Data / Federal awards / NAICS 541330 / REID MIDDLETON, INC.
REID MIDDLETON, INC.: 86 federal contract awards, $42.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REID MIDDLETON, INC. (UEI JZ8XL55CBQL3), Everett, WA, received 86 federal prime contract awards with $42.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($39.2 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JZ8XL55CBQL3
- Location
- Everett, WA
- Business size
- Other Than Small Business
- Contract awards
- 86
- Obligated
- $42.2 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 82 | $41.8 million |
| 541310 | Architectural Services | 4 | $387,277 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $39.2 million |
| Department of Homeland Security | 18 | $2.6 million |
| Department of State | 4 | $387,277 |
| Department of the Interior | 4 | $31,008 |
| Department of Commerce | 1 | $500 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.4 million |
| FY2025 | $15.7 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 86 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425524F4223 | Department of Defense | Delivery Order | 541330 | A-E DESIGN P788 SSBN TRIDENT REFIT FACILITY WAREHOUSE, NBK BANGOR | $10,179,067 | $10,212,805 | June 10, 2024 | July 26, 2029 | Everett, WA | usaspending.gov |
| N4425525F0174 | Department of Defense | Delivery Order | 541330 | THE TASK ORDER WILL PROVIDE FOR ENGINEERING SERVICES AND STUDIES, DESIGN OF FULL PLANS AND SPECIFICATIONS AND POST AWARD CONSTRUCTION SERVIC | $4,215,330 | $4,215,330 | July 23, 2025 | December 27, 2027 | Everett, WA | usaspending.gov |
| N4425524F4350 | Department of Defense | Delivery Order | 541330 | AE DESIGN REPAIR MISSILE HAUL ROUTE ROADS, SWFPAC | $2,264,579 | $2,264,579 | August 9, 2024 | May 4, 2027 | Silverdale, WA | usaspending.gov |
| N4425524F4299 | Department of Defense | Delivery Order | 541330 | P8-A AIRCRAFT PAVEMENT REPAIRS AE DESIGN | $2,070,326 | $2,070,326 | July 30, 2024 | October 25, 2026 | Silverdale, WA | usaspending.gov |
| N4425525F0276 | Department of Defense | Delivery Order | 541330 | FY25 NW CYBERSECURITY STUDY, NBK, BANGOR, WA | $1,989,852 | $1,989,852 | September 19, 2025 | September 18, 2027 | Silverdale, WA | usaspending.gov |
| N4425524F4304 | Department of Defense | Delivery Order | 541330 | RM15-2226 AE DESIGN SBSD STRUCTURAL REPAIRS DELTA PIER, BUILDING | $1,624,584 | $1,624,584 | August 5, 2024 | March 1, 2027 | Everett, WA | usaspending.gov |
| 70Z08824FOAKL0017 | Department of Homeland Security | Delivery Order | 541330 | SPECIAL PURPOSE HEAVY WEATHER CRAFT II HOMEPORTING FACILITY STUDY, USCG STATIONS CAPE DISAPPOINTMENT AND YAQUINA BAY PSN 26291196 | $1,598,973 | $1,598,973 | September 10, 2024 | September 26, 2025 | Ilwaco, WA | usaspending.gov |
| N4425524F4418 | Department of Defense | Delivery Order | 541330 | AE DESIGN REPLACE DEGRADED SEWER INFRASTRUCTURE, BANGOR | $1,289,005 | $1,289,005 | September 27, 2024 | March 22, 2027 | Silverdale, WA | usaspending.gov |
| N4425526F0163 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS FOR ARCHITECT-ENGINEER SERVICES IN SUPPORT OF REQUIREMENT RM18-1806 REPAIR RAILROAD CULVERTS PHASE 7 OF 9, NAVAL BASE KIT | $1,229,417 | $1,229,417 | May 29, 2026 | July 9, 2029 | Silverdale, WA | usaspending.gov |
