Data / Federal awards / NAICS 541330 / PRIME AE GROUP, INC.
PRIME AE GROUP, INC.: 19 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
PRIME AE GROUP, INC. (UEI U55EX3UK3TJ5), Baltimore, MD, received 19 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- U55EX3UK3TJ5
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $10.1 million
- First action in window
- 2023-11-06
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $10.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $10.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.7 million |
| FY2026 | $4.4 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123626FA032 | Department of Defense | Delivery Order | 541330 | NORTH LANDING BRIDGE REPLACEMENT | $3,080,889 | $3,080,889 | May 1, 2026 | May 30, 2028 | Chesapeake, VA | usaspending.gov |
| W9123625F0008 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES TO SUPPORT THE ELECTRIFICATION AND COORDINATION STUDY PROJECT LOCATED AT THE DEFENSE SUPPLY CENTER RICHMO | $1,082,319 | $1,082,319 | February 7, 2025 | June 1, 2026 | North Chesterfield, VA | usaspending.gov |
| W9123624F0049 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES TO SUPPORT THE CROOK WALK BRIDGE AND SECTION 37 CHANNEL REPAIRS PROJECT AT THE ARLINGTON NATIONAL CEMETER | $816,251 | $816,251 | September 30, 2024 | September 30, 2026 | Fort Myer, VA | usaspending.gov |
| W9123624F0046 | Department of Defense | Delivery Order | 541330 | THIS PROJECT HAS 2 PARTS. BUILDING V47 IS A SMALL BOAT REPAIR AND MAINTENANCE FACILITY. THE FACILITY PREVIOUSLY HAD A RUST STUDY PERFORMED O | $787,735 | $787,735 | September 30, 2024 | May 18, 2026 | Norfolk, VA | usaspending.gov |
| W9123623F0010 | Department of Defense | Delivery Order | 541330 | A/E SERVICES FOR DESIGN AND CONSTRUCTION OF AN ADDITIONAL PERMANENT DORMITORY MEANT TO HOUSE ENLISTED PERSONNEL ASSIGNED TO THE 43D FORMAL T | $685,203 | $1,850,629 | February 26, 2023 | February 10, 2026 | Fort Eustis, VA | usaspending.gov |
| W9123626FA022 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER PROVIDES DESIGN SUPPORT FOR THE INSTALLATION OF ACTIVE AND PASSIVE BARRIERS AT THE ACCESS CONTROL POINT (ACP) BACK GATE AT F | $645,038 | $645,038 | February 26, 2026 | July 11, 2026 | Hampton, VA | usaspending.gov |
| W9123626FA031 | Department of Defense | Delivery Order | 541330 | THE PROJECT REQUIRES THE A-E FIRM TO PROVIDE AN ASSESSMENT STUDY TO ADDRESS THE ROOFING SYSTEM AND PREVENT THE CURRENT LEAKING ISSUES AT THE | $485,293 | $485,293 | March 30, 2026 | September 26, 2026 | Arlington, VA | usaspending.gov |
| W912EE24F0098 | Department of Defense | Delivery Order | 541330 | BRIDGE INSPECTIONS | $453,620 | $453,620 | June 18, 2024 | June 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE25FA093 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEER (A-E) FIRM SHALL COMPLETE THE THE DIRECTORATE OF PUBLIC WORKS (DPW) AT USAG FORT BENNING, GA, REQUIRES THE INSPECTION | $445,652 | $445,652 | August 29, 2025 | June 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE24F0092 | Department of Defense | Delivery Order | 541330 | THE INSTALLATION MANAGEMENT COMMAND (IMCOM) REQUIRES 11 RAILROAD BRIDGE LOAD RATINGS AND REPORTS (YEAR 2024) AT FORT LEONARD WOOD, MISSOURI | $408,002 | $408,002 | June 14, 2024 | June 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912EE24F0111 | Department of Defense | Delivery Order | 541330 | BRIDGE INSPECTIONS | $316,746 | $316,746 | July 11, 2024 | June 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HP24P6000 | Department of Defense | Purchase Order | 541330 | B1602 TITLE II SRM/RENOVATIONS | $290,684 | $290,684 | January 5, 2024 | April 30, 2025 | Warner Robins, GA | usaspending.gov |
| W912EE25F0040 | Department of Defense | Delivery Order | 541330 | BRIDGE & WATERFRONT INSPECTIONS | $226,951 | $226,951 | July 8, 2025 | January 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE24F0114 | Department of Defense | Delivery Order | 541330 | OMRR&R, RED RIVER BASIN BAYOU BODCAU, PROJECT OFFICE BUILDING ADDITION, BODCAU LAKE, BOSSIER PARISH, LOUISIANA | $218,635 | $218,635 | July 15, 2024 | January 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE25FA095 | Department of Defense | Delivery Order | 541330 | THE VICKSBURG DISTRICT U.S. ARMY CORPS OF ENGINEERS HAS A REQUIREMENT FOR AE SERVICES. THE A-E/ CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMEN | $179,155 | $179,155 | September 9, 2025 | July 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE25FA033 | Department of Defense | Delivery Order | 541330 | FT. MOORE BRIDGE REPAIR DESIGN | $81,657 | $81,657 | April 3, 2025 | March 4, 2026 | Fort Moore, GA | usaspending.gov |
| W9123622D2003 | Department of Defense | IDC | 541330 | GENERAL AE IDIQ TO INCLUDE AE SERVICES FOR A VARIETY OF PROJECTS THAT COULD INCLUDE BUT ARE NOT LIMITED TO MINOR AND MAJOR REPAIR, MODIFICAT | $0 | $240,000,000 | June 22, 2022 | usaspending.gov | ||
| W912HP22P6001 | Department of Defense | Purchase Order | 541330 | EGLIN FIRE PROTECTION TITLE II SERVICES | $-35,553 | $36,574 | September 23, 2022 | January 10, 2025 | Eglin Afb, FL | usaspending.gov |
| W912HP20P3000 | Department of Defense | Purchase Order | 541330 | WINDY HILL WCR AE SUPPORT - WINDY HILL | $-75,811 | $427,949 | September 27, 2020 | January 16, 2023 | Charleston, SC | usaspending.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.