Data / Federal awards / NAICS 541330 / THE SCHEMMER ASSOCIATES INC.
THE SCHEMMER ASSOCIATES INC.: 80 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE SCHEMMER ASSOCIATES INC. (UEI VLLCJQY35YA3), Omaha, NE, received 80 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($2.4 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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- VLLCJQY35YA3UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 80Contract awards
- $7.9 millionObligated
- 2023-11-09First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 44 | $4.4 million |
| 541310 | Architectural Services | 36 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 25 | $2.4 million |
| Department of Defense | 13 | $2.2 million |
| Department of Agriculture | 31 | $2.2 million |
| General Services Administration | 11 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $2.5 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460021F0158 | Department of Defense | Delivery Order | 541330 | 100% DESIGN DORMS, B364/B365 RENOVATION | $487,649 | $2,561,068 | September 28, 2021 | March 3, 2026 | Offutt Afb, NE | usaspending.gov |
| 140P6024F0060 | Department of the Interior | Delivery Order | 541310 | BADL REHAB PROPANE DISTRIBUTION LINES & ROADS_AE DD-CD DESIGN | $459,118 | $459,118 | August 5, 2024 | May 30, 2025 | Omaha, NE | usaspending.gov |
| 140PS124F0022 | Department of the Interior | Delivery Order | 541310 | BISON SORTING FACILITY - NPS/MWRO | $367,004 | $367,004 | September 22, 2024 | October 31, 2025 | Omaha, NE | usaspending.gov |
| 47PJ0024F0421 | General Services Administration | Delivery Order | 541310 | CA SERVICES U.S. MARSHALS TENANT IMPROVEMENT RENOVATION, RAPID CITY, SD - ANDREW BOGUE FEDERAL BUILDING/COURTHOUSE 515 9TH STREET RAPID CITY | $361,356 | $361,356 | September 26, 2024 | December 30, 2026 | Rapid City, SD | usaspending.gov |
| 1232SA26F0449 | Department of Agriculture | Delivery Order | 541330 | THIS IS AN EXPLOITIVE ENGINEERING REQUISITION FOR REPLACEMENT OF EXISTING LEAKING GENERATOR IN VAULT ON THIRD FLOOR (IN LIKE KIND) AND ASSOC | $301,891 | $301,891 | September 4, 2026 | February 28, 2027 | Fort Collins, CO | usaspending.gov |
| 1232SA26F0659 | Department of Agriculture | Delivery Order | 541330 | SIDNEY MT BLDG 1 & 2 LAB & GREENHOUSE REMODEL - AE | $298,168 | $298,168 | September 20, 2026 | September 30, 2027 | Omaha, NE | usaspending.gov |
| 47PJ0025F0108 | General Services Administration | Delivery Order | 541310 | U.S. MARSHALS TENANT IMPROVEMENT RENOVATION CA SERVICES. PIERRE FEDERAL BUILDING, COURTHOUSE, POST OFFICE 225 S PIERRE ST., 57501-2478 | $281,310 | $281,310 | March 10, 2025 | September 30, 2027 | Pierre, SD | usaspending.gov |
| W9128F24F0122 | Department of Defense | Delivery Order | 541330 | AIRFIELD OBSTRUCTION SURVEY FT CAMPBELL | $279,171 | $279,171 | June 14, 2024 | June 13, 2025 | Oak Grove, KY | usaspending.gov |
| W9128F25FA152 | Department of Defense | Delivery Order | 541330 | ARIAL OBSTRUCTION SURVEY (AOS) HUNTER WRIGHT AAF, FT. STEWART, GA | $273,195 | $273,195 | September 22, 2025 | September 21, 2026 | Omaha, NE | usaspending.gov |
