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Data / Federal awards / NAICS 541330 / REID MIDDLETON, INC.

REID MIDDLETON, INC.: 18 federal contract awards, $2.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

REID MIDDLETON, INC. (UEI HQRNA2APEN54), San Diego, CA, received 18 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • HQRNA2APEN54UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $2.5 millionObligated
  • 2023-10-27First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services17$2.6 million
541310Architectural Services1$-134,208

Buying agencies

AgencyAwardsObligated
Department of Defense17$2.6 million
Department of Veterans Affairs1$-134,208

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$170,676
FY2026$996,447

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247326F0304Department of DefenseDelivery Order541330N6247324D5224 TO N6247326F0304 NBPL-412 MODEL RANGE ARCH, NIWC SEASIDE COMPLEX, NAVAL BASE POINT LOMA$996,447$996,447June 5, 2026June 5, 2028San Diego, CAusaspending.gov
N6247324F4457Department of DefenseDelivery Order541330ASSESSMENT OF WATER INTRUSION AT GAF$504,158$504,158April 25, 2024May 21, 2025San Diego, CAusaspending.gov
N6247323F4840Department of DefenseDelivery Order541330X040 NBPL-419 TRANSDEC RENOVATION DESIGN - FINAL DESIGN REVISION$473,361$732,465June 30, 2023July 28, 2027San Diego, CAusaspending.gov
N6247325F4345Department of DefenseDelivery Order541330STRUCTURAL ENGINEERING SERVICES A-E IDIQ$170,676$170,676March 20, 2025January 30, 2026Camp Pendleton, CAusaspending.gov
N6247324F4425Department of DefenseDelivery Order541330X043 SEISMIC & GEOTECHNICAL STUDY DUE TO UFC REQUIREMENTS UH-151$114,574$114,574March 25, 2024July 24, 2024Oxnard, CAusaspending.gov
N6247324F4483Department of DefenseDelivery Order541330AE SEISMIC STUDY AE IDIQ TO, PE2017M REPAIR BEQ BUILDING 31$102,509$102,509April 5, 2024August 6, 2024Camp Pendleton, CAusaspending.gov
N6247324F4329Department of DefenseDelivery Order541330STRUCTURAL ENGINEERING SERVICES$100,815$100,815April 4, 2024August 8, 2024Lemoore, CAusaspending.gov
N6247324F4568Department of DefenseDelivery Order541330AE STUDY IDIQ TO BP2302M COMMAND POST HVAC REPAIR BRIDGEPORT$99,867$99,867July 2, 2024October 30, 2024Bridgeport, CAusaspending.gov
N6247324F4398Department of DefenseDelivery Order541330D5530424 - SEISMIC ANALYSIS B-31529$54,820$54,820April 1, 2024July 1, 2024Ridgecrest, CAusaspending.gov
N6247320F5582Department of DefenseDelivery Order541330ARCHITECT-ENGINEER SERVICES FOR CONSTRUCTION PACKAGE BUILDING 26 MARINE CORP RECRUIT DEPOT, SAN DIEGO, CALIFORNIA$19,485$261,424September 30, 2020May 30, 2024San Diego, CAusaspending.gov
N6247320F4730Department of DefenseDelivery Order541330AE PCAS FOR P596 HANGAR 95 RENOVATION AT MCAS YUMA$0$363,128June 11, 2020September 30, 2024Yuma, AZusaspending.gov
N6247320F4942Department of DefenseDelivery Order541330A/E-UPGRADE SEISMIC REHABILITATION DRAWINGS, NMCSD, B2&B3.$0$2,426,761August 21, 2020August 4, 2024San Diego, CAusaspending.gov
N6247319D2414Department of DefenseIDC541330IGF::OT::IGF AE IDIQ STRUCTURAL ENGINEERING SERVICES NAVFAC SW$0$30,000,000October 29, 2018usaspending.gov
N6247322F4964Department of DefenseDelivery Order541330X038 FALL HAZARDS SURVEY AT VARIOUS LOCATIONS FOR NAVAL FACILITI$0$1,765,780September 1, 2022June 28, 2024Lemoore, CAusaspending.gov
N6247323F4459Department of DefenseDelivery Order541330STRUCTURAL ANALYSIS OF FUEL FARM RETAINING WALL AND SCOPE/INSPECT$0$554,225September 20, 2023October 30, 2026San Diego, CAusaspending.gov
N6247324D5224Department of DefenseIDC541330STRUCTURAL ENGINEERING SERVICES A-E IDIQ$0$99,000,000April 8, 2024usaspending.gov
N6247324F4489Department of DefenseDelivery Order541330STRUCTURAL AE IDIQ OBLIGATE MINIMUM GUARANTEE$0$0April 8, 2024April 7, 2029San Diego, CAusaspending.gov
36C25819N0207Department of Veterans AffairsDelivery Order541310IGF::OT::IGF ARCHITECTURE AND ENGINEERING SERVICES$-134,208$426,527May 6, 2019May 5, 2024San Diego, CAusaspending.gov

Also on SpecStream

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.