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Data / Federal awards / NAICS 541330 / MEYER ENGINEERS LTD

MEYER ENGINEERS LTD: 61 federal contract awards, $7.2 million obligated (FY2024 to FY2027)

MEYER ENGINEERS LTD (UEI F3NCECJMJJX5), Metairie, LA, received 61 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.2 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.

Get contracts in this nicheWatch MEYER ENGINEERS LTD
  • F3NCECJMJJX5UEI
  • Metairie, LALocation
  • Small BusinessBusiness size
  • 61Contract awards
  • $7.2 millionObligated
  • 2023-10-11First action in window
  • 2026-06-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services61$7.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense61$7.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.9 million
FY2025$4.1 million
FY2026$154,874

Contract awards

The 50 largest of 61 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P824F0042Department of DefenseDelivery Order541330QA PCCP LONDON AVE$1,567,351$1,567,351January 10, 2024March 15, 2026New Orleans, LAusaspending.gov
W912P824F0123Department of DefenseDelivery Order541330TASK ORDER: HOUSE RAISING GROUP 1$459,689$459,689June 18, 2024July 1, 2026New Orleans, LAusaspending.gov
W912P824F0009Department of DefenseDelivery Order541330QM/QA$406,094$406,094October 20, 2023July 1, 2026New Orleans, LAusaspending.gov
W912P824F0146Department of DefenseDelivery Order54133021D0002,QA, HOUMA NAVIGATION COMPLEX - QAR$378,502$378,502July 17, 2024July 1, 2026New Orleans, LAusaspending.gov
W912P825F0002Department of DefenseDelivery Order541330SCHOONER BAYOU GUIDE WALL, TASK ORDER FOR QA SUPPORT$311,480$311,480October 23, 2024March 15, 2026Abbeville, LAusaspending.gov
W912P824F0168Department of DefenseDelivery Order541330TASK ORDER FOR PROJ. NO. 24C0017$308,945$308,945August 7, 2024July 1, 2026New Orleans, LAusaspending.gov
W912P823F0078Department of DefenseDelivery Order541330QUALITY ASSURANCE SUPPORT FOR WSLP-107$273,836$402,381April 20, 2023July 1, 2026New Orleans, LAusaspending.gov
W912P825F0026Department of DefenseDelivery Order541330QUALITY ASSURANCE SUPPORT TO UNDER 21D0002$270,040$270,040March 31, 2026July 1, 2026New Orleans, LAusaspending.gov
W912P823F0162Department of DefenseDelivery Order541330QUALITY ASSURANCE SUPPORT$240,411$431,115September 26, 2023July 1, 2026New Orleans, LAusaspending.gov
W912P824F0154Department of DefenseDelivery Order541330QA SERVICES FOR PROJECT #21C0058$216,324$216,324July 1, 2021March 16, 2026New Orleans, LAusaspending.gov
W912P826FA002Department of DefenseDelivery Order541330MR AND T DREDGING CONTRACTS QAR.$197,808$197,808November 7, 2025July 1, 2026New Orleans, LAusaspending.gov
W912P824F0140Department of DefenseDelivery Order541330MAT CASTING - QA REPRESENTATIVE III$192,674$315,997July 9, 2024November 24, 2025New Orleans, LAusaspending.gov
W912P823F0131Department of DefenseDelivery Order541330QUALITY ASSURANCE SUPPORT$179,776$412,362September 11, 2023July 1, 2026New Orleans, LAusaspending.gov
W912P823F0145Department of DefenseDelivery Order541330QUALITY ASSURANCE SUPPORT$179,006$433,085September 11, 2023July 1, 2026New Orleans, LAusaspending.gov
W912P825F0071Department of DefenseDelivery Order54133021D0002 TO, QA, BAYOU BATON ROUGE$174,998$174,998May 14, 2025July 1, 2026New Orleans, LAusaspending.gov
W912P825F0051Department of DefenseDelivery Order541330QUALITY ASSURANCE FOR PROJECT 24C0012$170,305$170,305April 1, 2021March 15, 2026New Orleans, LAusaspending.gov
W912P822F0164Department of DefenseDelivery Order541330QUALITY ASSURANCE SUPPORT$167,459$475,922August 15, 2022July 1, 2026New Orleans, LAusaspending.gov
W912P825F0070Department of DefenseDelivery Order541330QAR WSLP 114$167,328$167,328April 30, 2025March 16, 2026New Orleans, LAusaspending.gov
W912P822F0191Department of DefenseDelivery Order541330QUALITY ASSURANCE SUPPORT$159,207$560,208December 31, 2023March 15, 2026New Orleans, LAusaspending.gov
W912P826F0002Department of DefenseDelivery Order541330TASK ORDER COMITE RIVER DIVERSION CHANNEL REACH 3$152,489$152,489October 14, 2025July 1, 2026New Orleans, LAusaspending.gov
W912P824F0007Department of DefenseDelivery Order541330CONTRACT CEILING IS $25,000,000.00$145,793$145,793April 1, 2021December 30, 2024New Orleans, LAusaspending.gov
W912P825F0079Department of DefenseDelivery Order541330QAR FOR 21D0002|25C0013 SWP CUTTERHEAD DREDGE$137,428$137,428May 13, 2025March 16, 2026New Orleans, LAusaspending.gov
