Data / Federal awards / NAICS 541330 / LINFIELD, HUNTER & JUNIUS, INC
LINFIELD, HUNTER & JUNIUS, INC: 16 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
LINFIELD, HUNTER & JUNIUS, INC (UEI GUHBBCLKNJV8), Metairie, LA, received 16 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 541330 Engineering Services.
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- GUHBBCLKNJV8UEI
- Metairie, LALocation
- Small BusinessBusiness size
- 16Contract awards
- $6.9 millionObligated
- 2023-10-24First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $6.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $6.5 million |
| Department of the Interior | 2 | $380,819 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $1.5 million |
| FY2026 | $884,649 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P824F0162 | Department of Defense | Delivery Order | 541330 | FRESH WATER BAYOU LOCK NE & SE APPROACH | $1,524,041 | $1,524,041 | September 25, 2024 | February 4, 2027 | Metairie, LA | usaspending.gov |
| W912EE24F0005 | Department of Defense | Delivery Order | 541330 | GEOTECHNICAL SUBSURFACE INVESTIGATION MISSISSIPPI RIVER LEVEES LOUISIANNA DRILLING AND LAB TESTING | $1,426,605 | $1,426,605 | October 24, 2023 | February 3, 2025 | Port Allen, LA | usaspending.gov |
| W912EE25F0042 | Department of Defense | Delivery Order | 541330 | ARKABUTLA DAM SUBSURFACE INVESTIGATIONS | $1,385,229 | $1,385,229 | September 16, 2025 | July 27, 2026 | Vicksburg, MS | usaspending.gov |
| W912P822F0192 | Department of Defense | Delivery Order | 541330 | CONTRACT NUMBER:W912P8-20-D-0010 | $1,346,358 | $10,562,475 | September 23, 2022 | October 1, 2026 | New Orleans, LA | usaspending.gov |
| W912P821F0069 | Department of Defense | Delivery Order | 541330 | DESIGN OF SELA 72.2 GENERAL DEGAULLE DRIVE CANAL PHASE 2, PREPARATION OF A DESIGN DOCUMENTATION REPORT (DDDR), PLANS AND SPECIFICATIONS, ORL | $819,658 | $2,625,021 | February 26, 2021 | September 30, 2026 | Metairie, LA | usaspending.gov |
| 140FGA25F0056 | Department of the Interior | Delivery Order | 541330 | MS PANTHER SWAMP NWR WADE BAYOU BRIDGE | $380,819 | $380,819 | September 22, 2025 | January 11, 2027 | Louise, MS | usaspending.gov |
| W912P821F0197 | Department of Defense | Delivery Order | 541330 | WSLP 105 AND 108 HURRICANE AND STROM DAMAGE RISK REDUCTION PROJECT ST. JOHN THE BAPTIST AND ST. CHARLES PARISHES, LOUISIANA | $55,709 | $2,198,899 | September 29, 2021 | March 29, 2024 | Metairie, LA | usaspending.gov |
| W912EE25FA060 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER 0002 | $1,000 | $1,000 | July 23, 2025 | July 23, 2030 | Vicksburg, MS | usaspending.gov |
| 140F0822D0265 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 22, 2022 | usaspending.gov | ||
| W912P824D0003 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) A-E CONTRACTS FOR GENERAL DESIGN AND OTHER RELATED SERVICES WITHIN THE BOUNDARIES OF MISSISSI | $0 | $15,000,000 | January 9, 2024 | usaspending.gov | ||
| W912P823F0002 | Department of Defense | Delivery Order | 541330 | CHARENTON FLOODGATE FLOOD CONTROL ENGINEERING DURING CONSTRUCTION | $0 | $1,960,828 | November 23, 2022 | October 27, 2026 | Metairie, LA | usaspending.gov |
| W912P824F0044 | Department of Defense | Delivery Order | 541330 | A&E DESIGN SERVICES IDIQ MINIMUM GAURANTEED | $0 | $0 | January 11, 2024 | January 8, 2029 | Metairie, LA | usaspending.gov |
| W912EE25DA005 | Department of Defense | IDC | 541330 | MISCELLANEOUS A-E DESIGN SERVICES WITHIN THE MISSISSIPPI VALLEY DIVISION FOR THE U.S. ARMY CORPS OF ENGINEERS (USACE), VICKSBURG AND MEMPHIS | $0 | $49,000,000 | June 30, 2025 | usaspending.gov | ||
| W912P820D0010 | Department of Defense | IDC | 541330 | IDIQ A&E GENERAL DESIGN AND OTHER RELATED SERVICES WITHIN THE CONTINENTAL UNITED STATES (CONUS) AND OUTSIDE THE CONTINENTAL UNITED STATES (O | $0 | $20,000,000 | April 28, 2020 | usaspending.gov | ||
| W912P823F0012 | Department of Defense | Delivery Order | 541330 | CALCASIEU LOCK NEW MAINTENANCE BUILDING & ALGIERS LOCK NEW MAINTENANCE BUILDING - PREPARATION OF A DESIGN REPORT AND PLANS AND SPECIFICATION | $-31,069 | $1,335,931 | December 5, 2022 | May 31, 2024 | Lake Charles, LA | usaspending.gov |
| W9127823F0013 | Department of Defense | Delivery Order | 541330 | NASA MICHOUD ASSEMBLY FACILITY B103 ROOD AND HVAC. | $-35,588 | $353,025 | November 21, 2022 | August 18, 2023 | New Orleans, LA | 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.