Data / Federal awards / NAICS 541330 / MA ENGINEERS, INC.
MA ENGINEERS, INC.: 13 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
MA ENGINEERS, INC. (UEI XCDXNVKRJMA6), San Diego, CA, received 13 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 541330 Engineering Services.
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.
- XCDXNVKRJMA6UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $4.9 millionObligated
- 2024-01-08First action in window
- 2026-05-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $4.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $3 million |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4014 | Department of Defense | Delivery Order | 541330 | SCI-60137 GENERATOR REPLACEMENT STUDY, NBC SCI | $1,379,542 | $1,379,542 | January 8, 2024 | March 13, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0336 | Department of Defense | Delivery Order | 541330 | PROVIDE PLANS, SPECIFICATIONS, CALCULATIONS, AND COST ESTIMATE FOR NAVAL BASE VENTURA COUNTY (NBVC) PORT HUENEME ELECTRICAL DISTRIBUTION SYS | $1,029,882 | $1,029,882 | July 22, 2025 | June 3, 2026 | Port Hueneme, CA | usaspending.gov |
| N6247325F4073 | Department of Defense | Delivery Order | 541330 | FIELD STUDIES IN SUPPORT OF P0999 | $748,709 | $748,709 | December 19, 2024 | September 18, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4463 | Department of Defense | Delivery Order | 541330 | X050 AE STUDY IDIQ TO NMC BALBOA NUISANCE TRIPPING OF CB AND IM | $633,880 | $633,880 | April 4, 2024 | October 15, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0518 | Department of Defense | Delivery Order | 541330 | A-E TASK ORDER TO DEVELOP IFC DRAWINGS, SPECIFICATION AND ESTIMATE TO REPLACE THE FIRE SPRINKLER AND FIRE ALARM SYSTEM AT 10170 AND PROVIDE | $526,427 | $526,427 | August 26, 2025 | March 24, 2026 | Ridgecrest, CA | usaspending.gov |
| N6247323F4888 | Department of Defense | Delivery Order | 541330 | FIRE PROTECTION SURVEY AND RFP DEVELOPMENT | $460,949 | $1,187,987 | August 21, 2023 | April 24, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0510 | Department of Defense | Delivery Order | 541330 | POST CONSTRUCTION AWARD SERVICES (PCAS). | $136,800 | $136,800 | August 25, 2025 | November 17, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247321F4695 | Department of Defense | Delivery Order | 541330 | AE DBB DESIGN SUPPORT CONTRACT FOR PE2084MR REPAIR/IMPROVE NATURAL GAS SYSTEM AT MCB CAMP PENDLETON | $0 | $610,960 | July 1, 2021 | November 15, 2025 | Oceanside, CA | usaspending.gov |
| N6247321F5361 | Department of Defense | Delivery Order | 541330 | ENGINEERING STUDY FOR PM3015 - ELECTRICAL DISTRIBUTION SYSTEMS AT NBA POINT MUGU, CA | $0 | $529,552 | October 12, 2021 | September 30, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247322F4633 | Department of Defense | Delivery Order | 541330 | TO AWARD N6247322F4633 MI2013M REPAIR ELECTRICAL SYSTEM BUILDING 9211 MIRAM | $0 | $349,776 | September 21, 2022 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6247322F4727 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR ELECTRICAL SCADA STUDY. | $0 | $1,065,655 | September 6, 2022 | June 27, 2024 | Port Hueneme, CA | usaspending.gov |
| N6247323F4451 | Department of Defense | Delivery Order | 541330 | ELECTRICAL STUDY UPDATE, MCLB BARSTOW ANNEXES | $0 | $131,687 | September 13, 2023 | June 15, 2024 | Barstow, CA | usaspending.gov |
| N6247323F5168 | Department of Defense | Delivery Order | 541330 | NB POINT LOMA EOD SITE UTILITIES AE STUDY | $0 | $440,363 | September 28, 2023 | October 13, 2025 | San Diego, CA | 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.