Data / Federal awards / NAICS 541330 / RMF ENGINEERING, INC., P.C.
RMF ENGINEERING, INC., P.C.: 97 federal contract awards, $29.1 million obligated (FY2024 to FY2027)
RMF ENGINEERING, INC., P.C. (UEI Y7YJFTG997E7), Baltimore, MD, received 97 federal prime contract awards with $29.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($18.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- Y7YJFTG997E7
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 97
- Obligated
- $29.1 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 96 | $29.7 million |
| 541310 | Architectural Services | 1 | $-581,196 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 78 | $18.7 million |
| Department of State | 13 | $5.9 million |
| Department of Defense | 1 | $4.6 million |
| Department of Agriculture | 1 | $272,110 |
| Department of the Treasury | 1 | $70,642 |
| Department of Homeland Security | 1 | $36,647 |
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 1 | $-581,196 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12 million |
| FY2025 | $10.3 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 97 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR21F0220 | Department of Defense | Delivery Order | 541330 | COMMISSIONING SUPPORT SERVICES FOR EAST CAMPUS INTEGRATED PROGRAM OFFICE, FORT MEADE, MD | $4,605,933 | $7,946,894 | June 4, 2021 | August 13, 2026 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM21F2896 | Department of State | Delivery Order | 541330 | COMMISSIONING SERVICES FOR THE PORT LOUIS, MOZAMBIQUE NEC PROJECT. | $2,594,400 | $2,637,888 | July 30, 2021 | April 29, 2030 | Mozambique | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | Delivery Order | 541330 | DESIGN SERVICES MULTIPLE AIR HANDLING UNITS REPLACEMENT, BUILDING 49, B2 LEVEL AHU-1 THROUGH AHU-9 | $2,196,670 | $2,196,670 | June 24, 2026 | June 23, 2032 | Bethesda, MD | usaspending.gov |
| 19AQMM18F0241 | Department of State | Delivery Order | 541330 | THIS TASK ORDER PROVIDES FUNDING FOR THE CONSTRUCTION PHASE FOR SITE COMMISSIONING SERVICES ERBIL NCC PROJECT. | $1,710,384 | $3,882,554 | December 7, 2017 | December 31, 2026 | Iraq | usaspending.gov |
| 75N99021F00009 | Department of Health and Human Services | Delivery Order | 541330 | C103498 PROJECT MANAGER CLOSE OUT PHASE ROCKLEDGE | $1,520,706 | $3,425,695 | June 28, 2021 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99022F00010 | Department of Health and Human Services | Delivery Order | 541330 | C111148 - EXTENDED SERVICES A/E CGMP SUBJECT MATTER EXPERT FOR NIH CLINICAL CENTER PHARMACY AND PERMANENT INTRAVENOUS ADMIXTURE UNIT (PIVAU) | $1,396,200 | $3,129,933 | August 22, 2022 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00006 | Department of Health and Human Services | Delivery Order | 541330 | C100883 CQM SERVICES FOR CLINICAL CENTER RADIO PHARMACY/BIOLOGICS RADIOLABELING FACILITY COR: ASHISH PANDIT | $1,285,150 | $2,486,330 | September 25, 2023 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00015 | Department of Health and Human Services | Delivery Order | 541330 | C200558 BUILDING 33 HIGH CONTAINMENT GAP ANALYSIS PROJECT COR: KANIKA SHARMA | $1,277,097 | $1,277,097 | October 1, 2024 | April 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00007 | Department of Health and Human Services | Delivery Order | 541330 | C107469 - PROVIDE ALL LABOR, SUPERVISION AND MATERIAL TO PROVIDE CQM AND CX SERVICES FOR THE BASE AND OPTION YEAR 1 FOR THE ELECTRICAL UPGRA | $1,105,385 | $1,105,385 | July 15, 2025 | December 30, 2032 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 541330 | C107469 -REVIEW THE DESIGN DOCUMENTS FOR THE ELECTRICAL MODERNIZATION PROJECT & PHASE 2 CHILLER REPLACEMENT 18 & 19 | $789,789 | $789,789 | January 12, 2024 | June 30, 2025 | Catonsville, MD | usaspending.gov |