| 12805B24F0036 | Department of Agriculture | Delivery Order | 541330 | DESIGN OF DOMESTIC SEWAGE LIFT STATION | $269,537 | $269,537 | February 1, 2024 | September 4, 2026 | Clay Center, NE | usaspending.gov |
| W9128F24F0224 | Department of Defense | Delivery Order | 541330 | AIRFIELD OBSTRUCTION SURVEY FT. LIBERTY | $259,995 | $259,995 | September 20, 2024 | September 22, 2025 | Fayetteville, NC | usaspending.gov |
| 47PJ0024F0348 | General Services Administration | Delivery Order | 541310 | CA SERVICES FOR SIOUX FALLS FEDERAL BUILDING/COURTHOUSE - 400 SOUTH PHILLIPS, 57104 SIOUX FALLS, SD BUILDING NUMBER: SD0021ZZ | $231,327 | $231,327 | August 15, 2024 | October 30, 2026 | Sioux Falls, SD | usaspending.gov |
| 12805B24F0174 | Department of Agriculture | Delivery Order | 541330 | CLAY CENTER NE CHILLER BUILDING 17 A-E DESIGN, BIDDING AND CM SERVICES | $221,980 | $221,980 | August 26, 2024 | September 30, 2027 | Clay Center, NE | usaspending.gov |
| 140P6024F0084 | Department of the Interior | Delivery Order | 541310 | PULL, AE SITE AND DD-CD SERVICE, ADMINISTRATION CLOCK TOWER BUILDING | $215,349 | $215,349 | August 7, 2024 | September 29, 2025 | Omaha, NE | usaspending.gov |
| 1232SA26F0640 | Department of Agriculture | Delivery Order | 541330 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES FOR THE DESIGN AND REPLACEMENT OF THE HVAC BOILER SYSTEM AT THE CROPS RESEARCH LABORATORY. WORK | $199,772 | $199,772 | September 14, 2026 | February 28, 2027 | Fort Collins, CO | usaspending.gov |
| 12805B24F0109 | Department of Agriculture | Delivery Order | 541330 | DESIGN- REPLACE WATER SUPPLY INFRASTRUCTURE, MANDAN, ND | $194,938 | $194,938 | May 30, 2024 | November 30, 2026 | Mandan, ND | usaspending.gov |
| 12805B24F0158 | Department of Agriculture | Delivery Order | 541330 | PROVIDE CONSTRUCTION ADMINISTRATION SERVICES FOR THE PROCUREMENT AND INSTALLATION OF GENERATORS AND A BUILDING ADDITION | $188,908 | $188,908 | July 16, 2024 | October 30, 2026 | Fargo, ND | usaspending.gov |
| 12805B25F0024 | Department of Agriculture | Delivery Order | 541330 | DESIGN SERVICES FOR PHASE IV OF THE NCSL GREENHOUSE REMODEL | $188,492 | $188,492 | February 17, 2025 | September 30, 2026 | Omaha, NE | usaspending.gov |
| FA465924C0005 | Department of Defense | Definitive Contract | 541330 | HVAC REPAIR BLDG 607/314 | $175,143 | $175,143 | August 5, 2024 | March 1, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 140P6025F0078 | Department of the Interior | Delivery Order | 541310 | PIRO MINERS FALLS STAIR REHABILITATION (SV & DD-CD AE DESIGN SERVICES) | $171,814 | $171,814 | July 22, 2025 | October 31, 2026 | Omaha, NE | usaspending.gov |
| 140P6025F0107 | Department of the Interior | Delivery Order | 541310 | FOSC HVAC REMODEL (SV & DD-CD AE DESIGN SERVICE) | $170,766 | $170,766 | July 25, 2025 | September 1, 2026 | Omaha, NE | usaspending.gov |
| 1232SA25F0331 | Department of Agriculture | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT OF COMPLETE RENOVATION OF GREENHOUSE RANGE D, WITH OPTIONS TO ADD RANGE F AND SELECT PLUMING, DRAINAGE, AND HEATING | $164,344 | $164,344 | September 2, 2025 | October 31, 2026 | Fargo, ND | usaspending.gov |
