Data / Federal awards / NAICS 541330 / R. WARD & ASSOCIATES, INC.
R. WARD & ASSOCIATES, INC.: 17 federal contract awards, $28.6 million obligated (FY2024 to FY2027)
R. WARD & ASSOCIATES, INC. (UEI GMDMQLELDMC1), Ozark, MO, received 17 federal prime contract awards with $28.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($28.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- GMDMQLELDMC1
- Parent organization
- R WARD & ASSOCIATES, INC.
- Location
- Ozark, MO
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $28.6 million
- First action in window
- 2024-03-11
- Latest action
- 2026-04-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 17 | $28.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $28.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $12.7 million |
| FY2026 | $2 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN23F1022 | Department of Defense | Delivery Order | 541330 | TASK ORDER ISSUED AGAINST W912HN22D1000 FOR LIVE FIRE TRAINING INVESTMENT STRATEGY, RANGE ASSESSMENTS, AND RANGE MODERNIZATION | $4,891,597 | $5,957,696 | September 11, 2023 | August 29, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HN25F1013 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO PROVIDE SUPPORT TO THE SUSTAINABLE RANGE PROGRAM (SRP). | $4,855,901 | $4,855,901 | June 4, 2025 | June 10, 2026 | Fort Bragg, NC | usaspending.gov |
| W912HN23F1009 | Department of Defense | Delivery Order | 541330 | RANGE OPERATIONS TECHNICAL SUPPORT FOR U.S. ARMY RESERVES COMMAND | $2,243,675 | $4,502,508 | June 1, 2023 | May 31, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HN26FA034 | Department of Defense | Delivery Order | 541330 | INDOOR BAFFLE RANGES (IBR) | $2,025,702 | $2,025,702 | April 8, 2026 | April 7, 2027 | Fort Bragg, NC | usaspending.gov |
| W912HN25F1004 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR FY25 IBR SUSTAINMENT | $1,973,355 | $1,973,355 | April 15, 2025 | April 14, 2026 | Fort Bragg, NC | usaspending.gov |
| W912HN24F1030 | Department of Defense | Delivery Order | 541330 | FY24 LIVE FIRE TRAINING INVESTMENT STRATEGY AND RANGE MODERNIZATIONS FOR U S ARMY RESERVE COMMAND (USARC) AT FORT BRAGG, NC | $1,688,048 | $1,688,048 | September 25, 2024 | September 25, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HN25FA012 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT TO THE SUSTAINABLE RANGE PROGRAM AND TRAINING SUPPORT SERVICES FOR RANGE RELATED REQUI | $1,446,581 | $1,446,581 | August 25, 2025 | August 24, 2026 | Colorado Springs, CO | usaspending.gov |
| W912HN24F1002 | Department of Defense | Delivery Order | 541330 | USASOC INDOOR BAFFLE RANGE SUSTAINMENT | $1,244,024 | $1,244,024 | August 1, 2024 | May 14, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HN25FA041 | Department of Defense | Delivery Order | 541330 | (8995) FY25/FC/NEW/TRAINING SITE IMPROVEMENTS/WTA | $1,241,639 | $1,241,639 | September 29, 2025 | September 28, 2026 | Fort Irwin, CA | usaspending.gov |
| W912HN25FA037 | Department of Defense | Delivery Order | 541330 | FY25 SUSTAINABLE RANGE PROGRAM RANGE MODERNIZATION SUPPORT FOR US ARMY FORCES COMMAND (FORSCOM) | $1,240,870 | $1,240,870 | September 25, 2025 | September 24, 2026 | Fort Irwin, CA | usaspending.gov |
| W912HN25FA017 | Department of Defense | Delivery Order | 541330 | FY 25 INTEGRATED TRAINING AREA MANAGEMENT (ITAM) TRAINING LAND MODERNIZATION PROJECT, FORT DIX, NJ | $1,236,555 | $1,236,555 | September 3, 2025 | September 2, 2026 | Fort Dix, NJ | usaspending.gov |
| W912HN23F1007 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT RANGE PROGRAM INDOOR BAFFLE RANGE SUSTAINMENT, MAINTENANCE, AND OPERATIONS SUPPORT FOR UNITED STATES ARMY SPECIAL OPERATIONS COM | $1,162,674 | $2,826,284 | May 15, 2023 | March 31, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HN24F1016 | Department of Defense | Delivery Order | 541330 | TRAINING LAND REHAB - IRWIN | $954,582 | $954,582 | August 28, 2024 | August 27, 2025 | Fort Irwin, CA | usaspending.gov |
| W912HN24F1015 | Department of Defense | Delivery Order | 541330 | ARF RANGE MODERNIZATION | $851,239 | $851,239 | August 30, 2024 | August 29, 2025 | Fort Knox, KY | usaspending.gov |
| W912HN24F1022 | Department of Defense | Delivery Order | 541330 | FORSCOM LFTIS TECHNICAL SUPPORT | $785,571 | $785,571 | September 16, 2024 | September 15, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HN25FA009 | Department of Defense | Delivery Order | 541330 | U.S. ARMY FORSCOM SRP SATOC, CONTRACT W912HN22D1000 | $737,100 | $737,100 | August 11, 2025 | August 11, 2026 | Fort Irwin, CA | usaspending.gov |
| W912HN22D1000 | Department of Defense | IDC | 541330 | BASE YEAR - US ARMY FORCES COMMAND (FORSCOM) SUSTAINABLE RANGE PROGRAM (SRP) SINGLE AWARD TASK ORDER CONTRACT (SATOC | $0 | $49,000,000 | July 6, 2022 | 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.