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Data / Federal awards / NAICS 541330 / SHORT-ELLIOTT-HENDRICKSON INC

SHORT-ELLIOTT-HENDRICKSON INC: 26 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SHORT-ELLIOTT-HENDRICKSON INC (UEI RLGDG66L9JE6), Denver, CO, received 26 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($2.3 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.

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UEI
RLGDG66L9JE6
Location
Denver, CO
Business size
Other Than Small Business
Contract awards
26
Obligated
$3.4 million
First action in window
2023-10-20
Latest action
2026-08-31

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services25$3.4 million
541310Architectural Services1$-12,435

Buying agencies

AgencyAwardsObligated
Department of Transportation14$2.3 million
Department of the Interior12$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.8 million
FY2025$673,316
FY2026$938,585

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140FC324F0036Department of the InteriorDelivery Order541330VA-DIV OF FAC EQUIP-BRIDGE INSPECTION$471,066$471,066August 7, 2024June 30, 2025Denver, COusaspending.gov
693C7326F00061NDepartment of TransportationDelivery Order541330PERFORM ROUTINE BRIDGE AND TUNNEL INSPECTIONS FOR 61 NPS STRUCTURES AT VARIOUS LOCATIONS.$415,332$415,332May 14, 2026March 31, 2027Ashburn, VAusaspending.gov
140FC324F0038Department of the InteriorDelivery Order541330VA-DIV OF FAC EQUIP-BRIDGE INSPECTION 3$381,929$381,929August 14, 2024July 31, 2025Denver, COusaspending.gov
693C7326F00051NDepartment of TransportationDelivery Order541330PERFORM ROUTINE BRIDGE INSPECTION FOR FOR 93 STRUCTURES AT NATCHEZ TRACE PARKWAY AND 10 STRUCTURES AT VICKSBURG NATIONAL MILITARY PARK.$323,378$323,378April 15, 2026September 30, 2026Ashburn, VAusaspending.gov
693C7325F00097NDepartment of TransportationDelivery Order541330SERVICES FOR ROUTINE AND NONREDUNDANT STEEL TENSION MEMBER (NSTM) BRIDGE AND TUNNEL INSPECTIONS FOR 20 STRUCTURES OWNED BY THE NATIONAL PARK$263,466$263,466July 23, 2025November 30, 2025Ashburn, VAusaspending.gov
140FC324F0024Department of the InteriorDelivery Order541330NATIONAL BRIDGE INSPECTIONS TRIP SPRING FY24$248,392$248,392May 17, 2024May 30, 2025Falls Church, VAusaspending.gov
693C7326F00027NDepartment of TransportationDelivery Order541330PERFORM ROUTINE BRIDGE INSPECTION FOR 64 STRUCTURES OWNED BY THE METROPOLITAN WASHINGTON AIRPORTS AUTHORITY.$199,874$199,874February 12, 2026July 31, 2026Ashburn, VAusaspending.gov
693C7325F00070NDepartment of TransportationDelivery Order541330ROUTINE BRIDGE INSPECTIONS FOR 67 STRUCTURES AT NATCHEZ TRACE.$179,311$179,311June 2, 2024December 31, 2025Ashburn, VAusaspending.gov
693C7324F00057NDepartment of TransportationDelivery Order541330PROVIDE BRIDGE INSPECTION SERVICES FOR 48 STRUCTURES AT BLUE RIDGE PARKWAY AND 18 STRUCTURES AT CUYAHOGA VALLEY NATIONAL PARK ACCORDING TO T$168,017$168,017June 5, 2024September 5, 2025Ashburn, VAusaspending.gov
693C7324F00047NDepartment of TransportationDelivery Order541330PROVIDE BRIDGE INSPECTION SERVICES FOR 68 NPS STRUCTURES IN SOUTHEASTERN U.S ACCORDING TO THE ATTACHED STATEMENT OF WORK.$162,904$162,904April 4, 2024March 30, 2025Ashburn, VAusaspending.gov
