Data / Federal awards / NAICS 541620 / NELSON ENGINEERING CO.
NELSON ENGINEERING CO.: 55 federal contract awards, $18.3 million obligated (FY2024 to FY2027)
NELSON ENGINEERING CO. (UEI C8H9ETW9JLV7), Merritt Island, FL, received 55 federal prime contract awards with $18.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($9.7 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- C8H9ETW9JLV7
- Location
- Merritt Island, FL
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $18.3 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 15 | $10.9 million |
| 541330 | Engineering Services | 38 | $7.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $9.7 million |
| National Aeronautics and Space Administration | 35 | $7.4 million |
| Department of Commerce | 3 | $560,141 |
| Department of the Interior | 4 | $527,611 |
| Department of Defense | 4 | $500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $6.8 million |
| FY2026 | $610,218 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00004 | Department of Health and Human Services | BPA Call | 541620 | C100747- DATA DRIVEN FACILITY MANAGEMENT SERVICES CS: CHRIS HSU CO: ZACH PRICE COR: KYLASH RAMESH | $5,685,225 | $5,685,225 | August 30, 2024 | August 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | BPA Call | 541620 | C104631 CALL 10 CS: CHRIS HSU CO: ZACH PRICE COR: THOMAS LAWRENCE | $2,604,598 | $2,604,598 | September 4, 2024 | September 4, 2026 | Bethesda, MD | usaspending.gov |
| 80GRC024F0021 | National Aeronautics and Space Administration | Delivery Order | 541330 | NASA TIERED MAINTENANCE PH III | $1,565,707 | $1,565,707 | February 21, 2024 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | BPA Call | 541620 | C104631: CALL 9 FACILITY ASSESSMENT SERVICES CS: CHRIS HSU CO: ZACH PRICE COR: NGA NGUYEN | $1,220,487 | $1,220,487 | February 16, 2024 | May 5, 2025 | Bethesda, MD | usaspending.gov |
| 80KSC024FA094 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF INTERIOR RENOVATIONS AT THE BOOSTER FABRICATION FACILITY (BFF), KSC, FL | $1,058,704 | $1,058,704 | September 26, 2024 | December 25, 2026 | Merritt Island, FL | usaspending.gov |
| 80SSC024FA023 | National Aeronautics and Space Administration | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR THE DEVELOPMENT OF A DESIGN PACKAGE (DESIGN-BID-BUILD) FOR THE REFURBISHMENT OF THE BASCULE BRIDGE AT STENNI | $516,594 | $516,594 | October 1, 2024 | August 8, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80KSC025FA015 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO DO A PUMP HOUSE ALTERNATIVES STUDY AT THE ROTATION, PROCESSING, AND SURGE FACILI | $506,992 | $506,992 | April 16, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025FA010 | National Aeronautics and Space Administration | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES, DESIGN LOW VOLTAGE UPGRADES BOOSTER FABRICATION FACILITY: PROJECT CONTROL NUMBER: 99604 | $409,053 | $409,053 | October 31, 2024 | December 22, 2025 | Orlando, FL | usaspending.gov |
| 1333ND24FNB190028 | Department of Commerce | BPA Call | 541620 | CAPITAL ASSET MANAGEMENT CONSULTING SERVICES BPA CALL 8: FACILITY CONDITION ASSESSMENT. NIST GAITHERSBURG CAMPUS LOCATED IN MD. | $406,041 | $406,041 | February 9, 2024 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 80MSFC24FA112 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 80MSFC24FA112 MSFC REVITALIZE ELECTRICAL SYSTEMS BUILDING 4583 BASE AWARD | $398,994 | $398,994 | September 13, 2024 | July 18, 2025 | Huntsville, AL | usaspending.gov |
| 80GRC024F0071 | National Aeronautics and Space Administration | Delivery Order | 541330 | ATF LV AFA - ARC FLASH PHASE 2 | $396,718 | $396,718 | September 4, 2024 | July 31, 2025 | Cleveland, OH | usaspending.gov |
| 80KSC024FA093 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) FOR SAFETY AND RELIABILITY UPGRADE, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 5, KSC, FL | $321,573 | $321,573 | September 20, 2024 | July 28, 2027 | Merritt Island, FL | usaspending.gov |
| 80GRC025F7016 | National Aeronautics and Space Administration | Delivery Order | 541330 | A&E TASK ORDER FOR ATF STEAM AUGMENTATION | $309,148 | $309,148 | January 30, 2025 | October 24, 2025 | Merritt Island, FL | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | BPA Call | 541620 | C116720 - STRUCTURAL ENGINEERING ASSESSMENT OF EXTERIOR GRATES ON BETHESDA, POOLESVILLE, FT. DETRICK IRF, AND BAYVIEW CAMPUSES CS: CHRIS HSU | $295,508 | $295,508 | February 21, 2024 | March 7, 2025 | Bethesda, MD | usaspending.gov |
