Data / Federal awards / NAICS 541330 / RJH CONSULTANTS, INC.
RJH CONSULTANTS, INC.: 61 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RJH CONSULTANTS, INC. (UEI LMF9HW9MPKL6), Englewood, CO, received 61 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($9.9 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.
- LMF9HW9MPKL6UEI
- Englewood, COLocation
- Small BusinessBusiness size
- 61Contract awards
- $18.1 millionObligated
- 2023-10-10First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 60 | $18 million |
| 541199 | All Other Legal Services | 1 | $101,473 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 22 | $9.9 million |
| Department of Defense | 30 | $4.9 million |
| Department of the Interior | 8 | $3.2 million |
| Department of the Treasury | 1 | $101,473 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $3.1 million |
| FY2026 | $4.3 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC324F0122 | Department of Agriculture | Delivery Order | 541330 | WATERSHED PLAN ENVIRONMENTAL DOCUMENT FOR UPPER RIO PENASCO, SITES 1, 2, AND 3A IN NEW MEXICO | $2,487,103 | $2,487,103 | September 23, 2024 | May 10, 2027 | Englewood, CO | usaspending.gov |
| 12FPC324F0142 | Department of Agriculture | Delivery Order | 541330 | HERMIT PEAK AND CALF CANYON WATERSHED PROTECTION EIS, NM | $2,480,096 | $2,480,096 | September 23, 2024 | August 27, 2027 | Montezuma, NM | usaspending.gov |
| 140A1622F0181 | Department of the Interior | Delivery Order | 541330 | ALLEN DAM A&E | $1,752,209 | $3,103,540 | August 31, 2022 | June 15, 2027 | Englewood, CO | usaspending.gov |
| W9128F26FA026 | Department of Defense | Delivery Order | 541330 | 2024 COUNCIL BLUFF LEVEE REHAB. AE L 624-627, L 611-614 | $1,101,259 | $1,101,259 | February 2, 2026 | October 26, 2027 | Council Bluffs, IA | usaspending.gov |
| 12FPC326F0022 | Department of Agriculture | Delivery Order | 541330 | WATERSHED PLAN CENTRAL AZ IRRIGATION AND DRAINAGE PROJECT | $1,070,802 | $1,070,802 | August 31, 2026 | March 30, 2028 | Tucson, AZ | usaspending.gov |
| W9128F24F0263 | Department of Defense | Delivery Order | 541330 | LEVEE SAFETY INSPECTION - BASE YEAR AND OPTION 1 | $1,040,551 | $1,040,551 | September 27, 2024 | September 5, 2025 | Omaha, NE | usaspending.gov |
| 12FPC324F0240 | Department of Agriculture | Delivery Order | 541330 | GRANITE CREEK - UPPER VERDE RIVER WATERSHED, PLAN-EA, YAVAPAI COUNTY, AZ | $923,196 | $923,196 | September 30, 2024 | January 30, 2027 | Englewood, CO | usaspending.gov |
| 140A1623F0178 | Department of the Interior | Delivery Order | 541330 | MENAGER'S DAM CONSTRUCTION MANAGEMENT | $915,478 | $2,382,378 | September 5, 2023 | December 31, 2026 | Englewood, CO | usaspending.gov |
| W9123823F0063 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: FY23 LEVEE INSPECTIONS AT VARIOUS LOCATIONS IN NORTHERN AND CENTRAL CALIFORNIA | $897,152 | $1,453,095 | September 8, 2023 | July 3, 2026 | Sacramento, CA | usaspending.gov |
| 12FPC326F0012 | Department of Agriculture | Delivery Order | 541330 | EWP CONSTRUCTION OVERSIGHT SERVICES FOR ROSWELL, CHAVEZ COUNTY NEW MEXICO ZUBER DRAW EMERGENCY WATERSHED REPAIR | $865,198 | $865,198 | June 29, 2026 | June 28, 2027 | Englewood, CO | usaspending.gov |
