Data / Federal awards / NAICS 541620 / LOGAN SIMPSON DESIGN INC.
LOGAN SIMPSON DESIGN INC.: 67 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
LOGAN SIMPSON DESIGN INC. (UEI REB3J4JAMTE5), Tempe, AZ, received 67 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($7.8 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- REB3J4JAMTE5UEI
- Tempe, AZLocation
- Small BusinessBusiness size
- 67Contract awards
- $9.0 millionObligated
- 2023-10-10First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 55 | $5.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $2.5 million |
| 115310 | Support Activities for Forestry | 3 | $921,131 |
| 541720 | Research and Development in the Social Sciences and Humanities | 5 | $300,014 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 54 | $7.8 million |
| Department of Agriculture | 12 | $1.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $1.4 million |
| FY2026 | $520,203 |
Contract awards
The 50 largest of 67 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R4024C0003 | Department of the Interior | Definitive Contract | 541990 | NAVAJO GALLUP WATER SUPPLY PROJECT (NGWSP) PROGRAMMATIC AGREEMENT PROGRAM MANAGEMENT (PAPM) | $2,379,808 | $2,379,808 | January 19, 2024 | January 31, 2029 | Farmington, NM | usaspending.gov |
| 140L0624F0214 | Department of the Interior | BPA Call | 541620 | CLASS I & ETHNOGRAPHIC DIGITIZATION | $1,111,872 | $1,111,872 | September 24, 2024 | September 23, 2026 | Tempe, AZ | usaspending.gov |
| 140L6324F0007 | Department of the Interior | BPA Call | 541620 | IDITAROD COMPREHENSIVE MANAGEMENT PLAN R | $605,684 | $605,684 | September 23, 2024 | December 31, 2027 | Anchorage, AK | usaspending.gov |
| 12363N24F4264 | Department of Agriculture | BPA Call | 115310 | THE SOUTH ZONE OF THE KAIBAB NATIONAL FOREST (KNF) REQUIRES PROFESSIONAL SERVICES FROM A SECRETARY OF THE INTERIOR (SOI) QUALIFIED ARCHAEOLO | $537,945 | $537,945 | August 21, 2024 | September 30, 2027 | Williams, AZ | usaspending.gov |
| 140L4025F0031 | Department of the Interior | BPA Call | 541620 | RIO PUERCO FIELD OFFICE 2025 KASHA KATUWE TENT ROCKS RESOURCE MANAGEMENT PLAN AMENDMENT | $417,413 | $417,413 | September 29, 2025 | April 30, 2027 | Tempe, AZ | usaspending.gov |
| 140R3024C0005 | Department of the Interior | Definitive Contract | 541620 | PROGRAMMATIC AGREEMENT DEVELOPMENT FOR THE VERDE RESERVOIR SEDIMENT MITIGATION PROJECT | $365,473 | $365,473 | April 5, 2024 | November 22, 2027 | Tempe, AZ | usaspending.gov |
| 140L5725F0004 | Department of the Interior | BPA Call | 541620 | WILDHORSE CANYON CLASS III SURVEY | $364,648 | $364,648 | December 23, 2024 | March 12, 2027 | Beaver, UT | usaspending.gov |
| 140L4025F0027 | Department of the Interior | BPA Call | 541620 | RIO PUERCO FIELD OFFICE-THREE TRAVEL MANAGEMENT PLANS | $316,971 | $316,971 | September 29, 2025 | December 30, 2028 | Tempe, AZ | usaspending.gov |
