Data / Federal awards / NAICS 541330 / THE JOHNSON-MCADAMS FIRM, P.A.
THE JOHNSON-MCADAMS FIRM, P.A.: 271 federal contract awards, $58.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE JOHNSON-MCADAMS FIRM, P.A. (UEI YLLDX22XAKB5), Greenwood, MS, received 271 federal prime contract awards with $58.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($29.1 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YLLDX22XAKB5UEI
- Greenwood, MSLocation
- Small BusinessBusiness size
- 271Contract awards
- $58.2 millionObligated
- 2023-10-13First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 249 | $53.2 million |
| 541310 | Architectural Services | 20 | $5 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 2 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 171 | $29.1 million |
| Department of Defense | 77 | $25.8 million |
| Department of Homeland Security | 8 | $1.7 million |
| Department of the Interior | 8 | $871,115 |
| National Aeronautics and Space Administration | 7 | $717,631 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.2 million |
| FY2025 | $14.9 million |
| FY2026 | $14.1 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 271 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0878 | Department of Defense | Delivery Order | 541330 | 24E-FY24 BARKSDALE AFB WGF DORMITORY 65%-RTA DESIGN (RE-SOLICITAT | $3,977,516 | $3,977,516 | September 20, 2024 | December 31, 2026 | Barksdale Afb, LA | usaspending.gov |
| N6945024F0741 | Department of Defense | Delivery Order | 541330 | 24E-A/E DESIGN SERVICES FOR PDA FOR MAINTENANCE HANGAR P-1050 | $3,508,518 | $3,508,518 | August 9, 2024 | December 31, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 1232SA25F0560 | Department of Agriculture | Delivery Order | 541330 | A-E SERVICES TO UPDATE THE HOUMA LABORATORY DESIGN | $1,901,067 | $1,901,067 | September 30, 2025 | May 29, 2028 | Schriever, LA | usaspending.gov |
| 12805B24F0228 | Department of Agriculture | Delivery Order | 541330 | TRAINING, INSPECTIONS, REVIEW AND DEVELOP AN OPERATION MANUAL FOR THE CENTRAL UTILITY PLANT (CUP) | $1,601,056 | $1,601,056 | September 1, 2024 | September 30, 2025 | Manhattan, KS | usaspending.gov |
| 12445126F0022 | Department of Agriculture | Delivery Order | 541330 | FY26-006261 THIS TASK ORDER INCORPORATES THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, | $1,304,771 | $1,304,771 | July 20, 2026 | March 31, 2027 | Greenwood, MS | usaspending.gov |
| 12805B24F0188 | Department of Agriculture | Delivery Order | 541330 | ASSIST WITH INPUT AND MAINTENANCE OF THE NBAF AS-BUILT DOCUMENTS BASED ON IN-HOUSE & CONTRACTOR AS-BUILT INFORMATION UPDATES. UPDATE AND MAI | $1,232,966 | $1,232,966 | September 15, 2024 | September 14, 2027 | Manhattan, KS | usaspending.gov |
| N6945024F0846 | Department of Defense | Delivery Order | 541330 | FY24 JTF-OMC MULTIPLE DB RFP DEVELOPMENETSAE TASK ORDER FOR WO#S | $1,150,074 | $1,150,074 | September 11, 2024 | September 30, 2027 | Cuba | usaspending.gov |
| N6945024F0858 | Department of Defense | Delivery Order | 541330 | 24E-AE MULTIPLE PROJECT AWARD (CNIC AND DLA) | $1,120,427 | $1,120,427 | September 25, 2024 | December 31, 2027 | Cuba | usaspending.gov |
