Data / Federal awards / NAICS 541330 / NV5 CONSULTANTS, INC.
NV5 CONSULTANTS, INC.: 21 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
NV5 CONSULTANTS, INC. (UEI F4E7VK7REAX5), Saint Paul, MN, received 21 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of State ($4.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- F4E7VK7REAX5
- Parent organization
- NV5 GLOBAL, INC.
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $5.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $4 million |
| 541350 | Building Inspection Services | 6 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 12 | $4 million |
| Smithsonian Institution | 6 | $1.5 million |
| General Services Administration | 1 | $0 |
| National Gallery of Art | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $1.5 million |
| FY2026 | $113,078 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F2130 | Department of State | Delivery Order | 541330 | COMMISSIONING DESIGN REVIEW SERVICES FOR JUBA NEC PROJECT. | $3,408,208 | $3,655,006 | August 10, 2023 | August 14, 2028 | South Sudan | usaspending.gov |
| 33330221FF0010059 | Smithsonian Institution | Delivery Order | 541350 | COMMISSIONING FOR THE REVITALIZE HISTORIC CORE | $1,253,016 | $1,637,943 | December 17, 2020 | February 28, 2030 | Washington, DC | usaspending.gov |
| 19AQMM18F1133 | Department of State | Delivery Order | 541330 | COMMISSIONING SERVICES FOR BEIRUT, LEBANON NEW EMBASSY COMPOUND (NEC). | $245,806 | $3,680,024 | March 27, 2018 | October 31, 2027 | Lebanon | usaspending.gov |
| SAQMMA17F4897 | Department of State | Delivery Order | 541330 | SITE COMMISSIONING AND TECHNICAL SUPPORT SERVICES FOR THE MONTEVIDEO CHANCERY MAJOR RENOVATION PROJECT FROM CONSTRUCTION THROUGH THE WARRANT | $227,021 | $1,402,325 | September 30, 2017 | February 1, 2027 | Uruguay | usaspending.gov |
| 33330223FF0010031 | Smithsonian Institution | Delivery Order | 541350 | SAO: PROVIDE SITE-WIDE FACILITIES COMMISSIONING SERVICE. | $119,578 | $139,578 | November 7, 2022 | December 31, 2023 | Amado, AZ | usaspending.gov |
| 19AQMM24F0743 | Department of State | Delivery Order | 541330 | STRATEGIC HVAC RETRO-COMMISSIONING SERVICES DURING THE DESIGN PHASE OF THE PROJECT AT U.S. EMBASSY BERN, SWITZERLAND. | $100,502 | $100,502 | April 4, 2024 | May 4, 2025 | Switzerland | usaspending.gov |
| 19AQMM18F2292 | Department of State | Delivery Order | 541330 | FUNDS FOR COMMISSIONING DESIGN REVIEW SERVICES. | $42,163 | $1,524,936 | July 10, 2018 | December 31, 2026 | Kenya | usaspending.gov |
| 33330223FF0010302 | Smithsonian Institution | Delivery Order | 541350 | REPLACE AHU-AC3M (COMMISSIONING). | $42,125 | $54,454 | July 6, 2023 | July 30, 2023 | New York, NY | usaspending.gov |
| 33330219FF0010184 | Smithsonian Institution | Delivery Order | 541350 | UPGRADE EMERGENCY GENERATOR/SWITCHGEAR. | $20,675 | $86,947 | May 2, 2019 | January 30, 2024 | Suitland, MD | usaspending.gov |
| SAQMMA17F1642 | Department of State | Delivery Order | 541330 | CX AND TECHNICAL SUPPORT SERVICES FROM THE CONSTRUCTION THROUGH THE WARRANTY PHASES OF THE PROJECT. IGF::OT::IGF | $18,955 | $1,357,660 | May 17, 2017 | July 4, 2023 | Paraguay | usaspending.gov |
| F18CW10121 | Smithsonian Institution | Delivery Order | 541350 | REPLACE AHU1-AHU4 (COMMISSIONING PROVIDER REVIEW OF CONSTRUCTION DOCUMENTS) | $16,575 | $126,508 | January 29, 2018 | January 12, 2027 | New York, NY | usaspending.gov |
| 19AQMM19F2509 | Department of State | Delivery Order | 541330 | COMMISSIONING DESIGN SERVICES FOR BRASILIA NEC D/B/B PROJECT. | $0 | $2,089,737 | July 30, 2019 | February 28, 2028 | Brazil | usaspending.gov |
| 19AQMM23F0598 | Department of State | Delivery Order | 541330 | USAID MANAGED PROJECT TO PROVIDE COMMISSIONING SERVICES FROM THE DESIGN PHASE THROUGH THE TURNOVER, OCCUPANCY AND WARRANTY PHASES OF THE JUB | $0 | $424,096 | February 15, 2023 | December 31, 2027 | South Sudan | usaspending.gov |
| SAQMMA13F2669 | Department of State | Delivery Order | 541330 | IGF::OT::IGF AE SERVICES COMMISSIONING SUPPORT OF CONSTRUCTION | $0 | $3,596,654 | August 29, 2013 | December 31, 2025 | Pakistan | usaspending.gov |
| 19AQMM21F3989 | Department of State | Delivery Order | 541330 | COMMISSIONING OF THE BAS REPLACEMENT PROJECT LOCATED IN RIYADH, THE KINGDOM OF SAUDI ARABIA. | $0 | $391,566 | September 17, 2021 | December 31, 2025 | Saudi Arabia | usaspending.gov |
| 19AQMM19D0019 | Department of State | IDC | 541330 | WORLDWIDE COMMISSIONING SERVICES IDIQ CONTRACT. | $0 | $25,000,000 | March 7, 2019 | usaspending.gov | ||
| F12CC10232 | Smithsonian Institution | IDC | 541350 | ID/IQ COMMISSIONING (ENERGY / WATER ASSESSMENT) PROVIDER CONSULTANT SERVICES / WASHINGTON, D.C. - SI WIDE | $0 | $1 | May 9, 2012 | usaspending.gov | ||
| 33301118FSS1666LS | National Gallery of Art | Delivery Order | 541330 | IGF::OT::IGF | $0 | $356,039 | August 8, 2018 | June 30, 2024 | Washington, DC | usaspending.gov |
| GS10F0379S | General Services Administration | FSS | 541330 | SIN: 871 200MAJOR CATEGORIES OF ENERGY MANAGEMENT PROGRAM SUPPORT TO INCLUDE, BUT NOT LIMITED TO: ENERGY PLANNING AND STRATEGIES - DEVELOP, | $0 | $26,081,572 | August 21, 2006 | usaspending.gov | ||
| 33301120FSS0029 | National Gallery of Art | Delivery Order | 541330 | COMMISSIONING OF TELECOM | $0 | $23,931 | September 25, 2020 | June 30, 2023 | Washington, DC | usaspending.gov |
| 19AQMM22F3143 | Department of State | Delivery Order | 541330 | RXCX HVAC SANTO DOMINGO. | $-1 | $209,313 | August 26, 2022 | August 25, 2023 | Dominican Republic | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
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.