| 80LARC25F7020 | National Aeronautics and Space Administration | Delivery Order | 541330 | COMPRESSOR 9 DESIGN-BUILD REQUEST FOR PROPOSAL AND FUNCTIONAL REQUIREMENTS DOCUMENT | $288,054 | $288,054 | January 28, 2025 | November 7, 2026 | Merritt Island, FL | usaspending.gov |
| 80MSFC24FA083 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 80MSFC24FA083 COMPRESSOR STUDIES BASE AND OPTION 1 BASE AWARD | $282,483 | $282,483 | July 11, 2024 | December 12, 2024 | Merritt Island, FL | usaspending.gov |
| 80KSC026FA004 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF SAFETY AND RELIABILITY UPGRADES, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 6, REVISION A | $270,301 | $270,301 | February 2, 2026 | November 18, 2028 | Merritt Island, FL | usaspending.gov |
| 80KSC025FA066 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO REVISED NASA UNIFIED FACILITIES GUIDE SPECIFICATION (UFGS) SECTIONS VARIOUS DISC | $212,805 | $212,805 | July 24, 2025 | June 23, 2026 | Orlando, FL | usaspending.gov |
| 140P2124F0235 | Department of the Interior | BPA Call | 541620 | CS - GWMP005 NAMA00 CONDITION ASSESSMENT | $197,902 | $197,902 | September 4, 2024 | May 16, 2025 | Merritt Island, FL | usaspending.gov |
| 80KSC023FA178 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT AND ENGINEERING DESIGN INDEFINITE DELIVERY INDEFINITE QUANTITY. PROJECT CONTROL NUMBER 99311. | $192,905 | $1,286,008 | September 25, 2023 | December 27, 2028 | Orlando, FL | usaspending.gov |
| 140P2125F0069 | Department of the Interior | BPA Call | 541620 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND TRAVEL TO PERFORM A CONDITION ASSESSMENT (CA) AT GEORGE WASHINGTON NATIONAL PARKWAY & | $180,504 | $180,504 | June 11, 2025 | December 31, 2025 | Merritt Island, FL | usaspending.gov |
| 80KSC024FA013 | National Aeronautics and Space Administration | Delivery Order | 541330 | DESIGN REFRESH OF SAFE AND RELIABILITY ELECTRICAL UPGRADES, PHASES 5 & 6. | $155,458 | $155,458 | December 19, 2023 | July 31, 2024 | Merritt Island, FL | usaspending.gov |
| 1333ND24FNB190061 | Department of Commerce | BPA Call | 541620 | CAPITAL ASSET MANAGEMENT, BPA CALL 9: GIS DELIVERABLES AT THE GAITHERSBURG, MD CAMPUS AND BOULDER, CO CAMPUS. | $154,102 | $154,102 | March 12, 2024 | January 12, 2025 | Gaithersburg, MD | usaspending.gov |
| 140P2125F0082 | Department of the Interior | BPA Call | 541620 | CONDUCT A VISUAL INSPECTION OF ALL COMPONENTS (E.G. STRUCTURAL, CIVIL, MECHANICAL, PLUMBING AND ELECTRICAL) FOR EACH ASSET IN APPENDIX I. ID | $149,204 | $149,204 | June 27, 2025 | June 26, 2026 | Merritt Island, FL | usaspending.gov |
| 80MSFC26FA010 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION (ESDC) BUILDING 4583 ELECTRICAL REVITALIZATON | $141,184 | $141,184 | February 3, 2026 | July 31, 2027 | Huntsville, AL | usaspending.gov |
| 80GRC022F0174 | National Aeronautics and Space Administration | Delivery Order | 541330 | B301 LN2 STORAGE | $101,160 | $435,364 | September 23, 2022 | January 31, 2025 | Cleveland, OH | usaspending.gov |
| 80KSC021F0108 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION OF SAFETY AND RELIABILITY UPGRADE, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 4, PROJECT CONTROL NUMBER | $79,306 | $302,084 | July 1, 2021 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 80KSC022FA019 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION (ESDC) OF THE CONSTRUCTION OF SAFETY AND RELIABILITY UPGRADE, KSC INSTITUTIONAL POWER SYSTEMS, PHAS | $65,026 | $187,077 | March 1, 2022 | April 15, 2026 | Merritt Island, FL | usaspending.gov |
| 80KSC021F0176 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION OF BOOSTER FABRICATION FACILITY (BFF) SWITCHGEAR REPLACEMENT - SUBSTATIONS 1114, 1115, AND 1116 | $58,728 | $278,299 | September 20, 2021 | September 30, 2028 | Merritt Island, FL | usaspending.gov |
| 80KSC021F0154 | National Aeronautics and Space Administration | Delivery Order | 541330 | DESIGN INTERIOR RENOVATIONS AT THE BOOSTER FABRICATION FACILITY (BFF) COMPLEX | $58,343 | $1,329,524 | September 8, 2021 | September 30, 2024 | Merritt Island, FL | usaspending.gov |
