Data / Federal awards / NAICS 541330 / VOLKERT, INC.
VOLKERT, INC.: 20 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
VOLKERT, INC. (UEI Q8F6NMVJJD98), Daphne, AL, received 20 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($4.9 million) and its largest code is NAICS 541330 Engineering Services.
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.
- UEI
- Q8F6NMVJJD98
- Location
- Daphne, AL
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $4.9 million
- First action in window
- 2024-01-19
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $4.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 20 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.7 million |
| FY2026 | $1.2 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7324F00087N | Department of Transportation | Delivery Order | 541330 | BRIDGE INSPECTION SERVICES FOR GARDNER RIVER BRIDGE (STRUCTURE NO. 1570-023P) AT YELLOWSTONE NATIONAL PARK IN WYOMING ACCORDING TO THE ATTAC | $577,485 | $577,485 | August 21, 2024 | June 30, 2025 | Ashburn, VA | usaspending.gov |
| 693C7325F00059N | Department of Transportation | Delivery Order | 541330 | BRIDGE INSPECTION SERVICES FOR ROUTINE, NSTM, AND UNDERWATER INSPECTIONS FOR 40 STRUCTURES AT GWMP. | $450,295 | $450,295 | April 23, 2025 | July 31, 2026 | Moran, WY | usaspending.gov |
| 693C7325F00079N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT: VA NP COLO BR STDY (1) - SPECIAL STUDY FOR COLONIAL NATIONAL HISTORICAL PARK. | $377,689 | $377,689 | June 2, 2025 | April 30, 2026 | Ashburn, VA | usaspending.gov |
| 693C7326F00029N | Department of Transportation | Delivery Order | 541330 | PERFORM ROUTINE BRIDGE INSPECTION FOR 83 USAF BRIDGES IN VARIOUS LOCATIONS. | $342,844 | $342,844 | February 12, 2026 | June 30, 2026 | Ashburn, VA | usaspending.gov |
| 693C7325F00050N | Department of Transportation | Delivery Order | 541330 | ENGINEERING SERVICES IN THE COMPLETION OF ROUTINE, SPECIAL, UNDERWATER, AND NONREDUNDANT STEEL TENSION MEMBERS (NSTM) INSPECTIONS, AND FOR T | $326,198 | $326,198 | April 24, 2025 | July 31, 2026 | Ashburn, VA | usaspending.gov |
| 693C7326F00049N | Department of Transportation | Delivery Order | 541330 | PROVIDE ENGINEERING SERVICES FOR PROJECT: GOGA, CHOH, GLAC,GWMP, COLO, CUGA. | $294,367 | $294,367 | April 8, 2026 | September 30, 2026 | Ashburn, VA | usaspending.gov |
| 693C7325F00087N | Department of Transportation | Delivery Order | 541330 | PROVIDE ENGINEERING SERVICES IN THE COMPLETION OF INITIAL, ROUTINE, AND NONREDUNDANT STEEL TENSION MEMBERS (NSTM) INSPECTIONS, AND FOR THE P | $294,362 | $294,362 | August 14, 2025 | March 31, 2026 | Ashburn, VA | usaspending.gov |
| 693C7324F00068N | Department of Transportation | Delivery Order | 541330 | BRIDGE INSPECTION SERVICES FOR 16 STRUCTURES AT COLM, MEVE, SHEN, SCBL, GOGA, YOSE, OLYM, AND DEWA ACCORDING TO THE ATTACHED STATEMENT OF WO | $280,910 | $280,910 | July 3, 2024 | August 31, 2025 | Ashburn, VA | usaspending.gov |