| 12805B24F0223 | Department of Agriculture | Delivery Order | 541330 | NBAF INCINERATOR SYSTEM TRAINING, INSPECTION AND REPORTING SYSTEM ADDITIONS | $1,098,580 | $1,098,580 | August 23, 2024 | December 31, 2025 | Greenwood, MS | usaspending.gov |
| N6945025F1380 | Department of Defense | Delivery Order | 541330 | DESIGN-BUILD REQUESTS FOR PROPOSAL FOR 12 PROJECTS AT NAVAL STATION GUANTANAMO BAY, CUBA | $1,074,635 | $1,074,635 | September 29, 2025 | September 30, 2027 | Cuba | usaspending.gov |
| 1232SA25F0461 | Department of Agriculture | Delivery Order | 541330 | DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES - TORNADO DAMAGE - FORT PIERCE, FLORIDA | $1,062,286 | $1,062,286 | September 24, 2025 | August 31, 2028 | Fort Pierce, FL | usaspending.gov |
| N6945024F0142 | Department of Defense | Delivery Order | 541330 | DEMO FY24 CNIC DEMOLITION PROGRAM - TO4 | $1,028,626 | $1,028,626 | December 20, 2023 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| FA850122F0045 | Department of Defense | Delivery Order | 541310 | SURVEY/DESIGN SPRINKLER SYSTEM B645 AE SEED | $1,014,674 | $1,351,254 | April 28, 2022 | January 18, 2027 | Warner Robins, GA | usaspending.gov |
| 1232SA25F0123 | Department of Agriculture | Delivery Order | 541330 | DESIGN OF DEMOLITION AND RECONSTRUCTION OF GREENHOUSES 1304, 1305, AND 1306, FORT DETRICK, MARYLAND | $981,556 | $981,556 | August 6, 2025 | October 30, 2026 | Greenwood, MS | usaspending.gov |
| N6945024F0342 | Department of Defense | Delivery Order | 541330 | 24E-RENEWABLE ENERGY AND ELECTRICAL UPDATES - PDA EFFORTS (AE) | $966,579 | $966,579 | May 21, 2024 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| 12639526F0012 | Department of Agriculture | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES AND SPECIAL INSPECTIONS | $858,410 | $858,410 | November 10, 2025 | November 10, 2027 | Ames, IA | usaspending.gov |
| FA850126F0106 | Department of Defense | Delivery Order | 541310 | UHHZ120270D DSN: RPR/RPL ROOF, HG MAINT DEP, B/91 UHHZ180080D DSN: INST/CNST INDUSTRIAL FANS, NORTH/SOUTH HANGARS, B91 UHHZ230099D DSN: RPR/ | $808,588 | $808,588 | June 15, 2026 | December 13, 2026 | Warner Robins, GA | usaspending.gov |
| W912QR25FA203 | Department of Defense | Delivery Order | 541330 | ALTERATION OF A UFC-COMPLIANT ENTRY CONTROL FACILITY (ECF) 1A LOCATED AT WRIGHT PATTERSON AIR FORCE BASE (WPAFB) IN DAYTON, OHIO. | $785,459 | $879,035 | September 30, 2025 | December 31, 2028 | Dayton, OH | usaspending.gov |
| N6945024F0403 | Department of Defense | Delivery Order | 541330 | MULTIPLE PROJECT P(6) | $776,384 | $776,384 | April 8, 2024 | January 30, 2027 | Cuba | usaspending.gov |
| N6945024F0799 | Department of Defense | Delivery Order | 541330 | 24E-DESIGN FOR SHORE POWER & EXTERIOR LIGHTING AT NAVY POINT UMC | $713,743 | $713,743 | September 13, 2024 | January 31, 2027 | Jacksonville, FL | usaspending.gov |
| FA850124F0020 | Department of Defense | Delivery Order | 541310 | REPAIR DOCK 4 NORTH/SOUTH, WATER AND SOIL SEEPAGE, HG, MAINT DEP, B125 | $706,872 | $706,872 | February 1, 2024 | February 27, 2026 | Warner Robins, GA | usaspending.gov |
| N6945024F0920 | Department of Defense | Delivery Order | 541330 | 24E-CONSTRUCT, SAP-F, BOCCHI-A-4082, TCTS | $653,843 | $653,843 | September 19, 2024 | January 31, 2027 | Key West, FL | usaspending.gov |
