Data / Federal awards / NAICS 541330 / TANK INDUSTRY CONSULTANTS, INC.
TANK INDUSTRY CONSULTANTS, INC.: 20 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TANK INDUSTRY CONSULTANTS, INC. (UEI LNMWAZLKBKK7), Indianapolis, IN, received 20 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.2 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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- LNMWAZLKBKK7UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 20Contract awards
- $2.2 millionObligated
- 2023-12-15First action in window
- 2026-04-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $504,212 |
| FY2025 | $714,851 |
| FY2026 | $947,324 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943026F4011 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO PERFORM A COMPREHENSIVE ENGINEERING INSPECTION (PRE-BID INSPECTION) OF THE WATER STORAGE TANKS LOCATED AT CHINHAE KS, | $332,663 | $332,663 | March 5, 2026 | March 4, 2027 | Chalan Pago, GU | usaspending.gov |
| N3943025F0011 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR WATER STORAGE TANK INSPECTION AND ASSESSMENT AT EURAFCENT. | $317,039 | $317,039 | May 12, 2025 | May 15, 2026 | Indianapolis, IN | usaspending.gov |
| N3943026F4012 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO PERFORM A COMPREHENSIVE ENGINEERING INSPECTION OF THE WATER STORAGE TANKS LOCATED AT NAVSUPPACT HAMPTON ROADS, NSA NOR | $273,739 | $273,739 | March 5, 2026 | March 4, 2027 | Norfolk, VA | usaspending.gov |
| N3943026F4001 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO PERFORM A COMPREHENSIVE ENGINEERING INSPECTION OF 39 WATER STORAGE TANKS LOCATED AT DC PAX RIVER AND INDIAN HEAD | $238,058 | $238,058 | March 4, 2026 | February 25, 2027 | Indianapolis, IN | usaspending.gov |
| N3943025F4049 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATER TANK INSPECTIONS | $173,302 | $173,302 | March 18, 2025 | March 17, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4026 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATER TANK INSPECTIONS | $136,115 | $136,115 | January 29, 2024 | January 28, 2025 | Indianapolis, IN | usaspending.gov |
| N3943024F4023 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATER TANK INSPECTIONS (HI) | $132,086 | $132,086 | January 26, 2024 | January 25, 2025 | Jbphh, HI | usaspending.gov |
| N3943024F4136 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATER TANK INSPECTIONS | $128,807 | $128,807 | May 21, 2024 | May 20, 2025 | Djibouti | usaspending.gov |
| N3943026F4002 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A COMPREHENSIVE ENGINEERING INSPECTION (PRE-BID INSPECTION) OF THE WATER STORAGE TANKS LOCATED | $102,865 | $102,865 | March 17, 2026 | March 16, 2027 | Indianapolis, IN | usaspending.gov |
| N3943025F4027 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATER TANK INSPECTIONS | $92,474 | $92,474 | March 14, 2025 | March 13, 2026 | Indianapolis, IN | usaspending.gov |
| N3943025F4044 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATER TANK INSPECTIONS | $81,988 | $81,988 | March 14, 2025 | March 13, 2026 | Indianapolis, IN | usaspending.gov |
| N3943024F4038 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATER TANK INSPECTIONS AND ASSESSMENTS OF 11 TANKS AT COMFLEACT OKINAWA JP AND COMPFLEACT SASEBO JP. | $80,116 | $80,116 | April 15, 2024 | April 14, 2025 | Japan | usaspending.gov |
| N3943025F0007 | Department of Defense | Delivery Order | 541330 | WATER TANK INSPECTION AND ASESSMENT NAS MERIDIAN | $50,048 | $50,048 | May 13, 2025 | May 13, 2026 | Meridian, MS | usaspending.gov |
| N3943024F4057 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATER TANK INSPECTIONS | $36,642 | $36,642 | April 22, 2024 | April 21, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943023F4554 | Department of Defense | Delivery Order | 541330 | WTI NAVAL STATION GUANTANAMO BAY, CUBA | $0 | $98,381 | March 21, 2023 | March 20, 2024 | Cuba | usaspending.gov |
| N3943023F4665 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATER TANK INSPECTIONS YUMA ARIZONA | $0 | $64,158 | August 9, 2024 | August 10, 2024 | Yuma, AZ | usaspending.gov |
| N3943021D2303 | Department of Defense | IDC | 541330 | A-E SERVICES: WATER TANK INSPECTIONS OCONUS | $0 | $5,000,000 | February 9, 2021 | usaspending.gov | ||
| N3943021D2302 | Department of Defense | IDC | 541330 | A-E SERVICES: WATER TANK INSPECTIONS CONUS | $0 | $5,000,000 | February 9, 2021 | usaspending.gov | ||
| N3943022F4353 | Department of Defense | Delivery Order | 541330 | WATER TANK INSPECTIONS WESTERN SITES | $-163 | $276,000 | April 14, 2022 | April 13, 2023 | El Centro, CA | usaspending.gov |
| N3943023F4597 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATER TANK INSPECTIONS-CNIC CALIFORNIA CONUS | $-9,392 | $370,337 | May 4, 2023 | May 8, 2024 | Ridgecrest, CA | 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.