| 19AQMM18F0898 | Department of State | Delivery Order | 541330 | CONSTRUCTION PHASE FOR COMMISSIONING SERVICES LOCATED AT THE NEW EMBASSY COMPOUND IN NUEVO POLANCO DISTRICT MEXICO CITY, MEXICO. | $715,118 | $2,893,938 | March 6, 2018 | December 31, 2026 | Mexico | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 541330 | OD POOLESVILLE - CONVERT BUILDING 102 A & B WINGS; FUND REQUEST FOR COMMISSIONING SERVICES; PO JOSE MOREL LOPEZ [24-000187] | $645,420 | $645,420 | January 24, 2024 | August 31, 2029 | Bethesda, MD | usaspending.gov |
| 75N99025F00008 | Department of Health and Human Services | Delivery Order | 541330 | C115324 AWARD IS ESSENTIAL FOR DESIGN SRVCS TO INSTALL NEW FEEDERS TO BLDG 101. THE CURRENT CONFIGURATION ON CAMPUS DOES NOT SUPPORT FULL RE | $598,096 | $598,096 | August 22, 2025 | October 31, 2026 | Durham, NC | usaspending.gov |
| 75N99025F00013 | Department of Health and Human Services | Delivery Order | 541330 | C116130 - 15% SCHEMATIC DESIGN SERVICES, INCLUDING A PRELIMINARY AND PROFESSIONAL COST ESTIMATE FOR NIH BUILDING 21 IN BETHESDA, MD. | $573,190 | $573,190 | October 1, 2025 | February 18, 2026 | Washington, DC | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 541330 | C200863 - DESIGN FOR TRANSFERRING CONSOLIDATED COOLING TOWER BLOWDOWN DISCHARGE OF CENTRAL UTILITY PLANT TO SANITARY SEWER SYSTEM. BLDG. 11, | $525,377 | $525,377 | June 15, 2026 | April 16, 2027 | Bethesda, MD | usaspending.gov |
| 19AQMM22F0176 | Department of State | Delivery Order | 541330 | COMMISSIONING SERVICES FOR PHASE 1 PHASE 2 FOR THE ASHGABAT NEC PROJECT. | $511,478 | $1,915,582 | December 6, 2021 | March 31, 2029 | Turkmenistan | usaspending.gov |
| 75N99026F00006 | Department of Health and Human Services | Delivery Order | 541330 | BUILDING 6 B303 HVAC REPLACEMENT & UPGRADES -DESIGN & POST DESIGN SERVICES | $502,065 | $502,065 | July 23, 2026 | March 22, 2028 | Catonsville, MD | usaspending.gov |
| 75N99026F00008 | Department of Health and Human Services | Delivery Order | 541330 | C202006: THIS PROJECT PROVIDES DESIGN SERVICES TO REPLACE THE CAFETERIA AHU 3, 4 & 5, INCLUDING ASSOCIATED DUCTWORK, PIPING, AND CONTROLS. | $480,630 | $480,630 | September 28, 2026 | July 8, 2027 | Bethesda, MD | usaspending.gov |
| 19AQMM18F0797 | Department of State | Delivery Order | 541330 | COMMISSIONING AGENT FOR PRE-DESIGN SERVICES IN SUPPORT THE HERMOSILLO NCC PROJECT. | $409,426 | $1,984,138 | February 20, 2018 | December 1, 2026 | Mexico | usaspending.gov |
| 75N99026F00005 | Department of Health and Human Services | Delivery Order | 541330 | THE PROJECT CONSISTS OF REPLACING THE EXISTING AIR HANDLING UNITS AHU-B-1, AHU-1, AND AHU-2 WHICH ARE LOCATED IN THE PENTHOUSE OF BUILDING 3 | $403,581 | $403,581 | July 21, 2026 | January 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00014 | Department of Health and Human Services | Delivery Order | 541330 | C201611 - DEVELOP AND DESIGN A COMPREHENSIVE CODE-COMPLIANT SOLUTION THAT SEAMLESSLY INTEGRATES FIRE ALARM DETECTION, NOTIFICATION, AND CONT | $388,020 | $388,020 | September 29, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00005 | Department of Health and Human Services | Delivery Order | 541330 | C202026: THIS PROJECT PROVIDES A DESIGN TO REPLACE ALL THE SINGLE PANE WINDOWS WITH DOUBLE PANE WINDOWS THROUGHOUT AND REPLACE THE INDUCTION | $357,886 | $357,886 | September 28, 2026 | April 9, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00009 | Department of Health and Human Services | Delivery Order | 541330 | C104573 - THIS AWARD IS ESSENTIAL TO PROVIDE POST DESIGN SERVICES FOR STEAM AND CHILLED WATER LINE REPLACEMENTS FROM VALVE VAULT 2 TO VALVE | $341,825 | $341,825 | September 11, 2025 | June 27, 2028 | Bethesda, MD | usaspending.gov |
