Data / Federal awards / NAICS 541330 / ROGERS, LOVELOCK & FRITZ, INC.
ROGERS, LOVELOCK & FRITZ, INC.: 63 federal contract awards, $86.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROGERS, LOVELOCK & FRITZ, INC. (UEI L95KVZBK2WV6), Orlando, FL, received 63 federal prime contract awards with $86.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($86.1 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
- L95KVZBK2WV6
- Parent organization
- ROGERS LOVELOCK & FRITZ INC.
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $86.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 63 | $86.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $86.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.8 million |
| FY2025 | $44.8 million |
| FY2026 | $9.5 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425524F4287 | Department of Defense | Delivery Order | 541330 | MULTI-DISCIPLINE AE SERVICES-P817 COLUMBIA SUBMARINE REPAIR FACILITY EXPANSION, NBK BANGOR, SILVERDALE, | $27,561,772 | $27,561,772 | September 13, 2024 | October 27, 2031 | Silverdale, WA | usaspending.gov |
| N4425524F5026 | Department of Defense | Delivery Order | 541330 | P943 AE MISSILE ASSEMBLY BUILDING 1 REPLACEMENT, NBK BANGOR, SILV | $7,260,098 | $7,260,098 | September 20, 2024 | June 25, 2027 | Orlando, FL | usaspending.gov |
| N4425524F4405 | Department of Defense | Delivery Order | 541330 | P818 AE PDA COLUMBIA SUBMARINE TRAINING FACILITY EXPANSION, NBK | $6,775,535 | $6,775,535 | September 19, 2024 | November 30, 2027 | Orlando, FL | usaspending.gov |
| N4425524F4394 | Department of Defense | Delivery Order | 541330 | P434, SSBN REGIONAL PERISCOPE & PHOTONICS MAST REPAIR CENTER, NBK | $6,044,280 | $6,044,280 | September 20, 2024 | April 30, 2030 | Silverdale, WA | usaspending.gov |
| W9126G22C0004 | Department of Defense | Definitive Contract | 541330 | ARCHITECT AND ENGINEERING SERVICES FOR THE DEVELOPMENT OF THE DESIGN BUILD REQUEST FOR PROPOSAL FOR THE EL PASO VETERANS AFFAIRS HEALTH CARE | $4,464,494 | $15,658,452 | November 15, 2021 | January 2, 2029 | El Paso, TX | usaspending.gov |
| W9126G24C0006 | Department of Defense | Definitive Contract | 541330 | D-B RFP VA CEMH PARKING GARAGE | $4,267,544 | $4,267,544 | December 22, 2023 | October 3, 2030 | Dallas, TX | usaspending.gov |
| N4008024F5057 | Department of Defense | Delivery Order | 541330 | P-99332 SUPPORT FACILITY REPLACEMENT, INCREMENT 1 AWARD, NSA BETHESDA, MD | $3,623,171 | $3,623,171 | September 19, 2024 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| W912DQ25F4004 | Department of Defense | Delivery Order | 541330 | DETAILED WORK UNDER THIS TASK ORDER INCLUDES THE AE DESIGN SERVICES NECESSARY TO DEVELOP AND PROVIDE A DESIGN-BUILD (DB) REQUEST FOR PROPOSA | $3,146,496 | $3,146,496 | January 7, 2025 | August 31, 2026 | Orlando, FL | usaspending.gov |
| N6945025F0086 | Department of Defense | Delivery Order | 541330 | P-97777 SARP AMBULATORY CARE UNIT | $2,419,825 | $2,419,825 | December 6, 2024 | June 30, 2029 | Jacksonville, FL | usaspending.gov |
| W912DQ23F4010 | Department of Defense | Delivery Order | 541330 | OTHER DESIGN SERVICES | $2,184,677 | $9,169,746 | February 3, 2023 | December 6, 2024 | Orlando, FL | usaspending.gov |
| W912DY24F0580 | Department of Defense | Delivery Order | 541330 | MAMC MASTER PLAN AND PARKING STUDY | $1,717,190 | $1,717,190 | September 30, 2024 | May 31, 2026 | Orlando, FL | usaspending.gov |
| N6247325F4260 | Department of Defense | Delivery Order | 541330 | P9904 CODE AND DESIGN UPDATES MEDICAL CONSOLIDATED STORAGE AND DEPLOYMENT CENTER ADDITION TRAVIS AIR FORCE BASE FAIRFIELD, CALIFORNIA | $1,482,027 | $1,482,027 | July 23, 2025 | September 23, 2026 | Travis Afb, CA | usaspending.gov |
| N4425524F4286 | Department of Defense | Delivery Order | 541330 | MULTI-DISCIPLINE AE SERVICES. P274 PRELIM DESIGN THEATER UNDERSEA SURVEILLANCE COMMAND FACILITY EXPANSION, NASWI, OAK HARBOR, WA. | $1,292,741 | $1,292,741 | September 15, 2024 | September 30, 2026 | Oak Harbor, WA | usaspending.gov |
