Data / Federal awards / NAICS 541720 / NEW SOUTH ASSOCIATES, INC.
NEW SOUTH ASSOCIATES, INC.: 106 federal contract awards, $35.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW SOUTH ASSOCIATES, INC. (UEI FA2ZB2AMVJL4), Stone Mountain, GA, received 106 federal prime contract awards with $35.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($19.2 million) and its largest code is NAICS 541720 Research and Development in the Social Sciences and Humanities.
The request: Every federal contract awarded under NAICS 541720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FA2ZB2AMVJL4
- Location
- Stone Mountain, GA
- Business size
- Small Business
- Contract awards
- 106
- Obligated
- $35.0 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541720 | Research and Development in the Social Sciences and Humanities | 65 | $18.9 million |
| 115310 | Support Activities for Forestry | 6 | $9.7 million |
| 541620 | Environmental Consulting Services | 21 | $3.3 million |
| 712110 | Museums | 2 | $2.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $635,782 |
| 712120 | Historical Sites | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $19.2 million |
| Department of Agriculture | 11 | $10.1 million |
| Department of the Interior | 20 | $2.9 million |
| Department of Veterans Affairs | 2 | $2.3 million |
| Department of Transportation | 1 | $253,670 |
| General Services Administration | 4 | $210,996 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.4 million |
| FY2025 | $11.4 million |
| FY2026 | $12.2 million |
Contract awards
The 50 largest of 106 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12363N26F4025 | Department of Agriculture | BPA Call | 115310 | PERFORM ARCHEOLOGICAL SURVEYS ACROSS 30,000 ACRES IN SUPPORT OF HURRICANE HELENE RESPONSE AND RECOVERY PROJECTS | $8,103,917 | $8,103,917 | December 3, 2025 | December 3, 2027 | Asheville, NC | usaspending.gov |
| W912P925FA073 | Department of Defense | Delivery Order | 541720 | VETERANS CURATION PROGRAM VCP FLAGSHIP FY26 TASK ORDER | $5,441,593 | $5,441,593 | September 29, 2025 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| W912P924F0270 | Department of Defense | Delivery Order | 541720 | FLAGSHIP VCP | $3,801,808 | $3,801,808 | September 20, 2024 | September 30, 2025 | Stone Mountain, GA | usaspending.gov |
| 36C10F23C0006 | Department of Veterans Affairs | Definitive Contract | 712110 | VAHO ARCHIVES AND MUSEUM PROFESSIONAL SUPPORT SERVICES | $2,315,844 | $2,913,703 | June 28, 2023 | June 27, 2027 | Dayton, OH | usaspending.gov |
| W912P925FA101 | Department of Defense | Delivery Order | 541720 | NAVY 250 EXHIBIT TASK ORDER | $1,634,553 | $1,634,553 | September 29, 2025 | February 28, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 140P4326F0034 | Department of the Interior | Delivery Order | 541620 | PHASE II ARCHEOLOGICAL EVALUATION - COLONIAL NHP | $1,510,044 | $1,510,044 | September 17, 2026 | September 30, 2030 | Fort Lee, VA | usaspending.gov |
| 12444025F0051 | Department of Agriculture | BPA Call | 115310 | WORK INCLUDES THE COMPLETION OF PRE-FIELDWORK LITERATURE REVIEWS, ARCHAEOLOGICAL FIELDWORK, THE DELINEATION OF ARCHAEOLOGICAL SITE BOUNDARIE | $938,700 | $938,700 | October 1, 2025 | September 30, 2028 | Cleveland, TN | usaspending.gov |
