Data / Federal awards / NAICS 541330 / RS&H, INC.
RS&H, INC.: 14 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RS&H, INC. (UEI K1DZAEQHLZJ8), Merritt Island, FL, received 14 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($6.0 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.
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- UEI
- K1DZAEQHLZJ8
- Location
- Merritt Island, FL
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $6.0 million
- First action in window
- 2023-11-13
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 14 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.3 million |
| FY2026 | $1.8 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC023FA240 | National Aeronautics and Space Administration | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES TYPE B DESIGN ENGINEERING CONSOLIDATION PHASE 1A - NASA JSC ENGINEERING COMPLEX | $1,542,127 | $3,710,976 | September 21, 2023 | May 28, 2028 | Houston, TX | usaspending.gov |
| 80KSC022F0011 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF MOBILE LAUNCHER 1 (ML1) ARTEMIS II/VAB LEVEL 25 DRAWBRIDGE MODIFICATIONS, PROJECT CON | $1,300,138 | $7,339,631 | January 1, 2022 | February 28, 2025 | Merritt Island, FL | usaspending.gov |
| 80SSC025FA003 | National Aeronautics and Space Administration | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR THE DEVELOPMENT OF A DESIGN PACKAGE (DESIGN-BID-BUILD) FOR THE DEMOLITION OF BUILDING 1100 CENTER SECTION AN | $1,196,028 | $1,196,028 | November 4, 2024 | August 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80JSC024FA121 | National Aeronautics and Space Administration | Delivery Order | 541330 | A-E POST DESIGN SERVICES | $788,170 | $788,170 | May 21, 2024 | January 15, 2027 | Houston, TX | usaspending.gov |
| 80JSC022FA030 | National Aeronautics and Space Administration | Delivery Order | 541330 | (A-E) ARCHITECT-ENGINEER SERVICES | $360,318 | $1,382,989 | March 23, 2022 | September 30, 2026 | Houston, TX | usaspending.gov |
| 80SSC026FA001 | National Aeronautics and Space Administration | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES DURING DEMOLITION/CONSTRUCTION OF B-1100 CENTER SECTION AND WEST WING AT STENNIS SPACE CENTER, MS | $349,313 | $349,313 | August 21, 2026 | April 16, 2029 | Stennis Space Center, MS | usaspending.gov |
| 80SSC023FA018 | National Aeronautics and Space Administration | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR THE DEVELOPMENT OF A DESIGN PACKAGE (DESIGN-BID-BUILD) FOR THE DEMOLITION OF BUILDING 1100 CENTER SECTION AN | $162,257 | $1,465,545 | August 17, 2023 | May 24, 2024 | Stennis Space Center, MS | usaspending.gov |
| 80JSC023FA017 | National Aeronautics and Space Administration | Delivery Order | 541330 | ARCHITECTURE/ENGINEER SERVICE - POST DESIGN SERVICES | $119,866 | $362,042 | December 1, 2022 | March 31, 2025 | Houston, TX | usaspending.gov |
| 80JSC026FA111 | National Aeronautics and Space Administration | Delivery Order | 541330 | POTABLE WATER TIE-INS PHASE III THE A-E SHALL REVISE, EDIT, AND UPDATE THE PREVIOUS DESIGN AND DRAWINGS TO REFLECT THE GROUND STORAGE TANKS | $96,328 | $96,328 | June 10, 2026 | February 28, 2027 | Houston, TX | usaspending.gov |
| 80JSC025FA119 | National Aeronautics and Space Administration | Delivery Order | 541330 | A/E BERYL RE-ROOFING PROJECT REMVOE/REPLACE ROOFS: BLDGS 16, 26, 354 AND 419 AT JSC AND BLDGS 135 AND 276 AT ELLINGTON FIELD, TX | $80,515 | $80,515 | May 5, 2025 | August 24, 2025 | Houston, TX | usaspending.gov |
| 80KSC024FA102 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO DESIGN THE REPLACEMENT OF AN AIR TO WATER HANDLER UNIT AT BEACH HOUSE, BLDG K8-1 | $40,372 | $40,372 | September 16, 2024 | February 28, 2025 | Orlando, FL | usaspending.gov |
| 80KSC017D0001 | National Aeronautics and Space Administration | IDC | 541330 | IGF::OT::IGF ARCHITECT AND ENGINEERING DESIGN CONTRACT FOR MOBILE LAUNCHER (ML), EXPLORATION MISSION-2 MODIFICATIONS | $0 | $30,000,000 | August 9, 2017 | usaspending.gov | ||
| 80KSC022DA116 | National Aeronautics and Space Administration | IDC | 541330 | SOUTHEAST REGIONAL ARCHITECT AND ENGINEERING DESIGN INDEFINITE DELIVERY INDEFINITE QUANTITY. REFER TO 80KSC021DA010 FOR MODS P00001 AND P000 | $0 | $300,000,000 | January 18, 2022 | usaspending.gov | ||
| 80KSC021FA016 | National Aeronautics and Space Administration | Delivery Order | 541330 | DESIGN AND OTHER PROFESSIONAL SERVICES NECESSARY TO REHABILITATE, MODERNIZE, AND/OR DEVELOP NEW SYSTEMS FOR FACILITIES, UTILITIES, AND GROUN | $-1,000 | $0 | September 14, 2021 | September 9, 2026 | 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.