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Data / Federal awards / NAICS 541330 / THE MASON & HANGER GROUP INC.

THE MASON & HANGER GROUP INC.: 72 federal contract awards, $35.3 million obligated (FY2024 to FY2027)

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

THE MASON & HANGER GROUP INC. (UEI YJ52A45M9LM5), Lexington, KY, received 72 federal prime contract awards with $35.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($35.3 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
YJ52A45M9LM5
Location
Lexington, KY
Business size
Other Than Small Business
Contract awards
72
Obligated
$35.3 million
First action in window
2023-11-14
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services72$35.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense71$35.3 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$16.4 million
FY2025$6.6 million
FY2026$12.3 million

Contract awards

The 50 largest of 72 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912HN26FA023Department of DefenseDelivery Order541330F35A PRECISION GUIDED MUNITIONS, MOODY AFB, GA$3,380,868$3,380,868February 20, 2026December 2, 2027Lexington, KYusaspending.gov
W912QR24F0290Department of DefenseDelivery Order541330COLLECTIVE TRAINING ENLISTED BARRACKS PRFT, CA$3,208,447$3,208,447September 19, 2024December 31, 2030Dublin, CAusaspending.gov
W912QR24F0267Department of DefenseDelivery Order541330AE DESIGN SERVICES OF A 300-MEMBER ARMY RESERVE CENTER (ARC) AND UNHEATED STORAGE BUILDING (UHS) AT THE DEFENSE SUPPLY CENTER RICHMOND (DSCR$3,186,967$3,186,967September 17, 2024September 30, 2029Richmond, VAusaspending.gov
W912DY23F0145Department of DefenseDelivery Order541330BASE SCOPE 35%$2,223,133$3,314,076June 16, 2023September 30, 2029Lexington, KYusaspending.gov
W912QR24F0225Department of DefenseDelivery Order541330LRL AE DESIGN MATOC - VIRTUALIZED ELECTROMAGNETIC WARFARE & MISSION ENGINEERING$1,853,462$1,853,462August 14, 2024September 30, 2026Lexington, KYusaspending.gov
W912QR24F0224Department of DefenseDelivery Order541330LRL AE DESIGN MATOC UNMANNED FUSION WARFARE LABORATORY TASK ORDER$1,696,085$1,696,085August 14, 2024September 30, 2026Lexington, KYusaspending.gov
W912QR25FA155Department of DefenseDelivery Order541330PROVIDE ARCHITECT-ENGINEER (A-E) DESIGN SERVICES FOR THE JACKSONVILLE ARMY RESERVE CENTER PROJECT, LOCATED IN JACKSONVILLE, FL.$1,649,976$1,649,976October 1, 2025October 31, 2028Jacksonville, FLusaspending.gov
N0017423C0005Department of DefenseDefinitive Contract541330A/E DESIGN SERVICES$1,526,422$4,542,580April 4, 2023April 4, 2028Indian Head, MDusaspending.gov
W912QR23F0429Department of DefenseDelivery Order541330A/E SERVICES FOR DESIGN-BID-BUILD FOR CONSTRUCTION OF A COLLOCATED VEHICLE MAINTENANCE SHOP AND AREA MAINTENANCE SUPPORT ACTIVITY (AMSA) ON $1,515,301$2,305,485September 22, 2023August 28, 2026Richmond, VAusaspending.gov
W912DY24F0407Department of DefenseDelivery Order541330BASE SCOPE$1,176,840$1,176,840September 30, 2024June 17, 2025Lexington, KYusaspending.gov
W912DS23F0004Department of DefenseDelivery Order541330PREPARE 100% COMPLETE DESIGN DOCUMENTS IN SUPPORT OF THE DESIGN-BID-BUILD ACQUISITION OF THE SUBJECT PROJECT. THE WORK/PROCESS IS FURTHER EX$1,113,641$1,704,110November 10, 2022January 18, 2026Fort Drum, NYusaspending.gov
W912HN26FA021Department of DefenseDelivery Order541330PN VKAG193004 SLOCUMB ENTRY CONTROL POINT SEYMOUR JOHNSON AFB, NC$1,113,160$1,113,160February 3, 2026August 27, 2027Lexington, KYusaspending.gov
W912QR25FA188Department of DefenseDelivery Order541330TASK ORDER TO PROCURE A/E SERVICES FOR REPAIRS AT STILWELL ARC IN FORT SAM HOUSTON, TX$1,044,454$1,044,454September 29, 2025March 31, 2027Jbsa Ft Sam Houston, TXusaspending.gov
