCATED IN NORFOLK, VA. | $351,563 | $351,563 | November 7, 2023 | January 26, 2026 | Concord, CA | usaspending.gov |
| W912QR25FA102 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE THE COMPLETION OF SEVEN (7) HOLLOW STEM AUGER BORINGS, FOUR (4) UTILITY POTHOLES AT THE EMBANKMENT TOE ADJACENT | $95,294 | $95,294 | July 29, 2025 | March 15, 2026 | Brea, CA | usaspending.gov |
| W912QR22F0336 | Department of Defense | Delivery Order | 541330 | BASE TASK 1 LAB ANALYSES OSL | $79,472 | $162,455 | September 30, 2022 | September 30, 2026 | Concord, CA | usaspending.gov |
| W912QR26FA075 | Department of Defense | Delivery Order | 541330 | LETTIS - MINIMUM GUARANTEE RMC MATOC | $2,500 | $2,500 | February 12, 2026 | January 29, 2031 | Concord, CA | usaspending.gov |
| W912QR26DA021 | Department of Defense | IDC | 541330 | ARCHITECT/ENGINEER (A/E) SERVICES FOR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS TO SUPPORT THE NATIONAL DAM AND LEVEE SAFETY | $0 | $75,000,000 | January 30, 2026 | usaspending.gov | ||
| W912QR21D0013 | Department of Defense | IDC | 541330 | A/E RMC MATOC | $0 | $15,000,000 | January 26, 2021 | usaspending.gov | ||
| W912QR21F0083 | Department of Defense | Delivery Order | 541330 | A/E RMC MATOC | $-10,000 | $0 | February 1, 2021 | January 26, 2026 | Louisville, KY | 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.