Data / Federal awards / NAICS 541330 / MASON & HANGER- CDM SMITH A JV
MASON & HANGER- CDM SMITH A JV: 5 federal contract awards, $910,231 obligated (FY2024 to FY2027)
MASON & HANGER- CDM SMITH A JV (UEI MNJFKFCDM9P5), Lexington, KY, received 5 federal prime contract awards with $910,231 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($910,231) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MNJFKFCDM9P5
- Location
- Lexington, KY
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $910,231
- First action in window
- 2024-01-05
- Latest action
- 2025-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $910,231 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $910,231 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $905,231 |
| FY2025 | $5,000 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ER24F0021 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NON-DESIGN SUPPORT FOR THE EGYPTIAN AIR FORCE CH-47 FACILITES. ALL WORK COVERED UNDER THIS TASK | $1,173,970 | $1,173,970 | January 8, 2024 | July 30, 2025 | Egypt | usaspending.gov |
| W912ER25F0052 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR THE ARCHITECT-ENGINEER GENERAL DESIGN MULTIPLE AWARD TASK ORDER CONTRACT | $5,000 | $5,000 | March 28, 2025 | February 18, 2028 | Winchester, VA | usaspending.gov |
| W912ER25D0004 | Department of Defense | IDC | 541330 | GENERAL AE DESIGN SERVICES FOR PROJECTS WITHIN THE MIDDLE EAST DISTRICT AREA OF RESPONSIBILITY. | $0 | $240,000,000 | February 19, 2025 | usaspending.gov | ||
| W912QR19D0033 | Department of Defense | IDC | 541330 | AE SERVICES FOR TRANSATLANTIC DIVISION, MIDDLE EAST DISTRICT (TAM) CENTCOM AOR | $0 | $46,000,000 | June 14, 2019 | usaspending.gov | ||
| W912ER23F0021 | Department of Defense | Delivery Order | 541330 | REQUIREMENTS ANALYSIS AND VALIDATION, VALUE-BASED VALIDATION AND REQUIREMENTS CHARRETTE, DESIGN CHARRETTES, REVIEW OF EXISTING SITE DESIGN A | $-268,740 | $4,133,750 | December 19, 2022 | August 31, 2024 | United Arab Emirates | 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.