Data / Federal awards / NAICS 541330 / S&B CHRIST CONSULTING, LLC
S&B CHRIST CONSULTING, LLC: 54 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S&B CHRIST CONSULTING, LLC (UEI SX3XNLA4CCP3), Las Vegas, NV, received 54 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.1 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.
- SX3XNLA4CCP3UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 54Contract awards
- $6.1 millionObligated
- 2023-10-24First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 38 | $5.1 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $689,949 |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $372,982 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 2 | $39,386 |
| 541620 | Environmental Consulting Services | 1 | $-64,044 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $3.1 million |
| Department of the Interior | 24 | $2.1 million |
| Department of Veterans Affairs | 3 | $515,783 |
| General Services Administration | 2 | $197,013 |
| Department of Health and Human Services | 3 | $100,634 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.1 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3726F0088 | Department of the Interior | Delivery Order | 541330 | GAOA NWD FIRE STATION | $891,410 | $891,410 | June 26, 2026 | January 13, 2031 | Las Vegas, NV | usaspending.gov |
| FA700025F0137 | Department of Defense | Delivery Order | 541330 | SB CHRIST CONSULTING, LLC. MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES | $779,816 | $779,816 | September 12, 2025 | September 29, 2026 | Usaf Academy, CO | usaspending.gov |
| FA251725F0095 | Department of Defense | Delivery Order | 541330 | PROVIDE OTHER INVESTIGATIVE SERVICES AND TITLE I DESIGN SERVICES AT PETERSON SFB, COLORADO FOR BLDG 1350. | $668,287 | $668,287 | July 28, 2025 | October 6, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C24924C0082 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 614-24-101 - AE REPAVE & CORRECT PARKING LOT & DRIVE DEFICIENCIES | $515,783 | $515,783 | September 19, 2024 | June 25, 2025 | Las Vegas, NV | usaspending.gov |
| 140L0626F0039 | Department of the Interior | Delivery Order | 541330 | AZ GAOA MT. TRUMBULL, QUAIL HILL ROAD TITLE I & II SERVICES | $382,492 | $382,492 | July 2, 2026 | May 13, 2027 | Las Vegas, NV | usaspending.gov |
| 140L0624F0227 | Department of the Interior | Delivery Order | 541330 | NV SLOAN CANYON TITLE III SERVICE | $378,734 | $378,734 | September 24, 2024 | November 30, 2026 | Las Vegas, NV | usaspending.gov |
| W912PL22C0029 | Department of Defense | Definitive Contract | 236220 | AUX FIELD 1 SECURITY IMPROVEMENTS INSTALLATION OF ALL THE POWER, COMMUNICATION LINES AND SECURITY ENHANCEMENTS. | $338,879 | $2,292,254 | October 10, 2022 | January 15, 2026 | Phoenix, AZ | usaspending.gov |
| FA251725F0166 | Department of Defense | Delivery Order | 541330 | TDKA 25-2514 REPAIR RM 1410, B1 AND TDKA 25-2513 REPAIR RM 3507, B1 DESIGN | $318,911 | $318,911 | September 25, 2025 | July 6, 2026 | Colorado Springs, CO | usaspending.gov |
| 140L1225F0027 | Department of the Interior | Delivery Order | 541330 | GAOA - COTONI-COAST - CHEESE BARN DESIGN | $275,549 | $275,549 | July 11, 2025 | May 31, 2026 | Las Vegas, NV | usaspending.gov |
| 140L0625F0112 | Department of the Interior | Delivery Order | 541330 | NV OROVADA TITLE III SERVICES | $272,903 | $272,903 | September 16, 2025 | December 10, 2027 | Las Vegas, NV | usaspending.gov |
| FA700025F0185 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEER (A-E) SHALL CONDUCT A FULL DESIGN FOR XQPZ250116, MODIFY EXISTING MEDERA CYBER CENTER - SECURE AREA, TO MEET CURRENT | $215,188 | $215,188 | September 30, 2025 | May 22, 2026 | Usaf Academy, CO | usaspending.gov |
| 47PK0722C0012 | General Services Administration | Definitive Contract | 236220 | VA OIG DESIGN BUILDING CONSTRUCTION PROJECT FOR OFFICE BUILD-OUT AT LLOYD D GEORGE US COURTHOUSE, LAS VEGAS, NV | $197,013 | $850,855 | September 21, 2022 | June 19, 2024 | Las Vegas, NV | usaspending.gov |