W912P826FA009Department of DefenseDelivery Order541330COMITE CHANNEL SEGMENT 2B QAR.$133,937$133,937November 18, 2025July 1, 2026New Orleans, LAusaspending.gov
W912P824F0086Department of DefenseDelivery Order54133021D0002,QA,ALGIERS LOCK DOLPHIN$131,730$131,730April 26, 2024December 31, 2025New Orleans, LAusaspending.gov
W912P822F0078Department of DefenseDelivery Order541330QM/QA$123,545$472,478March 30, 2022December 31, 2024New Orleans, LAusaspending.gov
W912P825F0104Department of DefenseDelivery Order54133021D0002-SELA 26.1A TO$123,191$123,191August 5, 2025July 1, 2026New Orleans, LAusaspending.gov
W912P824F0010Department of DefenseDelivery Order541330AMA LEVEE ENLARGEMENT$112,522$112,522October 23, 2023December 31, 2024New Orleans, LAusaspending.gov
W912P824F0102Department of DefenseDelivery Order541330CONTRACT CEILING IS $25,000,000.00$108,055$108,055May 6, 2024December 31, 2025New Orleans, LAusaspending.gov
W912P826FA012Department of DefenseDelivery Order541330NEW TO FOR 25C0028 UNDER W912P821D0002$104,526$104,526November 21, 2025July 1, 2026Baker, LAusaspending.gov
W912P825F0098Department of DefenseDelivery Order541330QUALITY ASSURANCE REPRESENTATIVE FOR W912P825C0014 - ROOF RENOVATION MVN HQ$98,818$98,818July 15, 2025July 1, 2026New Orleans, LAusaspending.gov
W912P824F0061Department of DefenseDelivery Order541330PLAQUEMINES POINT SEEPAGE$81,038$81,038February 29, 2024December 31, 2024New Orleans, LAusaspending.gov
W912P824F0028Department of DefenseDelivery Order541330QM/QA$78,398$78,398November 21, 2023December 31, 2025New Orleans, LAusaspending.gov
W912P822F0119Department of DefenseDelivery Order541330QUALITY ASSURANCE SUPPORT$75,942$431,888June 24, 2022December 31, 2024New Orleans, LAusaspending.gov
W912P825F0039Department of DefenseDelivery Order541330CRSWB NSB QA$57,761$57,761February 12, 2025November 3, 2025Lake Charles, LAusaspending.gov
W912P826FA035Department of DefenseDelivery Order541330QAR IN SUPPORT OF ILLINOIS RAILROAD REPLACEMENT GATE.$55,490$55,490February 26, 2026July 1, 2026New Orleans, LAusaspending.gov
W912P824F0059Department of DefenseDelivery Order541330CPRA SEDIMENT DIVERSION$53,209$53,209February 27, 2024December 31, 2025New Orleans, LAusaspending.gov
W912P824F0147Department of DefenseDelivery Order541330QA III SUPPORT WSLP 114A$52,507$52,507July 18, 2024December 10, 2026New Orleans, LAusaspending.gov
W912P824F0064Department of DefenseDelivery Order541330NOV 5A.1 22C0009 A QUALITY ASSURANCE REPRESENTATIVE III$47,096$47,096March 12, 2024December 31, 2025New Orleans, LAusaspending.gov
W912P823F0116Department of DefenseDelivery Order541330QM/QA$44,700$111,740September 11, 2023December 31, 2024New Orleans, LAusaspending.gov
W912P825F0037Department of DefenseDelivery Order541330TASK ORDER FOR 24D0005 2024 STONE PLACEMENT$26,325$63,603January 24, 2025March 25, 2026New Orleans, LAusaspending.gov
W912P823F0031Department of DefenseDelivery Order541330QAULITY ASSURANCE SUPPORT$23,951$174,851March 25, 2022December 31, 2025New Orleans, LAusaspending.gov
W912P824F0037Department of DefenseDelivery Order541330QM/QA$11,918$11,918December 21, 2024December 31, 2024New Orleans, LAusaspending.gov
W912P825F0050Department of DefenseDelivery Order54133025C0005 NOV 05B.2B$8,360$8,360March 18, 2025October 25, 2025New Orleans, LAusaspending.gov
W912P823F0158Department of DefenseDelivery Order541330QM/QA$0$280,684September 21, 2023March 15, 2026New Orleans, LAusaspending.gov
W912P824F0176Department of DefenseDelivery Order541330CATFISH POINT CS AND SCHOONER BAYOU CS - NEW TASK ORDER$0$0August 27, 2024December 31, 2024New Orleans, LAusaspending.gov
W912P824F0014Department of DefenseDelivery Order541330QA SUPPORT$0$0April 1, 2021December 31, 2025New Orleans, LAusaspending.gov
W912P825F0003Department of DefenseDelivery Order541330TO QA SUPPORT FOR PROJECT NO. 23C0020 UNDER 21D0002$0$0April 1, 2021December 31, 2025New Orleans, LAusaspending.gov
W912P824F0021Department of DefenseDelivery Order541330QA SUPPORT$0$0April 1, 2021December 31, 2025New Orleans, LAusaspending.gov
W912P824F0038Department of DefenseDelivery Order541330QM/QA$0$0December 31, 2024December 31, 2024New Orleans, LAusaspending.gov
W912P825F0013Department of DefenseDelivery Order541330QA SUPPORT FOR FRESHWATER BAYOU NEW SHOP$0$249,965November 12, 2024January 14, 2026New Orleans, LAusaspending.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.