Data / Federal awards / NAICS 541620 / STETSON ENGINEERS INC
STETSON ENGINEERS INC: 24 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
STETSON ENGINEERS INC (UEI SCKXLK73WMK3), San Rafael, CA, received 24 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- SCKXLK73WMK3
- Location
- San Rafael, CA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $5.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 4 | $3.3 million |
| 541199 | All Other Legal Services | 14 | $1.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $86,211 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $80,000 |
| 541330 | Engineering Services | 2 | $-132,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $3.4 million |
| Department of Justice | 16 | $1.6 million |
| Department of the Interior | 2 | $86,211 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.5 million |
| FY2026 | $2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0068122F0079 | Department of Defense | Delivery Order | 541620 | WATER LITIGATION SERVICES | $3,244,619 | $4,807,703 | June 6, 2022 | December 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| 15JENR23P00000182 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $495,000 | $1,264,504 | April 17, 2023 | February 1, 2028 | San Rafael, CA | usaspending.gov |
| 15JPSS26P00000377 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $449,980 | $449,980 | July 22, 2026 | February 1, 2031 | San Rafael, CA | usaspending.gov |
| 15JENR24P00000135 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $201,100 | $201,100 | February 29, 2024 | February 1, 2028 | San Rafael, CA | usaspending.gov |
| 15JENR24P00000405 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $197,000 | $197,000 | September 25, 2024 | February 1, 2029 | San Rafael, CA | usaspending.gov |
| 15JENR26P00000147 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $139,628 | $139,628 | May 6, 2026 | February 1, 2031 | San Rafael, CA | usaspending.gov |
| 15JENR25P00000160 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES/FY25ECU168 | $128,808 | $128,808 | March 31, 2025 | February 1, 2030 | San Rafael, CA | usaspending.gov |
| 15JENR18P00000147 | Department of Justice | Purchase Order | 541199 | EXPERT FOR UNITED STATES, ET AL. V. GILA VALLEY IRRIGATION DISTRICT, ET AL. | $110,514 | $1,161,246 | February 9, 2018 | February 1, 2028 | San Rafael, CA | usaspending.gov |
| 140A1122P0034 | Department of the Interior | Purchase Order | 541990 | TECHNICAL EXPERT WITNESS SERVICES | $94,226 | $159,742 | June 17, 2022 | June 16, 2027 | San Rafael, CA | usaspending.gov |
| N6600120P6856 | Department of Defense | Purchase Order | 541620 | ENVIRONMENTAL MONITORING | $83,979 | $703,395 | October 1, 2020 | September 30, 2025 | Oceanside, CA | usaspending.gov |
| N6600124P6224 | Department of Defense | Purchase Order | 541715 | ENVIRONMENTAL MODELLING TOOLKIT SERVICES | $80,000 | $80,000 | May 29, 2024 | September 29, 2025 | Oceanside, CA | usaspending.gov |
| 15JENR24P00000402 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $62,352 | $62,352 | September 24, 2024 | February 1, 2029 | San Rafael, CA | usaspending.gov |
| 15JENR23P00000133 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $50,000 | $171,720 | March 15, 2023 | February 1, 2028 | San Rafael, CA | usaspending.gov |
| 15JENR21P00000223 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $46,047 | $177,247 | June 24, 2021 | March 21, 2026 | San Rafael, CA | usaspending.gov |
| 15JENR22P00000152 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $0 | $217,095 | May 11, 2022 | February 1, 2027 | San Rafael, CA | usaspending.gov |
| 15JENR21P00000182 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $0 | $52,860 | May 17, 2021 | February 1, 2028 | San Rafael, CA | usaspending.gov |
| 47QRAA24D00AN | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,400,000 | July 16, 2024 | usaspending.gov | ||
| GS10F0404P | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,463,767 | July 6, 2004 | usaspending.gov | ||
| N6600123P6439 | Department of Defense | Purchase Order | 541715 | NUMERICAL MODELING OF NUTRIENTS TRANSPORT AND WATER QUALITY TESTING | $0 | $188,208 | August 9, 2023 | October 16, 2025 | San Diego, CA | usaspending.gov |
| 15JENR22P00000112 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-14 | $59,986 | March 25, 2022 | April 30, 2024 | San Rafael, CA | usaspending.gov |
| 140A1122P0048 | Department of the Interior | Purchase Order | 541990 | SAN CARLOS PUBLIC DOMAIN | $-8,015 | $81,145 | August 2, 2022 | March 15, 2024 | San Rafael, CA | usaspending.gov |
| 15JENR18P00000102 | Department of Justice | Purchase Order | 541330 | EXPERT WITNESS FOR IN RE: THE GENERAL ADJUDICATION OF ALL RIGHTS TO USE WATER IN THE GILA RIVER SYSTEM AND SOURCE. | $-59,056 | $158,287 | January 18, 2018 | February 28, 2024 | San Rafael, CA | usaspending.gov |
| 15JENR18P00000670 | Department of Justice | Purchase Order | 541330 | EXPERT WITNESS SERVICES OLIVER PAGE - FALLBROOK UTILITY DISTRICT DJ FILE#: 90-6-2-74 GOV'T POC: PATRICK BARRY PERIOD OF PERFORMANCE: 05/05/2 | $-73,390 | $311,310 | May 5, 2017 | February 24, 2022 | San Rafael, CA | usaspending.gov |
| 15JENR18P00000334 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES FOR TEXAS V. NEW MEXICO, US SUPREME COURT, ORIGINAL NO. 141. | $-104,776 | $774,784 | May 31, 2018 | February 1, 2025 | San Rafael, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 541990
Updated October 6, 2026. Read from USAspending.gov. 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.