| 12FPC324F0248 | Department of Agriculture | Delivery Order | 541330 | SUPPLEMENTAL WATERSHED PLAN AND ENVIRONMENTAL DOCUMENT - TORTUGAS ARROYO WATERSHED DAM #1 - NEW MEXICO | $778,818 | $778,818 | September 30, 2024 | June 30, 2027 | Englewood, CO | usaspending.gov |
| W9128F25FA216 | Department of Defense | Delivery Order | 541330 | LEVEE SAFETY FORMAL INSPECTIONS ON LEVEE SYSTEMS LOCATED IN NEBRASKA, MISSOURI, MONTANA, NORTH DAKOTA, AND SOUTH DAKOTA. | $754,563 | $754,563 | September 26, 2025 | August 1, 2026 | Omaha, NE | usaspending.gov |
| W9128F24F0091 | Department of Defense | Delivery Order | 541330 | SNAKE CREEK DAM SAFETY AE TASK ORDER. | $451,779 | $451,779 | April 2, 2024 | November 22, 2024 | Garrison, ND | usaspending.gov |
| 12FPC324F0253 | Department of Agriculture | Delivery Order | 541330 | NBJ RANCH GRADE STABILIZATION STRUCTURE FAILURE, CAMP VERDE, ARIZONA | $405,461 | $405,461 | September 30, 2024 | September 30, 2026 | Englewood, CO | usaspending.gov |
| 140R4024F0029 | Department of the Interior | Delivery Order | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT SOUTHWESTERN WILLOW FLYCATCHER / WESTERN YELLOW-BILLED CUCKOO AVIAN SURVEYS | $328,181 | $328,181 | April 15, 2024 | March 3, 2025 | Socorro, NM | usaspending.gov |
| 12FPC324F0154 | Department of Agriculture | Delivery Order | 541330 | PIFRS - COLORADO, PIFR - MESA COUNTY, RIO BLANCO COUNTY, DELTA COUNTY, AND OTERO COUNTY. | $266,552 | $266,552 | July 7, 2024 | December 31, 2026 | Englewood, CO | usaspending.gov |
| W912QR21F0402 | Department of Defense | Delivery Order | 541330 | FUNDING CLIN ONLY | $220,078 | $492,676 | September 22, 2021 | June 30, 2026 | Louisville, KY | usaspending.gov |
| W912QR21F0021 | Department of Defense | Delivery Order | 541330 | FOLSOM DIKES 1-3 PROJECT BASE | $188,767 | $1,098,126 | November 10, 2020 | July 31, 2026 | Folsom, CA | usaspending.gov |
| 12FPC322F0217 | Department of Agriculture | Delivery Order | 541330 | DAM REHABILITATION PLAN-SUPPLEMENTAL WATERSHED PLAN AND ENVIRONMENTAL DOCUMENT FOR BONDS CREEK SITE 1 IN CITY OF PENNSBORO, RITCHIE COUNTY, | $180,646 | $1,067,798 | September 27, 2022 | September 21, 2027 | Englewood, CO | usaspending.gov |
| 12FPC322F0228 | Department of Agriculture | Delivery Order | 541330 | BRUSH CREEK SITE 12 - DAM REHABILITATION PLAN-ENVDOCUMENT IN MERCER COUNTY WEST VIRGINIA. | $167,643 | $1,002,553 | September 28, 2022 | April 29, 2027 | Englewood, CO | usaspending.gov |
| W912P826FA022 | Department of Defense | Delivery Order | 541330 | SAFETY ASSURANCE REVIEW FOR MORGANZA TO THE GULF (MTG) MINORS CANAL FLOODGATE | $157,135 | $157,135 | February 26, 2026 | March 30, 2027 | Englewood, CO | usaspending.gov |
| 12FPC323F0037 | Department of Agriculture | Delivery Order | 541330 | NANTICOKE CREEK WATERSHED SITE 3 (NY00612) SUPPLEMENTAL PLAN-ED, BROOME COUNTY, NY | $132,612 | $898,573 | February 15, 2023 | May 17, 2027 | Englewood, CO | usaspending.gov |