| N3943024F4031 | Department of Defense | Delivery Order | 541330 | FIREFIGHTER TRAINER INSPECTIONS | $1,154,821 | $1,154,821 | January 31, 2024 | January 31, 2027 | Groton, CT | usaspending.gov |
| N3943025F0161 | Department of Defense | Delivery Order | 541330 | STRUCTURAL EVALUATION AND SITE SUPPORT SAN DIEGO SWSC | $1,089,151 | $1,089,151 | September 19, 2025 | September 18, 2026 | San Diego, CA | usaspending.gov |
| N4425525F0291 | Department of Defense | Delivery Order | 541330 | AE STUDY PERFORM ELECTRICAL SYSTEM STUDIES, NBK BANGOR | $983,873 | $983,873 | September 23, 2025 | July 6, 2026 | Keyport, WA | usaspending.gov |
| N4425524F4256 | Department of Defense | Delivery Order | 541330 | AE DESIGN, RM 18-1806 (PHASE 5 OF 9) REPAIR RAILROAD CULVERTS MP39.21 | $955,728 | $955,728 | August 6, 2024 | May 20, 2027 | Silverdale, WA | usaspending.gov |
| N4425525F0016 | Department of Defense | Delivery Order | 541330 | THIS TO WILL PROVIDE FULL DESIGN SERVICES (DRAWINGS AND SPECIFICATIONS) FOR THE REPLACEMENT OF THE EXISTING CULVERT AT RM10.50 ON THE SHELTO | $943,994 | $943,994 | April 22, 2025 | June 30, 2027 | Silverdale, WA | usaspending.gov |
| N4425524F4145 | Department of Defense | Delivery Order | 541330 | (AE-STUDY) PERFORM SEISMIC EVALUATIONS, B880 & B900, PSNS | $875,440 | $875,440 | March 19, 2024 | October 8, 2024 | Bremerton, WA | usaspending.gov |
| N4425525F0052 | Department of Defense | Delivery Order | 541330 | THE DELIVERY ORDER PROVIDES COMPREHENSIVE A-E SERVICES IN SUPPORT OF THE PLANNED REPAIR AND RENOVATION OF BUILDING 2547, FLEET READINESS CEN | $846,664 | $846,664 | May 8, 2025 | March 16, 2026 | Silverdale, WA | usaspending.gov |
| N4425526F0077 | Department of Defense | Delivery Order | 541330 | AE STUDY REHAB-WELL DRILL STUDY B7013 | $585,677 | $585,677 | February 23, 2026 | November 9, 2026 | Silverdale, WA | usaspending.gov |
| N4425525F4214 | Department of Defense | Delivery Order | 541330 | CIVIL AND STRUCTURAL AE SERVICES | $536,801 | $536,801 | March 26, 2025 | October 13, 2025 | Bremerton, WA | usaspending.gov |
| 70Z08624FHONO0004 | Department of Homeland Security | Delivery Order | 541330 | DESIGN TO REPAIR LIGHTHOUSE, REPRESENTATIONAL FACILITIES (REPFAC), GUEST COTTAGE AND LANDSCAPE REMEDIATION, AT US COAST GUARD DIAMOND HEAD L | $524,341 | $524,341 | September 19, 2024 | September 5, 2025 | Everett, WA | usaspending.gov |
| N4425524F4324 | Department of Defense | Delivery Order | 541330 | AE STUDY SITE ENGINEERING INVESTIGATION (SEI), P924, SWFPAC | $478,629 | $478,629 | August 26, 2024 | January 20, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4297 | Department of Defense | Delivery Order | 541330 | SIOP - DD5-OWTS RECAPITALIZATION, PSNS, NBK-BREMERTON, WA | $448,470 | $448,470 | August 6, 2024 | June 30, 2025 | Everett, WA | usaspending.gov |
| N4425524F4265 | Department of Defense | Delivery Order | 541330 | AE STUDY SITE ENGINEERING INVESTIGATION (SEI) P-943 | $442,302 | $442,302 | July 1, 2024 | November 18, 2024 | Silverdale, WA | usaspending.gov |
| N4425525F0062 | Department of Defense | Delivery Order | 541330 | DESIGN FOR INSTALLATION OF FIRE PROTECTION COMPONENTS AT MULTIPLE RELOCATABLE TRAILERS LOCATED ON THE DELTA PIER | $428,258 | $428,258 | May 19, 2025 | October 2, 2026 | Silverdale, WA | usaspending.gov |
