Data / Federal awards / NAICS 541330 / PETERSON ENGINEERING LLC
PETERSON ENGINEERING LLC: 47 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
PETERSON ENGINEERING LLC (UEI VDKENNH91PM5), Pensacola, FL, received 47 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 541330 Engineering Services.
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- VDKENNH91PM5UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 47Contract awards
- $5.9 millionObligated
- 2023-10-13First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $5.9 million |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1.6 million |
| FY2026 | $1.2 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282324F0419 | Department of Defense | Delivery Order | 541330 | BLDG 374 GUIDED WEAPONS EVALUATION FACILITY (GWEF) UPGRADE HVAC - CORRECT FIRE PROTECTION SYSTEM (FPS) | $816,719 | $816,719 | October 24, 2024 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282326F0114 | Department of Defense | Delivery Order | 541330 | PLANNING CHARRETTE REPORT (PCR): UPGRADE/REPAIR CHILLERS, ALIGN GENSET AND ATS, BUILDING 380 | $630,236 | $630,236 | June 24, 2026 | May 10, 2027 | Eglin Afb, FL | usaspending.gov |
| FA441724F0149 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PERFORM ALL OPERATIONS NEC | $341,745 | $341,745 | July 15, 2024 | July 16, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282325F0058 | Department of Defense | Delivery Order | 541330 | PROVIDE NEW REFRIGERANT TRANSFER AND STORAGE SYSTEM. | $337,333 | $337,333 | March 27, 2025 | November 24, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282326F0117 | Department of Defense | Delivery Order | 541330 | DESIGN FOR UPGRADE / REPAIR OF CHILLERS, ALIGN GENERATOR SET AND AUTO TRANSFER SWITCH IN BUILDING 85 | $276,992 | $276,992 | June 24, 2026 | January 25, 2027 | Eglin Afb, FL | usaspending.gov |
| FA282324F0039 | Department of Defense | Delivery Order | 541330 | FY24 F18JC 374421 96CEN FM9 (FTFA22CB17) DSN REPAIR BLDG 134 | $230,902 | $230,902 | January 2, 2024 | July 1, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0266 | Department of Defense | Delivery Order | 541330 | PZIOCB / DESIGN SERVICES TO: REPAIR HVAC, CONTROLS, INSTRUMENTATION, AND FIRE PROTECTION SYSTEMS COMM B. 1425 FOR FTFA 23-VH70 | $229,902 | $229,902 | August 26, 2024 | April 8, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282325F0188 | Department of Defense | Delivery Order | 541330 | DESIGN - UPDATE POWER/DATA/FIBER GRID SITE C-64 TEST AREAS | $229,703 | $229,703 | August 11, 2025 | February 17, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0108 | Department of Defense | Delivery Order | 541330 | DESIGN HVAC SYSTEM FOR BLDG. 421 | $224,965 | $224,965 | May 14, 2025 | December 26, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0018 | Department of Defense | Delivery Order | 541330 | PZIOCB - FY24 F18JC 374421 96CEN FM9 (FTFA171133) REPAIR CARPET, HVAC, FIRE PROTECTION, ELECTRICAL, ABATE ASBESTOS BLDG 229 | $224,961 | $224,961 | November 16, 2023 | June 20, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282325F0039 | Department of Defense | Delivery Order | 541330 | DESIGN - REPLACE MULTI HVAC SYSTEM WITH CENTRAL HVAC BUILDING 272 | $224,155 | $224,155 | February 6, 2025 | September 29, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0298 | Department of Defense | Delivery Order | 541330 | DESIGN ADD ENTIRE FACILITY ELECTRICAL LOAD TO GENERATOR, 7 SPECIAL FORCES GROUP FACILITIES 4535, 4545, AND 4570 | $187,439 | $187,439 | October 15, 2024 | July 21, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0284 | Department of Defense | Delivery Order | 541330 | DESIGN PROJECT - INSTALL COUNTERPOISE SYSTEM ON RANGE C52-C4 | $177,991 | $177,991 | October 3, 2024 | April 1, 2025 | Eglin Afb, FL | usaspending.gov |
