Data / Federal awards / NAICS 541330 / MPR ASSOCIATES, INC.
MPR ASSOCIATES, INC.: 51 federal contract awards, $44.8 million obligated (FY2024 to FY2027)
MPR ASSOCIATES, INC. (UEI LAD4BX6JCMS8), Alexandria, VA, received 51 federal prime contract awards with $44.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($44.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- LAD4BX6JCMS8
- Parent organization
- RESEARCH TRIANGLE INSTITUTE
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $44.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 50 | $44.8 million |
| 335911 | Storage Battery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $44.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.2 million |
| FY2025 | $8.9 million |
| FY2026 | $9.7 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123724F0021 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT FOR THE US ARMY CORPS OF ENGINEERS (USACE) HUNTINGTON DISTRICT ON BEHALF OF THE DEPT OF ENERGY, NATIONAL NUCLEAR SECURITY | $7,822,885 | $7,822,885 | December 18, 2023 | October 31, 2024 | Huntington, WV | usaspending.gov |
| W9123724F0239 | Department of Defense | Delivery Order | 541330 | ENGINEERING & CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF THE US ARMY CORPS OF ENGINEERS AND DEPARTMENT OF ENERGY (DOE) OFFICE OF RIVER P | $3,141,923 | $3,141,923 | October 1, 2024 | October 7, 2025 | Alexandria, VA | usaspending.gov |
| W9123725F0101 | Department of Defense | Delivery Order | 541330 | BASE WFO NAN PICS PROG SUPPORT CY25 | $2,983,510 | $2,983,510 | May 19, 2025 | May 31, 2026 | Huntington, WV | usaspending.gov |
| W9123724F0150 | Department of Defense | Delivery Order | 541330 | USACE HUNTINGTON DISTRICT & NEW YORK DISTRICT TO SUPPORT THE MISSION FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) SCIENCE AND TECHNOLOGY DI | $2,895,289 | $2,895,289 | April 30, 2024 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| W9123725F0003 | Department of Defense | Delivery Order | 541330 | NNSA PRODUCT MODERNIZATION (NA-19) FY 25 | $2,658,853 | $2,658,853 | October 28, 2024 | January 31, 2026 | Alexandria, VA | usaspending.gov |
| W9123726FA135 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE COST ESTIMATING, PROJECT MANAGEMENT, AND TECHNICAL PROGRAM COORDINATION SUPPORT FOR THE PLUM ISLAND CLOSURE AND | $2,584,217 | $2,584,217 | June 1, 2026 | March 31, 2027 | Huntington, WV | usaspending.gov |
| W9123723F0200 | Department of Defense | Delivery Order | 541330 | BASE PERIOD WTP ENG/CM SUPPORT PHASE VII WITH PERIOD OF PERFORMANCE 01 OCT 2023 TO 31 JAN 2024. | $2,452,649 | $3,606,836 | July 19, 2023 | September 30, 2024 | Huntington, WV | usaspending.gov |
| W9123724F0073 | Department of Defense | Delivery Order | 541330 | DOE EM CARLSBAD FIELD OFFICE CARLSBAD, NEW MEXICO, SUPPORT FOR CY 24. HUNTINGTON DISTRICT USACE. | $2,234,176 | $2,234,176 | February 5, 2024 | October 31, 2024 | Carlsbad, NM | usaspending.gov |
| W9123724F0100 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO PROVIDE TECHNICAL SUPPORT FOR THE US ARMY CORPS OF ENGINEERS (USACE) HUNTINGTON DISTRICT ON BEHALF OF THE DOE, NNSA THROUGH IN | $2,057,224 | $2,057,224 | March 21, 2024 | December 31, 2024 | Alexandria, VA | usaspending.gov |