| N4425525F0273 | Department of Defense | Delivery Order | 541330 | FY28 BPA (ADV PLAN) FOR P832 CVN AIRCRAFT CARRIER PROPULSION TRAINER ADDITION, NBK-BREMERTON, WA | $1,151,373 | $1,151,373 | September 23, 2025 | October 28, 2026 | Silverdale, WA | usaspending.gov |
| N4425525F4209 | Department of Defense | Delivery Order | 541330 | MULTI-DISCIPLINE AE SERVICES | $1,130,820 | $1,130,820 | April 2, 2025 | October 23, 2028 | Silverdale, WA | usaspending.gov |
| W912DY24F0445 | Department of Defense | Delivery Order | 541330 | BASE SCOPE | $900,778 | $900,778 | September 30, 2024 | July 31, 2026 | Orlando, FL | usaspending.gov |
| N4425525F4113 | Department of Defense | Delivery Order | 541330 | MULTI-DISCIPLINE AE SVCS-FINAL DESIGN | $866,427 | $866,427 | March 21, 2025 | December 8, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4239 | Department of Defense | Delivery Order | 541330 | PRELIMINARY DESIGN 0 - 15% | $866,385 | $866,385 | June 27, 2024 | June 14, 2028 | Silverdale, WA | usaspending.gov |
| N4425524F4088 | Department of Defense | Delivery Order | 541330 | P472 PIER 2 CONCEPT INDEPENDENT COST ESTIMATE | $829,006 | $829,006 | March 21, 2024 | December 31, 2026 | Orlando, FL | usaspending.gov |
| N4425524F4151 | Department of Defense | Delivery Order | 541330 | P264 EA-18G REGIONAL AIRCRAFT SERVICE FACILITY, NASWI, OAK HARBOR | $741,361 | $741,361 | May 13, 2024 | February 7, 2025 | Orlando, FL | usaspending.gov |
| N4425525F4010 | Department of Defense | Delivery Order | 541330 | MULTI-DISCIPLINE AE SERVICES | $670,171 | $670,171 | January 13, 2025 | September 29, 2026 | Silverdale, WA | usaspending.gov |
| N4425523F4493 | Department of Defense | Delivery Order | 541330 | CLIN 001 (BASE) AE: SITE INVESTIGATIONS | $633,901 | $1,115,186 | September 19, 2023 | November 10, 2024 | Oak Harbor, WA | usaspending.gov |
| N4425525F0248 | Department of Defense | Delivery Order | 541330 | MICROGRID FOR ADVANCE PLANNING STUDIES | $562,439 | $562,439 | September 10, 2025 | March 6, 2026 | Everett, WA | usaspending.gov |
| N4425524F4370 | Department of Defense | Delivery Order | 541330 | CLIN 001-AE HVAC CONTROLS STUDY B377 | $499,955 | $499,955 | September 11, 2024 | June 8, 2025 | Oak Harbor, WA | usaspending.gov |
| W912DY24F0169 | Department of Defense | Delivery Order | 541330 | AMBULATORY CARE CLINIC RTA UPDATE | $499,759 | $499,759 | June 25, 2024 | June 24, 2026 | Orlando, FL | usaspending.gov |
| N4425524F4224 | Department of Defense | Delivery Order | 541330 | RM21-0324 ELECTRICAL DISTRIBUTION REPAIR | $490,027 | $490,027 | June 14, 2024 | March 12, 2026 | Silverdale, WA | usaspending.gov |
| N4425525F4115 | Department of Defense | Delivery Order | 541330 | CLIN 001(BASE) AE DESIGN REPLACE COOLING | $479,010 | $479,010 | March 27, 2025 | February 28, 2026 | Oak Harbor, WA | usaspending.gov |
| W912DQ25F4006 | Department of Defense | Delivery Order | 541330 | EWI DESIGN DURING CONSTRUCTION | $460,832 | $528,383 | January 13, 2025 | July 5, 2027 | Orlando, FL | usaspending.gov |
| N4008024F4369 | Department of Defense | Delivery Order | 541330 | P-5030 AMBULATORY CARE CENTER | $420,416 | $420,416 | April 20, 2024 | February 16, 2027 | Jb Andrews, MD | usaspending.gov |
| N4425522F4327 | Department of Defense | Delivery Order | 541330 | P799 KEYPORT SUBSTATION REPLACEMENT LAND SURVEYING AND GEOTECHNIC | $411,605 | $975,092 | September 22, 2022 | January 31, 2027 | Silverdale, WA | usaspending.gov |
| W912DY25F0143 | Department of Defense | Delivery Order | 541330 | REVISE/UPDATE UNIFIED FACILITIES GUIDE SPECIFICATIONS, ARCHITECTURAL DIVISIONS 07, 09, 10, 11, 12, AND 13 (25T01) | $370,050 | $370,050 | May 9, 2025 | May 8, 2026 | Orlando, FL | usaspending.gov |
| N4008523F6824 | Department of Defense | Delivery Order | 541330 | P1424 CCD | $357,906 | $955,025 | September 28, 2023 | June 9, 2025 | Virginia Beach, VA | usaspending.gov |