| 75N99024F00008 | Department of Health and Human Services | Delivery Order | 541330 | C116120 BLDG 50 GENERAL EXHAUST UPGRADES CS: CHRIS HSU CO: ZACH PRICE COR: JULIANNA SAVIOLA | $314,961 | $314,961 | August 13, 2024 | September 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023F00009 | Department of Health and Human Services | Delivery Order | 541330 | C112329 - BLDG. 31B 5TH FLOOR SUITE RENOVATION NINR CONSTRUCTION. COR: LENIN ANDRADE CO: MARIO HENRIQUEZ | $291,193 | $368,103 | September 18, 2023 | November 30, 2027 | Bethesda, MD | usaspending.gov |
| AG32SCC160016 | Department of Agriculture | Definitive Contract | 541330 | IGF::CL,CT::IGF BELTSVILLE AREA RESEARCH CENTER (BARC) STEAM SYSTEM CONSTRUCTION DOCUMENTS BELTSVILLE, MD | $272,110 | $685,851 | March 28, 2016 | November 3, 2027 | Catonsville, MD | usaspending.gov |
| 75N99024F00010 | Department of Health and Human Services | Delivery Order | 541330 | C116171 CQM & CX IN SUPPORT OF BUILDING 1, ROOM 323, 327 & 327A SECURE AREA CS: CHRIS HSU CO: ZACH PRICE COR: WOODY INSCOE | $271,832 | $271,832 | September 19, 2024 | July 25, 2026 | Bethesda, MD | usaspending.gov |
| 75N99022F00001 | Department of Health and Human Services | Delivery Order | 541330 | CONSTRUCTION QUALITY MANAGEMENT (CQM) FOR R22 CHILLER REPLACEMENT | $262,622 | $1,452,163 | October 28, 2021 | December 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00006 | Department of Health and Human Services | Delivery Order | 541330 | C100114 BUILDING 6 AQUATIC'S FACILITY CQM SERVICE COR: EARL JOHNSON | $261,327 | $261,327 | April 22, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 541330 | C200313 UPS ROOM ENCLOSURE 100% DESIGN | $230,563 | $230,563 | November 5, 2024 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 541330 | C108793 - PCAS REPLACE CHILLED WATER VERTICAL RISERS, BLDG. 10 - ACRF NEW CONTRACT ACTION FOR POST DESIGN | $223,062 | $223,062 | March 7, 2024 | January 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00010 | Department of Health and Human Services | Delivery Order | 541330 | C201565 - A STUDY OF EXISTING CONDITIONS WITH ANALYSIS TO DETERMINE THE MOST FEASIBLE APPROACH TO SUPPORT THE BLDG.62 WITH CENTRAL UTILITY S | $219,904 | $219,904 | September 11, 2025 | July 31, 2026 | Catonsville, MD | usaspending.gov |
| 75N99025F00005 | Department of Health and Human Services | Delivery Order | 541330 | C105672 - PROVIDE ALL WORK AND LABOR AND MATERIALS FOR CQM SERVICES OF ELECTRICAL SWITCHING STATION 57 CS: BRAD ARENSDORF CO: ZACH PRICE COR | $186,037 | $186,037 | May 15, 2025 | December 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00012 | Department of Health and Human Services | Delivery Order | 541330 | AE C104550 DESCRIPTION - BASE AE SERVICES TO AWARD IN AID OF REPLACING OBSOLETE CIRCUIT BREAKER TRIP UNITS IN BUILDING 10 CO - DAVE SEID COR | $157,041 | $157,041 | September 20, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00011 | Department of Health and Human Services | Delivery Order | 541330 | C114073 BUILDING 41 REHEAT SYSTEM REPLACEMENT COMMISSIONING (CQM) SERVICES | $152,459 | $152,459 | September 18, 2024 | February 3, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00006 | Department of Health and Human Services | Delivery Order | 541330 | C104565- THE CONTRACT ACTION IS ESSENTIAL TO PROVIDE A DESIGN REFRESH FOR REPAIR AND REPLACEMENT OF AHUS #1,2,&3 IN BLDG 31A TO ENSURE THE F | $149,731 | $149,731 | August 12, 2025 | August 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00007 | Department of Health and Human Services | Delivery Order | 541330 | C106722 - POST DESIGN - UPGRADE CUP CONDENSATE PUMPS, B11, WAYNE SMALLS | $136,200 | $136,200 | September 25, 2026 | September 24, 2028 | Bethesda, MD | usaspending.gov |
