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Data / Federal awards / NAICS 541330 / PARK ENGINEERING SERVICES INC

PARK ENGINEERING SERVICES INC: 7 federal contract awards, $682,453 obligated (FY2024 to FY2027)

PARK ENGINEERING SERVICES INC (UEI KHS5UA8LU648), Flagstaff, AZ, received 7 federal prime contract awards with $682,453 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($682,453) and its largest code is NAICS 541330 Engineering Services.

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  • KHS5UA8LU648UEI
  • Flagstaff, AZLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $682,453Obligated
  • 2023-10-04First action in window
  • 2026-05-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services3$515,796
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals3$112,764
334519Other Measuring and Controlling Device Manufacturing1$53,893

Buying agencies

AgencyAwardsObligated
Department of Defense7$682,453

Obligations by fiscal year

Fiscal yearObligated
FY2024$299,937
FY2025$176,192
FY2026$206,324

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91RUS24P0015Department of DefensePurchase Order541330SUPPORT AND UPGRADES FOR MULTIPLE POSITIONERS AND POSITIONER CONTROLLERS SYSTEMS USED AT THE ANTENNA TEST FACILITY AT THE ELECTRONIC PROVING$515,796$900,276May 1, 2024May 5, 2029Fort Huachuca, AZusaspending.gov
W91RUS24P0012Department of DefensePurchase Order334515TDNC PLATING TO SM ARC, REMOVE CORROSION$82,424$82,424May 15, 2024August 11, 2024Fort Huachuca, AZusaspending.gov
W91RUS24P0011Department of DefensePurchase Order334519SLIP RING$53,893$53,893March 27, 2024October 15, 2024Fort Huachuca, AZusaspending.gov
N0016426PL025Department of DefensePurchase Order334515PROFESSIONAL SERVICES FOR RANGE PROBING.$25,940$25,940May 29, 2026May 28, 2028Flagstaff, AZusaspending.gov
W91RUS25PA037Department of DefensePurchase Order334515LARGE ARC TURNTABLE DRIVE SYSTEM$4,400$4,400July 16, 2025August 7, 2025Fort Huachuca, AZusaspending.gov
W91RUS23P0014Department of DefensePurchase Order541330NYLON IGUS BAFFLE ASSEMBLY$0$24,750March 9, 2023December 12, 2023Fort Huachuca, AZusaspending.gov
W91RUS23P0015Department of DefensePurchase Order541330WELDMENT OF SMALL ARC CRADLE$0$18,435March 9, 2023October 25, 2023Fort Huachuca, 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.