Data / Federal awards / NAICS 541330 / SHERLOCK, SMITH & ADAMS INC.
SHERLOCK, SMITH & ADAMS INC.: 24 federal contract awards, $17.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHERLOCK, SMITH & ADAMS INC. (UEI XJHFG7J6ZGC5), Montgomery, AL, received 24 federal prime contract awards with $17.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($17.7 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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- XJHFG7J6ZGC5UEI
- Montgomery, ALLocation
- Small BusinessBusiness size
- 24Contract awards
- $17.7 millionObligated
- 2024-04-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $17.4 million |
| 541310 | Architectural Services | 3 | $259,743 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $17.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,500 |
| FY2025 | $766,661 |
| FY2026 | $16.9 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247826F0123 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR FY29 MCON PROJECT P-8148 AMBULATORY CARE CENTER REPLACEMENT, JBPHH, HI | $13,015,330 | $13,015,330 | June 22, 2026 | August 31, 2029 | Montgomery, AL | usaspending.gov |
| W912DY26FA139 | Department of Defense | Delivery Order | 541330 | TRIPLER ARMY MEDICAL CENTER, HAWAII DEFENSE HEALTH AGENCY | $1,849,041 | $1,849,041 | June 30, 2026 | July 1, 2027 | Montgomery, AL | usaspending.gov |
| W912DY26FA136 | Department of Defense | Delivery Order | 541330 | HEALTHCARE REQUIREMENTS ANALYSES (HCRA) SCHOFIELD BARRACKS AND JOINT BASE PEARL HARBOR HICKAM, HAWAII, DEFENSE HEALTH AGENCY | $1,394,449 | $1,394,449 | June 30, 2026 | June 29, 2027 | Montgomery, AL | usaspending.gov |
| W9127825FA127 | Department of Defense | Delivery Order | 541330 | CLEAR WATER RINSE (BIRD BATH) STATEMENT OF WORK | $719,811 | $719,811 | August 19, 2025 | January 1, 2027 | Eglin Afb, FL | usaspending.gov |
| W912HN26FA022 | Department of Defense | Delivery Order | 541330 | B14500 COMPREHENSIVE INTERIOR DESIGN PACKAGE, FGGA | $383,651 | $383,651 | February 11, 2026 | October 19, 2026 | Montgomery, AL | usaspending.gov |
| W9128A26FA023 | Department of Defense | Delivery Order | 541310 | DISA PAC BUILDING 77 LIFE SAFETY PROJECT, FORD ISLAND, OAHU, HAWAII | $258,743 | $258,743 | May 22, 2026 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9127825FA192 | Department of Defense | Delivery Order | 541330 | CONSTRUCT LLOPANGO BARRACKS, EL SALVADOR | $96,502 | $96,502 | September 16, 2025 | September 16, 2026 | Mobile, AL | usaspending.gov |
| W912HN26FA015 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR W912HN-26-D-2004 - SHERLOCK, SMITH AND ADAMS INC. | $2,500 | $2,500 | January 16, 2026 | October 22, 2030 | Montgomery, AL | usaspending.gov |
| W9126G24F0424 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | September 30, 2024 | September 29, 2029 | Montgomery, AL | usaspending.gov |
| W912DY25F0051 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | January 23, 2025 | January 22, 2030 | Montgomery, AL | usaspending.gov |
| W9127826FA175 | Department of Defense | Delivery Order | 541330 | SHERLOCK, SMITH AND ADAMS, INC. (SB) MINIMUM GUARANTEE | $1,000 | $1,000 | June 12, 2026 | May 14, 2031 | Mobile, AL | usaspending.gov |
| W9128A25F0029 | Department of Defense | Delivery Order | 541310 | $190M ARCHITECTURAL IDC, MINIMUM GUARANTEE | $1,000 | $1,000 | March 7, 2025 | March 5, 2030 | Fort Shafter, HI | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 200008!2100!000237!CA01 !USA ENGINEER DISTRICT, MOBILE !DACA0198D0029 !A!*!0004 !20000406!20010416!050983667!050983667!050983667!N!6Y700!SHE | $0 | $0 | April 6, 2000 | October 29, 2001 | Arvada, CO | usaspending.gov | |
| W912HN26D2004 | Department of Defense | IDC | 541330 | GENERAL DESIGN A-E SERVICES FOR SMALL BUSINESS | $0 | $140,000,000 | October 15, 2025 | usaspending.gov | ||
| N6247023D0023 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR DESIGN AND ENGINEERING SERVICES FOR MEDI | $0 | $249,000,000 | September 5, 2023 | usaspending.gov | ||
| W9127825F0159 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM TASK ORDER | $0 | $1,000 | July 30, 2025 | June 27, 2029 | Montgomery, AL | usaspending.gov |
| N6274210D0005 | Department of Defense | IDC | 541330 | BASE YEAR | $0 | $50,000,000 | April 7, 2010 | usaspending.gov | ||
| W9126G24D0020 | Department of Defense | IDC | 541330 | UNRESTRICTED WITH SMALL BUSINESS RESERVE ARCHITECT AND ENGINEERING SERVICES, MULTIPLE AWARD TASK ORDER CONTRACTS - VERTICAL FACILITIES PROGR | $0 | $100,000,000 | June 18, 2024 | usaspending.gov | ||
| W9127826DA059 | Department of Defense | IDC | 541330 | AE SERVICES TO SUPPORT THE MOBILE DISTRICT MILITARY DESIGN AND CONSTRUCTION PROGRAM FOR THE DESIGN OF FACILITIES AND INFRASTRUCTURE FOR CONS | $0 | $499,000,000 | May 15, 2026 | usaspending.gov | ||
| W912DY22D0035 | Department of Defense | IDC | 541330 | MEDICAL DIVISION ARCHITECTURAL/ENGINEERING SERVICES. THIS IS A MULTIPLE AWARD INDEFINITE DELIVERY CONTRACT (IDC). | $0 | $200,000,000 | January 20, 2022 | usaspending.gov | ||
| W9127824D0015 | Department of Defense | IDC | 541330 | A&E SERVICES | $0 | $30,000,000 | July 1, 2024 | usaspending.gov | ||
| W9128A25D0023 | Department of Defense | IDC | 541310 | INDEFINITE DELIVERY ARCHITECT-ENGINEER (A-E) SERVICES CONTRACT (ARCHITECTURAL) NOT-TO-EXCEED $190M FOR THE DESIGN OF MISCELLANEOUS PROJECTS | $0 | $190,000,000 | March 6, 2025 | usaspending.gov | ||
| W912DY25D0049 | Department of Defense | IDC | 541330 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE ARCHITECT - ENGINEERING (A-E) SERVICES PRIMARILY IN SUPPORT OF THE VETERAN AFFAIRS (VA) OFFICE | $0 | $249,000,000 | January 23, 2025 | usaspending.gov | ||
| 0008 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CONTRACT NO. N62742-10-D-0005 IDIQ ARCHITECT-ENGINEER SERVICES FOR VARIOUS MEDICAL&DENTAL FACILITY PROJECTS AT VARIOUS LOCATION | $-54,152 | $5,584,173 | March 27, 2015 | December 31, 2025 | Tamuning, GU | 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
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.