| W9123826FA006 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: SACRAMENTO RIVER NORTH LEVEE (SRNL) SAFETY ASSURANCE REVIEW (SAR), WEST SACRAMENTO, CA | $116,278 | $116,278 | November 19, 2025 | November 18, 2030 | Sacramento, CA | usaspending.gov |
| W912QR23F0153 | Department of Defense | Delivery Order | 541330 | TOTALRISK SOFTWARE - $299,273.00 | $114,582 | $413,855 | May 25, 2023 | December 31, 2024 | Louisville, KY | usaspending.gov |
| 2023H226P00249 | Department of the Treasury | Purchase Order | 541199 | EXPERT WITNESS CASE LLC., THOMAS M. MCWILLIAMS, PARTNERSHIP REPRESENTATIVE, DOCKET NO. TL-14177-24 | $101,473 | $101,473 | April 24, 2026 | April 23, 2031 | Englewood, CO | usaspending.gov |
| 12FPC326F0007 | Department of Agriculture | Delivery Order | 541330 | REGION 11 IDIQ TASK ORDER FOR DRILLING SERVICES AT FISHER PEAK FPC-2. THE DRILLING OPERATIONS WILL PROVIDE FOR THE SAFETY OF THE PUBLIC AND | $95,977 | $95,977 | October 1, 2026 | November 30, 2026 | Denver, CO | usaspending.gov |
| 140A1626F0073 | Department of the Interior | Delivery Order | 541330 | 2026 PERIODIC REVIEWS, SEE STATEMENT OF WORK | $92,900 | $92,900 | July 13, 2026 | November 15, 2026 | Englewood, CO | usaspending.gov |
| 140R4026F0109 | Department of the Interior | Delivery Order | 541330 | EO 14398 - HAZ45 SUPPORT | $83,979 | $83,979 | September 17, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
| W912QR23F0239 | Department of Defense | Delivery Order | 541330 | FOSTER DAM AMBIENT VIBRATION TESTING | $60,460 | $252,240 | August 15, 2023 | August 31, 2024 | Englewood, CO | usaspending.gov |
| W9127824F0288 | Department of Defense | Delivery Order | 541330 | FOREST HEIGHTS LEVEE SAR, GULFPORT, MS | $55,182 | $55,182 | September 19, 2024 | September 18, 2027 | Gulfport, MS | usaspending.gov |
| 12FPC219F0180 | Department of Agriculture | Delivery Order | 541330 | SUPPLEMENTAL WATERSHED PLAN AND ENVIRONMENTAL ASSESSMENT - REHAB MILLER-BIGELOW DAMS | $54,937 | $820,961 | September 26, 2019 | July 1, 2025 | Centennial, CO | usaspending.gov |
| 12FPC324F0175 | Department of Agriculture | Delivery Order | 541330 | PIFR YAMPA, CO - ARCHITECT AND ENGINEERING SERVICES - REGION 11 - COLORADO | $53,140 | $53,140 | August 9, 2024 | April 1, 2025 | Denver, CO | usaspending.gov |
| W912DQ25F4008 | Department of Defense | Delivery Order | 541330 | SHEER WAVE TESTING BLD 654 AND 660 | $46,565 | $46,565 | February 10, 2025 | May 12, 2025 | Englewood, CO | usaspending.gov |
| W912QR22F0016 | Department of Defense | Delivery Order | 541330 | SAR ARCF 2016 REACH I MAGPIE CREEK TASK ORDER | $17,711 | $145,430 | November 19, 2021 | December 31, 2026 | Sacramento, CA | usaspending.gov |
| 140A1624D0028 | Department of the Interior | IDC | 541330 | DIVISION OF WATER AND POWER ARCHITECT-ENGINEER MULTIPLE AWARD CONTRACT | $10,000 | $100,000,000 | August 20, 2024 | usaspending.gov | ||
| W912QR26FA076 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE - RMC MATOC - RJH | $2,500 | $2,500 | February 12, 2026 | January 29, 2031 | Englewood, CO | usaspending.gov |