W912QR24F0010Department of DefenseDelivery Order541330AE SERVICES TO PREPARE A DESIGN/BUILD RFP TO CONSTRUCT A STANDARD DESIGN INFORMATION SYSTEM FACILITY (ISF) FOR THE NETWORK ENTERPRISE CENTER$1,024,274$1,024,274November 22, 2023September 30, 2026Jolon, CAusaspending.gov
W912HN23F2006Department of DefenseDelivery Order541330RANGE DESIGN SERVICES FOR AN INFANTRY PLATOON BATTLE COURSE AT FORT BRAGG, NC.$912,432$1,520,406January 20, 2023November 2, 2026Lexington, KYusaspending.gov
W912HN25FA024Department of DefenseDelivery Order541330SOF MASTER BREACHER COURSE$901,872$901,872September 15, 2025September 5, 2027Lexington, KYusaspending.gov
W912QR24F0325Department of DefenseDelivery Order541330A/E SERVICES FOR THE CONCEPT DESIGN OF AN ADVANCED SKILLS TRAINING BARRACKS AT PARKS RESERVES FORCES TRAINING AREA$854,070$854,070September 26, 2024September 30, 2026Lexington, KYusaspending.gov
W912DS25F0009Department of DefenseDelivery Order541330NON-DESIGN LABOR$821,310$821,310November 29, 2024December 20, 2027Schenectady, NYusaspending.gov
W912QR24F0284Department of DefenseDelivery Order541330FULL FACILITY TECHNICAL ASSESSMENTS FOR ARMY RESERVE SITES IN ARDEN HILLS, MN AND SAN ANTONIO, TX AETO$695,011$695,011September 19, 2024June 30, 2026Saint Paul, MNusaspending.gov
W912HN24F2047Department of DefenseDelivery Order541330FULL DESIGN FOR REPAIR FOR BUILDINGS H5718/ 3-1634/ 2-1138 & 3-1631 TO MEET ABA/ADA STANDARDS AT FORT LIBERTY, NC$667,477$667,477September 26, 2024September 30, 2026Lexington, KYusaspending.gov
W912HN25F2001Department of DefenseDelivery Order541330A-E GENERAL DESIGN$645,396$645,396December 11, 2024July 30, 2027Fayetteville, NCusaspending.gov
W912HN26FA029Department of DefenseDelivery Order541330A-E SUPPORT SERVICES FOR LIVE FIRE SHOOT HOUSE, FT. BRAGG, NC$644,610$644,610March 20, 2026November 15, 2026Lexington, KYusaspending.gov
W912P624F0022Department of DefenseDelivery Order541330VA LOVELL EAST & WEST COMMISSIONING$381,931$381,931June 17, 2024May 31, 2026Chicago, ILusaspending.gov
W912QR22F0099Department of DefenseDelivery Order541330PROVIDE A/E SERVICES FOR DESIGN BID BUILD CONSTRUCTION OF A 200-MEMBER ARMY RESERVE CENTER (ARC), COLLOCATED VEHICLE MAINTENANCE SHOP (VMS) $366,428$2,956,439March 11, 2022April 30, 2027Albany, GAusaspending.gov
N4008524F5560Department of DefenseDelivery Order541330REPLACE HVAC SYSTEMS FOR 3 CALIBRATION LABS, B4225, FRCE$338,112$338,112June 7, 2024January 7, 2025Cherry Point, NCusaspending.gov
W912QR23F0310Department of DefenseDelivery Order541330AETO FOR MAXWELL-GUNTER AREA MAINTENACE SUPPORT ACTIVITY FACILITY.$244,255$848,704August 4, 2023December 31, 2026Montgomery, ALusaspending.gov
N4008522F5880Department of DefenseDelivery Order541330COMMISSIONING SERVICES FOR P196U AND P261U AE RFP$236,587$328,217July 27, 2022September 30, 2027Cherry Point, NCusaspending.gov
W912QR25F0008Department of DefenseDelivery Order541330AE TASK ORDER TO SUPPORT CONSTRUCTION OF ARMY RESERVE CENTER IN THE VICINITY OF ASHEVILLE, NC.$229,765$229,765October 30, 2024September 30, 2026Asheville, NCusaspending.gov
W912DY23F0104Department of DefenseDelivery Order541330BASE SCOPE - 35%$213,402$1,643,888April 28, 2023September 30, 2026Lexington, KYusaspending.gov
W912QR24F0256Department of DefenseDelivery Order541330FY 24 88TH RD ARMY RESERVE PLANNING CHARRETTE & DD FORM 1391 VALIDATIONS WEST BEND, WISCONSIN.$211,128$211,128September 9, 2024June 9, 2025Lexington, KYusaspending.gov
N4008524F6753Department of DefenseDelivery Order541330REPLACE HVAC BLDG 149$210,052$210,052September 30, 2024April 21, 2027Cherry Point, NCusaspending.gov