| 140L1725F0004 | Department of the Interior | BPA Call | 541620 | VISUAL RESOURCE INVENTORY (VRI) FOR SLVFO AND LANDS WITH WILDERNESS CHARACTERISTICS FOR SLVFO | $306,715 | $306,715 | January 14, 2025 | April 1, 2027 | Monte Vista, CO | usaspending.gov |
| 12970224F0017 | Department of Agriculture | Delivery Order | 541720 | 0301 Q2 CON WCS 06 HTG SURVEY WE PJ TO NEW OUT | $250,611 | $250,611 | August 26, 2024 | April 17, 2026 | Springerville, AZ | usaspending.gov |
| 140L2626F0046 | Department of the Interior | BPA Call | 115310 | FUELBREAK CULTURAL: NORTH ANTELOPE 26 | $203,832 | $203,832 | August 26, 2026 | November 1, 2027 | Battle Mountain, NV | usaspending.gov |
| 140L3924F0077 | Department of the Interior | Delivery Order | 541620 | BMDO FUELS CULTURAL SURVEYS 2024 | $196,831 | $196,831 | September 24, 2024 | January 31, 2026 | Battle Mountain, NV | usaspending.gov |
| 12970224F0008 | Department of Agriculture | BPA Call | 115310 | 0301 Q3 CON WCS 02 HTG SURVEY COWBOY TO NEW OUT | $179,354 | $179,354 | September 13, 2024 | September 30, 2025 | Overgaard, AZ | usaspending.gov |
| 140L5724F0053 | Department of the Interior | BPA Call | 541620 | PONY EXPRESS NHT INVENTORY, ASSESSMENT & MONITORING | $168,081 | $168,081 | September 24, 2024 | December 29, 2025 | Salt Lake City, UT | usaspending.gov |
| 140L3924F0078 | Department of the Interior | Delivery Order | 541620 | CLASS III CULTURAL RESOURCES INVENTORY | $154,156 | $154,156 | September 24, 2024 | September 30, 2025 | Reno, NV | usaspending.gov |
| 140L5724F0034 | Department of the Interior | Delivery Order | 541620 | CLASS III CULTURAL INVENTORY YELLOW JACKET | $135,283 | $135,283 | August 12, 2024 | August 11, 2025 | Kanab, UT | usaspending.gov |
| 140P2126F0144 | Department of the Interior | BPA Call | 541620 | NR-EQD-332 SHEN BUMP PRE-NEPA | $126,945 | $126,945 | August 31, 2026 | December 31, 2027 | Tempe, AZ | usaspending.gov |
| 140L0124F0052 | Department of the Interior | BPA Call | 541620 | WHB OFF-RANGE PASTURES: NEW OFFERINGS | $118,093 | $118,093 | May 28, 2024 | May 28, 2025 | Norman, OK | usaspending.gov |
| 140L3925P0006 | Department of the Interior | Purchase Order | 541990 | HISTORICAL WOMEN OF LINCOLN COUNTY - LCAI ROUND 14 A CLASS I CULTURAL RESOURCES INVENTORY AND HISTORIC CONTEXT OF THE WOMEN OF LINCOLN COUNT | $99,708 | $99,708 | May 9, 2025 | May 31, 2028 | Caliente, NV | usaspending.gov |
| 127EAU24P0094 | Department of Agriculture | Purchase Order | 541620 | CONDUCT IN-DEPTH ETHNOGRAPHIC RESEARCH ON THE SANTA CATALINA TRADITIONAL CULTURAL PLACE/PROPERTY (TCP) TO FURTHER IDENTIFY ITS IMPORTANCE TO | $88,502 | $88,502 | January 1, 2025 | June 30, 2027 | Tucson, AZ | usaspending.gov |
| 140L4324F0044 | Department of the Interior | BPA Call | 541620 | NSHT INVENTORY OR & APPLEGATE TRAIL | $86,873 | $86,873 | May 1, 2024 | January 31, 2025 | Bay City, OR | usaspending.gov |
| 1240LR22F0049 | Department of Agriculture | BPA Call | 541620 | ARCHEOLOGY SURVEYS TO BE DONE ON PHASE 2 OF OVERLAND | $82,968 | $358,731 | September 6, 2022 | December 31, 2024 | Elko, NV | usaspending.gov |