| 140P6026F0061 | Department of the Interior | Delivery Order | 541310 | PIRO GRAND MARAIS MAINTENANCE FACILITY GARAGE AE SERVICES | $157,911 | $157,911 | May 28, 2026 | January 28, 2027 | Omaha, NE | usaspending.gov |
| 12805B24F0072 | Department of Agriculture | Delivery Order | 541330 | FY24 NCSL GH PHASE 3 CONSTRUCTION ADMINISTRATION SERVICES | $147,156 | $147,156 | June 6, 2024 | August 5, 2025 | Fargo, ND | usaspending.gov |
| W9128F25FA154 | Department of Defense | Delivery Order | 541330 | AIRFIELD OBSTRUCTION SURVEY SCOPE | $144,152 | $144,152 | September 25, 2025 | September 25, 2026 | Omaha, NE | usaspending.gov |
| W9128F25FA185 | Department of Defense | Delivery Order | 541330 | GODMAN AAF AIRFIELD OBSTRUCTION SURVEY | $141,422 | $141,422 | September 17, 2025 | September 17, 2026 | Omaha, NE | usaspending.gov |
| W9128F25FA158 | Department of Defense | Delivery Order | 541330 | A-E SERVICES REQUIRED TO PERFORM AN AIRFIELD OBSTRUCTION SURVEY AT MULDROW ARMY HELIPORT, LEXINGTON, OKLAHOMA. THE SURVEY INCLUDES ONE FIXED | $138,474 | $138,474 | September 25, 2025 | September 25, 2026 | Omaha, NE | usaspending.gov |
| W9128F24F0272 | Department of Defense | Delivery Order | 541330 | OBSTRUCTION SURVEY DAVISON AAF | $133,671 | $133,671 | September 27, 2024 | September 27, 2025 | Omaha, NE | usaspending.gov |
| W9128F24F0078 | Department of Defense | Delivery Order | 541330 | AE SERVICES BUTTS AIRFIELD OBSTRUCTION SURVEY | $121,656 | $121,656 | March 16, 2024 | March 15, 2025 | Colorado Springs, CO | usaspending.gov |
| 12805B25F0017 | Department of Agriculture | Delivery Order | 541330 | EGF OFFICE AND LAB REMODEL CONSTRUCTION ADMINISTRATION SERVICES | $116,782 | $116,782 | January 3, 2025 | January 9, 2026 | East Grand Forks, MN | usaspending.gov |
| 140P6026F0072 | Department of the Interior | Delivery Order | 541310 | "EO 14398" THRO WASTEWATER LAGOONS AE SERVICES | $114,049 | $114,049 | July 31, 2026 | April 30, 2027 | Omaha, NE | usaspending.gov |
| 140P6025F0110 | Department of the Interior | Delivery Order | 541310 | JEFF COOLING TOWER BOILER UNITS (DD-CD AE DESIGN SERVICES) | $99,634 | $99,634 | August 7, 2025 | July 1, 2026 | Omaha, NE | usaspending.gov |
| 12805B24F0020 | Department of Agriculture | Delivery Order | 541330 | DESIGN THE BASEMENT OF BUILDING 2 FOR THE PLACEMENT OF (3) NATURAL GAS GENERATORS. | $93,338 | $93,338 | December 21, 2023 | March 21, 2024 | Omaha, NE | usaspending.gov |
| 47PJ0021F0417 | General Services Administration | Delivery Order | 541310 | THIS IS THE AWARD FOR THE SD CARES ACT DESIGN, SOUTH DAKOTA. | $90,306 | $502,877 | September 20, 2021 | December 31, 2026 | Rapid City, SD | usaspending.gov |
| 140P6025F0117 | Department of the Interior | Delivery Order | 541310 | BADL REPURPOSE HISTORIC LODGE CORE (AE DESIGN SERVICES) | $87,681 | $87,681 | August 26, 2025 | November 16, 2026 | Omaha, NE | usaspending.gov |
| 140P6024F0095 | Department of the Interior | Delivery Order | 541310 | WICA VC HVAC A/E DD-CD SERVICES | $84,922 | $84,922 | August 30, 2024 | January 27, 2025 | Omaha, NE | usaspending.gov |
| 140P6024F0076 | Department of the Interior | Delivery Order | 541310 | HOME GEOTHERMAL HVAC AE DD/CD | $82,001 | $82,001 | July 31, 2024 | February 17, 2025 | Omaha, NE | usaspending.gov |