| N4425525F0090 | Department of Defense | Delivery Order | 541330 | PROVIDE A COMPREHENSIVE EVALUATION OF B873 AND B1109S EXISTING SUMPS AND B873S EXISTING UTILITY TUNNEL. PROVIDE RECOMMENDED OPTIONS FOR REME | $424,136 | $424,136 | June 3, 2025 | August 17, 2026 | Bremerton, WA | usaspending.gov |
| N4425524F4166 | Department of Defense | Delivery Order | 541330 | P-942U RELOCATE FLIER ROAD, EXPLOSIVES HANDLING ROUTE, NBK BANGOR | $421,373 | $421,373 | April 16, 2024 | November 12, 2024 | Silverdale, WA | usaspending.gov |
| 19AQMM23F3060 | Department of State | Delivery Order | 541310 | DE/CSE WITH ASSISTANCE IN CONDUCTING RAPID VISUAL SCREENING OF BUILDINGS WITHIN THE ACTIVE BUILDING PORTFOLIOS OF SEVEN POSTS: ISLAMABAD, DH | $415,008 | $1,399,125 | September 21, 2023 | December 31, 2028 | South Africa | usaspending.gov |
| N4425525F4070 | Department of Defense | Delivery Order | 541330 | CIVIL AND STRUCTURAL AE SERVICES DESIGN TO REPAIR STRUCTURAL COLUMN J13 B873 PSNS | $409,487 | $409,487 | February 12, 2025 | April 20, 2027 | Bremerton, WA | usaspending.gov |
| N4425524F4146 | Department of Defense | Delivery Order | 541330 | CIVIL AND STRUCTURAL AE SERVICES | $393,372 | $393,372 | April 11, 2024 | September 9, 2024 | Everett, WA | usaspending.gov |
| N4425525F0233 | Department of Defense | Delivery Order | 541330 | RECONFIGURE SOD LATERAL SYSTEMS TO MEET TESTING REQUIREMENTS B7100 B7400 B7317 B7501 NAVAL BASE KITSAP, BANGOR | $355,829 | $355,829 | September 2, 2025 | March 27, 2026 | Keyport, WA | usaspending.gov |
| N4425525F4038 | Department of Defense | Delivery Order | 541330 | CIVIL AND STRUCTURAL AE SERVICES | $350,116 | $350,116 | February 4, 2025 | October 16, 2027 | Silverdale, WA | usaspending.gov |
| 70Z08625FHONO0002 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT ENGINEER DESIGN TO EXPAND FUEL FARM AT U.S. COAST GUARD, AIR STATION BARBERS POINT, KAPOLEI, HAWAII | $315,088 | $315,088 | January 15, 2025 | September 30, 2029 | Everett, WA | usaspending.gov |
| N4425525F0192 | Department of Defense | Delivery Order | 541330 | AE TASK ORDER AWARD | $308,778 | $308,778 | August 4, 2025 | May 7, 2026 | Keyport, WA | usaspending.gov |
| N4425526F0164 | Department of Defense | Delivery Order | 541330 | PROVIDE A NON-STRUCTURAL TIER 2 SEISMIC STUDY FOR BUILDING 900 NBK BREMERTON PURE WATER SYSTEM. | $298,874 | $298,874 | May 29, 2026 | December 16, 2026 | Bremerton, WA | usaspending.gov |
| N4425526F0075 | Department of Defense | Delivery Order | 541330 | POST CONSTRUCTION AWARD SERVICES (PCAS) ONLY TO IN SUPPORT OF SUBSTATION 5 MODERNIZATION. | $277,920 | $277,920 | March 5, 2026 | November 22, 2027 | Silverdale, WA | usaspending.gov |
| N4425526F7004 | Department of Defense | Delivery Order | 541330 | PROVIDE ENGINEERING RELATED SERVICES IN ACCORDANCE WITH STATEMENT OF A-E SERVICES (SAES) FY 26 PROJECT U-LOT UTILITIES AND GEOTECHNICAL STUD | $215,894 | $215,894 | January 13, 2026 | May 13, 2026 | Silverdale, WA | usaspending.gov |
| N4425525F4101 | Department of Defense | Delivery Order | 541330 | CIVIL AND STRUCTURAL AE SERVICES | $212,880 | $212,880 | March 11, 2025 | June 11, 2025 | Everett, WA | usaspending.gov |
| N4425523F4497 | Department of Defense | Delivery Order | 541330 | RM19-1251 REPAIR FENDER PILES, MARGINAL WHARF, NBK BANGOR | $212,867 | $1,544,751 | September 15, 2023 | July 3, 2026 | Silverdale, WA | usaspending.gov |
