Data / Federal awards / NAICS 237110 / RESPEC COMPANY, LLC
RESPEC COMPANY, LLC: 19 federal contract awards, $19.2 million obligated (FY2024 to FY2027)
RESPEC COMPANY, LLC (UEI U6LZYFKE2GD6), Rapid City, SD, received 19 federal prime contract awards with $19.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($17.5 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
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- UEI
- U6LZYFKE2GD6
- Parent organization
- RESPEC CO, LLC
- Location
- Rapid City, SD
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $19.2 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $16.8 million |
| 541519 | Other Computer Related Services | 5 | $788,689 |
| 541330 | Engineering Services | 5 | $725,348 |
| 562910 | Remediation Services | 1 | $545,536 |
| 541199 | All Other Legal Services | 1 | $364,870 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $191,310 |
| 541380 | Testing Laboratories and Services | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $-182,599 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $17.5 million |
| Department of Health and Human Services | 3 | $749,689 |
| Department of Agriculture | 1 | $545,536 |
| Department of the Interior | 2 | $191,310 |
| Department of Justice | 2 | $181,771 |
| Environmental Protection Agency | 1 | $39,000 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $16.2 million |
| FY2026 | $1.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25CA020 | Department of Defense | Definitive Contract | 237110 | DESIGN-BID-BUILD CONSTRUCTION SERVICES, GEOTHERMAL GENERATION (SLIM WELL), GHLN252910, F. E. WARREN AIR FORCE BASE, WYOMING | $16,782,393 | $16,782,393 | May 30, 2025 | July 31, 2026 | Cheyenne, WY | usaspending.gov |
| N3943024C2000 | Department of Defense | Definitive Contract | 541330 | ESTCP THERMAL MICROGRID | $715,483 | $715,483 | November 29, 2023 | November 28, 2024 | Rapid City, SD | usaspending.gov |
| 1240LU24C0038 | Department of Agriculture | Definitive Contract | 562910 | BEAL MOUNTAIN MINE IN-SITU SELENIUM ATTENUATION STUDY NOVATION TO CONTRACT 1240LU23C0038. | $545,536 | $545,536 | October 10, 2023 | March 31, 2027 | Missoula, MT | usaspending.gov |
| 75H71220C00015 | Department of Health and Human Services | Definitive Contract | 541519 | THIS CONTRACT IS FOR 1 FTE EQUIVALENT TIER RPMS SERVICES FOR PHOENIX AREA OFFICE (PAO) INDIAN HEALTH SERVICES | $420,089 | $1,410,884 | July 21, 2020 | January 31, 2026 | Phoenix, AZ | usaspending.gov |
| 15JENR26P00000039 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES/FY26ECU028 | $364,870 | $364,870 | January 21, 2026 | February 1, 2031 | Rapid City, SD | usaspending.gov |
| 75H71226P00028 | Department of Health and Human Services | Purchase Order | 541519 | TIER-2 RPMS/EHR SUPPORT FOR ALL OF PHOENIX AREA IHS | $329,600 | $329,600 | January 30, 2026 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 140P6325P0007 | Department of the Interior | Purchase Order | 541690 | THIS PURCHASE ORDER IS FOR ROCK BLOCK MONITORING SERVICES LOCATED AT MOUNT RUSHMORE NATIONAL MEMORIAL. | $166,320 | $166,320 | August 8, 2025 | October 24, 2030 | Rapid City, SD | usaspending.gov |
| 68HE0B24F0125 | Environmental Protection Agency | Delivery Order | 541519 | MODELING SUPPORT FOR GFLOW FORTRAN SOLVER | $39,000 | $39,000 | July 15, 2024 | July 14, 2025 | Rapid City, SD | usaspending.gov |
| 140P6320P0015 | Department of the Interior | Purchase Order | 541690 | X:NOGRN, ROCK BLOCK MONITORING FOR MOUNT RUSHMORE NM | $24,990 | $231,752 | April 1, 2020 | March 31, 2025 | Keystone, SD | usaspending.gov |
| FA500425C0018 | Department of Defense | Definitive Contract | 541330 | PROFESSIONAL ARCHITECT-ENGINEER SERVICES TO SURVEY, ASSESS, AND INVESTIGATE THE STRUCTURAL ROOF FAILURE AT B5313 ON EIELSON AIR FORCE BASE. | $9,865 | $9,865 | May 20, 2025 | June 9, 2025 | Eielson Afb, AK | usaspending.gov |
| HQ085926FE307 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA19D0084 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | March 20, 2019 | usaspending.gov | ||
| 69056723P000035 | Department of Transportation | Purchase Order | 541380 | ID FLAP KOOTENAI 8450(1) YELLOWSTONE TRAIL ROAD DIRECT SHEAR TESTING OF ROCK | $0 | $23,000 | August 7, 2023 | September 25, 2023 | Rapid City, SD | usaspending.gov |
| N0017821F9311 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Rapid City, SD | usaspending.gov |
| W911KB20C0018 | Department of Defense | Definitive Contract | 541330 | LRDR ELECTRICAL POWER WORK GROUP | $0 | $197,750 | June 22, 2020 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| HQ085926DF479 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017821D9311 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 75H70620F80011 | Department of Health and Human Services | Delivery Order | 541519 | RPMS SUPPORT SERVICES | $-0 | $288,160 | November 5, 2019 | April 30, 2021 | Aberdeen, SD | usaspending.gov |
| 15JENR19P00000409 | Department of Justice | Purchase Order | 541715 | EXPERT WITNESS | $-183,099 | $464,671 | September 20, 2019 | April 30, 2026 | Rapid City, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.