Data / Federal awards / NAICS 541330 / PROHNS LLC
PROHNS LLC: 29 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
PROHNS LLC (UEI KW5VADW5X6C9), Juneau, AK, received 29 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($10.7 million) and its largest code is NAICS 541330 Engineering Services.
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- KW5VADW5X6C9UEI
- Juneau, AKLocation
- Small BusinessBusiness size
- 29Contract awards
- $10.7 millionObligated
- 2023-10-11First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 29 | $10.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 29 | $10.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $2.6 million |
| FY2026 | $4.3 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69056726F00031N | Department of Transportation | Delivery Order | 541330 | AK PRA DENA 10(36), REPLACE GHIGLIONE BRIDGE. CONSULTANT INSPECTOR III SERVICES FOR CONSTRUCTION SUPPORT. | $2,127,650 | $2,127,650 | March 17, 2026 | April 15, 2028 | Healy, AK | usaspending.gov |
| 69056723F00075N | Department of Transportation | Delivery Order | 541330 | OR NPS CRLA 13(1), REHABILITATE EAST RIM DRIVE CONSULTANT INSPECTION (CI-II) AND CONSULTANT PROJECT ENGINEER TASKS | $1,447,217 | $1,892,768 | June 28, 2023 | November 30, 2026 | Crater Lake, OR | usaspending.gov |
| 69056723F00027N | Department of Transportation | Delivery Order | 541330 | AK NPS DENA 10(49), POLYCHROME AREA IMPROVEMENTS CPE SERVICES | $1,337,986 | $1,657,549 | March 14, 2023 | November 29, 2026 | Bellevue, WA | usaspending.gov |
| 69056726F00021N | Department of Transportation | Delivery Order | 541330 | TX NP MULTI PMS(1), PAVEMENT PRESERVATION TEXAS CONSTRUCTION MANAGEMENT/INSPECTION SUPPORT SERVICES | $1,309,278 | $1,309,278 | February 3, 2026 | February 14, 2027 | Fritch, TX | usaspending.gov |
| 69056725F00028N | Department of Transportation | Delivery Order | 541330 | CI SERVICES AK PFH 58(1), NECK LAKE ROAD RECONSTRUCTION | $1,000,000 | $1,000,000 | May 12, 2025 | November 29, 2026 | Ketchikan, AK | usaspending.gov |
| 69056726F00060N | Department of Transportation | Delivery Order | 541330 | AE CI/CPE SERVICES FOR OR NPS CRLA 2018(1), CLEETWOOD TRAIL AND MARINA IMPROVEMENTS - BASE | $742,355 | $742,355 | April 28, 2026 | January 4, 2027 | Juneau, AK | usaspending.gov |
| 69056725F00045N | Department of Transportation | Delivery Order | 541330 | OR FLAP GRANT 24(2), GRANITE HILL ROAD RECONSTRUCTION, PHASE II. THIS TASK ORDER IS FOR CONSULTANT INSPECTION SERVICES. | $599,456 | $599,456 | June 2, 2025 | December 14, 2026 | Baker City, OR | usaspending.gov |
| 69056724F00036N | Department of Transportation | Delivery Order | 541330 | AK DOT 135(6), GLENN HIGHWAY REHABILITATION, KINGS RIVER BRIDGE SECTION: MP 66.0 TO MP 67.2 | $539,831 | $539,831 | April 1, 2024 | January 14, 2025 | Palmer, AK | usaspending.gov |
| 69056726F00057N | Department of Transportation | Delivery Order | 541330 | CPE SERVICES FOR WA ERFO FS OLYMP609 2022-1(1), OLYMPIC FS ERFO REPAIRS 2022 | $408,692 | $408,692 | April 30, 2026 | December 30, 2026 | Port Angeles, WA | usaspending.gov |
| 69056725F00029N | Department of Transportation | Delivery Order | 541330 | AK DOT 135(6), GLENN HIGHWAY REHABILITATION, KINGS RIVER BRIDGE SECTION: MP 66.0 TO MP 67.2 CPE AND CI-II SERVICES | $349,729 | $349,729 | April 28, 2025 | August 29, 2025 | Anchorage, AK | usaspending.gov |
| 69056724F00058N | Department of Transportation | Delivery Order | 541330 | PROJECT OFFICE ASSISTANT SERVICES PROJECT OFFICE ASSISTANT | $194,572 | $194,572 | August 2, 2024 | December 30, 2026 | Denali National Park, AK | usaspending.gov |
| 69056724F00027N | Department of Transportation | Delivery Order | 541330 | AK FWS KNA 74525(1), SWAN LAKE ROAD AOP IMPROVEMENTS & AK FWS KNA 1192(1), SKILAK LAKE ROAD AOP IMPROVEMENTS CI-III SERVICES | $185,659 | $185,659 | March 25, 2024 | November 14, 2024 | Soldotna, AK | usaspending.gov |
| 69056726F00086N | Department of Transportation | Delivery Order | 541330 | PROJECT OFFICE ASSISTANT SERVICES FOR VARIOUS PROJECTS | $160,649 | $160,649 | July 16, 2026 | July 31, 2027 | Vancouver, WA | usaspending.gov |