| W9123724F0211 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF THE US ARMY CORPS OF ENGINEERS AND DEPARTMENT OF ENERGY (DOE) SAVANNAH RIVER | $1,978,931 | $1,978,931 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| W9123726FA071 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT DEPT. OF ENERGY, OFFICE OF RIVER PROTECTION, HANFORD SITE, FOR THE WASTE TREATME | $1,911,881 | $1,911,881 | March 16, 2026 | September 30, 2026 | Huntington, WV | usaspending.gov |
| W9123725FA097 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS (USACE) AND DEPARTMENT OF ENERGY (DOE) SAVAN | $1,706,535 | $1,706,535 | October 1, 2025 | September 30, 2026 | Huntington, WV | usaspending.gov |
| W9123726FA059 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT OF THE DEPARTMENT OF ENERGY (DOE) NATIONAL NUCLEAR SAFETY ADMINISTRATION (NNSA) OFFICE OF PRODUCTION MODERNIZATION AND MAT | $1,523,835 | $1,523,835 | February 1, 2026 | July 31, 2026 | Huntington, WV | usaspending.gov |
| W9123726FA036 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT THE NUCLEAR MATERIALS STABILIZATION (NMS) AND SAVANNAH RIVER LABORATORY OFFICE ( | $1,481,133 | $1,481,133 | January 1, 2026 | December 31, 2026 | Aiken, SC | usaspending.gov |
| W9123725F0002 | Department of Defense | Delivery Order | 541330 | TECHNICAL ENGINEERING AND CONSTRUCTION SERVICES IN SUPPORT OF THE US ARMY CORPS OF ENGINEERS AND DEPARTMENT OF ENERGY (DOE) ENVIRONMENTAL MA | $1,259,732 | $1,259,732 | October 22, 2024 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| W9123724F0022 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND CONSTRUCTION MGT SVCS FOR THE USACE HUNTINGTON DISTRICT TO SUPPORT THE MISSION FOR THE DOE, OFFICE OF ENVIRONMENTAL MGT (EM) | $1,019,224 | $1,019,224 | December 8, 2023 | February 28, 2025 | Huntington, WV | usaspending.gov |
| W9123725F0075 | Department of Defense | Delivery Order | 541330 | CY 25 SRS NUCLEAR MATERIALS STABILIZATION | $969,614 | $969,614 | March 1, 2025 | December 31, 2025 | Aiken, SC | usaspending.gov |
| W9123725F0083 | Department of Defense | Delivery Order | 541330 | 0076 DOE-PM SRPPF CD2/3 ICE | $624,723 | $624,723 | April 1, 2025 | June 30, 2026 | Aiken, SC | usaspending.gov |
| W9123725FA057 | Department of Defense | Delivery Order | 541330 | CBFO WIPP CAPITAL PROJECT SUPPORT FY25 | $552,686 | $552,686 | August 1, 2025 | June 30, 2026 | Huntington, WV | usaspending.gov |
| W9123726FA161 | Department of Defense | Delivery Order | 541330 | PROVIDE COST ENGINEERING SERVICES FOR THE DOE OFFICE OF EM CBFO RELATED TO SUPPORT THE PROJECTS LOCATED AT THE WASTE ISOLATION PILOT PLANT ( | $448,125 | $448,125 | June 30, 2026 | November 30, 2026 | Huntington, WV | usaspending.gov |
| W9123726FA104 | Department of Defense | Delivery Order | 541330 | DEPARTMENT OF ENERGY (DOE), OFFICE OF PROJECT MANAGEMENT (PM), SAVANNAH RIVER PLUTONIUM PROCESSING FACILITY (SRPPF) PROJECT, MAIN PROCESS BU | $429,750 | $429,750 | April 17, 2026 | September 30, 2026 | Aiken, SC | usaspending.gov |
| W9123724F0093 | Department of Defense | Delivery Order | 541330 | DEPARTMENT OF ENERGY (DOE) PROJECT MANAGEMENT OVERSIGHT AND ASSESSMENTS (PM) PEI2 CMRR PF-4 EQUIPMENT INSTALLATION, PHASE 2 SUBPROJECTS EXTE | $373,630 | $373,630 | February 26, 2024 | June 30, 2024 | Alexandria, VA | usaspending.gov |
| W9123723F0133 | Department of Defense | Delivery Order | 541330 | WFO NAN PLUM ISLAND CLOSURE AND SALE PROJECT | $328,581 | $2,900,804 | March 31, 2023 | April 22, 2024 | Alexandria, VA | usaspending.gov |
