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Data / Federal awards / NAICS 541330 / NESER, ROOMSBURG & WORKMAN, P.C.

NESER, ROOMSBURG & WORKMAN, P.C.: 76 federal contract awards, $10.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NESER, ROOMSBURG & WORKMAN, P.C. (UEI RNZUWCK7VRX7), Virginia Beach, VA, received 76 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.6 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch NESER, ROOMSBURG & WORKMAN, P.C.

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UEI
RNZUWCK7VRX7
Location
Virginia Beach, VA
Business size
Small Business
Contract awards
76
Obligated
$10.6 million
First action in window
2023-11-07
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services76$10.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense76$10.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.5 million
FY2025$2.5 million
FY2026$1.7 million

Contract awards

The 50 largest of 76 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008524F5082Department of DefenseDelivery Order541330PROVIDE AE SERVICES FOR A SOF INFORMATION MANEUVER FACILITY (58,0$3,641,941$3,641,941April 16, 2024March 20, 2026Camp Lejeune, NCusaspending.gov
N4008524F6246Department of DefenseDelivery Order541330FRCE - SCUFF AND REFRESH FACILITY$2,199,595$2,199,595August 22, 2024September 30, 2027Cherry Point, NCusaspending.gov
N4008525F1018Department of DefenseDelivery Order541330AE DESIGN: FY26 DEMO$848,593$848,593September 15, 2025May 1, 2026Camp Lejeune, NCusaspending.gov
N4008526F0220Department of DefenseDelivery Order541330AE DESIGN: FC400 AND FC500 AREA BLOCK DRAINAGE REPAIRS$633,214$633,214January 26, 2026July 25, 2026Camp Lejeune, NCusaspending.gov
N4008524F5615Department of DefenseDelivery Order541330IDIQ FOR A-E CIVIL/STRUCTURAL SERVICES$524,797$524,797June 12, 2024October 30, 2026Jacksonville, NCusaspending.gov
N4008524F4482Department of DefenseDelivery Order541330DEMO MISC. BUILDINGS FY25$356,416$356,416January 17, 2024January 27, 2026Cherry Point, NCusaspending.gov
N4008524F6433Department of DefenseDelivery Order541330IDIQ FOR A-E CIVIL/STRUCTURAL SERVICES$284,495$284,495September 11, 2024December 9, 2026Camp Lejeune, NCusaspending.gov
N4008525F1130Department of DefenseDelivery Order541330AE DESIGN: MARSOC SMALL ARMS ASP$229,598$229,598September 17, 2025April 25, 2026Camp Lejeune, NCusaspending.gov
N4008524F5456Department of DefenseDelivery Order541330AE DESIGN: BUILDING REPAIRS 906 & 907 (230006)$201,391$201,391May 29, 2024January 14, 2025Camp Lejeune, NCusaspending.gov
N4008525F0547Department of DefenseDelivery Order541330N4008524D0011 N40085250547 AE DESIGN: CONSTRUCT VERONA LOOP INERTING FACILITY$200,550$200,550August 14, 2025June 21, 2026Jacksonville, NCusaspending.gov
N4008526F0324Department of DefenseDelivery Order541330N4008524D0011 N4008526F0324 AE DESIGN: FC436 CLARIFIER REPAIR$198,294$198,294January 27, 2026July 26, 2026Camp Lejeune, NCusaspending.gov
N4008526F1132Department of DefenseDelivery Order541330N4008524D0011 N4008526F1132 AE DESIGN BLDG 7 COMBAT TOWN REPAIR$151,122$151,122June 24, 2026November 21, 2026Camp Lejeune, NCusaspending.gov
N4008524F4354Department of DefenseDelivery Order541330REPAIR AND IMPROVE IWTP CTF$124,867$124,867December 20, 2023February 12, 2024Cherry Point, NCusaspending.gov
