Skip to the page
Get started free

Data / Federal awards / NAICS 541330 / NICKLAUS ENGINEERING, INC.

NICKLAUS ENGINEERING, INC.: 30 federal contract awards, $8.3 million obligated (FY2024 to FY2027)

NICKLAUS ENGINEERING, INC. (UEI TGHENAFPMZ13), Yuma, AZ, received 30 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($8.2 million) and its largest code is NAICS 541330 Engineering Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch NICKLAUS ENGINEERING, INC.
  • TGHENAFPMZ13UEI
  • Yuma, AZLocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $8.3 millionObligated
  • 2023-10-30First action in window
  • 2026-07-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services1$5.3 million
561210Facilities Support Services7$1.3 million
221320Sewage Treatment Facilities5$854,756
562910Remediation Services10$705,955
236220Commercial and Institutional Building Construction3$92,970
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$40,605
541620Environmental Consulting Services1$-23

Buying agencies

AgencyAwardsObligated
Department of Defense23$8.2 million
Department of Homeland Security4$92,947
General Services Administration3$7,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.1 million
FY2025$929,911
FY2026$286,761

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912BV24F0389Department of DefenseDelivery Order541330PHASE I REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES AT LITTLE ROCK AFB, BASE - TASKS 1 THROUGH 9$5,315,264$5,315,264September 23, 2024September 22, 2027Little Rock Afb, ARusaspending.gov
W912PL24F0011Department of DefenseDelivery Order562910LEAD SERVICE LINE INVENTORY$674,897$674,897April 2, 2024April 1, 2025Yuma, AZusaspending.gov
N6247324F5109Department of DefenseDelivery Order561210NOFS BOS BASE PERIOD$633,501$633,501September 1, 2024August 31, 2025Flagstaff, AZusaspending.gov
N6247325F0551Department of DefenseDelivery Order561210BASE OPERATION SUPPORT SERVICES, NAVAL OBSERVATORY FLAGSTAFF STATION (NOFS), ARIZONA$616,705$616,705September 1, 2025August 31, 2026Flagstaff, AZusaspending.gov
W9124R25F0001Department of DefenseDelivery Order221320YEAR ONE$304,525$304,525October 23, 2024October 31, 2025Yuma, AZusaspending.gov
W9124R24F0002Department of DefenseDelivery Order221320BASE YEAR$283,347$283,347November 1, 2023October 31, 2024Yuma, AZusaspending.gov
W9124R26FA004Department of DefenseDelivery Order221320WASTE WATER SAF FY26 YEAR 2 TASK ORDER POP: 01 NOV 2025 - 31 OCT 2026$261,384$313,661November 1, 2025October 31, 2026Yuma, AZusaspending.gov
70B01C24P00000564Department of Homeland SecurityPurchase Order236220MEMORIAL GARDEN$67,885$67,885September 26, 2024January 25, 2025Vail, AZusaspending.gov
N6247324F4340Department of DefenseDelivery Order561210FLAGST-4 - REPAIR BUILDING ENVELOPE$51,644$51,644September 1, 2023August 31, 2024Flagstaff, AZusaspending.gov
N6247324F4980Department of DefenseDelivery Order561210FLAGST-4 - REPAIR, DRAIN AND CLEAN FIRE PROTECTION SYSTEM.$27,306$27,306July 31, 2024August 31, 2024Flagstaff, AZusaspending.gov
W9124R22F0008Department of DefenseDelivery Order811310FIRE SUPPRESSION SUPPORT SERVICES$25,489$975,576April 1, 2022February 6, 2024Yuma, AZusaspending.gov
70B01C20C00000170Department of Homeland SecurityDefinitive Contract236220CONSTRUCTION$25,121$1,167,201September 28, 2020July 7, 2025Yuma, AZusaspending.gov
W912HN22F1024Department of DefenseDelivery Order562910TASK 4: DEVELOPMENT OF ALTERNATIVES/DESC$14,696$253,537July 8, 2022March 7, 2025Columbia, SCusaspending.gov
W912PL25F0088Department of DefenseDelivery Order562910CONSTRUCT DIETETICS KITCHEN$8,862$8,862August 19, 2025October 30, 2025Phoenix, AZusaspending.gov
W9124R24F0007Department of DefenseDelivery Order811310MATERIALS, PARTS & REPAIRS$8,557$16,667February 29, 2024September 30, 2024Yuma, AZusaspending.gov
W9124R24F0009Department of DefenseDelivery Order811310MATERIALS, PARTS & REPAIRS$6,559$16,667March 11, 2024September 30, 2024Yuma, AZusaspending.gov
W9124R25FA020Department of DefenseDelivery Order221320REQUEST CONTRACTOR TO REMOVE THE FAULTY FLOWMETER CONTROLLER AND ASSOCIATED SENSOR, REPLACE BOTH ITEMS, CALIBRATE AND MAKE OPERATIONAL.$5,500$6,000July 30, 2025September 30, 2025Yuma, AZusaspending.gov
47QRCA24DW194General Services AdministrationIDC562910ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999September 30, 2024usaspending.gov
47QRCA25DA332General Services AdministrationIDC562910ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999April 16, 2025usaspending.gov
47QRCA25DS525General Services AdministrationIDC562910ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
N6247323F5276Department of DefenseDelivery Order561210FLAGST-4 - SERVER ROOM 105 HVAC REPAIR PROJECT$0$97,906September 1, 2023December 28, 2023Flagstaff, AZusaspending.gov
W912HN21F1034Department of DefenseDelivery Order562910TASK 5.1: INITIAL DRAFT EA/FONSI$0$303,164September 29, 2021May 30, 2024Charleston Afb, SCusaspending.gov
W912HN22F1032Department of DefenseDelivery Order562910TASK 1 - 7 AWARD$0$200,930August 17, 2022February 28, 2025Moody Afb, GAusaspending.gov
N6247319D2002Department of DefenseIDC561210BASE OPERATION SUPPORT SERVICES - NAVAL OBSERVATORY FLAGSTAFF, AZ$0$3,212,789September 1, 2019usaspending.gov
W912HN22F1031Department of DefenseDelivery Order562910TASK 6: ENVIRONMENTAL ASSESSMENT$0$195,224August 12, 2022November 30, 2024Moody Afb, GAusaspending.gov
W912HN22F1033Department of DefenseDelivery Order562910PHASE I RI PFOS NAAF$0$663,344August 29, 2022March 1, 2027Bowman, SCusaspending.gov
N6247324D2001Department of DefenseIDC561210BASE OPERATION SUPPORT SERVICES IN SUPPORT OF THE NAVAL OBSERVATORY FLAGSTAFF (NOFS), AZ$0$3,701,242September 1, 2024usaspending.gov
W9124R24D0001Department of DefenseIDC221320WASTEWATER$0$931,533November 1, 2023usaspending.gov
70B01C20P00000554Department of Homeland SecurityPurchase Order541620ENERGY/WATER CONSERVATION$-23$999,969September 13, 2020September 30, 2022Yuma, AZusaspending.gov
70B01C20C00000169Department of Homeland SecurityDefinitive Contract236220CONSTRUCTION$-36$4,213,426September 29, 2020June 23, 2024Yuma, AZusaspending.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.