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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.

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.

  • 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.

NAICSIndustryAwardsObligated
541330Engineering Services44$4.4 million
541310Architectural Services36$3.5 million

Buying agencies

AgencyAwardsObligated
Department of the Interior25$2.4 million
Department of Defense13$2.2 million
Department of Agriculture31$2.2 million
General Services Administration11$1.1 million

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA460021F0158Department of DefenseDelivery Order541330100% DESIGN DORMS, B364/B365 RENOVATION$487,649$2,561,068September 28, 2021March 3, 2026Offutt Afb, NEusaspending.gov
140P6024F0060Department of the InteriorDelivery Order541310BADL REHAB PROPANE DISTRIBUTION LINES & ROADS_AE DD-CD DESIGN$459,118$459,118August 5, 2024May 30, 2025Omaha, NEusaspending.gov
140PS124F0022Department of the InteriorDelivery Order541310BISON SORTING FACILITY - NPS/MWRO$367,004$367,004September 22, 2024October 31, 2025Omaha, NEusaspending.gov
47PJ0024F0421General Services AdministrationDelivery Order541310CA SERVICES U.S. MARSHALS TENANT IMPROVEMENT RENOVATION, RAPID CITY, SD - ANDREW BOGUE FEDERAL BUILDING/COURTHOUSE 515 9TH STREET RAPID CITY$361,356$361,356September 26, 2024December 30, 2026Rapid City, SDusaspending.gov
1232SA26F0449Department of AgricultureDelivery Order541330THIS IS AN EXPLOITIVE ENGINEERING REQUISITION FOR REPLACEMENT OF EXISTING LEAKING GENERATOR IN VAULT ON THIRD FLOOR (IN LIKE KIND) AND ASSOC$301,891$301,891September 4, 2026February 28, 2027Fort Collins, COusaspending.gov
1232SA26F0659Department of AgricultureDelivery Order541330SIDNEY MT BLDG 1 & 2 LAB & GREENHOUSE REMODEL - AE$298,168$298,168September 20, 2026September 30, 2027Omaha, NEusaspending.gov
47PJ0025F0108General Services AdministrationDelivery Order541310U.S. MARSHALS TENANT IMPROVEMENT RENOVATION CA SERVICES. PIERRE FEDERAL BUILDING, COURTHOUSE, POST OFFICE 225 S PIERRE ST., 57501-2478$281,310$281,310March 10, 2025September 30, 2027Pierre, SDusaspending.gov
W9128F24F0122Department of DefenseDelivery Order541330AIRFIELD OBSTRUCTION SURVEY FT CAMPBELL$279,171$279,171June 14, 2024June 13, 2025Oak Grove, KYusaspending.gov
W9128F25FA152Department of DefenseDelivery Order541330ARIAL OBSTRUCTION SURVEY (AOS) HUNTER WRIGHT AAF, FT. STEWART, GA$273,195$273,195September 22, 2025September 21, 2026Omaha, NEusaspending.gov
12805B24F0036Department of AgricultureDelivery Order541330DESIGN OF DOMESTIC SEWAGE LIFT STATION$269,537$269,537February 1, 2024September 4, 2026Clay Center, NEusaspending.gov
W9128F24F0224Department of DefenseDelivery Order541330AIRFIELD OBSTRUCTION SURVEY FT. LIBERTY$259,995$259,995September 20, 2024September 22, 2025Fayetteville, NCusaspending.gov
47PJ0024F0348General Services AdministrationDelivery Order541310CA SERVICES FOR SIOUX FALLS FEDERAL BUILDING/COURTHOUSE - 400 SOUTH PHILLIPS, 57104 SIOUX FALLS, SD BUILDING NUMBER: SD0021ZZ$231,327$231,327August 15, 2024October 30, 2026Sioux Falls, SDusaspending.gov
12805B24F0174Department of AgricultureDelivery Order541330CLAY CENTER NE CHILLER BUILDING 17 A-E DESIGN, BIDDING AND CM SERVICES$221,980$221,980August 26, 2024September 30, 2027Clay Center, NEusaspending.gov
140P6024F0084Department of the InteriorDelivery Order541310PULL, AE SITE AND DD-CD SERVICE, ADMINISTRATION CLOCK TOWER BUILDING$215,349$215,349August 7, 2024September 29, 2025Omaha, NEusaspending.gov