| 140L0124F0109 | Department of the Interior | BPA Call | 541620 | HQ NSHT IAM CORNERSTONE TRAINING FY25 | $79,969 | $79,969 | September 19, 2024 | September 30, 2026 | Denver, CO | usaspending.gov |
| 140L2622P0075 | Department of the Interior | Purchase Order | 541620 | TRAVEL MGMT PLAN CULTURAL SURVEY FY22/23 | $76,712 | $878,715 | September 23, 2022 | May 30, 2026 | Lake Havasu City, AZ | usaspending.gov |
| 140P2024F0329 | Department of the Interior | Delivery Order | 541620 | CHCU 310250 - CULTURAL LANDSCAPE INVENTORY | $68,445 | $68,445 | August 13, 2024 | April 1, 2025 | Nageezi, NM | usaspending.gov |
| 140L1224F0043 | Department of the Interior | BPA Call | 541620 | OLD SPANISH TRAIL INVENTORY IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS) | $61,868 | $61,868 | September 13, 2024 | March 28, 2025 | Highland, CA | usaspending.gov |
| 140L1724F0068 | Department of the Interior | BPA Call | 541620 | CONTINENTAL DIVIDE TRAIL - NATIONAL SCENIC AND HISTORIC TRAIL INVENTORY, ASSESSMENT AND MONITORING | $60,023 | $60,023 | September 17, 2024 | December 31, 2026 | Gunnison, CO | usaspending.gov |
| 140P6424F0055 | Department of the Interior | Delivery Order | 541620 | OTHER, GIS DIGITIZATION | $59,963 | $59,963 | September 18, 2024 | September 17, 2025 | Santa Fe, NM | usaspending.gov |
| 140L1725F0053 | Department of the Interior | BPA Call | 541620 | BLM-CO UFO FY25 OLD SPANISH TRAIL ASSESSMENT | $49,962 | $49,962 | September 23, 2025 | December 31, 2026 | Montrose, CO | usaspending.gov |
| 140P1522P0115 | Department of the Interior | Purchase Order | 541720 | INVENTORY ARCHAEOLOGICAL AND ETHNOGRAPHIC RESOURCES IN MONUMENT CANYON - CANYON DE CHELLY NATIONAL MONUMENT | $49,403 | $199,199 | September 14, 2022 | April 30, 2024 | Chinle, AZ | usaspending.gov |
| 1240LQ24F0020 | Department of Agriculture | Delivery Order | 541620 | THE SAN JUAN NATIONAL FOREST (USFS) IS REQUESTING AN ARCHITECTURAL HISTORIAN TO RE-EVALUATE THE NATIONAL REGISTER OF HISTORIC PLACES ELIGIBI | $46,759 | $46,759 | July 5, 2024 | December 13, 2024 | Durango, CO | usaspending.gov |
| 140L5724F0016 | Department of the Interior | Delivery Order | 541620 | LITTLE VALLEY HARROW 822 ACRE SURVEY | $46,714 | $46,714 | March 28, 2024 | September 25, 2024 | Beaver, UT | usaspending.gov |
| 140L5724F0046 | Department of the Interior | BPA Call | 541620 | UPPER SEVIER OLD SPANISH NHT INV / ASMT | $44,964 | $44,964 | September 23, 2024 | April 30, 2025 | Cedar City, UT | usaspending.gov |
| 140L1224F0028 | Department of the Interior | BPA Call | 541620 | L0121A0001 TASK ORDER | $42,558 | $42,558 | August 15, 2024 | February 28, 2025 | Bakersfield, CA | usaspending.gov |
| 1240LN24F0010 | Department of Agriculture | Delivery Order | 541620 | RECREATION RESIDENCE SURVEY AND SITE RECORDATION - YELLOWSTONE RD. NO CONFIDENTIAL/PII. | $37,020 | $37,020 | May 31, 2024 | November 15, 2024 | Bozeman, MT | usaspending.gov |