| W912P925FA067 | Department of Defense | Delivery Order | 541720 | THE CONTRACTOR SHALL CREATE INDUSTRY-SPECIFIC MUSEUM PLANNING AND PROJECT MANAGEMENT TO ASSIST THE NMUSN DEVELOP A WRITTEN MUSEUM PROGRAM AN | $834,799 | $834,799 | September 23, 2025 | February 22, 2027 | Washington Navy Yard, DC | usaspending.gov |
| W912P925F0138 | Department of Defense | Delivery Order | 541720 | VAHO VCP | $778,770 | $830,000 | September 25, 2025 | September 29, 2027 | Dayton, OH | usaspending.gov |
| 12363N26F0004 | Department of Agriculture | BPA Call | 115310 | THE PURPOSE OF THIS SOLICITATION IS TO SECURE PROFESSIONAL CULTURAL RESOURCE SERVICES TO ASSIST WITH THE NATIONAL HISTORIC PRESERVATION ACT | $419,615 | $419,615 | February 5, 2026 | February 4, 2027 | Asheville, NC | usaspending.gov |
| W912P924F0283 | Department of Defense | Delivery Order | 541720 | NAVAL HISTORY AND HERTIAGE COMMAND, | $416,057 | $416,057 | September 25, 2024 | February 24, 2027 | Washington Navy Yard, DC | usaspending.gov |
| W912P925FA072 | Department of Defense | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO SERVE AS A VEHICLE TO TEMPORARILY CURATE COLLECTIONS. THE WORK IS BEING PERFORMED IN ACCORDANCE WITH TH | $373,248 | $373,248 | October 1, 2025 | September 30, 2026 | San Marcos, TX | usaspending.gov |
| W9127824F0240 | Department of Defense | Delivery Order | 541720 | TYNDALL AFB TERRESTRIAL SURVEY | $320,497 | $320,497 | September 30, 2024 | September 29, 2025 | Panama City, FL | usaspending.gov |
| W912P924F0274 | Department of Defense | Delivery Order | 541720 | NAVY HISTORIC ORDNANCE BASE AWARD | $304,593 | $304,593 | September 23, 2024 | November 18, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W912P924F0278 | Department of Defense | Delivery Order | 541720 | TSU-TEXAS STATE UNIVERSITY | $296,744 | $296,744 | September 20, 2024 | September 30, 2025 | Stone Mountain, GA | usaspending.gov |
| W9127824F0061 | Department of Defense | Delivery Order | 541720 | PHASE 1 CULTURAL RESOURCES - TTWW | $296,293 | $296,293 | March 13, 2024 | March 13, 2025 | Columbus, MS | usaspending.gov |
| W9127824F0216 | Department of Defense | Delivery Order | 541720 | EGLIN AFB CULTURAL RESOURCES MARINE SURVEY PHASE I | $295,943 | $295,943 | August 29, 2024 | August 29, 2025 | Eglin Afb, FL | usaspending.gov |
| W9127824F0083 | Department of Defense | Delivery Order | 541720 | PHASE 1 CULTURAL SURVEY - TTWW | $282,987 | $282,987 | May 1, 2024 | May 1, 2025 | Columbus, MS | usaspending.gov |
| 140P5424P0031 | Department of the Interior | Purchase Order | 541990 | HISTORIC RESOURCE STUDY (HRS) CUIS | $282,734 | $282,734 | June 6, 2024 | March 7, 2025 | Saint Marys, GA | usaspending.gov |
| W9127824F0179 | Department of Defense | Delivery Order | 541720 | CULTURAL RESOURCE SRV- TENN TOM TIMBER PHASE I GROUP 3 | $281,057 | $281,057 | September 16, 2024 | September 15, 2025 | Fulton, MS | usaspending.gov |
| 140P4325F0031 | Department of the Interior | Delivery Order | 541620 | INDE- ARCHEOLOGICAL OVERVIEW ASSESSMENT | $270,336 | $270,336 | September 24, 2025 | November 30, 2027 | Philadelphia, PA | usaspending.gov |
| 6913G625P800083 | Department of Transportation | Purchase Order | 541620 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT FOR THE NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) AND SECTION 106 OF THE NATIONAL HISTO | $253,670 | $253,670 | September 2, 2025 | August 31, 2027 | Stone Mountain, GA | usaspending.gov |
