Data / Federal awards / NAICS 541370 / PRECISION SURVEYS INC
PRECISION SURVEYS INC: 30 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
PRECISION SURVEYS INC (UEI QLGYLD5KCVR4), Albuquerque, NM, received 30 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($3.1 million) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.
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- QLGYLD5KCVR4UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 30Contract awards
- $3.3 millionObligated
- 2023-10-16First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541370 | Surveying and Mapping (except Geophysical) Services | 26 | $3.2 million |
| 541330 | Engineering Services | 3 | $112,382 |
| 115310 | Support Activities for Forestry | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 21 | $3.1 million |
| Department of Agriculture | 4 | $112,382 |
| Department of Health and Human Services | 5 | $78,591 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $803,400 |
| FY2026 | $969,094 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R4024F0097 | Department of the Interior | Delivery Order | 541370 | PBRWS PHASE 3 PARCEL SURVEYS | $683,939 | $683,939 | September 13, 2024 | June 15, 2026 | Santa Fe, NM | usaspending.gov |
| 140R4024F0069 | Department of the Interior | Delivery Order | 541370 | MRG BRUSHING AND SURVEYING TO | $473,962 | $473,962 | August 9, 2024 | May 15, 2025 | Albuquerque, NM | usaspending.gov |
| 140R4026F0084 | Department of the Interior | Delivery Order | 541370 | RG-CADASTRAL SURVEYS | $451,882 | $451,882 | September 4, 2026 | September 3, 2027 | Albuquerque, NM | usaspending.gov |
| 140R4026F0077 | Department of the Interior | Delivery Order | 541370 | 2026-2027 MRG BRUSHING AND SURVEYING TO | $443,528 | $443,528 | September 1, 2026 | May 15, 2027 | Bosque Farms, NM | usaspending.gov |
| 140R4025F0054 | Department of the Interior | Delivery Order | 541370 | MRG BRUSHING AND SURVEYING TO 2025 | $257,995 | $257,995 | September 1, 2025 | May 15, 2026 | Albuquerque, NM | usaspending.gov |
| 140R4025F0045 | Department of the Interior | Delivery Order | 541370 | NGWSP REACH 1 PIPELINE SURVEYS AND PLATS | $213,220 | $213,220 | July 14, 2025 | June 15, 2026 | Fruitland, NM | usaspending.gov |
| 140R4025F0066 | Department of the Interior | Delivery Order | 541370 | MRG EL VADO SURVEYS TASK ORDER | $181,435 | $181,435 | August 5, 2025 | March 5, 2026 | Albuquerque, NM | usaspending.gov |
| 127EAX25F0004 | Department of Agriculture | Delivery Order | 541330 | NORTH SANDIA FUELS REDUCTION LANDLINE SURVEY A&E TASK ORDER (TO). AZ & NM NATIONAL FORESTS PROFESSIONAL LAND SURVEYING SERVICES IDIQ. PROFES | $112,382 | $112,382 | October 10, 2025 | November 10, 2026 | Cedar Crest, NM | usaspending.gov |
| 140R4025F0053 | Department of the Interior | Delivery Order | 541370 | PBRWS PHASE 2 SURVEYING TASK ORDER | $102,287 | $102,287 | July 15, 2025 | May 1, 2026 | Santa Fe, NM | usaspending.gov |
| 140R4024F0057 | Department of the Interior | Delivery Order | 541370 | PBRWS SURVEYS | $98,301 | $98,301 | July 17, 2024 | August 14, 2025 | Santa Fe, NM | usaspending.gov |
| 140R4025F0055 | Department of the Interior | Delivery Order | 541370 | MRG RM 199 CONSTRUCTION STAKING | $68,632 | $68,632 | July 29, 2025 | December 31, 2029 | Albuquerque, NM | usaspending.gov |
| 140R4024F0063 | Department of the Interior | Delivery Order | 541370 | MRG WILLIAMSBURG EASEMENT SURVEYS | $59,023 | $59,023 | August 2, 2024 | March 28, 2025 | Williamsburg, NM | usaspending.gov |
