Skip to the page
Get started free

Data / Federal awards / NAICS 541330 / OAK POINT ASSOCIATES

OAK POINT ASSOCIATES: 81 federal contract awards, $19.6 million obligated (FY2024 to FY2027)

OAK POINT ASSOCIATES (UEI JY7EDGSXZ769), Biddeford, ME, received 81 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($15.5 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 OAK POINT ASSOCIATES
  • JY7EDGSXZ769UEI
  • Biddeford, MELocation
  • Small BusinessBusiness size
  • 81Contract awards
  • $19.6 millionObligated
  • 2023-10-02First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services80$19.5 million
541310Architectural Services1$46,194

Buying agencies

AgencyAwardsObligated
Department of Defense34$15.5 million
Department of Homeland Security7$2.1 million
General Services Administration36$1.6 million
Department of the Interior4$338,607

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.9 million
FY2025$5.3 million
FY2026$2.4 million

Contract awards

The 50 largest of 81 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008524F5870Department of DefenseDelivery Order541330X005 AE DESIGN FOR RM15-0022 - REPAIR OTC DORM CI 64 KING HALL$3,468,782$3,468,782July 18, 2024October 22, 2025Newport, RIusaspending.gov
N4008524F4887Department of DefenseDelivery Order541330B60, NUCLEAR CONTAINMENTS PRODUCTION FACILITY CONSOLIDATION, DBB$2,467,045$2,467,045May 7, 2024June 30, 2026Kittery, MEusaspending.gov
N4008522F6017Department of DefenseDelivery Order541330DESIGN SERVICES FOR B7 AND B14.$1,854,158$5,438,207September 19, 2022October 23, 2026Kittery, MEusaspending.gov
N4008526F0239Department of DefenseDelivery Order541330PROVIDE DESIGN AND ENGINEERING SERVICES IN ACCORDANCE WITH REFERENCE THE BASIC IQ CONTRACT SAES, REFERENCE AND ALL SUPPLEMENTARY AND/OR REVI$1,457,173$1,457,173May 11, 2026March 27, 2027Kittery, MEusaspending.gov
70Z0G125FCGA00002Department of Homeland SecurityDelivery Order541330ARCHITECTURAL/ENGINEERING (A/E) DESIGN SERVICES FOR REPLACE HVAC SATTERLEE HALL AT U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUN$1,413,433$1,413,433March 17, 2025July 23, 2027New London, CTusaspending.gov
N4008523F5275Department of DefenseDelivery Order541330MULTI-DISCIPLINE,HISTORICAL SENSITIVE AE - POST CONTSTRUCTION AWARD SERVICES (PCAS) FOR BUILDING H1, PNSY, KITTERY, ME.$1,073,667$1,175,603May 12, 2023December 20, 2025Portsmouth, NHusaspending.gov
N4008525F9954Department of DefenseDelivery Order541330AE NWC B3A MAHAN HALL ELEVATOR ADDITION$700,570$700,570April 4, 2025April 3, 2026Newport, RIusaspending.gov
N4008524F5298Department of DefenseDelivery Order541330AE DES NWC LOWER EXTERIOR REPAIRS$639,061$639,061May 15, 2024September 19, 2026Newport, RIusaspending.gov
N4008524F4079Department of DefenseDelivery Order541330B342 CDC FSRM REPAIR PROJECT RM22-1210$597,110$597,110February 1, 2024January 23, 2025Kittery, MEusaspending.gov
N4008524F5132Department of DefenseDelivery Order541330VLF EQUIPMENT STORAGE CONSOLIDATION$464,738$464,738June 11, 2024November 27, 2024Cutler, MEusaspending.gov
N4008524F5484Department of DefenseDelivery Order541330X006 BASEWIDE SPACE OPTIMIZATION$398,926$398,926September 13, 2024September 12, 2025Kittery, MEusaspending.gov
N4008524F5879Department of DefenseDelivery Order541330GULL COTTAGE COA STUDY$299,815$299,815August 14, 2024November 22, 2024Prospect Harbor, MEusaspending.gov
N4008523F4515Department of DefenseDelivery Order541330P1124U RESPONSE VEHICLE FACILITY PREPARE A DESIGN-BID-BUILD (DBB$293,998$962,962June 16, 2023March 21, 2024Kittery, MEusaspending.gov
N4008523F4618Department of DefenseDelivery Order541330B29 LIFE SAFETY UPGRADES$287,084$785,955March 21, 2023December 15, 2025Kittery, MEusaspending.gov