W912HN19F2042Department of DefenseDelivery Order541330DESIGN INSTALLATION OF BREAKROOM B-125$191,178$849,894September 28, 2019September 30, 2026Lexington, KYusaspending.gov
N4008524F5308Department of DefenseDelivery Order541330WO# 7241766 REPLACE BOTH ROOFTOP UNITS BLDG 87$143,647$143,647May 14, 2024September 30, 2027Cherry Point, NCusaspending.gov
W912QR23F0097Department of DefenseDelivery Order541330D/B RFP FOR THE BUILDING 10 RENOVATION FOR USMC AT DSCC COLUMBUS, OH$107,921$842,144March 14, 2023October 31, 2025Columbus, OHusaspending.gov
W912QR19F0934Department of DefenseDelivery Order541330PROVIDE AE SERVICES FOR THE RENOVATIONS OF BUILDING 5406, 5502, AND 5503 LOCATED AT JOINT BASE LACKLAND, TEXAS.$100,151$1,989,604September 24, 2019September 30, 2024Lexington, KYusaspending.gov
N4008522F5885Department of DefenseDelivery Order541330MCAS - CP2306M REPAIR APPROACH LIGHTING (AE)$86,025$477,641August 2, 2022September 5, 2024Cherry Point, NCusaspending.gov
W912QR24F0358Department of DefenseDelivery Order541330DEVENS RFTA AMGR RE-PERMITTING TASK ORDER$85,052$85,052September 30, 2024December 7, 2026Lexington, KYusaspending.gov
N4008524F4917Department of DefenseDelivery Order541330UPGRADE ALLISON ELECTROPHORETIC PROCESS B4225 FRCE$80,952$80,952March 20, 2024September 3, 2024Cherry Point, NCusaspending.gov
W912DY23F0102Department of DefenseDelivery Order541330NEW TASK ORDER AWARD FOR 6.0 MW MICROGRID AT JOINT BASE LEWIS-MCCHORD, WA$80,893$3,426,894April 27, 2023September 30, 2029Lexington, KYusaspending.gov
W912DY23F0485Department of DefenseDelivery Order541330FIRE DETECTION AND SUPPRESSION FOR AIRCRAFT HANGARS$77,004$573,901September 25, 2023April 12, 2025Lexington, KYusaspending.gov
N4008522F6091Department of DefenseDelivery Order541330FRCE - MODIFY NDI PROCESS BLDG INTERIOR, FRCE, BUILDING 4026 AE R$65,552$189,486August 15, 2022July 8, 2024Cherry Point, NCusaspending.gov
W912QR23F0441Department of DefenseDelivery Order541330THE A/E SHALL PREPARE A 35% DESIGN TO PROVIDE AIR CONDITIONING TO THE EXISTING CAMP PARKS RESERVE FORCES TRAINING AREA (RFTA) ARMY RESERVE C$56,530$1,080,394September 27, 2023September 30, 2026Lexington, KYusaspending.gov
N4008521F5928Department of DefenseDelivery Order541330CP2204M RENOVATION OF BLDG 4397 TISD$53,352$1,117,060July 27, 2021June 30, 2025Cherry Point, NCusaspending.gov
N4008522F4849Department of DefenseDelivery Order541330MCAS - MULTIPLE FACILITIES UPDATE FOR BUILDING 1776 AND 1695$42,714$264,010March 30, 2022August 31, 2025Cherry Point, NCusaspending.gov
N4008523F5300Department of DefenseDelivery Order541330FRCE - REPLACE CHILLERS, B4224$40,029$271,360May 4, 2023September 30, 2027Cherry Point, NCusaspending.gov
N4008522F5210Department of DefenseDelivery Order541330METAL ADDITIVE MFG SITE PREPARATION & INSTALL OF EQUIPMENT$30,451$188,376May 18, 2022December 31, 2025Cherry Point, NCusaspending.gov
W912QR23F0118Department of DefenseDelivery Order541330CRANE B3168 SECURITY UPGRADES - BASE$25,881$625,402March 28, 2024November 30, 2025Crane, INusaspending.gov
N4008523F5268Department of DefenseDelivery Order541330MCAS - UPGRADE FIRE PANELS B4305 (A/E)$9,711$63,806May 2, 2023February 28, 2027Cherry Point, NCusaspending.gov
W912DY25FA072Department of DefenseDelivery Order541330ARCHITECT-ENGINEER (AE) SERVICES FOR INDEFINITE DELIVERY CONTRACTFOR RANGE AND TRAINING LAND PROGRAM (RTLP)$2,500$2,500September 26, 2025September 25, 2030Huntsville, ALusaspending.gov
W912QR26FA026Department of DefenseDelivery Order541330MINIMUM GUARANTEE FOR IDIQ W912QR26DA008$2,500$2,500January 1, 2026December 31, 2030Louisville, KYusaspending.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.