Data / Federal awards / NAICS 541330 / SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC
SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC: 29 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUSTAINABLE DESIGN CONSORTIUM, (SDC) INC (UEI U47LHAFY3945), Baltimore, MD, received 29 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Commerce ($3.8 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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- U47LHAFY3945UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 29Contract awards
- $11.5 millionObligated
- 2023-11-15First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $3.8 million |
| 562910 | Remediation Services | 14 | $3 million |
| 541620 | Environmental Consulting Services | 2 | $2.6 million |
| 236220 | Commercial and Institutional Building Construction | 7 | $1.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $232,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541380 | Testing Laboratories and Services | 1 | $-4,500 |
| 561990 | All Other Support Services | 1 | $-8,600 |
| 561210 | Facilities Support Services | 1 | $-23,207 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $3.8 million |
| Department of Transportation | 2 | $2.6 million |
| Department of Defense | 11 | $2.6 million |
| Department of State | 13 | $2.4 million |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-4,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $4.6 million |
| FY2026 | $2.4 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224C0043 | Department of Commerce | Definitive Contract | 541330 | OFFICE OF FACILITIES ENGINEERING SUPPORT SERVICES. | $3,771,198 | $3,771,198 | September 30, 2024 | March 29, 2027 | Silver Spring, MD | usaspending.gov |
| 693JF722F00082N | Department of Transportation | Delivery Order | 541620 | THE PURPOSE OF THIS TASK ORDER IS TO TASK THE CONTRACTOR TO PROVIDE 2545.45454 HOURS OF DECOMMISSIONING FIELD INSPECTION SERVICES AND 1585.5 | $2,640,000 | $4,780,000 | July 13, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| W911SA25FA267 | Department of Defense | Delivery Order | 236220 | CA165 REPAIR BY REPLACE HVAC BLDG 1000 | $952,861 | $952,861 | September 30, 2025 | September 30, 2027 | Mountain View, CA | usaspending.gov |
| W911SA22F2138 | Department of Defense | Delivery Order | 236220 | REGION 3 MAIDIQ, AZ. BLDG.& WATER: | $896,760 | $2,172,662 | September 30, 2022 | July 1, 2025 | Phoenix, AZ | usaspending.gov |
| 19AQMM25F1410 | Department of State | Delivery Order | 562910 | REPAIRS ON THE FUEL DISTRIBUTION SYSTEM US EMBASSY IN HO CHI MINH CITY, VIETNAM | $766,362 | $766,362 | September 2, 2025 | December 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0952 | Department of State | Delivery Order | 562910 | YANGON FUEL DISTRIBUTION SYSTEM REPAIR | $593,731 | $593,731 | June 30, 2025 | June 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F2250 | Department of State | Delivery Order | 562910 | UNDERGROUND FUEL STORAGE TANKS REPLACEMENT PROJECT LA PAZ, BOLIVIA | $573,397 | $573,397 | September 30, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| W912DR24C0030 | Department of Defense | Definitive Contract | 562910 | HAZARDOUS WASTE MANAGEMENT SUPPORT | $451,463 | $451,463 | August 16, 2024 | August 15, 2026 | Fort Myer, VA | usaspending.gov |
| W912HP24P0011 | Department of Defense | Purchase Order | 238220 | TN010 REPLACE BOILERS, US ARMY RESERVE CENTER IN KNOXVILLE, TN. | $232,500 | $232,500 | September 27, 2024 | March 15, 2025 | Knoxville, TN | usaspending.gov |
| 19AQMM25F1342 | Department of State | Delivery Order | 562910 | REPAIRS ON THE FUEL DISTRIBUTION SYSTEM IN ZAGREB, CROATIA | $160,342 | $160,342 | August 25, 2025 | August 24, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F1414 | Department of State | Delivery Order | 562910 | REPAIRS ON THE FUEL DISTRIBUTION SYSTEM US EMBASSY IN ST. GEORGE, GRENADA | $116,777 | $116,777 | September 2, 2025 | September 1, 2026 | Washington, DC | usaspending.gov |