693C7324F00090NDepartment of TransportationDelivery Order541330PROVIDE ENGINEERING SERVICES FOR INITIAL, ROUTINE, AND NSTM BRIDGE INSPECTIONS AND ROUTINE TUNNEL INSPECTIONS AT GLACIER NATIONAL PARK, NORT$156,689$156,689September 4, 2024June 30, 2025Ashburn, VAusaspending.gov
693C7324F00011NDepartment of TransportationDelivery Order541330BRIDGE INSPECTIONS FOR 21 U.S. AIR FORCE STRUCTURES AT VARIOUS LOCATIONS.$125,290$125,290March 15, 2024February 28, 2025Ashburn, VAusaspending.gov
693C7325F00018NDepartment of TransportationDelivery Order541330ENGINEERING SERVICES FOR (16) ROUTINE BRIDGE INSPECTIONS AND (1) ROUTINE TUNNEL INSPECTION AT BIG BEND NATIONAL PARK (TX), (4) ROUTINE BRIDG$121,711$121,711December 17, 2024October 31, 2025Ashburn, VAusaspending.gov
693C7325F00053NDepartment of TransportationDelivery Order541330ENGINEERING SERVICES IN THE COMPLETION OF ROUTINE AND NONREDUNDANT STEEL TENSION MEMBERS (NSTM) INSPECTIONS, AND FOR THE PREPARATION OF INSP$85,522$85,522May 1, 2025September 30, 2025Ashburn, VAusaspending.gov
693C7324F00017NDepartment of TransportationDelivery Order541330BRIDGE INSPECTION SERVICES FOR 22 ROUTINE BRIDGE INSPECTIONS AND 1 FRACTURE CRITICAL INSPECTION AT DELAWARE WATER GAP NRA, THEODORE ROOSEVEL$78,643$78,643January 4, 2024June 15, 2024Ashburn, VAusaspending.gov
693C7325F00112NDepartment of TransportationDelivery Order541330SERVICES PROVIDE ENGINEERING SERVICES IN THE COMPLETION OF ROUTINE BRIDGE INSPECTIONS, AND FOR THE PREPARATION OF INSPECTION REPORTS AND DAT$41,408$41,408September 3, 2025March 31, 2026Ashburn, VAusaspending.gov
140FC324F0017Department of the InteriorDelivery Order541330US FWS VA DIV OF FAC, EQUIP, TRANS INSPCT DUVAL$8,640$8,640March 19, 2024May 1, 2024Lewistown, MTusaspending.gov
140F0619F0103Department of the InteriorDelivery Order541330FLINT HILLS TROUBLESOME CREEK SPECIFICATION REVISION$0$4,365June 12, 2019June 28, 2019Denver, COusaspending.gov
140F0519D0001Department of the InteriorIDC541330ARCHITECT AND ENGINEERING (A-E), IDIQ CONTRACT FOR BRIDGE INSPECTIONS$0$12,000,000June 5, 2019usaspending.gov
140L0623P0004Department of the InteriorPurchase Order541330TITLE III SERVICES FOR LA POSA WASTEWATER LAGOON$0$189,410January 24, 2023May 26, 2025Phoenix, AZusaspending.gov
140FC323F0064Department of the InteriorDelivery Order541330VA DIV OF FACILITIES LEVEL 2 SCOUR EVALUATION OF DUVAL COULEE$0$32,107August 18, 2023March 6, 2024Glasgow, MTusaspending.gov
693C7323D000005Department of TransportationIDC541330BRIDGE INSPECTION IDIQ - MATOC FOR INSPECTION OF BRIDGES, CULVERTS, AND TUNNELS THROUGHOUT THE U.S. AND ITS TERRITORIES.$0$15,000,000September 28, 2023usaspending.gov
140FC323F0057Department of the InteriorDelivery Order541330VA-DIV FET-BRIDGE INSPECTION-TRIP 3$-561$164,661August 1, 2023April 4, 2024Denver, COusaspending.gov
140FC323F0058Department of the InteriorDelivery Order541330VA-DIV FET-SUMMER BRIDGE INSPECT-TRIP 2$-2,067$338,278August 2, 2023March 5, 2024Denver, COusaspending.gov
140FC323F0034Department of the InteriorDelivery Order541330VA-DIV OF FACILITIES-2023 BRIDGE INSPECT$-4,003$366,515May 12, 2023March 5, 2024Denver, COusaspending.gov
140L4322C0005Department of the InteriorDefinitive Contract541310A-E PRINEVILLE MAUPIN CONSTRUCTION SUPPORT SERVICE$-12,435$10,175March 31, 2022March 28, 2023Denver, COusaspending.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.