1232SA26F0640Department of AgricultureDelivery Order541330ARCHITECTURAL AND ENGINEERING (A&E) SERVICES FOR THE DESIGN AND REPLACEMENT OF THE HVAC BOILER SYSTEM AT THE CROPS RESEARCH LABORATORY. WORK$199,772$199,772September 14, 2026February 28, 2027Fort Collins, COusaspending.gov
12805B24F0109Department of AgricultureDelivery Order541330DESIGN- REPLACE WATER SUPPLY INFRASTRUCTURE, MANDAN, ND$194,938$194,938May 30, 2024November 30, 2026Mandan, NDusaspending.gov
12805B24F0158Department of AgricultureDelivery Order541330PROVIDE CONSTRUCTION ADMINISTRATION SERVICES FOR THE PROCUREMENT AND INSTALLATION OF GENERATORS AND A BUILDING ADDITION$188,908$188,908July 16, 2024October 30, 2026Fargo, NDusaspending.gov
12805B25F0024Department of AgricultureDelivery Order541330DESIGN SERVICES FOR PHASE IV OF THE NCSL GREENHOUSE REMODEL$188,492$188,492February 17, 2025September 30, 2026Omaha, NEusaspending.gov
FA465924C0005Department of DefenseDefinitive Contract541330HVAC REPAIR BLDG 607/314$175,143$175,143August 5, 2024March 1, 2026Grand Forks Afb, NDusaspending.gov
140P6025F0078Department of the InteriorDelivery Order541310PIRO MINERS FALLS STAIR REHABILITATION (SV & DD-CD AE DESIGN SERVICES)$171,814$171,814July 22, 2025October 31, 2026Omaha, NEusaspending.gov
140P6025F0107Department of the InteriorDelivery Order541310FOSC HVAC REMODEL (SV & DD-CD AE DESIGN SERVICE)$170,766$170,766July 25, 2025September 1, 2026Omaha, NEusaspending.gov
1232SA25F0331Department of AgricultureDelivery Order541330CONSTRUCTION MANAGEMENT OF COMPLETE RENOVATION OF GREENHOUSE RANGE D, WITH OPTIONS TO ADD RANGE F AND SELECT PLUMING, DRAINAGE, AND HEATING $164,344$164,344September 2, 2025October 31, 2026Fargo, NDusaspending.gov
140P6026F0061Department of the InteriorDelivery Order541310PIRO GRAND MARAIS MAINTENANCE FACILITY GARAGE AE SERVICES$157,911$157,911May 28, 2026January 28, 2027Omaha, NEusaspending.gov
12805B24F0072Department of AgricultureDelivery Order541330FY24 NCSL GH PHASE 3 CONSTRUCTION ADMINISTRATION SERVICES$147,156$147,156June 6, 2024August 5, 2025Fargo, NDusaspending.gov
W9128F25FA154Department of DefenseDelivery Order541330AIRFIELD OBSTRUCTION SURVEY SCOPE$144,152$144,152September 25, 2025September 25, 2026Omaha, NEusaspending.gov
W9128F25FA185Department of DefenseDelivery Order541330GODMAN AAF AIRFIELD OBSTRUCTION SURVEY$141,422$141,422September 17, 2025September 17, 2026Omaha, NEusaspending.gov
W9128F25FA158Department of DefenseDelivery Order541330A-E SERVICES REQUIRED TO PERFORM AN AIRFIELD OBSTRUCTION SURVEY AT MULDROW ARMY HELIPORT, LEXINGTON, OKLAHOMA. THE SURVEY INCLUDES ONE FIXED$138,474$138,474September 25, 2025September 25, 2026Omaha, NEusaspending.gov
W9128F24F0272Department of DefenseDelivery Order541330OBSTRUCTION SURVEY DAVISON AAF$133,671$133,671September 27, 2024September 27, 2025Omaha, NEusaspending.gov
W9128F24F0078Department of DefenseDelivery Order541330AE SERVICES BUTTS AIRFIELD OBSTRUCTION SURVEY$121,656$121,656March 16, 2024March 15, 2025Colorado Springs, COusaspending.gov
12805B25F0017Department of AgricultureDelivery Order541330EGF OFFICE AND LAB REMODEL CONSTRUCTION ADMINISTRATION SERVICES$116,782$116,782January 3, 2025January 9, 2026East Grand Forks, MNusaspending.gov
140P6026F0072Department of the InteriorDelivery Order541310"EO 14398" THRO WASTEWATER LAGOONS AE SERVICES$114,049$114,049July 31, 2026April 30, 2027Omaha, NEusaspending.gov
140P6025F0110Department of the InteriorDelivery Order541310JEFF COOLING TOWER BOILER UNITS (DD-CD AE DESIGN SERVICES)$99,634$99,634August 7, 2025July 1, 2026Omaha, NEusaspending.gov