| W9123724F0192 | Department of Defense | Delivery Order | 541330 | DEPARTMENT OF ENERGY-PROJECT MANAGEMENT OVERSIGHT AND ASSESSMENTS (DOE-PM) WILL LEAD THE EXTERNAL INDEPENDENT REVIEW TEAM, WHICH WILL INCLUD | $322,437 | $322,437 | June 12, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| W9123725FA086 | Department of Defense | Delivery Order | 541330 | DEPARTMENT OF ENERGY (DOE) OFFICE OF PROJECT MANAGEMENT (PM) SAVANNAH RIVER PLUTONIUM PROCESSING FACILITY (SRPPF), PROJECT HIGH-FIDELITY TRA | $291,611 | $291,611 | September 5, 2025 | January 31, 2026 | Aiken, SC | usaspending.gov |
| W9123724F0024 | Department of Defense | Delivery Order | 541330 | DEPARTMENT OF ENERGY (DOE) OFFICE OF PROJECT MANAGEMENT (PM) HIGH EXPLOSIVE SCIENCE & ENGINEERING (HESE) FACILITY COMBINED INDEPENDENT COST | $250,378 | $250,378 | December 1, 2023 | May 31, 2024 | Alexandria, VA | usaspending.gov |
| W9123723F0255 | Department of Defense | Delivery Order | 541330 | BASE PERIOD AND OPTION 1DOE ENVIRONMENTAL MANAGEMENT CARLSBAD FIELD OFFICE, CARLSBAD, NEW MEXICO | $239,922 | $1,599,480 | July 31, 2023 | February 29, 2024 | Carlsbad, NM | usaspending.gov |
| W9123723F0276 | Department of Defense | Delivery Order | 541330 | INDEPENDENT COST ESTIMATE OF THE SAVANNAH RIVER PLUTONIUM PROCESSING FACILITY (SRPPF) CRITICAL DECISION (CD) | $209,678 | $489,837 | August 11, 2023 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| W9123724F0236 | Department of Defense | Delivery Order | 541330 | COST ENGINEERING SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION (NSF). | $107,325 | $107,325 | August 21, 2024 | November 30, 2024 | Alexandria, VA | usaspending.gov |
| W9123724F0045 | Department of Defense | Delivery Order | 541330 | NATIONAL SCIENCE FOUNDATION (NSF) UPDATE TO LEADERSHIP CLASS COMPUTING FACILITY (LCCF) ICE AND COST/SCHEDULE REVIEW FOR HUNTINGTON DISTRICT | $73,361 | $73,361 | December 27, 2023 | June 30, 2024 | Huntington, WV | usaspending.gov |
| W9123725F0095 | Department of Defense | Delivery Order | 541330 | WHITTIER NARROW DAM CRSA | $61,919 | $61,919 | April 15, 2025 | July 25, 2025 | South El Monte, CA | usaspending.gov |
| W9123726FA160 | Department of Defense | Delivery Order | 541330 | COST ENGINEERING SERVICES TO SUPPORT THE NSF TO PROVIDE AN ICE AND RECONCILIATION FOR CONSTRUCTION REVIEW OF PROJECT CSRA, AND GAO COMPLIANC | $58,382 | $116,764 | July 1, 2026 | August 7, 2026 | Huntington, WV | usaspending.gov |
| W9123724F0091 | Department of Defense | Delivery Order | 541330 | NATIONAL SCIENCE FOUNDATION INTEGRATED COST AND SCHEDULE RISK ANALYSIS (ICSRA) AND TOTAL PROJECT COST (TPC) FOR ANTARCTIC RESEARCH VESSEL (A | $32,951 | $32,951 | February 27, 2024 | March 31, 2024 | Alexandria, VA | usaspending.gov |
| W9123724F0082 | Department of Defense | Delivery Order | 541330 | DOE PM URANIUM PROCESSING FACILITY (UPF) MAIN PROCESS BUILDING (MPB) AND SALVAGE & ACCOUNTABILITY BUILDING (SAB) SUBPROJECTS EXTERNAL INDEPE | $29,141 | $29,141 | February 20, 2024 | March 31, 2024 | Alexandria, VA | usaspending.gov |
| W9123723F0057 | Department of Defense | Delivery Order | 541330 | INDEPENDENT COST ESTIMATE OF THE PF-4 EQUIPMENT INSTALLATION, PHASE 2 (PEI2) SUBPROJECT TO VALIDATE BASELINE COST AND SCHEDULE PRIOR TO CRIT | $24,585 | $88,469 | January 6, 2023 | April 30, 2024 | Alexandria, VA | usaspending.gov |