| W912P926FA028 | Department of Defense | Delivery Order | 541720 | CURATION AND MANAGEMENT OF ARCHAEOLOGICAL COLLECTIONS FOR THE ARLINGTON NATIONAL CEMETERY (ANC) SECTION 60 ARTIFACT COLLECTION AT THE VETERA | $235,907 | $235,907 | December 19, 2025 | June 18, 2027 | Fort Myer, VA | usaspending.gov |
| W9127824F0178 | Department of Defense | Delivery Order | 541720 | PHASE I CULTURAL RESOURCES TENN TOM GROUP 4 INVESTIGATIONS. | $218,645 | $218,645 | September 16, 2024 | September 15, 2025 | Fulton, MS | usaspending.gov |
| W912P926FA136 | Department of Defense | Delivery Order | 541720 | SAD CURATION FY 26-27 TASK ORDER | $215,878 | $215,878 | July 1, 2026 | June 30, 2027 | Stone Mountain, GA | usaspending.gov |
| 140P4326F0022 | Department of the Interior | Delivery Order | 541620 | APPOMATTOX COURTHOUSE NATIONAL HISTORICAL PARK - ARCHAEOLOGY SERVICES | $213,492 | $213,492 | July 13, 2026 | July 14, 2027 | Appomattox, VA | usaspending.gov |
| W912P925F0024 | Department of Defense | Delivery Order | 541720 | FORT LEAVENWORTH CULTURAL CONTEXT STUDY TASK ORDER | $206,996 | $206,996 | April 1, 2025 | February 1, 2027 | Fort Leavenworth, KS | usaspending.gov |
| 47PE0524F0031 | General Services Administration | Delivery Order | 541620 | FY24 BUILDING PRESERVATION PLANS FOR JOHN C. GODBOLD FB GA0030, RICH'S - FORMER DEPARTMENT STORE (SNAFC) GA1007, U. S. COURTHOUSE MS0008, AN | $194,467 | $194,467 | May 13, 2024 | September 19, 2025 | Stone Mountain, GA | usaspending.gov |
| W912P925FA037 | Department of Defense | Delivery Order | 541720 | CULTURAL RESOURCES ASSESSMENT FOR FOX RANGE MULTI DOMAIN OPERATIONS (MDO) MULTIPURPOSE TRAINING RANGE (MPTR) FORT HUACHUCA, ARIZONA (TASK OR | $193,730 | $193,730 | August 15, 2025 | August 14, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 140P5126P0083 | Department of the Interior | Purchase Order | 541990 | EO-14398, MALU ETHNOGRAPHIC OVERVIEW MLK, JR. NHP | $189,887 | $189,887 | August 24, 2026 | September 30, 2028 | Atlanta, GA | usaspending.gov |
| W912P925F0128 | Department of Defense | Delivery Order | 541720 | FORT CARSON HISTORIC MINING | $188,124 | $188,124 | August 8, 2025 | December 31, 2028 | Colorado Springs, CO | usaspending.gov |
| W9127824F0026 | Department of Defense | Delivery Order | 541720 | PHASE1 MARINE SURVEY - GULFPORT | $185,325 | $185,325 | January 11, 2024 | January 11, 2025 | Gulfport, MS | usaspending.gov |
| W912HP26FA144 | Department of Defense | Delivery Order | 541620 | NMB CULTURAL RESOURCE SURVEY - THIS IS A NON-PERSONAL SERVICES CONTRACT TO CONDUCT BOTH TERRESTRIAL AND SUBMERGED CULTURAL RESOURCE SURVEYS | $181,893 | $181,893 | June 5, 2026 | June 4, 2027 | Charleston, SC | usaspending.gov |
| 12FPC424F0123 | Department of Agriculture | Delivery Order | 541620 | USDA-FARM SERVICE AGENCY CULTURAL RESOURCES IDENTIFICATION FIELD GUIDE DEVELOPMENT | $180,984 | $180,984 | August 28, 2024 | August 27, 2025 | Washington, DC | usaspending.gov |
| W912P924F0196 | Department of Defense | Delivery Order | 541720 | FT. KNOX CULTURAL CONTEXT STUDY | $175,216 | $175,216 | July 18, 2024 | May 22, 2026 | Fort Knox, KY | usaspending.gov |
