Data / Federal awards / NAICS 541330 / SHORT ELLIOTT HENDRICKSON - HIMALAYAN CONSULTANTS JV LLC
SHORT ELLIOTT HENDRICKSON - HIMALAYAN CONSULTANTS JV LLC: 11 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHORT ELLIOTT HENDRICKSON - HIMALAYAN CONSULTANTS JV LLC (UEI VFJDLKAPETJ2), Germantown, WI, received 11 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 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.
- VFJDLKAPETJ2UEI
- Germantown, WILocation
- Small BusinessBusiness size
- 11Contract awards
- $1.7 millionObligated
- 2023-10-23First action in window
- 2024-12-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.3 million |
| Department of Health and Human Services | 7 | $352,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $-118,523 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES23F0091 | Department of Defense | Delivery Order | 541330 | A&E SERVICES VE STUDY & REPORT - RENO BOTTOMS HREP CONSTRUCTION PROJECT | $903,202 | $1,060,072 | July 24, 2023 | November 4, 2024 | Germantown, WI | usaspending.gov |
| W912ES24F0009 | Department of Defense | Delivery Order | 541330 | INDIAN HEALTH SERVICE - NETT LAKE SEWER LAGOON DESIGN A&E | $395,912 | $395,912 | October 23, 2023 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| 75H70124F30009 | Department of Health and Human Services | Delivery Order | 541330 | CROW HOSPITAL AND LAME DEER CLINIC HELIPORT RECONSTRUCTION DESIGN | $226,227 | $226,227 | January 5, 2024 | July 16, 2024 | Lame Deer, MT | usaspending.gov |
| 75H70123F30001 | Department of Health and Human Services | Delivery Order | 541330 | REGIONAL REFERRAL CENTER PLANNING, PO2PO731C0 | $192,092 | $691,987 | November 2, 2022 | July 8, 2024 | Seattle, WA | usaspending.gov |
| 75H70124F30010 | Department of Health and Human Services | Delivery Order | 541330 | THIS ACQUISITION IS TO ADAPT THE DESIGN OF A DUPLEX BUILDING TO SERVE AS A STAFF QUARTER?S UNIT AT ONE (1) LOCATION. THE ORIGINAL HOUSING IN | $90,723 | $90,723 | March 7, 2024 | August 5, 2024 | Fort Yates, ND | usaspending.gov |
| W912ES23F0065 | Department of Defense | Delivery Order | 541330 | POOL 10 A-E SERVICES | $29,596 | $1,470,375 | May 25, 2023 | November 20, 2024 | Guttenberg, IA | usaspending.gov |
| W912ES23F0123 | Department of Defense | Delivery Order | 541330 | BOUNDARY SURVEYS OF THREE RNR SITES (CROSS LAKE, POKEGAMA DAM, BIG SANDY LAKE) IN UPPER MISSISSIPPI RIVER HEADWATERS REGION | $3,034 | $554,467 | September 27, 2023 | June 7, 2024 | Crosslake, MN | usaspending.gov |
| 75H70122F30004 | Department of Health and Human Services | Delivery Order | 541330 | SEH HIMALAYAN - NATIONWIDE AE SERVICES IDIQ- OPTION YEAR 3 | $-3,116 | $210,721 | January 10, 2022 | January 25, 2024 | Lodge Grass, MT | usaspending.gov |
| 75H70122F30007 | Department of Health and Human Services | Delivery Order | 541330 | MULTIPLE EMERGENCY POWER SUPPLY SYSTEM DESIGN (PROJECT #BI21AO401Z10) | $-31,527 | $419,700 | September 26, 2022 | October 31, 2024 | Denver, CO | usaspending.gov |
| 75H70123F30008 | Department of Health and Human Services | Delivery Order | 541330 | SITE ADAPT FOR DUPLEX DESIGN, WAGNER SD | $-32,182 | $46,388 | July 5, 2023 | October 10, 2024 | Wagner, SD | usaspending.gov |
| 75H70122F30003 | Department of Health and Human Services | Delivery Order | 541330 | DESIGN FOR DUPLEX BUILDINGS AND SITE LOCATIONS | $-89,236 | $501,791 | December 17, 2021 | June 30, 2024 | Seattle, WA | 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.