| W9123725FA047 | Department of Defense | Delivery Order | 541330 | W81F8E50130659 | $10,000 | $10,000 | June 11, 2025 | February 25, 2026 | Alexandria, VA | usaspending.gov |
| W9123726FA025 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER OBLIGATES THE GUARANTEED AMOUNT OF THE CONTRACT. THE GUARANTEED AMOUNT OF $10,000.00 IS FOR THE ENTIRE CONTRACT PERIOD, INCL | $10,000 | $10,000 | December 23, 2025 | November 11, 2030 | Alexandria, VA | usaspending.gov |
| W9123724F0101 | Department of Defense | Delivery Order | 541330 | GUARANTEED AMOUNT FOR OPTION PERIOD 3 ENGINEERING AND CONSTRUCTION MANAGEMENT A&E IDIQ CONTRACT HUNTINGTON DISTRICT USACE. | $10,000 | $10,000 | February 26, 2024 | February 25, 2025 | Alexandria, VA | usaspending.gov |
| W9123723F0275 | Department of Defense | Delivery Order | 541330 | DEPARTMENT OF ENERGY, OFFICE OF PROJECT MANAGEMENT OVERSIGHT AND ASSESSMENTS, LONG BASELINE NEUTRINO FACILITY, DEEP UNDERGROUND NEUTRINO EXP | $7,471 | $122,962 | August 5, 2023 | January 31, 2024 | Huntington, WV | usaspending.gov |
| N0017821D9215 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 47QRAA19D0078 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | April 23, 2019 | usaspending.gov | ||
| N0017821F9215 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| W9123726DA006 | Department of Defense | IDC | 541330 | ENGINEERING AND CONSTRUCTION SERVICES FOR VARIOUS INTERNATIONAL AND INTERAGENCY SUPPORT (IIS) PROJECTS ASSIGNED TO THE HUNTINGTON DISTRICT, | $0 | $90,000,000 | November 13, 2025 | usaspending.gov | ||
| N6449821D0024 | Department of Defense | IDC | 335911 | BATTERY STORAGE LOCKER 1X3 CONFIGURATION | $0 | $13,876,506 | March 23, 2021 | usaspending.gov | ||
| W9123721D0010 | Department of Defense | IDC | 541330 | ENGINEERING AND CONSTRUCTION SERVICES TO SUPPORT THE HUNTINGTON DISTRICT, USACE, IIS MISSION, HUNTINGTON, WV. | $0 | $90,000,000 | February 26, 2021 | usaspending.gov | ||
| W9123723F0113 | Department of Defense | Delivery Order | 541330 | OPTION PERIOD 2 GUARANTEED AMOUNT, $10,000.00 WITH PERIOD OF PERFORMANCE OF FEB 26 2023 TO FEB 25 2024 | $-10,000 | $0 | February 26, 2023 | February 26, 2023 | Huntington, WV | usaspending.gov |
| W9123722F0173 | Department of Defense | Delivery Order | 541330 | OPTION PERIOD 1 GUARANTEED AMOUNT | $-10,000 | $0 | April 27, 2022 | February 25, 2023 | Alexandria, VA | usaspending.gov |
| W9123723F0163 | Department of Defense | Delivery Order | 541330 | DOE PM WEPAR ICR EIR CONSTRUCTION MANAGEMENT SERVICES FOR USACE LRH TO SUPPORT THE MISSION FORDOE, PROJ. MGMT OVERSIGHT AND ASSESSMENTS OF T | $-15,254 | $251,043 | May 23, 2023 | August 30, 2023 | Huntington, WV | usaspending.gov |
| W9123722F0241 | Department of Defense | Delivery Order | 541330 | DOE - NNSA LOS ALAMOS E&CM/LANL SUPPORT BASE | $-65,172 | $2,028,368 | July 31, 2022 | December 31, 2022 | Alexandria, VA | usaspending.gov |
| W9123723F0037 | Department of Defense | Delivery Order | 541330 | INTERAGENCY SUPPORT TO NATIONAL NUCLEAR SECURITY ADMINISTRATION LOS ALAMOS NUCLEAR ENGINEERING & QUALITY SUPPORT | $-84,396 | $789,130 | December 15, 2022 | February 28, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 335911 Storage Battery Manufacturing
- Open opportunities under NAICS 541330
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.