| 693C7326F00009N | Department of Transportation | Delivery Order | 541330 | BRIDGE AND TUNNEL SAFETY INSPECTIONS AT JEFF, CHOH, ROCR, DEWA, NERI & GRSM | $272,110 | $272,110 | December 4, 2025 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| 693C7326F00067N | Department of Transportation | Delivery Order | 541330 | PROVIDE ROUTINE BRIDGE INSPECTION FOR 50 STRUCTURES AT ACAD, KAWW, CACO, LOWE, ELRO, VAMA, AND SARA. | $250,878 | $250,878 | June 15, 2026 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| 693C7324F00050N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR THE DEVELOPMENT OF UNDERWATER INSPECTION PLANS AND UNDERWATER INSPECTIONS FOR 12 NATIONAL PARK SERVICE STRUCTURES IN VA | $247,900 | $247,900 | March 22, 2024 | December 31, 2024 | Ashburn, VA | usaspending.gov |
| 693C7324F00082N | Department of Transportation | Delivery Order | 541330 | BRIDGE INSPECTION SERVICES FOR 40 STRUCTURES AT KATAHDIN WOODS AND WATERS NATIONAL MONUMENT IN MAINE ACCORDING TO THE ATTACHED STATEMENT OF | $231,675 | $231,675 | August 13, 2024 | August 31, 2025 | Ashburn, VA | usaspending.gov |
| 693C7324F00019N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR BRIDGE AND CULVERT SAFETY INSPECTION SERVICES FOR 40 STRUCTURES AT KATAHDIN WOODS AND WATERS NM IN ACCORDANCE WITH THE | $226,739 | $226,739 | February 1, 2024 | July 31, 2025 | Ashburn, VA | usaspending.gov |
| 693C7324F00030N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR BRIDGE AND CULVERT SAFETY INSPECTION SERVICES FOR 64 STRUCTURES OWNED BY MWAA IN ACCORDANCE WITH THE ATTACHED STATEMENT | $197,108 | $197,108 | January 18, 2024 | February 28, 2025 | Ashburn, VA | usaspending.gov |
| 693C7325F00092N | Department of Transportation | Delivery Order | 541330 | BRIDGE INSPECTION FOR 45 STRUCTURES AT BLUE RIDGE PARKWAY (NC, VA). | $179,909 | $179,909 | July 21, 2025 | December 31, 2025 | Ashburn, VA | usaspending.gov |
| 693C7324F00016N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR BRIDGE AND CULVERT SAFETY INSPECTION SERVICES FOR 67 USAF STRUCTURES AT VARIOUS BASES IN FLORIDA IN ACCORDANCE WITH THE | $166,376 | $166,376 | January 23, 2024 | November 30, 2024 | Ashburn, VA | usaspending.gov |
| 693C7324F00056N | Department of Transportation | Delivery Order | 541330 | INSPECTION SERVICES FOR 30 STRUCTURES AT CACO, CUGA, LOWE, AND NATR IN SOUTHEASTERN U.S ACCORDING TO THE ATTACHED STATEMENT OF WORK. | $114,239 | $114,239 | May 30, 2024 | January 22, 2025 | Ashburn, VA | usaspending.gov |
| 693C7326F00083N | Department of Transportation | Delivery Order | 541330 | PROVIDE MAINTENANCE OF TRAFFIC FOR BRIDGE INSPECTIONS AT MORA AND YELL. | $74,822 | $74,822 | July 23, 2026 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| 693C7324F00067N | Department of Transportation | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES TO PERFORM ROUTINE BRIDGE SAFETY INSPECTIONS FOR 3 STRUCTURES AT LAND PORT OF ENTRY (LPOE) CALEXICO EAST (CA) | $39,956 | $39,956 | July 3, 2024 | November 20, 2024 | Ashburn, VA | usaspending.gov |
| 693C7323D000004 | Department of Transportation | IDC | 541330 | BRIDGE INSPECTION IDIQ - MATOC FOR INSPECTION OF BRIDGES, CULVERTS, AND TUNNELS THROUGHOUT THE U.S. AND ITS TERRITORIES. | $0 | $15,000,000 | September 28, 2023 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.