| N6945025F1277 | Department of Defense | Delivery Order | 541330 | THE CONTRACTORS PROPOSAL DATED 03SEP2025 IS HEREBY INCORPORATED AND MADE A PART OF THIS ORDER. | $641,086 | $641,086 | September 4, 2025 | October 22, 2027 | Cuba | usaspending.gov |
| FA850126F0069 | Department of Defense | Delivery Order | 541310 | DSN: INST/CNST CLEANROOM,SHP AVIONICS,B640 | $626,136 | $626,136 | April 13, 2026 | November 14, 2026 | Warner Robins, GA | usaspending.gov |
| 12805B24F0130 | Department of Agriculture | Delivery Order | 541330 | EDS & TTA OPERATIONAL SUPPORT AND REPROGRAMMING & OPERATIONS MANUAL | $616,661 | $616,661 | July 22, 2024 | December 31, 2025 | Manhattan, KS | usaspending.gov |
| N6945025F1395 | Department of Defense | Delivery Order | 541330 | THIS PROJECT WILL COMPLETE THE CONSTRUCTION OF P404 VEHICLE MAINTENANCE SHOP AT JOINT BASE CHARLESTON, SOUTH CAROLINA.THE PROPOSAL SUBMITTED | $555,710 | $555,710 | September 24, 2025 | July 31, 2026 | Charleston Afb, SC | usaspending.gov |
| N6945024F0424 | Department of Defense | Delivery Order | 541330 | 24E-MAYPORT WATERFRONT ELECTRICAL STUDY | $535,121 | $535,121 | April 23, 2024 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 80MSFC25FA031 | National Aeronautics and Space Administration | Delivery Order | 541330 | MARSHALL SPACE FLIGHT CENTER REVITALIZE ELECTRICAL SYSTEMS OF BUILDING 4473 | $531,030 | $531,030 | April 24, 2025 | September 8, 2028 | Huntsville, AL | usaspending.gov |
| N6945024F0818 | Department of Defense | Delivery Order | 541330 | 24E-AE DESIGN FOR THE REPAIR 12" CROSS-BAY WATER LINE | $528,666 | $528,666 | August 30, 2024 | September 13, 2027 | Fpo, AA | usaspending.gov |
| 12305B24F0208 | Department of Agriculture | Delivery Order | 541330 | ADA ACCESSIBILITY STUDY, BARC, BELTSVILLE, MD NEA MOD#36 | $519,000 | $519,000 | September 27, 2024 | June 28, 2025 | Greenwood, MS | usaspending.gov |
| 12905B25F0033 | Department of Agriculture | Delivery Order | 541310 | BOILER UPGRADES DESIGN, ALBANY, CA | $498,759 | $498,759 | May 15, 2025 | February 12, 2026 | Berkeley, CA | usaspending.gov |
| 12639526F0593 | Department of Agriculture | Delivery Order | 541330 | DESIGN SERVICES FOR NWS DISPERSAL FACILITY DYE AREA ADDITION | $497,773 | $497,773 | June 5, 2026 | October 31, 2026 | Greenwood, MS | usaspending.gov |
| N6945024F0149 | Department of Defense | Delivery Order | 541330 | 24E-POM2026 FY26 PDA FOR MAINTENANCE HANGAR - CHARRETTE ONLY | $490,528 | $490,528 | December 22, 2023 | July 31, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 12805B24F0309 | Department of Agriculture | Delivery Order | 541330 | ENGINEERING, PROGRAMMING, OR TECHNICIAN SUPPORT HOURS FOR LIQUID EFFLUENT DECONTAMINATION SYSTEMS (EDS) AND THERMAL TISSUE AUTOCLAVES (TTA) | $488,189 | $488,189 | September 25, 2024 | April 1, 2027 | Manhattan, KS | usaspending.gov |
| 140G0224C0011 | Department of the Interior | Definitive Contract | 541330 | A&E UMESC FACILITY WATER ASSESSMENT | $475,776 | $475,776 | September 6, 2024 | April 1, 2026 | Greenwood, MS | usaspending.gov |
| 12305B24F0104 | Department of Agriculture | Delivery Order | 541330 | DESIGN HVAC RENOVATIONS FOR BUILDING 003, BARC, BELTSVILLE, MD. NEA MOD #25 - HVAC DESIGN ON B0003 (REDIRECTED FUNDS FROM NEA MOD#13). PER P | $449,700 | $449,700 | August 6, 2024 | August 31, 2026 | Beltsville, MD | usaspending.gov |