| 80KSC023FA155 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION (ESDC) OF REPLACE SS-1113 A/B AT THE BOOSTER FABRICATION FACILITY CHILLER NOTE: SIGNED MOD IS 80KSC | $45,186 | $243,798 | August 18, 2023 | March 6, 2027 | Orlando, FL | usaspending.gov |
| 80GRC022F0011 | National Aeronautics and Space Administration | Delivery Order | 541330 | A/E SERVICES - ISP STEAM PIPE FLEXIBILITY ANALYSIS PHASE II | $13,513 | $194,281 | December 27, 2021 | May 31, 2024 | Cleveland, OH | usaspending.gov |
| HQ085926FG372 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 140P2121A0014 | Department of the Interior | BPA | 541620 | COMPREHENSIVE CONDITION ASSESSMENTS | $0 | $10,000,000 | May 18, 2021 | usaspending.gov | ||
| GS00F324CA | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $19,555,378 | September 21, 2015 | usaspending.gov | ||
| 80KSC021F0155 | National Aeronautics and Space Administration | Delivery Order | 541330 | DESIGN OF REPLACE OPERATIONS & CHECKOUT SOUTH WING ELECTRICAL DISTRIBUTION EQUIPMENT AT KSC, FL PCN: 99311 | $0 | $803,704 | August 18, 2021 | June 15, 2023 | Merritt Island, FL | usaspending.gov |
| 75N99019A00002 | Department of Health and Human Services | BPA | 541620 | BLANKET PURCHASE AGREEMENT: BUILDING ASSESSMENT SERVICES FOR OFFICE OF RESEARCH FACILITIES, DIVISION OF FACILITIES SUPPORT SERVICES (ORF-DFS | $0 | $0 | March 18, 2019 | usaspending.gov | ||
| 80GRC022F0180 | National Aeronautics and Space Administration | Delivery Order | 541330 | LV ARC FLASH ANALYSIS PHASE 1 | $0 | $1,038,926 | September 20, 2022 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 80GRC019D0007 | National Aeronautics and Space Administration | IDC | 541330 | ARCHITECT&ENGINEERING (A&E) SERVICES | $0 | $12,000,000 | August 1, 2019 | usaspending.gov | ||
| 80KSC023FA113 | National Aeronautics and Space Administration | Delivery Order | 541330 | ARCHITECTURE AND ENGINEERING TASK ORDER - ENGINEERING SERVICES DURING CONSTRUCTION OF M7-0351 REPLACE FIRE ALARM CONTROL PANEL AND SMOKE DUC | $0 | $15,362 | March 2, 2023 | May 8, 2024 | Orlando, FL | usaspending.gov |
| 80GRC021F0161 | National Aeronautics and Space Administration | Delivery Order | 541330 | A/E TASK ORDER FOR HV ARC FLASH STUDY | $0 | $673,625 | September 9, 2021 | January 30, 2023 | Cleveland, OH | usaspending.gov |
| 80GRC022F0171 | National Aeronautics and Space Administration | Delivery Order | 541330 | NEAT WP3 ALTITUDE CHAMBER | $0 | $309,931 | September 12, 2022 | June 13, 2025 | Cleveland, OH | usaspending.gov |
| 80LARC23F0062 | National Aeronautics and Space Administration | Delivery Order | 541330 | ARCHITECT AND ENGINEER DESIGN FOR LARC ROTOCRAFT TEST STAND (RTS) UNINTERRUPTIBLE POWER SUPPLY (UPS) PROJECT | $0 | $100,089 | August 29, 2023 | August 9, 2024 | Merritt Island, FL | usaspending.gov |
| 80GRC023F0095 | National Aeronautics and Space Administration | Delivery Order | 541330 | ATF HV ARC FLASH | $0 | $285,672 | August 16, 2023 | February 28, 2025 | Cleveland, OH | usaspending.gov |
| 80KSC020D0015 | National Aeronautics and Space Administration | IDC | 541330 | DESIGN AND PROFESSIONAL SERVICES TO REHABILITATE, MODERNIZE, AND DEVELOP NEW OR EXISTING MECHANICAL SYSTEMS FOR FACILITIES & GROUND SUPPORT | $0 | $150,000,000 | June 5, 2020 | usaspending.gov | ||
| 80KSC022DA121 | National Aeronautics and Space Administration | IDC | 541330 | SOUTHEAST REGIONAL ARCHITECT AND ENGINEERING DESIGN SERVICES CONTRACT. REFER TO 80KSC021DA015 FOR MODS P00001 AND P00002. | $0 | $300,000,000 | January 7, 2022 | usaspending.gov | ||
| HQ085926DG212 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80KSC023FA140 | National Aeronautics and Space Administration | Delivery Order | 541330 | STUDY OF UPGRADE OPERATIONS AND CHECKOUT BUILDING SOUTH WING MECHANICAL SYSTEMS | $0 | $172,875 | July 25, 2023 | March 1, 2024 | Merritt Island, FL | usaspending.gov |
| N0017821F9227 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Merritt Island, FL | usaspending.gov |
| 80KSC024FA083 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 80KSC024FA083 COMPRESSOR STUDIES BASE AND OPTION 1 BASE AWARD (ENTERED IN SAP IN ERROR) | $0 | $0 | July 11, 2024 | December 12, 2024 | Merritt Island, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.