| 75H70726F05005 | Department of Health and Human Services | Delivery Order | 541370 | TASK ORDER NO. 75H70726F05005 TO ADD FUNDING TO AWARD FOR OPTION YEAR NO. TWO (2). | $37,786 | $37,786 | February 19, 2026 | April 30, 2027 | Albuquerque, NM | usaspending.gov |
| 140FC123C0040 | Department of the Interior | Definitive Contract | 541370 | NM DIV OF REALITY RIO MORA NATIONAL WILDLIFE REFUGE TRACT (10) BOUNDARY RETRACEMENT SURVEY AND POSTING | $37,510 | $226,685 | September 15, 2023 | November 1, 2024 | Watrous, NM | usaspending.gov |
| 75H70725F05002 | Department of Health and Human Services | Delivery Order | 541370 | AAO/OEHE LAND SURVEYING SERVICES. | $36,658 | $36,658 | October 22, 2024 | April 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140R4026F0063 | Department of the Interior | Delivery Order | 541370 | SJC FIELD SURVEYS TASK ORDER | $24,635 | $24,635 | July 22, 2026 | November 27, 2026 | Chama, NM | usaspending.gov |
| 140R4024F0009 | Department of the Interior | Delivery Order | 541370 | HAMMOND BOUNDARY SURVEY | $15,060 | $15,060 | January 18, 2024 | April 21, 2024 | Durango, CO | usaspending.gov |
| 140R4026F0017 | Department of the Interior | Delivery Order | 541370 | NGWSP SHUMWAY AND UNNAMED ARROYO SURVEY | $12,079 | $12,079 | March 30, 2026 | July 7, 2026 | Fruitland, NM | usaspending.gov |
| 75H70725F05003 | Department of Health and Human Services | Delivery Order | 541370 | AAO/OEHE LAND SURVEYING SERVICES | $10,174 | $10,174 | April 28, 2025 | April 27, 2026 | Albuquerque, NM | usaspending.gov |
| 140R4023F0051 | Department of the Interior | Delivery Order | 541370 | NGWSP REACH 2 ROW SURVEY AND PLATS | $5,649 | $46,891 | June 29, 2023 | April 15, 2024 | Farmington, NM | usaspending.gov |
| 140R4021F0053 | Department of the Interior | Delivery Order | 541370 | CONSTRUCTION STAKING OF MRG RIVER MAINTENANCE PROJECTS | $1,104 | $79,453 | September 1, 2021 | April 30, 2025 | Albuquerque, NM | usaspending.gov |
| 12837120D0032 | Department of Agriculture | IDC | 541330 | AZ AND NM NATIONAL FORESTS PROFESSIONAL LAND SURVEYING SERVICES IDIQ | $0 | $2,000,000 | September 29, 2020 | usaspending.gov | ||
| 127EAX21F0042 | Department of Agriculture | Delivery Order | 541330 | CONT 0316 L&M SURVEYING CONTRACT - SEVEN SPRINGS | $0 | $18,950 | September 15, 2021 | April 10, 2025 | Jemez Springs, NM | usaspending.gov |
| 12363N24A4029 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | November 1, 2023 | usaspending.gov | ||
| 140R4024D0005 | Department of the Interior | IDC | 541370 | UPPER COLORADO BASIN SURVEYING SERVICES IDIQ | $0 | $24,500,000 | September 13, 2024 | usaspending.gov | ||
| 140R4019D0001 | Department of the Interior | IDC | 541370 | SURVEYING SERVICES FOR THE UPPER COLORADO BOUNDARY | $0 | $24,500,000 | February 15, 2019 | usaspending.gov | ||
| 75H70724D00005 | Department of Health and Human Services | IDC | 541370 | AAO/OEHE LAND SURVEYING SERVICES | $0 | $148,875 | April 17, 2024 | usaspending.gov | ||
| 140R4023F0033 | Department of the Interior | Delivery Order | 541370 | NGWSP MONUMENT REESTABLISHMENT SJLWTP | $-272 | $8,712 | May 17, 2023 | June 16, 2023 | Farmington, NM | usaspending.gov |
| 75H70721F05007 | Department of Health and Human Services | Delivery Order | 541370 | TASK ORDER TO PROVIDE SURVEYING SERVICES. | $-6,027 | $11,194 | July 21, 2021 | September 30, 2022 | Albuquerque, NM | usaspending.gov |
| 140R4022F0042 | Department of the Interior | Delivery Order | 541370 | PBRWS PERMANENT POWER SURVEYING/STAKING | $-44,840 | $14,138 | June 23, 2022 | November 1, 2024 | Santa Fe, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 115310
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.