47PB0024F0187General Services AdministrationDelivery Order541330EFI SERVICES OF DERBY 5 A&E PROJECT.$275,211$275,211March 12, 2024August 30, 2025Derby, VTusaspending.gov
70Z0G125FCCOD0002Department of Homeland SecurityDelivery Order541330ARCHITECTURAL/ENGINEERING DESIGN REPLACE FIRE PUMPS 3170 3172, BASE CAPE COD, BUZZARDS BAY, MA PSN#22284461$241,748$282,465May 12, 2025January 15, 2027Buzzards Bay, MAusaspending.gov
N4008525F0414Department of DefenseDelivery Order541330DESIGN OF NEW FLAG MESS KITCHEN AND DINING ROOM IN LUCE HALL.$221,995$221,995July 29, 2025June 29, 2026Newport, RIusaspending.gov
N4008524F4453Department of DefenseDelivery Order541330PCAS SERVICES FOR CUTLER SUMPS AND LADDERS$216,927$216,927March 14, 2024September 30, 2026Kittery, MEusaspending.gov
N4008524F5779Department of DefenseDelivery Order541330AE DESIGN - SAES NWC BYPASS WALKWAY COLBERT PLAZA$210,873$210,873July 13, 2024July 30, 2025Newport, RIusaspending.gov
47PB0024F0111General Services AdministrationDelivery Order541330AWARD OF TASK ORDER 47PB0024F0111 EXTRA FIELD INVESTIGATION (EFI) ASSOCIATED WITH THE USBP HOULTON SECTOR HQ HODGDON WINDOW REPLACEMENT$205,337$205,337January 18, 2024June 15, 2025Houlton, MEusaspending.gov
47PC5426F0477General Services AdministrationDelivery Order541330ORDER IS AWARDED TO OPA FOR 187,935.52 FOR DESIGN AND PROCUREMENT SERVICES. THE PROJECT IS FOR THE PROVIDENCE BOILER DESIGN IN PROVIDENCE, R$187,936$187,936September 10, 2026March 15, 2027Pawtucket, RIusaspending.gov
70Z0G124FCGA00004Department of Homeland SecurityDelivery Order541330AWARD OF A/E DESIGN SERVICES FOR REPAIR EXTERIOR CONNECTOR BRIDGE CHASE A-B & REPAIR STAIRWELL YEATON HALL AND FOR A CASREP TO REPAIR EXTERI$186,599$186,599May 21, 2024February 27, 2026New London, CTusaspending.gov
N4008524F4051Department of DefenseDelivery Order541330B96 PCAS$182,415$182,415December 29, 2023September 30, 2024Kittery, MEusaspending.gov
N4008523F4619Department of DefenseDelivery Order541330B240 LIFE SAFETY UPGRADES$169,908$1,144,411March 23, 2023July 26, 2024Kittery, MEusaspending.gov
70Z0G123FCGA00002Department of Homeland SecurityDelivery Order541330AE DESIGN SERVICES - REMODEL HENRIQUES ROOM HAMILTON HALL, USCG ACADEMY, NEW LONDON, CT$156,898$293,990April 19, 2023September 30, 2025New London, CTusaspending.gov
70Z0G125FSNNE0002Department of Homeland SecurityDelivery Order541330A/E DESIGN - MAJOR MAINTENANCE & REPAIRS (M&R) UPH/GALLEY BUILDING SECTOR FIELD OFFICE (SFO) SOUTHWEST HARBOR, MAINE$150,538$150,538September 12, 2025August 1, 2027Southwest Harbor, MEusaspending.gov
140F0520F0177Department of the InteriorDelivery Order541330RACHEL CARSON NWR, ME AE DESIGN MULTI-PURPOSE BUILDING MODIFICATIONS$149,108$572,544August 24, 2020July 10, 2026Wells, MEusaspending.gov
140FGA25C0007Department of the InteriorDefinitive Contract541330NJ-EDWIN B FORSYTHE NWR-HQ CODE REVIEW$140,128$140,128March 11, 2025April 30, 2026Biddeford, MEusaspending.gov
47PB0024F0121General Services AdministrationDelivery Order541330TASK ORDER#47PB0024F0121 IS AWARDED TO OAK POINT FOR THE DESIGN OF ASYLUM OFFICES 13TH FLOOR MCCORMACK. THE AWARDED TASK ORDER VALUE IS $136$136,612$136,612January 23, 2024June 30, 2025Boston, MAusaspending.gov
N4008526F0442Department of DefenseDelivery Order541330B357 INTEGRITY STUDY$119,494$119,494June 2, 2026December 1, 2026Kittery, MEusaspending.gov
47PB0025F0445General Services AdministrationDelivery Order54133047PB0025F0445 - DERBY 5 LPOE PCCS & CIS$106,278$106,278September 24, 2025December 31, 2026Derby, VTusaspending.gov
47PB0024F0509General Services AdministrationDelivery Order541330THIS TASK ORDER IS ISSUED TO OPA (OAK POINT ASSOCIATES) IN THE AMOUNT OF $103,475.86. OPA WILL PERFORM EFI, TWD, AND FWD SERVICES FOR THE O'$103,476$103,476September 18, 2024February 28, 2025Boston, MAusaspending.gov
