Data / Federal awards / NAICS 541330 / SHORT ELLIOTT HENDRICKSON INC
SHORT ELLIOTT HENDRICKSON INC: 19 federal contract awards, $885,670 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHORT ELLIOTT HENDRICKSON INC (UEI HACGE9RC41H3), La Crosse, WI, received 19 federal prime contract awards with $885,670 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($885,670) 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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- UEI
- HACGE9RC41H3
- Location
- La Crosse, WI
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $885,670
- First action in window
- 2024-02-23
- Latest action
- 2026-04-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $885,670 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $885,670 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $709,769 |
| FY2025 | $193,125 |
| FY2026 | $-17,224 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA24F2025 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $312,272 | $312,272 | February 28, 2024 | June 30, 2026 | Sparta, WI | usaspending.gov |
| W911SA22F2015 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES FOR BLDG 1571 | $155,624 | $959,675 | March 23, 2022 | September 30, 2026 | Sparta, WI | usaspending.gov |
| W911SA24F2034 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $118,645 | $118,645 | April 11, 2024 | November 22, 2024 | Sparta, WI | usaspending.gov |
| W911SA24F2024 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $98,053 | $98,053 | February 28, 2024 | September 11, 2024 | Sparta, WI | usaspending.gov |
| W911SA24F2023 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $78,440 | $78,440 | February 27, 2024 | September 9, 2024 | Sparta, WI | usaspending.gov |
| W911SA24F2022 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $65,370 | $65,370 | February 21, 2024 | June 20, 2024 | Sparta, WI | usaspending.gov |
| W911SA23F2057 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $35,755 | $258,671 | July 24, 2023 | November 30, 2024 | Fort Mccoy, WI | usaspending.gov |
| W911SA25F2V14 | Department of Defense | Delivery Order | 541330 | ORDERING OFFICER CAR MARCH 2024 | $24,982 | $24,982 | March 1, 2024 | March 31, 2024 | Sparta, WI | usaspending.gov |
| W911SA24F2V04 | Department of Defense | Delivery Order | 541330 | OO CAR MARCH 2024 | $24,922 | $24,922 | March 1, 2024 | March 30, 2024 | Sparta, WI | usaspending.gov |
| W911SA23F2035 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $12,597 | $412,323 | June 14, 2023 | June 13, 2024 | Sparta, WI | usaspending.gov |
| W911SA23F2054 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $4,606 | $486,795 | July 21, 2023 | September 30, 2024 | Fort Mccoy, WI | usaspending.gov |
| W911SA22F2109 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $0 | $367,384 | September 10, 2022 | February 5, 2025 | Fort Mccoy, WI | usaspending.gov |
| W911SA20F2072 | Department of Defense | Delivery Order | 541330 | CANTONMENT AREA CONCEPT PLAN | $0 | $336,059 | May 7, 2020 | April 30, 2025 | Sparta, WI | usaspending.gov |
| W911SA22F2106 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $0 | $43,815 | September 1, 2022 | June 1, 2024 | Fort Mccoy, WI | usaspending.gov |
| W911SA23F2001 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $0 | $131,574 | April 21, 2023 | September 30, 2026 | Sparta, WI | usaspending.gov |
| W911SA22F2068 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $0 | $858,602 | June 30, 2022 | April 30, 2025 | Sparta, WI | usaspending.gov |
| W911SA19D2001 | Department of Defense | IDC | 541330 | IGF::OT::IGF; DESIGN SERVICES | $0 | $15,000,000 | October 15, 2018 | usaspending.gov | ||
| W911SA20F2129 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES RUNWAY REPAIR | $-22,361 | $356,694 | August 26, 2020 | December 20, 2021 | Sparta, WI | usaspending.gov |
| W911SA23F2042 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $-23,236 | $37,912 | June 22, 2023 | July 9, 2024 | Sparta, WI | 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.