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Data / Federal awards / NAICS 541330 / SCHMIDT-PRIME GROUP, LLC

SCHMIDT-PRIME GROUP, LLC: 69 federal contract awards, $54.9 million obligated (FY2024 to FY2027)

SCHMIDT-PRIME GROUP, LLC (UEI JLABESC8N2K9), Pensacola, FL, received 69 federal prime contract awards with $54.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($54.9 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch SCHMIDT-PRIME GROUP, LLC
  • JLABESC8N2K9UEI
  • Pensacola, FLLocation
  • Small BusinessBusiness size
  • 69Contract awards
  • $54.9 millionObligated
  • 2023-10-02First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services54$47.1 million
541310Architectural Services15$7.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense69$54.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$23.7 million
FY2025$20.1 million
FY2026$11.1 million

Contract awards

The 50 largest of 69 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945020F0195Department of DefenseDelivery Order54133020E - DB RFP DEVELOPMENT - HURRICANE SALLY RECOVERY$7,965,698$19,148,792September 29, 2020December 31, 2028Pensacola, FLusaspending.gov
N4008524F4120Department of DefenseDelivery Order541330TASK ORDER FOR P-506 PYROTECHNIC PRODUCTION FACILITY NAVAL SUPPORT ACTIVITY CRANE, INDIANA$7,321,986$7,321,986November 7, 2023August 10, 2026Loogootee, INusaspending.gov
N6945024F0449Department of DefenseDelivery Order54133024E-AE CONTRACT FOR PDA P810 - CONSOLIDATED HANGAR AT NAS PENSACOLA, FL$3,613,152$3,613,152May 8, 2024January 31, 2026Pensacola, FLusaspending.gov
W9127826FA102Department of DefenseDelivery Order541330DLA SMALL ARMS STORAGE FACILITY, ANNISTON, AL$3,130,471$3,130,471April 2, 2026April 2, 2032Anniston, ALusaspending.gov
N6945023F0404Department of DefenseDelivery Order54133023E-POWERTRAIN FACILITIES - INSPECTION, DESIGN POWERTRAIN PH$2,548,305$3,723,770March 29, 2023March 31, 2026Corpus Christi, TXusaspending.gov
N4008524F5828Department of DefenseDelivery Order541330NASO FLIGHTLINE AREA DEVELOPMENT PLAN$2,360,241$2,360,241September 19, 2024January 1, 2027Norfolk, VAusaspending.gov
N4008525F0568Department of DefenseDelivery Order541330FY 28 MCON PROJECT, P-1024 COUNTERMEASURES FLARES PRODUCTION COMPLEX, NAVAL SUPPORT ACTIVITY CRANE, IN$2,343,133$2,343,133August 8, 2025July 16, 2026Crane, INusaspending.gov
N4008525F1381Department of DefenseDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DESIGN AND ENGINEERING SERVICES FOR ZERO TO 35% DELIVERABLES IN ACCORDANCE WITH THE SAES PACKAG$2,096,529$2,096,529September 30, 2025July 15, 2026Virginia Beach, VAusaspending.gov
FA910126FB006Department of DefenseDelivery Order541310BUILDING 522 ADDITION$1,878,421$1,878,421December 5, 2025November 20, 2026Arnold Afb, TNusaspending.gov
N6945021F0114Department of DefenseDelivery Order541330CODE 2 AND 35% DESIGN FOR THE CCAD POWERTRAIN FACILITY FORT WORTH, TEXAS$1,259,637$5,808,698January 14, 2021December 31, 2028Naval Air Station/jrb, TXusaspending.gov
W9127825FA101Department of DefenseDelivery Order541330JET ENGINE THERMAL SIMULATOR (JETS) VICKSBURG, MS$1,244,633$1,244,633August 8, 2025August 8, 2027Vicksburg, MSusaspending.gov
N4008525F1327Department of DefenseDelivery Order541330BRIDGE CRANE RAIL ALIGNMENT SURVEYS AND BUILDING 171 STRUCTURAL ASSESSMENT OF THE EAST SIDE OF THE HIGH CRANE BAY NEAR COLUMN C-21$1,077,392$1,077,392September 30, 2025September 29, 2026Portsmouth, VAusaspending.gov
W9127824F0184Department of DefenseDelivery Order54133035% DESIGN DHS COBRA INCINERATOR DISPOSAL & FACILITY REUTILIZATION ANNISTON, AL$1,033,381$1,033,381August 15, 2024December 12, 2027Anniston, ALusaspending.gov