N4008524F5085Department of DefenseDelivery Order541330DEMOLITION OF FORMER UNACCOMPANIED HOUSING B191AE DESIGN BUILD PA$102,911$102,911April 12, 2024July 12, 2024Kittery, MEusaspending.gov
47PB0024F0411General Services AdministrationDelivery Order541330GIAIMO AND LEE GENERATOR PROJECT DESIGN$99,959$99,959August 13, 2024March 30, 2026Biddeford, MEusaspending.gov
N4008524F6357Department of DefenseDelivery Order541330MCRC BROOKLYN STORMWATER STUDY$88,924$88,924September 23, 2024February 28, 2025Brooklyn, NYusaspending.gov
N4008524F4050Department of DefenseDelivery Order541330B343 PCAS$79,144$79,144December 29, 2023September 30, 2024Kittery, MEusaspending.gov
47PB0025F0217General Services AdministrationDelivery Order541330$50,253.83 WILL BE OBLIGATED TO OPA TO COMPLETE DESIGN SERVICES OF THE DONOHUE EXTERIOR ELEMENTS AT THE DONOHUE COURTHOUSE IN WORCESTER MA. $77,477$77,477May 7, 2025December 16, 2026Worcester, MAusaspending.gov
47PB0024F0506General Services AdministrationDelivery Order541330TASK ORDER FOR OMS GARGE DESIGN IN BOSTON, MA.$62,403$62,403September 24, 2024July 7, 2025Boston, MAusaspending.gov
47PB0025F0436General Services AdministrationDelivery Order541330POST CONTRACT CONSTRUCTION SERVICES (PCCS) FOR THE HOULTON SECTOR HEADQUARTERS WINDOW REPLACEMENT AND RADIO ROOM PROJECT IN HODGDON, ME$50,603$50,603September 17, 2025November 30, 2026Houlton, MEusaspending.gov
N4008522F4014Department of DefenseDelivery Order541330PCAS SERVICES - MISSION CRITICAL DUCT BANK REPAIRS$49,952$262,455December 14, 2021April 1, 2025Cutler, MEusaspending.gov
47PB0025F0372General Services AdministrationDelivery Order541330TASK ORDER 47PB0025F0372 IS AWARDED TO OAK POINT ASSOCIATES IN THE AMOUNT OF $49,864.60. THE PROJECT IS FOR THE DESIGN OF THE MOAKLEY DATA C$49,865$49,865August 11, 2025April 13, 2026Biddeford, MEusaspending.gov
N4008523F5638Department of DefenseDelivery Order541330PCAS FOR B79$47,989$796,780September 14, 2023September 25, 2026Kittery, MEusaspending.gov
W50S8A24P5001Department of DefensePurchase Order541310BLDG 254 ROOF REPLACEMENT TYPE C SVCS$46,194$46,194June 27, 2024April 30, 2025Portsmouth, NHusaspending.gov
47PB0024F0497General Services AdministrationDelivery Order541330MADAWASKA ALTA STUDY$44,729$44,729September 24, 2024November 3, 2025Madawaska, MEusaspending.gov
47PB0024F0141General Services AdministrationDelivery Order541330AWARD OF TASK ORDER 47PB0024F0141 PROFESSIONAL DESIGN SERVICES FOR THE REPLACEMENT OF THE INTEL TRAILER AT BORDER PATROL SECTOR HEADQUARTERS$44,333$44,333February 1, 2024April 30, 2024Houlton, MEusaspending.gov
47PB0025F0047General Services AdministrationDelivery Order541330AWARD OF TASK ORDER 47PB0025F0047 FOR THE DESIGN OF THE WINDOW REPLACEMENT PROJECT AT THE MUSKIE FEDERAL BUILDING IN AUGUSTA, ME$39,252$39,252December 17, 2024July 31, 2025Augusta, MEusaspending.gov
47PB0023F0056General Services AdministrationDelivery Order541330PCCS SERVICES FOR THE MASONRY AND WINDOW REPAIR PROJECT THAT THE FEDERAL COURTHOUSE IN PROVIDENCE, RI$35,806$125,925April 3, 2023January 3, 2025Biddeford, MEusaspending.gov
140F0519F0223Department of the InteriorDelivery Order541330A&E DESIGN&CONSTRUCTION ADMINISTRATION SERVICES$35,000$315,714September 20, 2019May 15, 2025Biddeford, MEusaspending.gov
47PB0023F0321General Services AdministrationDelivery Order541330AWARD OF RUDMAN USMS VEHICLE BARRIER AND BOOTH REPLACEMENT TASK ORDER.$31,389$158,117September 18, 2023June 15, 2026Concord, NHusaspending.gov
47PB0023F0111General Services AdministrationDelivery Order541330INVESTIGATION OF THE EXTERIOR ELEMENTS AT THE DONOHUE COURTHOUSE IN WORCESTER, MA.$29,304$65,817May 22, 2023February 28, 2025Worcester, MAusaspending.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.