N4008525F1000Department of DefenseDelivery Order541330AE DESIGN: AS143 BULK OVERLOAD CONTAINMENT AREA$119,047$119,047September 23, 2025March 22, 2026Camp Lejeune, NCusaspending.gov
N4008524F6282Department of DefenseDelivery Order541330X001 FRCE - REPAIR & UPGRADE B4034$111,960$111,960August 27, 2024January 27, 2025Cherry Point, NCusaspending.gov
N4008524F4443Department of DefenseDelivery Order541330REPAIR SLOCUM ROAD$72,816$72,816January 9, 2024March 3, 2025Cherry Point, NCusaspending.gov
N4008526F0243Department of DefenseDelivery Order541330PROVIDE BUS LANE AND STATIC DISPLAY FOR STAR BASE BUILDING 4503$69,137$69,137January 20, 2026May 20, 2026Cherry Point, NCusaspending.gov
N4008525F0702Department of DefenseDelivery Order541330AE DESIGN: SAS189A PISTOL RANGE REPAIRS$64,986$64,986August 21, 2025February 17, 2026Camp Lejeune, NCusaspending.gov
N4008526F0301Department of DefenseDelivery Order541330AE DESIGN: FC444 ALUMINUM SULFATE TANK REPAIRS$64,725$64,725April 2, 2026July 31, 2026Camp Lejeune, NCusaspending.gov
N4008524F5050Department of DefenseDelivery Order541330LUKE ROWS GUT WATER MAIN RELOCATION$64,590$64,590April 21, 2024March 4, 2026Cherry Point, NCusaspending.gov
N4008524F4408Department of DefenseDelivery Order541330REPLACE FUEL TANKS & PIPING MALS14 BLDG 4075$58,534$58,534January 3, 2024July 17, 2024Cherry Point, NCusaspending.gov
N4008525F0287Department of DefenseDelivery Order541330WO# 7323430 UPGRADE PERIMETER FENCE NUGENT COVE AND BINDER OAKS$54,437$54,437July 17, 2025September 30, 2025Cherry Point, NCusaspending.gov
N4008525F0887Department of DefenseDelivery Order541330ACQR#6133671 - MARY LOU CUNNINGHAM AND B1691 DRAINAGE REPAIRS$52,318$52,318September 4, 2025March 9, 2026Cherry Point, NCusaspending.gov
N4008526F0803Department of DefenseDelivery Order541330AE DESIGN: FY26 LANDFILL EFFICIENCY REPORT$51,693$51,693April 22, 2026October 18, 2026Camp Lejeune, NCusaspending.gov
N4008521F6231Department of DefenseDelivery Order541330DLA - VARIOUS DLA FACILITY REPAIRS - TANK FARM A$50,210$103,756August 24, 2021September 30, 2025Cherry Point, NCusaspending.gov
N4008525F0201Department of DefenseDelivery Order541330AE DESIGN: FY25 LANDFILL EFFICIENTY REPORT$48,894$48,894July 28, 2025July 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F0500Department of DefenseDelivery Order541330PCAS INTERIOR AND EXTERIOR REPAIRS TO BUILDING 143$47,987$47,987August 6, 2025August 6, 2027Cherry Point, NCusaspending.gov
N4008525F0829Department of DefenseDelivery Order541330ACQR#6129271 -PROVIDE SCHOOL DROP-OFF LANE$47,491$47,491September 2, 2025December 8, 2025Cherry Point, NCusaspending.gov
N4008526F0328Department of DefenseDelivery Order541330AE DESIGN: BUILDING 1860 ROOF REPAIRS$43,437$43,437January 27, 2026July 27, 2026Camp Lejeune, NCusaspending.gov
N4008522F5338Department of DefenseDelivery Order541330CONSTRUCT KC 130 WASHRACK P262$38,592$351,570June 2, 2022June 6, 2025Cherry Point, NCusaspending.gov
N4008525F0567Department of DefenseDelivery Order541330REPAIR FENCE SEGMENTS AND EROSION, PERIMETER FENCE$37,234$37,234August 8, 2025November 18, 2025Cherry Point, NCusaspending.gov