| FA441726F0081 | Department of Defense | Delivery Order | 541330 | REPLACE GENERATORS 1 SOCES MULTIPLE FACILITIES, OP1152232 | $175,311 | $175,311 | May 18, 2026 | November 18, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA282324F0017 | Department of Defense | Delivery Order | 541330 | PZIOCB - FY24 F18JC 374421 96 CEN FM 9 (FTFA22PV22) DSN - REPAIR HVAC AND FIRE PROTECTION, BLDG 1315 | $149,921 | $149,921 | November 14, 2023 | May 20, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0422 | Department of Defense | Delivery Order | 541330 | DESIGN ASSESSMENT AND TESTING OF THE EXISTING HVAC AND ELECTRICAL SYSTEM FOR BUILDING 351 | $112,598 | $112,598 | October 8, 2024 | February 5, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282326F0130 | Department of Defense | Delivery Order | 541330 | DESIGN FOR REPLACE CRAC UNITS IN SERVER ROOM 202 BUILDING 1312 | $100,000 | $100,000 | July 8, 2026 | February 15, 2027 | Eglin Afb, FL | usaspending.gov |
| FA282325F0033 | Department of Defense | Delivery Order | 541330 | BLDG. 85 REPAIR SERVER RM 144 - HVAC/CRAC SYSTEMS | $93,342 | $93,342 | January 27, 2025 | August 4, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282325F0187 | Department of Defense | Delivery Order | 541330 | FULL DESIGN FOR UPGRADE AND MODIFY HVAC BUILDING 4545 | $90,633 | $90,633 | August 8, 2025 | December 8, 2025 | Eglin Afb, FL | usaspending.gov |
| FA441724F0313 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, EQUIPMENT, FACILITIES AND TRANSPORTATION NECESSARY TO ACCOMPLISH A PE | $87,127 | $87,127 | September 18, 2024 | April 14, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282324F0385 | Department of Defense | Delivery Order | 541330 | DESIGN SUPPLEMENTAL HEATING VENTILATION AIR CONDITIONING SYSTEM FOR NEBULA | $86,970 | $86,970 | October 8, 2024 | March 17, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0162 | Department of Defense | Delivery Order | 541330 | PZIOCB - LIGHTING STUDY FOR 96 MXG AIRCRAFT RAMP | $85,183 | $85,183 | May 23, 2024 | February 26, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282325F0338 | Department of Defense | Delivery Order | 541330 | CHARRETTE - FIRE SUPPRESSION, DETECTION, AND ANNUNCIATION FOR BUILDING 13 AND 13A | $83,049 | $83,049 | October 20, 2025 | March 19, 2026 | Fort Walton Beach, FL | usaspending.gov |
| FA282324F0391 | Department of Defense | Delivery Order | 541330 | DESIGN UNINTERRUPTIBLE POWER SUPPLY SYSTEM TO SUPPORT THE NATURE INSPIRED RESEARCH FACILITY (NIRF) BLDG. 8683 FTFA 24VH44 | $78,198 | $78,198 | October 15, 2024 | July 23, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0255 | Department of Defense | Delivery Order | 541330 | BLDG. 1327 REPAIR FIRE SUPPRESSION LEAKS | $73,210 | $73,210 | August 22, 2024 | March 31, 2025 | Eglin Afb, FL | usaspending.gov |
| FA441725F0160 | Department of Defense | Delivery Order | 541330 | ALL MECHANICAL/ELECTRICAL ARCHITECTURAL AND ENGINEERING SERVICES SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE ATTACHMENTS LISTED IN SECTION | $69,476 | $69,476 | July 15, 2025 | January 22, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0027 | Department of Defense | Delivery Order | 541330 | DESIGN OF HANGAR INTO INDOOR WASH RACK | $63,293 | $63,293 | January 19, 2024 | July 2, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0357 | Department of Defense | Delivery Order | 541330 | A-E DESIGN FOR GRAB AND GO FOOD SERVICES , BUILDING 90337. | $59,949 | $59,949 | October 4, 2024 | July 2, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0154 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, EQUIPMENT, FACILITIES AND TRANSPORTATION NECESSARY TO PERFORM A PROJE | $55,288 | $55,288 | July 15, 2025 | January 5, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0040 | Department of Defense | Delivery Order | 541330 | THE ORIGINAL DESIGN OF CP1038343 REPAIR HVAC & FIRE ALARM SYSTEMS, B91029, COMPLETED