| W912DY25FA287 | Department of Defense | Delivery Order | 541330 | THIS IS A NEW REQUIREMENT FOR RESEARCH SERVICES (RS) TO SUPPORT THE UPDATE OF UFC 4-510-01, FOCUSING ON MEDICAL FACILITY DESIGN CRITERIA. | $325,853 | $325,853 | September 30, 2025 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| N4425522F4416 | Department of Defense | Delivery Order | 541330 | AE-DBB REPLACE CHILL WATER SYSTEM B880 | $267,344 | $891,064 | September 26, 2022 | January 12, 2026 | Bremerton, WA | usaspending.gov |
| N3319123F4278 | Department of Defense | Delivery Order | 541330 | A/E TASK ORDER TO DEVELOP DESIGN-BUILD RFP FOR B266 REPAIR Q3 BEQ | $218,002 | $830,767 | August 11, 2023 | June 28, 2027 | Bahrain | usaspending.gov |
| W912DY25FA117 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER WILL REQUIRE THE AE CONTRACTOR TO REVISE AND UPDATE MULTIPLE FIRE PROTECTION DIVISION UFGS SPECIFICATIONS AND CRITERIA TO ME | $216,831 | $216,831 | September 5, 2025 | October 31, 2026 | Orlando, FL | usaspending.gov |
| W912DY24F0364 | Department of Defense | Delivery Order | 541330 | TASK 3: BUNDLE 3 | $195,889 | $195,889 | September 16, 2024 | September 15, 2025 | Orlando, FL | usaspending.gov |
| N3319125F6209 | Department of Defense | Delivery Order | 541330 | CONTRACT FOR P6 SCHEDULING EXPERTISE TO SUPPORT SCHEDULE REVIEWS, COMPLEX TIAS/REAS/CLAIMS AND PARTICIPATE IN MEETINGS ACROSS ALL EAC FIELDS | $192,491 | $192,491 | September 24, 2025 | September 25, 2026 | Italy | usaspending.gov |
| W912DY24F0077 | Department of Defense | Delivery Order | 541330 | TASK 3: BUNDLE | $174,944 | $174,944 | April 12, 2024 | April 11, 2025 | Orlando, FL | usaspending.gov |
| N4425524F4241 | Department of Defense | Delivery Order | 541330 | CLIN 001 AE BID & PCAS INSTALL CDS | $139,898 | $139,898 | June 28, 2024 | September 30, 2025 | Oak Harbor, WA | usaspending.gov |
| W912DY24F0349 | Department of Defense | Delivery Order | 541330 | REVISE/UPDATE UNITED FACILITIES CRITERIA DIVISION 22 PLUMBING (24T23) | $136,903 | $136,903 | September 18, 2024 | September 17, 2025 | Orlando, FL | usaspending.gov |
| W912DY23F0372 | Department of Defense | Delivery Order | 541330 | MASTER PLAN FACILITY UTILIZATION STUDY | $129,866 | $1,429,834 | September 26, 2023 | February 1, 2025 | Orlando, FL | usaspending.gov |
| W912DY24F0328 | Department of Defense | Delivery Order | 541330 | S&C FY24 REVISE/UPDATE UFGS DIVISION 21 (FIRE SUPPRESSION) (24T14) | $91,215 | $91,215 | September 16, 2024 | September 15, 2025 | Orlando, FL | usaspending.gov |
| N4425522F4290 | Department of Defense | Delivery Order | 541330 | P473 1391 DEVELOPMENT (SMIG PRI) CVN WATERFRONT SUPPORT FACILITY | $0 | $6,327,971 | September 27, 2022 | March 1, 2024 | Silverdale, WA | usaspending.gov |
| N4425522F4367 | Department of Defense | Delivery Order | 541330 | AE: DEVELOP AIRFIELD REPAIR PROJECT, NASWI | $0 | $1,400,434 | September 12, 2022 | September 30, 2024 | Oak Harbor, WA | usaspending.gov |
| N4425523F4458 | Department of Defense | Delivery Order | 541330 | (SIOP) AE STUDIES, B514 WAREHOUSE BUILDING, NAVAL BASE KITSAP, PS | $0 | $814,064 | September 1, 2023 | July 7, 2024 | Silverdale, WA | usaspending.gov |
| W912DQ24F4015 | Department of Defense | Delivery Order | 541330 | VAMC FACILITATED PARTNERING ATTENDANCE | $0 | $0 | March 4, 2024 | March 4, 2025 | Saint Louis, MO | usaspending.gov |
| W912DY24F0273 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $0 | $0 | August 2, 2024 | July 31, 2029 | Huntsville, AL | usaspending.gov |
| W912DY19F1261 | Department of Defense | Delivery Order | 541330 | MEDICAL SUBMARKET FACILITIES DEVELOPMENT PLAN | $0 | $624,081 | September 30, 2019 | June 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| W912DY23F0424 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER AWARD FOR NMC PORTSMOUTH FLOOD STUDY | $0 | $929,923 | September 26, 2023 | December 31, 2024 | Orlando, FL | usaspending.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.