| 69056725F00038N | Department of Transportation | Delivery Order | 541330 | OR FLAP CURRY 595(1), JERRY'S FLAT ROAD PRESERVATION AND IMPROVEMENTS & OR FS RRSIS610 33(1), AGNESS ROAD PAVEMENT PRESERVATION CONSULTANT P | $159,148 | $159,148 | June 1, 2025 | December 22, 2025 | Brookings, OR | usaspending.gov |
| 69056721F000080 | Department of Transportation | Delivery Order | 541330 | PROJECT ADMINISTRATIVE ASSISTANT SERVICES PROJECT ADMINISTRATIVE ASSISTANT SERVICES | $156,310 | $417,111 | June 21, 2021 | May 30, 2026 | Juneau, AK | usaspending.gov |
| 69056724F00033N | Department of Transportation | Delivery Order | 541330 | WA ID MT NP MULTI PMS(1), PAVEMENT PRESERVATION SHMI / NEPE / BIHO CI-II SERVICES | $141,795 | $141,795 | March 27, 2024 | September 14, 2024 | Lapwai, ID | usaspending.gov |
| 69056726F00084N | Department of Transportation | Delivery Order | 541330 | CONSTRUCTION INSPECTOR II (CI-II) SERVICES FOR WA ERFO FS MTBKR605 2022-1(3), MT. BAKER - FOREST ROAD 11 MP 23.9 REPAIR | $117,946 | $117,946 | July 16, 2026 | November 29, 2026 | Skykomish, WA | usaspending.gov |
| 69056726F00004N | Department of Transportation | Delivery Order | 541330 | AE CI/CPE SERVICES FOR PROJECT OFFICE ASSISTANT - VARIOUS PROJECTS - BASE | $68,666 | $68,666 | November 25, 2025 | September 10, 2026 | Juneau, AK | usaspending.gov |
| 69056725F00037N | Department of Transportation | Delivery Order | 541330 | WA FLAP PACIFI 12800(2), 67TH PLACE PUBLIC ENHANCEMENT TO WILLAPA NWR - CONSULTANT INSPECTOR SERVICES FOR ROAD CONSTRUCTION ACTIVITIES LOCAT | $64,522 | $64,522 | July 1, 2025 | December 1, 2025 | Juneau, AK | usaspending.gov |
| 69056725F00031N | Department of Transportation | Delivery Order | 541330 | AK FS CNF 1015(1), RUSSIAN RIVER CAMPGROUND PHASE 2 CI/CPE CONSULTANT INSPECTOR SERVICES FOR ROAD RECONSTRUCTION ACTIVITIES LOCATED IN CHUGA | $33,083 | $33,083 | August 1, 2025 | October 23, 2025 | Soldotna, AK | usaspending.gov |
| 69056726D000004 | Department of Transportation | IDC | 541330 | 2025 ARCHITECT/ENGINEER CONSTRUCTION MANAGEMENT/INSPECTION SUPPORT SERVICES FOR THE STATES OF AK, WA, OR, ID, MT, AND WY MULTIPLE AWARD TASK | $5,000 | $55,000,000 | February 19, 2026 | usaspending.gov | ||
| 69056725F00049N | Department of Transportation | Delivery Order | 541330 | OR FLAP DOT 126(1), BLUE POOL SAFETY AND ACCESS ENHANCEMENT PROJECT CONSULTANT PROJECT ENGINEER SERVICES | $0 | $0 | July 2, 2025 | October 30, 2025 | Sisters, OR | usaspending.gov |
| 69056721D000005 | Department of Transportation | IDC | 541330 | 2019 ARCHITECT/ENGINEER CONSTRUCTION MANAGEMENT/INSPECTION SUPPORT SERVICES FOR THE STATES OF AK, WA, OR, ID, MT AND WY MATOC IDIQ PROHNS | $0 | $80,000,000 | May 17, 2021 | usaspending.gov | ||
| 69056723F00020N | Department of Transportation | Delivery Order | 541330 | MT FLATHEAD 486(1), NORTH FORK OF THE FLATHEAD RIVER & MT FLAP FLATHD 2020(1), BLANKENSHIP AND BELTON STAGE ROAD RESURFACING CI-III SERVICES | $-8,657 | $214,061 | February 9, 2023 | December 25, 2023 | Columbia Falls, MT | usaspending.gov |
| 69056723F00024N | Department of Transportation | Delivery Order | 541330 | ID DOT 21(1), SH-21 WILDLIFE OVERPASS AT CERVIDAE PEAK, MP 19.3 CONSULTANT INSPECTION (CI-III) SERVICES | $-69,067 | $287,325 | February 21, 2023 | December 28, 2023 | Boise, ID | usaspending.gov |
| 69056722F000025 | Department of Transportation | Delivery Order | 541330 | PROJECT OFFICE ASSISTANT SERVICES PROJECT OFFICE ASSISTANT | $-89,066 | $259,571 | March 3, 2022 | October 30, 2024 | Wasilla, AK | usaspending.gov |
| 69056723F00033N | Department of Transportation | Delivery Order | 541330 | AK FNSB TANANA(1), TANANA RIVER CONSULTANT INSPECTION (CI-II) AND CONSULTANT PROJECT ENGINEER (CPE) SERVICES TASKS | $-91,971 | $752,021 | March 29, 2023 | November 29, 2024 | Fort Wainwright, AK | usaspending.gov |
| 69056722F00090N | Department of Transportation | Delivery Order | 541330 | WA KITTITAS 5880(1), DICKEY CREEK BRIDGE CPE SERVICES TASKS | $-101,510 | $312,937 | July 28, 2022 | December 25, 2023 | Ellensburg, WA | usaspending.gov |
| 69056723F00039N | Department of Transportation | Delivery Order | 541330 | WY NPS YELL 12(2), YELLOWSTONE RIVER BRIDGE CI-II TASKS | $-135,056 | $399,530 | April 11, 2023 | January 14, 2024 | Gardiner, MT | 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.