N4008524F6718Department of DefenseDelivery Order541330P-351 HIGH ENERGY TEST & ABUSE FACILITY NSA CRANE, IN$1,021,270$1,021,270September 30, 2024March 31, 2026Crane, INusaspending.gov
FA850124F0103Department of DefenseDelivery Order541310PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH$885,606$885,606August 31, 2024July 27, 2026Warner Robins, GAusaspending.gov
FA850125F0035Department of DefenseDelivery Order541310PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH$763,366$763,366March 19, 2025April 17, 2026Warner Robins, GAusaspending.gov
W9127825F0017Department of DefenseDelivery Order541330COMBAT VEHICLE RE-MANUFACTURING SUPPORT FACILITY ANNISTON ARMY DEPOT, AL$744,941$744,941November 5, 2024April 29, 2026Anniston, ALusaspending.gov
FA850126F0090Department of DefenseDelivery Order541310WORK PERFORMED IAW SOW FOR PROJECTS: UHHZ230059D- DSN: SURVEY/ANALYSIS CHILLED WATER PUMP, HG, MAINT DEP, B125 UHHZ220291D- DSN: RPR/RPL HVA$726,271$726,271May 20, 2026November 21, 2026Warner Robins, GAusaspending.gov
N4008523F4732Department of DefenseDelivery Order541330FULL DESIGN FOR BUILDING 163 REPAIRS$661,389$2,568,228May 24, 2023May 9, 2028Portsmouth, VAusaspending.gov
N4008525F0243Department of DefenseDelivery Order541330NNSY COMMERCIAL VEHICLE INSPECTION STATION (CVIS) CONCEPT STUDY NORFOLK NAVAL SHIPYARD PORTSMOUTH, VA.$651,052$651,052July 30, 2025April 30, 2026Portsmouth, VAusaspending.gov
N6945023F0781Department of DefenseDelivery Order54133023E-FY 25 MCON PROJECT P-801 NAS PENSACOLA FL$607,677$1,316,785August 17, 2023January 31, 2027Pensacola, FLusaspending.gov
FA910125FB055Department of DefenseDelivery Order541310CONVERT SECOND FLOOR WORKSPACE FOR BUILDING 718$600,327$600,327September 18, 2025September 11, 2026Pensacola, FLusaspending.gov
W9127825FA259Department of DefenseDelivery Order541330UNCONVENTIONAL COUNTER MEASURES, VICKSBURG, MS$572,278$572,278October 1, 2025July 28, 2026Vicksburg, MSusaspending.gov
FA850125F0060Department of DefenseDelivery Order541310PROJECT TITLE: UHHZ210250 RPR/RPL HVAC SYSTEM, SHP, RADOM O T/D, B675 THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT $556,483$556,483April 7, 2025August 14, 2026Warner Robins, GAusaspending.gov
N6945024F0815Department of DefenseDelivery Order54133024E-JRIC B241S AE TASK ORDER$546,358$546,358September 4, 2024June 30, 2027Memphis, TNusaspending.gov
W9127825FA146Department of DefenseDelivery Order541330W31XNJ52370170$510,593$510,593September 5, 2025September 4, 2026Vicksburg, MSusaspending.gov
N4008524F6412Department of DefenseDelivery Order541330NSWC CRANE BEOWULF CHAMBER CONCEPT STUDY NAVAL SUPPORT ACTIVITY (NSA) CRANE, IN$499,928$499,928September 18, 2024June 30, 2025Crane, INusaspending.gov
W9127825FA049Department of DefenseDelivery Order541330CONSTRUCT NNSA TEST FACILITY PEB EGLIN AFB, SITE C-3$491,185$491,185June 27, 2025December 19, 2025Eglin Afb, FLusaspending.gov
N6945023F0265Department of DefenseDelivery Order541330DB RFP FOR H101 F35 FACILITY RENOVATIONS AT NAVAL AIR STATION JACKSONVILLE, FLORIDA$480,811$1,849,286January 26, 2023July 31, 2028Jacksonville, FLusaspending.gov
FA910125FB054Department of DefenseDelivery Order541310RENOVATE CONSOLIDATED WORKSPACE BLDG. 452$477,150$477,150September 18, 2025September 18, 2026Pensacola, FLusaspending.gov
FA850123F0141Department of DefenseDelivery Order541310ENCLOSE F15 OPEN HANGAR NEAR SHED SUP EQUIP DEP, B20131$468,030$578,588August 14, 2023June 25, 2025Warner Robins, GAusaspending.gov
N4008025F1283Department of DefenseDelivery Order541330THE PURPOSE OF THIS TASK ORDER SEEKS TO PROVIDE GENERAL EXPLOSIVES SAFETY SUPPORT FUNCTIONS IN CERTAIN LOCATIONS FOR CERTAIN SUPPORTED COMMA$461,541$461,541September 25, 2025December 31, 2026Washington Navy Yard, DCusaspending.gov
