Data / Federal awards / NAICS 541330 / THE SHEARER GROUP, INC.
THE SHEARER GROUP, INC.: 15 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE SHEARER GROUP, INC. (UEI JE85K7Q79VK8), Houston, TX, received 15 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.0 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.
- JE85K7Q79VK8UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 15Contract awards
- $6.0 millionObligated
- 2023-12-08First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.9 million |
| FY2026 | $1.3 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU24F0045 | Department of Defense | Delivery Order | 541330 | BARGE VESSELS ENGINEERING SERVICES | $893,500 | $893,500 | September 30, 2024 | October 31, 2026 | Houston, TX | usaspending.gov |
| W912BU24F0021 | Department of Defense | Delivery Order | 541330 | 3489 CELRE FLOATING CRANE | $843,500 | $843,500 | May 16, 2024 | June 5, 2026 | Houston, TX | usaspending.gov |
| W912BU26FA019 | Department of Defense | Delivery Order | 541330 | TO 16 CEMVN UNIT C SPUDBARGE REPLACEMENT BARGE DESIGN DRAWINGS AND CALCULATIONS 3450 | $797,500 | $797,500 | May 6, 2026 | May 5, 2027 | Houston, TX | usaspending.gov |
| W912BU25FA020 | Department of Defense | Delivery Order | 541330 | 3357 MVN BROWNLEE CRANE BARGE | $796,000 | $796,000 | August 14, 2025 | November 17, 2026 | Vicksburg, MS | usaspending.gov |
| W912BU24F0026 | Department of Defense | Delivery Order | 541330 | MKV CRANE DESIGN 3315 | $648,503 | $648,503 | June 14, 2024 | August 31, 2025 | Houston, TX | usaspending.gov |
| W912BU26FA013 | Department of Defense | Delivery Order | 541330 | CELRE SOO LOCKS FLOATING CRANE SUPPORT 3489 | $521,500 | $521,500 | March 4, 2026 | August 19, 2028 | Houston, TX | usaspending.gov |
| W912BU25FA021 | Department of Defense | Delivery Order | 541330 | SHEARER TO 12 LRB KOLBER EQUIPMENT RELOCATE 3503 | $464,000 | $464,000 | August 22, 2025 | September 22, 2026 | Cleveland, OH | usaspending.gov |
| W912BU24F0041 | Department of Defense | Delivery Order | 541330 | BARGE VESSELS ENGINEERING SERVICES | $384,000 | $384,000 | September 30, 2024 | June 26, 2026 | Houston, TX | usaspending.gov |
| W912BU25F0017 | Department of Defense | Delivery Order | 541330 | BARGE VESSELS ENGINEERING SERVICES | $312,255 | $324,600 | February 25, 2025 | August 18, 2026 | Saint Paul, MN | usaspending.gov |
| W912BU25FA003 | Department of Defense | Delivery Order | 541330 | SHEARER TO 11 MVK ARMOR ONE SCHEDULER 2984 | $180,000 | $180,000 | March 5, 2025 | June 3, 2026 | Vicksburg, MS | usaspending.gov |
| W912BU24F0047 | Department of Defense | Delivery Order | 541330 | BARGE VESSELS ENGINEERING SERVICES | $157,869 | $379,000 | September 30, 2024 | September 29, 2025 | Houston, TX | usaspending.gov |
| W912PM24P0063 | Department of Defense | Purchase Order | 541330 | MURDEN WINCH RELOCATION | $36,500 | $36,500 | September 19, 2024 | January 17, 2025 | Houston, TX | usaspending.gov |
| W912BU23F0010 | Department of Defense | Delivery Order | 541330 | MVS CRANE BARGE REPLACEMENT | $0 | $562,500 | March 16, 2023 | February 2, 2024 | Houston, TX | usaspending.gov |
| W912BU22D0018 | Department of Defense | IDC | 541330 | BARGE VESSELS ENGINEERING SERVICES | $0 | $15,000,000 | September 29, 2022 | usaspending.gov | ||
| W912BU23F0018 | Department of Defense | Delivery Order | 541330 | BARGE VESSELS ENGINEERING SERVICES | $-8,819 | $298,681 | April 17, 2023 | April 19, 2024 | Houston, TX | 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.