| FA468620F0134 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION: REQUIREMENT FOR DESIGN OF THE REPAIR BLACK WELDER WATER INCLUDES COMPREHENSIVE HYDROLOGY ANALYSIS FOR 8 DAMS, 2 CANALS, 10 BRI | $201,878 | $12,286,194 | September 30, 2020 | September 30, 2027 | Beale Afb, CA | usaspending.gov |
| 70Z05020FASTORA00 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT/ENGINEER SERVICES PROVIDES ENVIRONMENTAL SERVICES FOR PREPARATION OF AN ENVIRONMENTAL ASSESSMENT INCLUDING SURVEYS AND PREPARATION | $195,752 | $2,081,782 | April 9, 2020 | April 1, 2027 | Astoria, OR | usaspending.gov |
| N4425525F0263 | Department of Defense | Delivery Order | 541330 | PERFORM INTEGRITY ASSESSMENTS CONSISTING OF AN EXTERNAL VISUAL INSPECTION COMBINED WITH OTHER APPROVED METHODS AS DESCRIBED IN THE WASHINGTO | $189,154 | $189,154 | September 17, 2025 | January 20, 2026 | Keyport, WA | usaspending.gov |
| N4425526F0098 | Department of Defense | Delivery Order | 541330 | NEW POST AWARD CONSTRUCTION SERVICES FOR REPLACE ACCESS DOORS AT MAINTENANCE BLDG. #1 AND PUMPHOUSE B12, MANCHESTER | $182,506 | $182,506 | April 6, 2026 | September 30, 2027 | Bremerton, WA | usaspending.gov |
| N4425524F4385 | Department of Defense | Delivery Order | 541330 | MSR#24250377 (11186611 - NEW PCAS MOD)1583795 -- (BC6XW7) REPAIR ELECTRICAL BACKBONE SUBSTATION A | $182,335 | $182,335 | September 11, 2024 | August 25, 2025 | Bremerton, WA | usaspending.gov |
| N4425523F4371 | Department of Defense | Delivery Order | 541330 | AE STUDY REPAIR EGB2 NGR FOR GEN 3 | $173,627 | $309,724 | September 26, 2023 | September 11, 2026 | Silverdale, WA | usaspending.gov |
| 70Z05023F43000009 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TO FDCC DESIGN REVIEWS AND EVALUATIONS OF THE DESIGN-BID-BUILD CONSTRUCTION DOCUMENTS FOR THE B | $158,000 | $480,677 | June 6, 2023 | December 31, 2026 | Seattle, WA | usaspending.gov |
| N3943025F0014 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR WILL PERFORM A STRUCTURAL INSPECTION AND SITE SUPPORT AT WHITING FIELD FIRE TRAINER NAS, FLORIDA AND PRELIMINARY WALK THROUGH | $156,741 | $156,741 | July 28, 2025 | July 23, 2026 | Milton, FL | usaspending.gov |
| N4425522F9513 | Department of Defense | Delivery Order | 541330 | AE REPAIR RAILROAD CULVERT AT RM36.09 PHSE 3 | $154,216 | $1,018,755 | September 16, 2022 | March 2, 2027 | Silverdale, WA | usaspending.gov |
| N4425524F4384 | Department of Defense | Delivery Order | 541330 | LAMOURE FLOODING ASSESSMENT STUDY, DET. LAMOURE, ND | $149,861 | $149,861 | September 10, 2024 | October 17, 2025 | Everett, WA | usaspending.gov |
| N4425522F9507 | Department of Defense | Delivery Order | 541330 | 20987651, (18688644 AE DESIGN)(FEC AWARD) REPAIR RAILROAD CULVERT RM8.2 | $137,887 | $790,416 | April 27, 2022 | February 9, 2026 | Silverdale, WA | usaspending.gov |
| N4425523F4223 | Department of Defense | Delivery Order | 541330 | AE DESIGN REPAIR STEAM DA AND CONDENSATE SYSTEMS | $127,452 | $613,012 | July 19, 2023 | September 20, 2026 | Silverdale, WA | usaspending.gov |
| N4425523F4325 | Department of Defense | Delivery Order | 541330 | AE REPAIR DDG HOMEPORT, PIERS & WHARF | $107,115 | $764,711 | August 7, 2023 | September 30, 2026 | Bremerton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.