| 47PJ0024F0436 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR DESIGN TO CORRECT BRICK VENEER MOVEMENT, FEDERAL BUILDING, 200 4TH ST SW, HURON, SD | $76,214 | $76,214 | September 19, 2024 | January 2, 2026 | Omaha, NE | usaspending.gov |
| 1232SA26F0228 | Department of Agriculture | Delivery Order | 541330 | ASSESS AND ADVISE USDA ARS ON CURRENT ADA COMPLIANCE STATUS AND OFFER RECOMMENDED CORRECTIONS ALONG WITH DETERMINATION OF SEVERITY OF NON-CO | $68,731 | $68,731 | May 26, 2026 | July 25, 2026 | Omaha, NE | usaspending.gov |
| 140P6024F0055 | Department of the Interior | Delivery Order | 541310 | JECA VC RESTROOM REMODEL & AIRLOCK DOOR HINGES AE DD-CD DESIGN | $68,475 | $68,475 | June 26, 2024 | January 17, 2025 | Omaha, NE | usaspending.gov |
| 12805B24F0099 | Department of Agriculture | Delivery Order | 541330 | REPLACEMENT OF GENERATOR AUTOMATIC TRANSFER SWITCHES FOR BUILDINGS #1, #2, #19 - DESIGN ONLY (A&E) ASSET NUMBERS 543800B001,543800B002,54380 | $63,316 | $63,316 | May 1, 2024 | January 15, 2026 | Omaha, NE | usaspending.gov |
| 1232SA26F0124 | Department of Agriculture | Delivery Order | 541330 | NORTHERN CROP SCIENCES LABORATORY GREENHOUSE RENOVATIONS PHASE 5 DESIGN, FARGO, NORTH DAKOTA | $61,951 | $61,951 | March 16, 2026 | October 15, 2026 | Fargo, ND | usaspending.gov |
| 140P6024F0009 | Department of the Interior | Delivery Order | 541310 | JECA VC HVAC A/E TITLE III SERVICES | $57,732 | $57,732 | January 18, 2024 | January 18, 2025 | Omaha, NE | usaspending.gov |
| FA460024F0021 | Department of Defense | Delivery Order | 541330 | PRECISION MEASUREMENT EQUIPMENT LABORATORY LIGHTING AND HVAC REPAIR | $57,635 | $57,635 | March 18, 2024 | July 31, 2024 | Offutt Afb, NE | usaspending.gov |
| 140P6026F0068 | Department of the Interior | Delivery Order | 541310 | "EO 14398" BUFF STRUCTURAL & FOUNDATION ASSESSMENT AE SERVICES | $56,653 | $56,653 | July 8, 2026 | April 7, 2027 | Omaha, NE | usaspending.gov |
| 140P6025F0075 | Department of the Interior | Delivery Order | 541310 | WICR VC AHU (DD-CD AE DESIGN SERVICES) | $50,519 | $50,519 | July 2, 2025 | July 1, 2026 | Omaha, NE | usaspending.gov |
| 47PJ0024F0242 | General Services Administration | Delivery Order | 541310 | AE DESIGN SERVICES FOR XERISCAPE LANDSCAPING PROJECT FOR BUILDING AND GROUNDS AT THE FEDERAL BUILDING, 200 4TH ST SW, HURON, SD, FUNDED VIA | $39,565 | $39,565 | May 28, 2024 | December 31, 2024 | Huron, SD | usaspending.gov |
| 1232SA26F0533 | Department of Agriculture | Delivery Order | 541330 | THE MEN'S BATHROOM IS NOT IN ADA COMPLIANCE AND FUNCTIONALLY UNUSABLE FOR THOSE WITH MOBILITY HANDICAPS. | $34,947 | $34,947 | September 2, 2026 | December 31, 2026 | Fargo, ND | usaspending.gov |
| 140P6026F0070 | Department of the Interior | Delivery Order | 541310 | "EO 14398" ULSG GEOTHERMAL HEAT PUMPS AE SITE SERVICES | $29,385 | $29,385 | July 16, 2026 | September 16, 2026 | Omaha, NE | usaspending.gov |
| 140P6025F0108 | Department of the Interior | Delivery Order | 541310 | ARPO ELECTRICAL PANEL REPLACEMENT TITLE III AE SERVICES | $23,345 | $23,345 | July 30, 2025 | July 31, 2026 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.