| 12444023P0129 | Department of Agriculture | Purchase Order | 541990 | LICKSTONE PROJECT AREA - PHASED HERITAGE RESOURCE SURVEY SUBJECT TO THE AVAILABILITY OF FUNDS | $161,351 | $161,351 | September 30, 2023 | December 28, 2024 | Asheville, NC | usaspending.gov |
| W912P925F0129 | Department of Defense | Delivery Order | 541720 | ST. MARY'S UNDERWATER SURVEY TASK ORDER | $151,897 | $151,897 | August 12, 2025 | June 12, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| 140P3024F0062 | Department of the Interior | Delivery Order | 541620 | ARCHEOLOGICAL IDENTIFICATION AND EVALUATION STUDY FOR MONOCACY NATIONAL BATTLEFIELD, FREDERICK COUNTY, MARYLAND, FREDERICK COUNTY, MARYLAND | $146,002 | $146,002 | September 27, 2024 | September 30, 2025 | Frederick, MD | usaspending.gov |
| 140P5224P0132 | Department of the Interior | Purchase Order | 712110 | ORAL HISTORY INTERVIEWS-VICK | $140,822 | $140,822 | September 24, 2024 | September 30, 2027 | Vicksburg, MS | usaspending.gov |
| W9127824F0159 | Department of Defense | Delivery Order | 541720 | CULTURAL RESOURCE SERVICES - WEST POINT PROJECT CULTURAL RESOURCE SURVEY | $139,396 | $139,396 | August 1, 2024 | August 4, 2025 | Stone Mountain, GA | usaspending.gov |
| W912P921F0209 | Department of Defense | Delivery Order | 541720 | VETERAN CURATION PROGRAM BASE YEAR | $138,164 | $11,778,107 | September 21, 2021 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| W912P925F0125 | Department of Defense | Delivery Order | 541720 | ARCH CURATION SERVICES | $131,216 | $131,216 | July 1, 2025 | June 30, 2026 | Stone Mountain, GA | usaspending.gov |
| 140P2026F0117 | Department of the Interior | Delivery Order | 541620 | NERI 326119 HABS LEVEL I DOCUMENTATION OF EXCESS STRUCTURES AND ABANDONED BUILDINGS, WEST VIRGINIA | $129,906 | $129,906 | May 11, 2026 | May 31, 2027 | Fayetteville, WV | usaspending.gov |
| W912P926FA103 | Department of Defense | Delivery Order | 541720 | MONONGAHELA UNDERWATER SURVEY | $123,702 | $123,702 | April 15, 2026 | April 15, 2027 | Monongahela, PA | usaspending.gov |
| W912P924F0182 | Department of Defense | Delivery Order | 541720 | FY24-25 SAD ARCH. CURATIONS | $122,762 | $122,762 | June 29, 2024 | June 30, 2025 | Stone Mountain, GA | usaspending.gov |
| W912P922F0182 | Department of Defense | Delivery Order | 541720 | SAN FRANCISCO WALL | $121,383 | $536,713 | July 8, 2022 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| W9127825F0047 | Department of Defense | Delivery Order | 541720 | CULTURAL RESOURCE SERVICES - BAY SPRINGS LAKE SURVEY | $120,461 | $120,461 | December 20, 2024 | January 9, 2026 | Bay Springs, MS | usaspending.gov |
| W912P924F0265 | Department of Defense | Delivery Order | 541720 | MERAMEC BASIN SURVEY | $106,445 | $106,445 | September 13, 2024 | June 17, 2025 | De Soto, MO | usaspending.gov |
| W912P524F0034 | Department of Defense | Delivery Order | 541620 | LEE COUNTY - CULTURAL RESOURCES SURVEY | $105,132 | $105,132 | February 7, 2024 | June 30, 2025 | Ewing, VA | usaspending.gov |
| 12444124F0134 | Department of Agriculture | BPA Call | 115310 | COMPLETE BACKGROUND AND HISTORIC RESEARCH PRIOR TO INITIATION OF FIELDWORK. | $102,376 | $102,376 | August 27, 2024 | February 28, 2025 | Troy, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 541620
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.