| W912WJ24P0080 | Department of Defense | Purchase Order | 562910 | WELL DECOMMISSIONING, CAMP AVE DUMP SITE, NORTH KINGSTOWN, RI | $93,573 | $93,573 | April 23, 2024 | April 22, 2025 | North Kingstown, RI | usaspending.gov |
| W911SA24F2081 | Department of Defense | Delivery Order | 236220 | NV008, REPAIR HVAC BLDG 101 | $86,706 | $86,706 | September 23, 2024 | July 1, 2025 | Sloan, NV | usaspending.gov |
| 19AQMM22F3369 | Department of State | Delivery Order | 562910 | UNDERGROUND FUEL STORAGE TANKS REPLACEMENT PROJECT, U.S. EMBASSY, LIMA, PERU | $78,358 | $1,408,620 | September 2, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25F1086 | Department of State | Delivery Order | 562910 | PRAGUE FUEL DISTRIBUTION SYSTEM MAINTENANCE | $76,137 | $76,137 | July 22, 2025 | July 21, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F0316 | Department of State | Delivery Order | 562910 | ---------- PREVENTIVE MAINTENANCE SERVICES FOR THE FUEL DISTRIBUTION SYSTEM AT THE U.S. EMBASSY IN PODGORICA, MONTENEGRO. COMMENTS: APPROVED | $70,773 | $70,773 | February 3, 2025 | February 2, 2026 | Montenegro | usaspending.gov |
| 19AQMM24F1898 | Department of State | Delivery Order | 562910 | BUDAPEST FUEL MANAGEMENT SYSTEM REPLACEMENT | $16,999 | $16,999 | September 5, 2024 | September 4, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F1413 | Department of State | Delivery Order | 562910 | ---------- PREVENTIVE MAINTENANCE SERVICES FOR THE FUEL DISTRIBUTION SYSTEM AT THE U.S. EMBASSY IN PODGORICA, MONTENEGRO. COMMENTS: APPROVED | $16,877 | $16,877 | September 2, 2024 | September 1, 2025 | Montenegro | usaspending.gov |
| W911SA25FA269 | Department of Defense | Delivery Order | 236220 | REGION 3 MIN GURANTEE | $2,000 | $2,000 | September 30, 2025 | September 30, 2025 | Bakersfield, CA | usaspending.gov |
| 47QTCB21D0142 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 19AQMM20D0127 | Department of State | IDC | 562910 | ENVIRONMENTALLY ENGINEERED REMEDIATION AND INSTALLATION SERVICES IDIQ | $0 | $4,000,000 | September 28, 2020 | usaspending.gov | ||
| 693JF722D000004 | Department of Transportation | IDC | 541620 | DECOMMISSIONING FIELD INSPECTION (PHASE II) AND FOR INDEPENDENT MULTIDISCIPLINARY REGULATORY ANALYSIS AND REVIEW (PHASES II AND III) | $0 | $1,108,815 | April 12, 2022 | usaspending.gov | ||
| W911SA25DA008 | Department of Defense | IDC | 236220 | REGION 4 MATOC 5 YEAR CONTRACT FY25-FY30 STATE OF CALIFORNIA | $0 | $25,000,000 | June 17, 2025 | usaspending.gov | ||
| 19AQMM26D0693 | Department of State | IDC | 562910 | ENVIRONMENTALLY ENGINEERED REMEDIATION AND INSTALLATION SERVICES IDIQ | $0 | $763,050 | January 6, 2026 | usaspending.gov | ||
| W911SA25DA011 | Department of Defense | IDC | 236220 | AZ034 REGION 3 MATOC SDC | $0 | $25,000,000 | June 18, 2025 | usaspending.gov | ||
| 12305B23P0213 | Department of Agriculture | Purchase Order | 541380 | POTABLE WELLS SAMPLING POTABLE WELL SAMPLING AND ANALYSIS DATA REPORT | $-4,500 | $0 | September 11, 2023 | October 31, 2023 | Beltsville, MD | usaspending.gov |
| W912DR19C0035 | Department of Defense | Definitive Contract | 561990 | HAZARDOUS WASTE MGMT SUPPORT AT JOINT BASE MYER HENDERSON HALL | $-8,600 | $865,478 | August 27, 2019 | September 4, 2024 | Arlington, VA | usaspending.gov |
| 19GY2021C0008 | Department of State | Definitive Contract | 561210 | SERVICE | $-23,207 | $13,451 | September 21, 2021 | June 4, 2025 | Guyana | usaspending.gov |
| W911SA21F2052 | Department of Defense | Delivery Order | 236220 | REGION 3 MAID-IQ, AZ, NM, AND NV | $-92,949 | $0 | May 14, 2021 | June 30, 2021 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.