N4008526F0831Department of DefenseDelivery Order541330REPAIR FUEL SYSTEMS BUILDING 4505$36,059$36,059April 24, 2026August 7, 2026Cherry Point, NCusaspending.gov
N4008526F0255Department of DefenseDelivery Order541330MILL AND OVERLAY MESS HALL PARKING LOT, BUILDING 3451$32,740$32,740January 26, 2026May 4, 2026Cherry Point, NCusaspending.gov
N4008526F0939Department of DefenseDelivery Order541330REPAIR RAKE SYSTEM$25,903$25,903May 18, 2026August 4, 2026Cherry Point, NCusaspending.gov
N4008526F0917Department of DefenseDelivery Order541330PROVIDE VALVES TANKS 3141 AND 123$25,360$25,360May 20, 2026July 4, 2026Cherry Point, NCusaspending.gov
N4008524F5624Department of DefenseDelivery Order541330PCAS: INSTALL NEW VALVES ON ELEVATED WATER STORAGE TANKS$23,334$23,334June 13, 2024September 30, 2026Cherry Point, NCusaspending.gov
N4008525F1347Department of DefenseDelivery Order541330EVALUATE CONCRETE FLOOR LOADING BAYS C AND D, BUILDING 147 DLA$21,948$21,948September 29, 2025December 31, 2025Cherry Point, NCusaspending.gov
N4008525F0304Department of DefenseDelivery Order541330REPLACE GRAVITY SEWER NEAR BUILDING 298$20,749$20,749August 12, 2025October 31, 2025Cherry Point, NCusaspending.gov
N4008524F4355Department of DefenseDelivery Order541330REPLACE EXISTING 24 INCH CULVERT UNDER AIR BASE ROAD$18,081$18,081December 20, 2023May 28, 2024Cherry Point, NCusaspending.gov
N4008524F5625Department of DefenseDelivery Order541330PCAS BT-11 DREDGING$12,129$12,129June 13, 2024June 13, 2025Cherry Point, NCusaspending.gov
N4008521F5231Department of DefenseDelivery Order541330DEMOLISH BUILDINGS FY 21$9,868$266,228May 3, 2021January 31, 2025Cherry Point, NCusaspending.gov
N4008526F0589Department of DefenseDelivery Order541330ACQR# 6156279 PCAS MAINTENANCE TO STORMWATER PONDS$8,457$8,457March 31, 2026April 30, 2027Cherry Point, NCusaspending.gov
N4008524F4628Department of DefenseDelivery Order541330IDIQ FOR A-E CIVIL/STRUCTURAL SERVICES$6,815$6,815February 6, 2024May 6, 2024Camp Lejeune, NCusaspending.gov
N4008524F4210Department of DefenseDelivery Order541330$5,000 MINIMUM GUARANTEE$5,000$5,000November 16, 2023November 15, 2028Beaufort, SCusaspending.gov
N4008518F4931Department of DefenseDelivery Order541330IGF::OT::IGF X004 MCAS - REPAIRS TO IWTP CP1711M/R$0$836,207March 6, 2018June 8, 2022Cherry Point, NCusaspending.gov
N4008520F5335Department of DefenseDelivery Order541330PCAS: REPAIRS PAVING, LYMAN ROAD AND SNEADS FERRY ROAD$0$10,732May 12, 2020March 8, 2026Camp Lejeune, NCusaspending.gov
N4008521F5395Department of DefenseDelivery Order541330AE DESIGN: EMERGENCY INTERCONNECTION ONWASA AT MIDWAY PARK (19011$0$90,802May 21, 2021March 20, 2026Camp Lejeune, NCusaspending.gov
N4008522F4931Department of DefenseDelivery Order541330X063 AE DESIGN SOI-E CONSTRUCT HEAD FACILITY (220003)$0$142,702April 12, 2022February 7, 2026Camp Lejeune, NCusaspending.gov
N4008524D0011Department of DefenseIDC541330IDIQ FOR A-E CIVIL/STRUCTURAL SERVICES$0$30,000,000November 16, 2023usaspending.gov
N4008519F5268Department of DefenseDelivery Order541330AE DESIGN: REPAIR SECURITY FENCES, UN502 MCAS NEW RIVER$-1,192$171,751April 17, 2019December 31, 2021Camp Lejeune, NCusaspending.gov

Also on SpecStream

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.