Data / Federal awards / NAICS 541330 / NICKLAUS ENGINEERING INC
NICKLAUS ENGINEERING INC: 7 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
NICKLAUS ENGINEERING INC (UEI S93PAKK432S9), Oro Valley, AZ, received 7 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 541330 Engineering Services.
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- S93PAKK432S9UEI
- Oro Valley, AZLocation
- Small BusinessBusiness size
- 7Contract awards
- $1.4 millionObligated
- 2023-11-03First action in window
- 2026-01-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $1.4 million |
| FY2026 | $0 |
Contract awards
All 7 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487725F0295 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB | $1,366,548 | $1,366,548 | September 17, 2025 | January 11, 2027 | Tucson, AZ | usaspending.gov |
| FA487725F0172 | Department of Defense | Delivery Order | 541330 | THIS CURRENT PROJECT WILL ADDRESS THE REWORK NEEDED IN THE SEL RELAYS TO ADDRESS THE CHANGE TO UNDERGROUND CABLES | $74,984 | $74,984 | May 14, 2025 | August 13, 2025 | Tucson, AZ | usaspending.gov |
| FA487722F0077 | Department of Defense | Delivery Order | 541330 | PKA: DESIGN FOR REPAIR OF FIRE SUPPRESSION, ELECTRICAL, AND HVAC FOR HANGAR 1550 | $0 | $398,687 | March 23, 2022 | November 25, 2025 | Tucson, AZ | usaspending.gov |
| FA487722F0255 | Department of Defense | Delivery Order | 541330 | PKA: TASK ORDER FOR HVAC AND POWER STUDY FOR BUILDING 74 | $0 | $799,624 | September 19, 2022 | July 12, 2024 | Tucson, AZ | usaspending.gov |
| FA487723F0145 | Department of Defense | Delivery Order | 541330 | ELECTRICAL STUDY FOR FACILITY 7431 | $0 | $447,754 | August 18, 2023 | October 1, 2024 | Tucson, AZ | usaspending.gov |
| FA487723F0156 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO CONDUCT AN ELECTRICAL STUDY ON 98 FACILITIES WITHIN AMARG | $0 | $2,815,422 | September 15, 2023 | June 29, 2025 | Tucson, AZ | usaspending.gov |
| FA487722D0006 | Department of Defense | IDC | 541330 | THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB | $0 | $9,400,000 | December 7, 2021 | usaspending.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.