| W912PL25F0030 | Department of Defense | Delivery Order | 541330 | FY25 GEOTECH MATOC MINIMUM GUARANTEE | $1,000 | $1,000 | December 27, 2024 | December 26, 2029 | Los Angeles, CA | usaspending.gov |
| 1240BH22F0042 | Department of Agriculture | Delivery Order | 541330 | THREE CREEK DAM OUTLET WORKS REPAIR DESIGN | $0 | $322,177 | June 27, 2022 | March 26, 2024 | Sisters, OR | usaspending.gov |
| 12FPC324F0020 | Department of Agriculture | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE NECESSARY TO CREATE A BINDING CONTRACT BETWEEN THE PARTIES UNDER CONTRACT | $0 | $0 | December 4, 2023 | January 15, 2026 | Englewood, CO | usaspending.gov |
| 12FPC322F0050 | Department of Agriculture | Delivery Order | 541330 | CHIQUES CREEK WATERSHED PLAN AND ENVIRONMENTAL DOCUMENT - LANCASTER COUNTY, PA NATIONAL ARCHITECT & ENGINEERING (A/E) IDIQ DESIGN SERVICES - | $0 | $825,763 | February 25, 2022 | October 31, 2026 | Manheim, PA | usaspending.gov |
| W912QR23F0088 | Department of Defense | Delivery Order | 541330 | USACE LS-DYNA SUPPORT AND ADVISING - BASE | $0 | $124,067 | February 28, 2023 | February 28, 2028 | Englewood, CO | usaspending.gov |
| 12FPC324D0011 | Department of Agriculture | IDC | 541330 | ARCHITECT AND ENGINEERING SERVICES - REGION 11 - STATES OF UTAH, COLORADO, ARIZONA AND NEW MEXICO | $0 | $20,000,000 | December 4, 2023 | usaspending.gov | ||
| 140D7020FA016 | Department of the Interior | Delivery Order | 541330 | MENAGER'S DAM MODIFICATION DESIGN | $0 | $2,193,667 | May 11, 2020 | October 20, 2023 | Englewood, CO | usaspending.gov |
| W912PL25D0021 | Department of Defense | IDC | 541330 | IDC GEOTECHNICAL-ARCHITECT ENGINEER (AE) SERVICES BASE PERIOD (5 YEARS) | $0 | $46,000,000 | December 31, 2024 | usaspending.gov | ||
| W9123822D0006 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) A-E CONTRACT FOR GEOTECHNICAL-FOCUSED ENGINEERING, INVESTIGATION & DESIGN SERVICES IN SUPPORT | $0 | $20,000,000 | March 15, 2022 | usaspending.gov | ||
| W912DQ20F1004 | Department of Defense | Delivery Order | 541330 | IEPR SERVICES FOR THE KANSAS CITY MO&KS FLOOD RISK MANAGEMENT PROJECT, KANSAS CITY, MO | $0 | $360,331 | November 29, 2019 | September 9, 2024 | Kansas City, MO | usaspending.gov |
| W912EE23F0113 | Department of Defense | Delivery Order | 541330 | SAFETY ASSURANCE REVIEWS | $0 | $43,678 | September 1, 2023 | February 16, 2024 | Grace, MS | usaspending.gov |
| W912QR21D0011 | Department of Defense | IDC | 541330 | A/E RMC MATOC | $0 | $15,000,000 | January 26, 2021 | usaspending.gov | ||
| W9128F21D0014 | Department of Defense | IDC | 541330 | A-E SERVICES FOR MILITARY AND CIVIL PROJECTS FOR THE USACE NWO AND FOR OTHER DISTRICTS WITHIN NORTHWESTERN DIVISION. A-E SERVICES WILL ENTAI | $0 | $4,950,000 | October 21, 2020 | usaspending.gov | ||
| W912QR26DA022 | Department of Defense | IDC | 541330 | ARCHITECT/ENGINEER (A/E) SERVICES FOR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS TO SUPPORT THE NATIONAL DAM AND LEVEE SAFETY | $0 | $75,000,000 | January 30, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541199
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.