Data / Federal awards / NAICS 541330 / SHIVE-HATTERY INC
SHIVE-HATTERY INC: 12 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHIVE-HATTERY INC (UEI KJEWMLZCP1Y7), Cedar Rapids, IA, received 12 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.4 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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- KJEWMLZCP1Y7UEI
- Cedar Rapids, IALocation
- Small BusinessBusiness size
- 12Contract awards
- $6.4 millionObligated
- 2023-10-30First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $6.4 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109,766 |
| FY2025 | $6.6 million |
| FY2026 | $-254,740 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487725F0307 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB | $2,516,930 | $2,516,930 | September 16, 2025 | September 13, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0247 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB | $2,469,932 | $2,469,932 | August 8, 2025 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| FA488725F0064 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB | $757,024 | $834,986 | October 15, 2025 | September 11, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488725F0070 | Department of Defense | Delivery Order | 541330 | DORM 133 REPLACE HVAC SYSTEM DESIGN | $500,908 | $500,908 | September 4, 2025 | September 21, 2026 | Glendale, AZ | usaspending.gov |
| FA488724F0126 | Department of Defense | Delivery Order | 541330 | THIS ACQUISITION IS TO PROVIDE A AND E DESIGN SERVICES FOR HANGER DOOR BLDG. 913 ON LUKE, AZ IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. | $109,766 | $109,766 | October 11, 2024 | May 9, 2025 | Glendale, AZ | usaspending.gov |
| FA487725F0320 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR THE ACQUISITION OF TITLE I INVESTIGATIVE/PRE-DESIGN AND DESIGN SERVICES FOR PROJECT, REPAIR DORM SETTLING, FAC 3533, | $63,542 | $63,542 | September 18, 2025 | April 14, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0286 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB | $13,332 | $13,332 | August 27, 2025 | March 31, 2026 | Tucson, AZ | usaspending.gov |
| 47PK0523F0016 | General Services Administration | Delivery Order | 541310 | A&E DESIGN FOR PHOENIX FEDERAL BUILDING HEAT PLATE INSTALLATION AND CONDENSER PIPES REPLACEMENT (MECHANICAL UPGRADES), 201 N 1ST AVE., PHOEN | $0 | $186,896 | August 10, 2023 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 47PK1720D0006 | General Services Administration | IDC | 541310 | IDIQ CONTRACT FOR AE SERVICES, REGION 9, ZONE 1 AZ AND NV | $0 | $10,000,000 | December 9, 2019 | usaspending.gov | ||
| FA487722F0068 | Department of Defense | Delivery Order | 541330 | DESIGN FOR REPAIR FOR FIRE SUPPRESSION BUILDING 3200 | $0 | $409,130 | February 18, 2022 | November 23, 2024 | Tucson, AZ | usaspending.gov |
| FA487722F0105 | Department of Defense | Delivery Order | 541330 | PKA: TASK ORDER FOR DESIGN ONLY OF BUILDING 4812 PROJECT | $0 | $519,372 | April 28, 2022 | October 10, 2025 | Tucson, AZ | usaspending.gov |
| FA487722D0005 | Department of Defense | IDC | 541330 | THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB | $0 | $9,400,000 | December 7, 2021 | 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.