12805B24F0020Department of AgricultureDelivery Order541330DESIGN THE BASEMENT OF BUILDING 2 FOR THE PLACEMENT OF (3) NATURAL GAS GENERATORS.$93,338$93,338December 21, 2023March 21, 2024Omaha, NEusaspending.gov
47PJ0021F0417General Services AdministrationDelivery Order541310THIS IS THE AWARD FOR THE SD CARES ACT DESIGN, SOUTH DAKOTA.$90,306$502,877September 20, 2021December 31, 2026Rapid City, SDusaspending.gov
140P6025F0117Department of the InteriorDelivery Order541310BADL REPURPOSE HISTORIC LODGE CORE (AE DESIGN SERVICES)$87,681$87,681August 26, 2025November 16, 2026Omaha, NEusaspending.gov
140P6024F0095Department of the InteriorDelivery Order541310WICA VC HVAC A/E DD-CD SERVICES$84,922$84,922August 30, 2024January 27, 2025Omaha, NEusaspending.gov
140P6024F0076Department of the InteriorDelivery Order541310HOME GEOTHERMAL HVAC AE DD/CD$82,001$82,001July 31, 2024February 17, 2025Omaha, NEusaspending.gov
47PJ0024F0436General Services AdministrationDelivery Order541310AE SERVICES FOR DESIGN TO CORRECT BRICK VENEER MOVEMENT, FEDERAL BUILDING, 200 4TH ST SW, HURON, SD$76,214$76,214September 19, 2024January 2, 2026Omaha, NEusaspending.gov
1232SA26F0228Department of AgricultureDelivery Order541330ASSESS AND ADVISE USDA ARS ON CURRENT ADA COMPLIANCE STATUS AND OFFER RECOMMENDED CORRECTIONS ALONG WITH DETERMINATION OF SEVERITY OF NON-CO$68,731$68,731May 26, 2026July 25, 2026Omaha, NEusaspending.gov
140P6024F0055Department of the InteriorDelivery Order541310JECA VC RESTROOM REMODEL & AIRLOCK DOOR HINGES AE DD-CD DESIGN$68,475$68,475June 26, 2024January 17, 2025Omaha, NEusaspending.gov
12805B24F0099Department of AgricultureDelivery Order541330REPLACEMENT OF GENERATOR AUTOMATIC TRANSFER SWITCHES FOR BUILDINGS #1, #2, #19 - DESIGN ONLY (A&E) ASSET NUMBERS 543800B001,543800B002,54380$63,316$63,316May 1, 2024January 15, 2026Omaha, NEusaspending.gov
1232SA26F0124Department of AgricultureDelivery Order541330NORTHERN CROP SCIENCES LABORATORY GREENHOUSE RENOVATIONS PHASE 5 DESIGN, FARGO, NORTH DAKOTA$61,951$61,951March 16, 2026October 15, 2026Fargo, NDusaspending.gov
140P6024F0009Department of the InteriorDelivery Order541310JECA VC HVAC A/E TITLE III SERVICES$57,732$57,732January 18, 2024January 18, 2025Omaha, NEusaspending.gov
FA460024F0021Department of DefenseDelivery Order541330PRECISION MEASUREMENT EQUIPMENT LABORATORY LIGHTING AND HVAC REPAIR$57,635$57,635March 18, 2024July 31, 2024Offutt Afb, NEusaspending.gov
140P6026F0068Department of the InteriorDelivery Order541310"EO 14398" BUFF STRUCTURAL & FOUNDATION ASSESSMENT AE SERVICES$56,653$56,653July 8, 2026April 7, 2027Omaha, NEusaspending.gov
140P6025F0075Department of the InteriorDelivery Order541310WICR VC AHU (DD-CD AE DESIGN SERVICES)$50,519$50,519July 2, 2025July 1, 2026Omaha, NEusaspending.gov
47PJ0024F0242General Services AdministrationDelivery Order541310AE DESIGN SERVICES FOR XERISCAPE LANDSCAPING PROJECT FOR BUILDING AND GROUNDS AT THE FEDERAL BUILDING, 200 4TH ST SW, HURON, SD, FUNDED VIA $39,565$39,565May 28, 2024December 31, 2024Huron, SDusaspending.gov
1232SA26F0533Department of AgricultureDelivery Order541330THE MEN'S BATHROOM IS NOT IN ADA COMPLIANCE AND FUNCTIONALLY UNUSABLE FOR THOSE WITH MOBILITY HANDICAPS.$34,947$34,947September 2, 2026December 31, 2026Fargo, NDusaspending.gov
140P6026F0070Department of the InteriorDelivery Order541310"EO 14398" ULSG GEOTHERMAL HEAT PUMPS AE SITE SERVICES$29,385$29,385July 16, 2026September 16, 2026Omaha, NEusaspending.gov
140P6025F0108Department of the InteriorDelivery Order541310ARPO ELECTRICAL PANEL REPLACEMENT TITLE III AE SERVICES$23,345$23,345July 30, 2025July 31, 2026Omaha, NEusaspending.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.