FA910124FB064Department of DefenseDelivery Order541310REPAIR WASTEWATER COLLECTION SYSTEM, A-E TO COMPLETE UNDERGROUND LEAK DETECTION SURVEY.$460,080$460,080September 30, 2024April 27, 2026Arnold Afb, TNusaspending.gov
N4008524F5867Department of DefenseDelivery Order541330SMALL PROJECTS A-E IDIQ PROJECTS$456,534$456,534September 17, 2024February 17, 2025Norfolk, VAusaspending.gov
N4008524F5868Department of DefenseDelivery Order541330NSA HR NWA WATER SYSTEM CIP$439,721$439,721September 17, 2024June 17, 2026Chesapeake, VAusaspending.gov
FA850126F0076Department of DefenseDelivery Order541310ARCHITECT- ENGINEERING SERVICES TO SUPPORT PROJECT NO. UHHZ250011D DSN: CONSTRUCT OFFICE SPACES WITHIN BUILDING 20171, CORRORSION CONTR UTIL$368,062$368,062April 30, 2026September 1, 2026Warner Robins, GAusaspending.gov
FA910124FB035Department of DefenseDelivery Order541310FULL DESIGN OF PWT MAINTENANCE FACILITY$361,236$361,236April 22, 2024November 18, 2024Pensacola, FLusaspending.gov
N4008524F5646Department of DefenseDelivery Order541330NIWC B1558 OPTIMIZATION STUDY$346,925$346,925July 19, 2024March 21, 2025Norfolk, VAusaspending.gov
N4008523F6648Department of DefenseDelivery Order541330NNSY BLDG 195 DEMOLITION$338,711$1,534,746September 18, 2023May 1, 2028Portsmouth, VAusaspending.gov
N4008525F4170Department of DefenseDelivery Order541330NAVAL FOUNDRY AND PROPELLER CENTER$338,473$338,473May 13, 2025May 3, 2026Philadelphia, PAusaspending.gov
FA910124FB009Department of DefenseDelivery Order541310CATHODIC PROTECTION REPAIR FOR THE RAW WATER SYSTEM AT ENGINE TEST FACILITY (ETF), PROPULSION WIND TUNNEL (PWT) FACILITY, AND VON KARMAN FAC$297,103$297,103November 27, 2023July 15, 2024Pensacola, FLusaspending.gov
N4008525F0175Department of DefenseDelivery Order541330NSWC CRANE P-390 - STRATEGIC SYSTEMS ENGINEERING AND HARDWARE ASSURANCE CENTER CCD (CUSTOMER CONCEPT DESIGN) NSA CRANE, INDIANA$288,276$288,276July 17, 2025March 13, 2026Crane, INusaspending.gov
N4008525F1395Department of DefenseDelivery Order541330NSA CRANE OPERATIONAL NOISE MANAGEMENT PLAN NAVAL SUPPORT ACTIVITY CRANE, CRANE, INDIANA$277,771$277,771September 30, 2025May 31, 2027Crane, INusaspending.gov
N4008524F6370Department of DefenseDelivery Order541330CNRMA EXPLOSIVE SAFETY TIER 1 ANALYSES$271,016$271,016September 11, 2024September 29, 2026Norfolk, VAusaspending.gov
FA282325F0015Department of DefenseDelivery Order541330REPLACE ROOF BLDG. 1210$229,796$229,796November 13, 2024March 13, 2025Eglin Afb, FLusaspending.gov
FA282324F0375Department of DefenseDelivery Order541330INSTALL RAILING ON ANTENNA PLATFORM BUILDING 71$216,636$216,636October 24, 2024June 30, 2026Eglin Afb, FLusaspending.gov
N4008525F0588Department of DefenseDelivery Order541330NSWDG UMC PROJECT PACKAGES, NAVAL AIR STATION OCEANA, DAM NECK ANNEX, VIRGINIA BEACH, VIRGINIA$199,832$199,832September 22, 2025January 30, 2026Virginia Beach, VAusaspending.gov
N6945022F0897Department of DefenseDelivery Order541330AE UCA FOR DESIGN SERVICES HANGAR 3757 NAS KINGSVILLE TX$147,441$554,212September 2, 2022December 31, 2025Kingsville, TXusaspending.gov
FA282324F0174Department of DefenseDelivery Order541330DESIGN FOR ASSESS/IMPROVE TARGET BUILD-UP AREA TEST SITE C-74$133,406$133,406June 3, 2024January 27, 2025Eglin Afb, FLusaspending.gov
N4008526F0916Department of DefenseDelivery Order54133020 MSC BFRS AT NAVSTA NORFOLK AND APPLICABLE PLANNING ACTIONS$110,032$110,032May 14, 2026November 16, 2026Norfolk, VAusaspending.gov

Also on SpecStream

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.