| 140L0124F0088 | Department of the Interior | BPA Call | 541620 | HQ NSHT IAM TRAINING FY25 | $36,052 | $36,052 | August 22, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 140L3924F0063 | Department of the Interior | Delivery Order | 541620 | CLASS III CULTURAL INV PAH RAH MTN RANGE | $31,809 | $31,809 | September 16, 2024 | September 30, 2025 | Carson City, NV | usaspending.gov |
| 140L0125F0055 | Department of the Interior | BPA Call | 541620 | NSHT IAM TRAINING FY26 TASK ORDER | $27,280 | $27,280 | June 30, 2025 | September 30, 2025 | Denver, CO | usaspending.gov |
| 140L3623F0005 | Department of the Interior | BPA Call | 541620 | IAM BIFO BPA | $6,840 | $82,956 | July 10, 2023 | October 1, 2024 | Billings, MT | usaspending.gov |
| 140L3624F0041 | Department of the Interior | BPA Call | 541620 | TRAVEL MANAGEMENT PLAN FOR BIG GUMBO | $5,100 | $5,100 | September 23, 2024 | June 29, 2026 | Dickinson, ND | usaspending.gov |
| 140L3922F0111 | Department of the Interior | BPA Call | 541620 | MUDDY MTN, ROUTE INVEN, EVAL, TRAVEL MGT | $5,000 | $125,461 | September 21, 2022 | September 30, 2024 | Las Vegas, NV | usaspending.gov |
| 140L0123F0171 | Department of the Interior | BPA Call | 541620 | NSHT IMPLEMENTATION AND PRESENTING SERVICES | $4,913 | $30,790 | September 21, 2023 | November 30, 2024 | Denver, CO | usaspending.gov |
| 140L3623F0009 | Department of the Interior | BPA Call | 541620 | COTTONWOOD TMP | $2,500 | $50,717 | August 9, 2023 | January 31, 2025 | Billings, MT | usaspending.gov |
| 140L0123F0129 | Department of the Interior | BPA Call | 541620 | LAS CRUCES DISTRICT OFFICE EL CAMINO REAL DE TERRA ADENTRO (CARTA) NATIONAL HISTORIC TRAIL INVENTORY, ASSESSMENT, AND MONITORING SURVEY SERV | $0 | $104,460 | September 12, 2023 | September 11, 2024 | Las Cruces, NM | usaspending.gov |
| 140L0123F0139 | Department of the Interior | BPA Call | 541620 | PACIFIC CREST TRAIL INVENTORY, ASSESSMENT, AND MONITORING REPORT CONTRACT REQUIREMENTS. IAM METHODOLOGY SHALL BE APPLIED TO ALL 50 MILES OF | $0 | $99,870 | October 1, 2023 | February 28, 2025 | Palm Springs, CA | usaspending.gov |
| 140L1724F0060 | Department of the Interior | BPA Call | 541620 | UFO CRAWFORD AND SIMS MESA ROUTE INVENTORY | $0 | $0 | September 11, 2024 | January 15, 2026 | Montrose, CO | usaspending.gov |
| 140L3923P0001 | Department of the Interior | Purchase Order | 541990 | LCAI ROUND 13 - MORMON MOUNTAINS WILDERNESS AREA SURVEY | $0 | $310,558 | May 19, 2023 | May 31, 2026 | Caliente, NV | usaspending.gov |
| 140L0124F0089 | Department of the Interior | BPA Call | 541620 | NSHT IMPLEMENTATION AND PRESENTING SERVICE FY25 | $0 | $0 | August 22, 2024 | November 30, 2025 | Denver, CO | usaspending.gov |
| 140P1523P0109 | Department of the Interior | Purchase Order | 541990 | CACH-CRIST SECTORS 1 AND 10 INVENTORY | $0 | $250,000 | September 22, 2023 | February 28, 2025 | Chinle, AZ | usaspending.gov |
| 140L4323F0073 | Department of the Interior | BPA Call | 541620 | STEENS MOUNTAIN TRAVEL MGT INVENTORY | $0 | $45,895 | August 11, 2023 | June 30, 2026 | Tempe, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 115310
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.