Data / Federal awards / NAICS 541330 / NIELSEN BAUMERT ENGINEERING, INC
NIELSEN BAUMERT ENGINEERING, INC: 13 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NIELSEN BAUMERT ENGINEERING, INC (UEI HJCMEYKML9H4), Omaha, NE, received 13 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 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.
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- HJCMEYKML9H4UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 13Contract awards
- $2.4 millionObligated
- 2024-01-18First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1 million |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460025F0026 | Department of Defense | Delivery Order | 541330 | DESIGN THE REPLACEMENT OF EXISTING POWER AND DISTRIBUTION SWITCHGEAR TRANSFORMERS, FUSES, ENCLOSURES, RELAYS, CONTROLS, AND CABLING IN SUBST | $430,851 | $430,851 | March 3, 2025 | September 12, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460024F0155 | Department of Defense | Delivery Order | 541330 | DESIGN B1000 EAST ENTRANCE VESTIBULE IN ACCORDANCE WITH 24-0013 IAW THE TASK ORDER PROJECT SCOPE. | $419,379 | $419,379 | September 16, 2024 | June 30, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460024F0142 | Department of Defense | Delivery Order | 541330 | AE TO PROVIDE ALL INVESTIGATIONS NECESSARY TO PRODUCE DESIGN DOCUMENTS FOR A NEW WEST ENTRANCE VESTIBULE AT B1000. | $411,757 | $411,757 | September 26, 2024 | June 30, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460024F0183 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEERING (A/E) FIRM SHALL COMPLETE ALL WORK AND SERVICES UNDER THIS CONTRACT WITHIN THE PERIOD SPECIFIED IN EACH TASK ORDER | $287,272 | $287,272 | September 25, 2024 | January 13, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460025F0121 | Department of Defense | Delivery Order | 541330 | THIS IS A PROJECT FOR DESIGNING NEW ATRIUM TERRAZZO FLOORING FOR B1000 IN ACCORDANCE WITH THE SOW. | $215,810 | $215,810 | October 15, 2025 | May 23, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460021F0190 | Department of Defense | Delivery Order | 541330 | SGBP 21-0034 B1000 DRAINAGE | $198,424 | $265,312 | September 29, 2021 | September 20, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460025F0084 | Department of Defense | Delivery Order | 541330 | AE TO PROVIDE ALL INVESTIGATIONS NECESSARY TO PRODUCE DESIGN DOCUMENTS IAW THE SOW FOR RENOVATION OF SPACE WITHIN B457 FOR THE MTS SCHOOLHOU | $127,104 | $127,104 | August 27, 2025 | February 25, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460025F0122 | Department of Defense | Delivery Order | 541330 | THIS PROJECT IS TO DESIGN ALL ASPECTS FOR RETROFIT OF EXISTING GENERAL/FLAG OFFICER SUITE WITHIN B16 THAT IS RADIO FREQUENCY (RF) SHIELDED, | $101,872 | $101,872 | September 30, 2025 | September 28, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460025F0107 | Department of Defense | Delivery Order | 541330 | DESIGN - REPAIR COOLING TOWER B519 | $79,956 | $79,956 | October 8, 2025 | September 4, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460025F0102 | Department of Defense | Delivery Order | 541330 | AE TO PROVIDE ALL INVESTIGATIONS NECESSARY TO PRODUCE COMPLETE AND DETAILED DESIGN DOCUMENTS REQUIRED TO VALIDATE PROJECT DESIGN REQUIREMENT | $66,205 | $66,205 | September 16, 2025 | June 12, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460025F0034 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE LIMITED TITLE II ENGINEERING ACTIVITIES NECESSARY TO MEET THE REQUIREMENTS TO SUPPORT THE USACE | $15,261 | $15,261 | March 17, 2025 | July 19, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460023F0153 | Department of Defense | Delivery Order | 541330 | REPAIR SAC BLVD (UMBRELLA) | $0 | $1,222,357 | October 2, 2023 | May 25, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460021D0003 | Department of Defense | IDC | 541330 | THE ARCHITECT-ENGINEERING (A/E) | $0 | $4,950,000 | September 27, 2021 | usaspending.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.