IN NOV. 2021, SHALL BE UPDATED TO REMOVE INSTALLATION O | $53,114 | $53,114 | April 2, 2026 | August 5, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA282325F0135 | Department of Defense | Delivery Order | 541330 | DESIGN - REDESIGN AND REPLACE HVAC SYSTEM WITH 2 NEW UNITS BLDG. 8683. | $50,917 | $50,917 | June 30, 2025 | December 29, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0243 | Department of Defense | Delivery Order | 541330 | REPAIR UPDATE AFFF FIRE SUPPRESSION SYSTEM BASE HAZMAT PHARMACY, BLDG 1413 | $48,602 | $48,602 | August 20, 2024 | January 30, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282325F0232 | Department of Defense | Delivery Order | 541330 | DESIGN INSTALL BACK-UP GENERATORS FOR BAK-12 AIRCRAFT ARREST SYSTEM AT BUILDINGS 69000 AND 69001 | $47,438 | $47,438 | October 9, 2025 | February 6, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0267 | Department of Defense | Delivery Order | 541330 | DESIGN - UPGRADE VEHICLE WASH RACK BLDG. 4340 | $45,920 | $45,920 | October 20, 2025 | March 4, 2026 | Eglin Afb, FL | usaspending.gov |
| FA441724F0351 | Department of Defense | Delivery Order | 541330 | DESIGN TO REPLACE HVAC SYSTEM - BUILDING 90073 | $42,648 | $42,648 | September 25, 2024 | August 30, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0076 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PERFORM ALL OPERATIONS NEC | $33,077 | $33,077 | March 27, 2025 | September 25, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0232 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER DESIGN FOR BUILDING 90037 | $18,477 | $18,477 | August 29, 2024 | December 26, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282323F0036 | Department of Defense | Delivery Order | 541330 | PZIOCB / FTFA 151157 RE-DESIGN FIRE SUPPRESSION SYSTEM IN BUILDING 71. | $10,021 | $88,092 | January 23, 2023 | June 13, 2024 | Eglin Afb, FL | usaspending.gov |
| FA441722F0083 | Department of Defense | Delivery Order | 541310 | DESIGN REPAIR FIRE SUPPRESSION HANGARS 90032, 900700 AND 90816 | $0 | $235,132 | April 19, 2022 | February 22, 2024 | Hurlburt Field, FL | usaspending.gov |
| EPC17027 | Environmental Protection Agency | IDC | 541330 | IGF::OT::IGF INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR THE U.S. ENVIRONMENTAL PROTECTION | $0 | $3,000,000 | June 13, 2017 | usaspending.gov | ||
| FA282321D0003 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER IDIQ | $0 | $7,000,000 | June 3, 2021 | usaspending.gov | ||
| FA441722F0182 | Department of Defense | Delivery Order | 541310 | MULTIPLE FACILITY FIRE ALARM STUDY | $0 | $43,294 | July 27, 2022 | December 5, 2023 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0239 | Department of Defense | Delivery Order | 541330 | ASSESSMENT OPEN STORAGE AREA LABS 1 -11 BLDG. 90020, 505 TRS | $0 | $65,835 | September 5, 2023 | March 13, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441723D0001 | Department of Defense | IDC | 541330 | ALL MECHANICAL/ELECTRICAL ARCHITECTURAL AND ENGINEERING SERVICES SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE ATTACHMENTS LISTED IN SECTION | $0 | $2,500,000 | May 16, 2023 | usaspending.gov | ||
| FA441723F0385 | Department of Defense | Delivery Order | 541330 | DESIGN FIRE TRAINING FACILITY REPAIR | $0 | $202,711 | October 31, 2023 | March 10, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0225 | Department of Defense | Delivery Order | 541330 | INTERIOR RENOVATION REDESIGN, BUILDING 90131 | $-2,829 | $342,404 | August 29, 2023 | May 28, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282322F0390 | Department of Defense | Delivery Order | 541330 | PZIOCB / DESIGN REPAIR EAST GATE SERVICE STATION TANKS, PIPING, LEAKS B. 710 FTFA 22AD08 | $-50,562 | $92,172 | September 28, 2022 | April 5, 2023 | Eglin Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.