| N6945025F1273 | Department of Defense | Delivery Order | 541330 | ASSESSMENT AND UPGRADE OF HVAC FOR CHILD DEVELOPMENT CENTER NAVAL STATION GUANTANAMO BAY, CUBA. | $448,541 | $448,541 | September 10, 2025 | September 11, 2026 | Cuba | usaspending.gov |
| 70Z08326FCMAY0013 | Department of Homeland Security | Delivery Order | 541330 | INSPECT POOL AT GYMNASIUM AT TRACEN CAPE MAY, CAPE MY, NJ. | $427,872 | $427,872 | September 11, 2026 | November 23, 2026 | Cape May, NJ | usaspending.gov |
| 12639525F1110 | Department of Agriculture | Delivery Order | 541330 | DOR SERVICES DURING NWS DISPERSAL FACILITY CONSTRUCTION | $418,519 | $418,519 | September 29, 2025 | January 30, 2026 | Greenwood, MS | usaspending.gov |
| 70Z08326FYORK0006 | Department of Homeland Security | Delivery Order | 541330 | INSPECT WATERFRONT FACILITIES AT TRACEN YORKTOWN, YORKTOWN, VA | $415,966 | $415,966 | September 30, 2026 | March 29, 2027 | Yorktown, VA | usaspending.gov |
| 12305B24F0110 | Department of Agriculture | Delivery Order | 541330 | RECIRCULATING AQUACULTURE UPGRADES, NCWMAC, FRANKLIN, MEW | $407,700 | $407,700 | August 7, 2024 | May 31, 2027 | Franklin, ME | usaspending.gov |
| 12405B24F0358 | Department of Agriculture | Delivery Order | 541330 | AE SERVICES FOE SOLAR PANELS, AS PER PRD- ATHENS, GA. | $394,975 | $394,975 | September 12, 2024 | August 31, 2026 | Athens, GA | usaspending.gov |
| 70Z08324FCLEV0058 | Department of Homeland Security | Delivery Order | 541330 | A/E SERVICES FOR AOAPP AND EA FOR WCC HOMEPORT SHORE FACILITIES AT OWENSBORO, KY | $381,328 | $381,328 | September 13, 2024 | June 10, 2025 | Owensboro, KY | usaspending.gov |
| 70Z08324FCLEV0005 | Department of Homeland Security | Delivery Order | 541330 | A/E FOR MAJOR M&R FOR WATERFRONT AT U.S. COAST GUARD BASE, PORTSMOUTH, VA | $365,443 | $365,443 | February 16, 2024 | October 15, 2026 | Portsmouth, VA | usaspending.gov |
| 1232SA25F0554 | Department of Agriculture | Delivery Order | 541330 | DESIGN TO REPLACE BALANCING VALVES AT WYNDMOOR, PA | $364,971 | $364,971 | September 29, 2025 | December 31, 2027 | Greenwood, MS | usaspending.gov |
| FA850125F0219 | Department of Defense | Delivery Order | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $362,621 | $362,621 | September 19, 2025 | May 13, 2026 | Warner Robins, GA | usaspending.gov |
| N6945025F0070 | Department of Defense | Delivery Order | 541330 | B3113 LAB 6 RENOVATION, JRB CHARLESTON, SC | $361,396 | $361,396 | March 4, 2025 | April 30, 2027 | Charleston Afb, SC | usaspending.gov |
| 1232SA24F0143 | Department of Agriculture | Delivery Order | 541330 | NAL HPRL DESIGN PROJECT: NAL ENVELOPE AND SINGLE-PANE WINDOW REPLACEMENT FOR GROUND TO 3RD FLOORS | $356,440 | $356,440 | September 30, 2024 | August 29, 2025 | Greenwood, MS | usaspending.gov |
| 1232SA25F0459 | Department of Agriculture | Delivery Order | 541330 | PRE-DESIGN AND DESIGN SERVICES FOR THE NEW LAB ANNEX BUILDING - UNIVERSITY PARK, PA | $356,423 | $356,423 | September 23, 2025 | May 11, 2026 | University Park, PA | usaspending.gov |
| N6945023F0008 | Department of Defense | Delivery Order | 541330 | 23E - CDC RENOVATIONS, BARKSDALE AFB, L | $351,852 | $1,861,731 | November 15, 2022 | September 30, 2028 | Greenwood, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541370
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.