| 140L0624F0117 | Department of the Interior | Delivery Order | 541330 | GARNET HILL REC AREA PROJECTS TITILE I & II DESIGN SERVICES | $189,465 | $189,465 | July 25, 2024 | September 11, 2025 | Las Vegas, NV | usaspending.gov |
| FA251724F0203 | Department of Defense | Delivery Order | 541330 | SB CHRIST CONSULTING, LLC. MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES POOL REPAIR AND DESIGN IAW THE SOW DATED 28 AUG 2024 | $184,264 | $184,264 | September 17, 2024 | June 4, 2025 | Colorado Springs, CO | usaspending.gov |
| 140L1224F0011 | Department of the Interior | Delivery Order | 541330 | CHEESE BARN SITE CULTURAL RESOURCES TITLE I SERVICES A&E TASK ORDER UNDER THE CA & NV A&E IDIQ | $155,406 | $155,406 | June 25, 2024 | December 22, 2024 | Davenport, CA | usaspending.gov |
| FA254324F0011 | Department of Defense | Delivery Order | 541330 | ADAL NEW LIFT STATION AND FORCED MAIN SEWER B1145 | $151,370 | $151,370 | July 30, 2024 | May 1, 2025 | Aurora, CO | usaspending.gov |
| 140L1225F0054 | Department of the Interior | Delivery Order | 541330 | A. THIS TASK ORDER IS FOR TITLE I & II SERVICES FOR PIEDRAS BLANCAS TOWER IRONWORK DESIGN. B. WORK TO BE ACCOMPLISHED PER THE ATTACHED STATE | $131,916 | $131,916 | September 11, 2025 | July 31, 2026 | Las Vegas, NV | usaspending.gov |
| W9127824F0272 | Department of Defense | Delivery Order | 541990 | QA BUILDER FORT BUCHANAN AND 81ST RD | $112,710 | $112,710 | September 30, 2024 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| W9127824F0422 | Department of Defense | Delivery Order | 541990 | BUILDER QA EUROPE-WIESBADEN | $101,619 | $101,619 | September 30, 2024 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| W912PL24F0086 | Department of Defense | Delivery Order | 236220 | BLM INDIAN CREEK - EXTERIOR ELECTRICAL STUDY | $89,580 | $89,580 | October 28, 2024 | August 26, 2025 | Carson City, NV | usaspending.gov |
| 140L1223F0022 | Department of the Interior | Delivery Order | 541330 | ATWELL ISLAND HQ REPLACEMENT STRUCTURE DESIGN TITLE I & II | $85,333 | $198,130 | June 30, 2023 | December 16, 2025 | Las Vegas, NV | usaspending.gov |
| 140L0626F0038 | Department of the Interior | Delivery Order | 541330 | NEVADA FACILITY COMPREHENSIVE CONDITION TITLE I SERVICES | $78,341 | $78,341 | June 22, 2026 | November 22, 2026 | Elko, NV | usaspending.gov |
| 140L1224F0031 | Department of the Interior | Delivery Order | 541330 | PIEDRAS BLANCAS WATER FEASIBILITY STUDY | $75,366 | $75,366 | August 16, 2024 | February 25, 2025 | Bakersfield, CA | usaspending.gov |
| 75H70125F80003 | Department of Health and Human Services | Delivery Order | 541330 | BENTON PAIUTE CONTROL AND TOPOGRAPHIC SURVEY (A-E GSA TO) | $61,248 | $61,248 | April 7, 2025 | July 31, 2025 | Benton, CA | usaspending.gov |
| W9127824F0394 | Department of Defense | Delivery Order | 541990 | QA BUILDER COMBINE HOUSING | $61,009 | $61,009 | September 30, 2024 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| 140L0624F0034 | Department of the Interior | Delivery Order | 541330 | NV INUNDATION STUDY FOR ARROW CANYON DAM TITLE I | $52,206 | $52,206 | February 29, 2024 | August 12, 2024 | Las Vegas, NV | usaspending.gov |
| W9127823F0482 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD QUALITY ASSURANCE (QA) BUILDER SMS FCA AT PICATINNY ARSENAL, NJ. | $51,027 | $82,407 | September 30, 2023 | September 29, 2024 | Las Vegas, NV | usaspending.gov |
| FA488722C0009 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT UTILITIES TO MILITARY SERVICE STATION. | $50,928 | $609,728 | June 7, 2022 | December 6, 2024 | Luke Afb, AZ | usaspending.gov |
| 75H70126F30001 | Department of Health and Human Services | Delivery Order | 541370 | NEW LAGUNA WEST LAGOON IMPROVEMENTS / AL-25-D68 | $39,386 | $39,386 | September 14, 2026 | February 12, 2027 | Laguna, NM | usaspending.gov |
| 140L0626F0027 | Department of the Interior | Delivery Order | 541330 | NV DELANO PEAK GEOTECHNICAL SERVICES | $28,168 | $28,168 | August 21, 2026 | October 2, 2026 | Elko, NV | usaspending.gov |