| 75N99018F00085 | Department of Health and Human Services | Delivery Order | 541330 | C100444 - DESIGN FOR CONSTRUCTION REPAIRS -DESIGN WILL INVOLVE ALL DEFICIENCIES IN THE MLP 8, 7A, 10 AND ACRF PARKING GARAGES - LENIN ANDRAD | $128,429 | $2,271,161 | July 19, 2018 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C201688 - CONSTRUCTION SERVICES, RELOCATION OF THE HIGH-PRESSURE STEAM TRAP HEADER AND FLASH TANK, BUILDING 11 KTR: VINCE BASILIO COR: VANES | $115,630 | $115,630 | January 8, 2026 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 541330 | C201596 - CONSTRUCTION QA SERVICES FOR VENTILATION SERVICES AT CUP -PHASE 1 WORK PACKAGES 1 AND 2 | $111,453 | $111,453 | December 17, 2025 | November 24, 2026 | Kensington, MD | usaspending.gov |
| 75N99022F00005 | Department of Health and Human Services | Delivery Order | 541330 | C103746 - DESIGN - TANK RE-DESIGN SOUTH TANK AND PUMP HOUSE WITH BID ALTERNATE FOR NORTH TANK | $108,080 | $173,157 | June 29, 2022 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C116052 CONSTRUCTION QUALITY MANAGEMENT (CQM) SUPPORT SERVICES FOR GROUNDWATER INTRUSION, BLDG 11 | $101,207 | $101,207 | September 4, 2026 | March 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00014 | Department of Health and Human Services | Delivery Order | 541330 | C200282 -PROVIDE A DESIGN CONTRACT FOR MEP SERVICES TO DESIGN OF THE CHILLED WATER, ELECTRICAL, AND MECHANICAL UTILITIES FOR A NEW HELIUM CO | $98,881 | $98,881 | September 27, 2024 | August 23, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023F00011 | Department of Health and Human Services | Delivery Order | 541330 | C112224 CUP BIM MODEL, BUILDING 11 | $95,340 | $926,006 | October 12, 2023 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 2031ZA25F00560 | Department of the Treasury | Delivery Order | 541330 | STEAM SERVICE CONSULTATION | $70,642 | $70,642 | September 26, 2025 | April 26, 2026 | Washington, DC | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 541330 | C202399 DESIGN STUDY, INSPECTION, SURVEY AND EMERGENCY DESIGN- CHILLER/STEAM TUNNEL THAT CONNECTS BLDG. 11, 13,14 | $68,409 | $68,409 | September 22, 2026 | December 11, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00009 | Department of Health and Human Services | Delivery Order | 541330 | C104554 - BLDG. 8A AHU-5 AND AHU-6 REPLACEMENT - COMMISSIONING SERVICES - DHANIKA RANASINGHE - | $65,949 | $65,949 | August 30, 2024 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 541330 | C104562 MH88 TO VV87A STEAM REPLACEMENT DESIGN UPDATE TO MEET BUILDING CODES AND DRM UPDATED STANDARDS. IMPLEMENTATION OF PCAS TO SUPPORT CO | $64,862 | $64,862 | April 6, 2026 | May 14, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541330 | C201593 POST DESIGN AND CA SERVICES FOR CUP LEAK REPAIR AT 36 IN. CHW PIPING, BLDG 11, WAYNE SMALLS | $64,797 | $64,797 | March 9, 2026 | June 7, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00013 | Department of Health and Human Services | Delivery Order | 541330 | C116662 CC BLDG 10 2C324 SITE PREP ROCHE COBAS PRO AND C6000 SOLUTIONS ANALYZER CS: CHRIS HSU CO: ZACH PRICE COR: JOE PARELLO | $58,801 | $58,801 | September 20, 2024 | April 1, 2025 | Bethesda, MD | 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
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.