| W9127824F0356 | Department of Defense | Delivery Order | 541990 | QA BUILDER WEST POINT AND FORT RILEY | $26,615 | $26,615 | September 30, 2024 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| FA700025F0166 | Department of Defense | Delivery Order | 541330 | THE DESIRE FOR THIS PROJECT IS TO GIVE FINANCIAL MAJOR CADETS A SIMILAR EXPERIENCE TO A BLOOMBERG FINANCIAL ROOM. | $23,785 | $23,785 | September 25, 2025 | June 30, 2026 | Usaf Academy, CO | usaspending.gov |
| W9127823F0437 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD QUALITY ASSURANCE (QA) BUILDER SMS FCA AT SOTO CANO AIR BASE HONDURAS. | $20,002 | $39,918 | September 27, 2023 | September 26, 2024 | Las Vegas, NV | usaspending.gov |
| 140L1223F0048 | Department of the Interior | Delivery Order | 541330 | SUSANVILLE/DOYLE INTERAGENCY FIRE STATION TITLE III A&E SERVICES TASK ORDER UNDER THE CA & NV A&E IDIQ CA & NV A&E IDIQ | $17,731 | $366,183 | September 18, 2023 | April 30, 2026 | Las Vegas, NV | usaspending.gov |
| W912PL23F0070 | Department of Defense | Delivery Order | 236220 | REMOVE/REPLACE PERIMETER FENCE, VA TUCSON, AZ | $13,549 | $1,285,174 | October 27, 2023 | July 26, 2024 | Tucson, AZ | usaspending.gov |
| 140L0621F0467 | Department of the Interior | Delivery Order | 541330 | OROVADA WILDLAND FIRE STATION DESIGN | $7,520 | $646,838 | September 22, 2021 | March 29, 2024 | Winnemucca, NV | usaspending.gov |
| 140L0626F0004 | Department of the Interior | Delivery Order | 541330 | BLM A&E IDIQ S&B CHRIST MIN TASK ORDER DO NOT BILL | $2,500 | $2,500 | January 27, 2026 | January 13, 2031 | Las Vegas, NV | usaspending.gov |
| 140L0621F0350 | Department of the Interior | Delivery Order | 541330 | PALOMINO VALLEY CENTER REPLACEMENT DESIGN (TITLE I & II SERVICES) | $0 | $274,036 | September 7, 2021 | March 8, 2024 | Reno, NV | usaspending.gov |
| 140L0623F0233 | Department of the Interior | Delivery Order | 541330 | NV LOST CREEK BOARDWALK DESIGN TITLE I&II | $0 | $24,451 | September 19, 2023 | July 31, 2024 | Las Vegas, NV | usaspending.gov |
| 140L0622F0302 | Department of the Interior | Delivery Order | 541330 | NV SLOAN CANYON SEWER AND WATER DESIGN TITLE I & II SERVICES | $0 | $45,078 | September 23, 2022 | October 31, 2023 | Reno, NV | usaspending.gov |
| 75H70126D00006 | Department of Health and Human Services | IDC | 541370 | (SBCC) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (I | $0 | $8,000,000 | November 12, 2025 | usaspending.gov | ||
| 140F0822D0290 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 21, 2022 | usaspending.gov | ||
| 140L0623F0317 | Department of the Interior | Delivery Order | 541330 | ELKO DISTRICT FIRE FACILITIES FEASIBILITY STUDY TITLE I SERVICES | $0 | $163,187 | September 22, 2023 | December 2, 2024 | Las Vegas, NV | usaspending.gov |
| 47QRAA23D002V | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | January 2, 2023 | usaspending.gov | ||
| FA700023D0003 | Department of Defense | IDC | 541330 | SB CHRIST CONSULTING, LLC. MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES | $0 | $20,000,000 | March 20, 2023 | usaspending.gov | ||
| 140L0621D0006 | Department of the Interior | IDC | 541330 | CALIFORNIA AND NEVADA PROFESSIONAL ARCHITECT AND ENGINEERING (A&E) IDIQ | $0 | $15,000,000 | July 6, 2021 | usaspending.gov | ||
| 140L0626D0001 | Department of the Interior | IDC | 541330 | A&E DESIGN SERVICES FOR ARIZONA, COLORADO, AND NEW MEXICO. | $0 | $7,000,000 | January 9, 2026 | usaspending.gov | ||
| 36C77623C0054 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION TRAILER SITE PREP DESIGN | $0 | $98,312 | July 12, 2023 | April 3, 2024 | Bay Pines, FL | usaspending.gov |
| W9124826DA029 | Department of Defense | IDC | 541330 | ENTERPRISE A-E WEST REGION | $0 | $249,500,000 | April 1, 2026 | usaspending.gov | ||
| 36C77623C0172 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM TASS - MONTGOMERY | $0 | $247,064 | September 27, 2023 | April 19, 2025 | Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541990
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.