Data / Federal awards / NAICS 541720 / WAPSI VALLEY ARCHAEOLOGY, INC.
WAPSI VALLEY ARCHAEOLOGY, INC.: 33 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WAPSI VALLEY ARCHAEOLOGY, INC. (UEI G351FCTDEYF9), Anamosa, IA, received 33 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 541720 Research and Development in the Social Sciences and Humanities.
The request: Every federal contract awarded under NAICS 541720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G351FCTDEYF9UEI
- Anamosa, IALocation
- Small BusinessBusiness size
- 33Contract awards
- $5.7 millionObligated
- 2023-11-15First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541720 | Research and Development in the Social Sciences and Humanities | 33 | $5.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.1 million |
| FY2026 | $714,443 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES25F0043 | Department of Defense | Delivery Order | 541720 | CULTURAL SERVICES | $1,882,404 | $1,882,404 | March 13, 2025 | December 31, 2026 | Fargo, ND | usaspending.gov |
| W912ES23F0050 | Department of Defense | Delivery Order | 541720 | CULTURAL SERVICES CONSULTING DURING PHASE 1 PLANNING AND MITIGATION FOR FARGO-MOORHEAD METRO FLOOD DIVERSION PROJECT | $786,250 | $979,092 | March 27, 2023 | September 30, 2025 | Harwood, ND | usaspending.gov |
| W912ES26FA042 | Department of Defense | Delivery Order | 541720 | WORK TO STABILIZE AND PREPARE BERNHARDSON FARMHOUSE FOR MOVEMENT AND DOCUMENTATION OF ALL PROCESSES. | $695,631 | $695,631 | May 29, 2026 | June 15, 2027 | Moorhead, MN | usaspending.gov |
| W912ES24F0128 | Department of Defense | Delivery Order | 541720 | NESP EROSION MONITORING PROGRAM CULTURAL STUDY LITERATURE REVIEW AND FIELDWORK | $679,772 | $679,772 | September 26, 2024 | July 30, 2027 | Anamosa, IA | usaspending.gov |
| W912ES24F0062 | Department of Defense | Delivery Order | 541720 | ARCHITECTURAL HABS AND HALS DOCUMENTATION OF HISTORIC PROPERTIES IMPACTED BY FARGO-MOORHEAD METROPOLITAN AREA FLOOD RISK MANAGEMENT PROJECT | $509,263 | $509,263 | April 23, 2024 | December 31, 2025 | Fargo, ND | usaspending.gov |
| W912EK24F0055 | Department of Defense | Delivery Order | 541720 | DDR2400-POOL 18 FORESTRY, IA - FY24 CULT | $138,294 | $138,294 | September 4, 2024 | September 27, 2025 | Keokuk, IA | usaspending.gov |
| W912ES25FA011 | Department of Defense | Delivery Order | 541720 | INVENTORY AND PHOTOGRAPHY OF WOODEN PATTERNS IN LOCK AND DAM 5A WAREHOUSE, PREPARE REPORT FOR DISPOSAL RECOMMENDATIONS. | $95,648 | $95,648 | September 5, 2025 | December 31, 2026 | Fountain City, WI | usaspending.gov |
| W912ES24F0135 | Department of Defense | Delivery Order | 541720 | DEVELOP HISTORICAL PROPERTY MANAGEMENT PLANS FOR LEECH LAKE DAM AND RECREATION AREA AND LAKE TRAVERSE DAM | $94,557 | $94,557 | September 25, 2024 | August 25, 2025 | Anamosa, IA | usaspending.gov |
| W912EK24F0049 | Department of Defense | Delivery Order | 541720 | PHASE II ARCHEOLOGICAL SURVEY - SNY REACH 1 | $89,994 | $89,994 | June 27, 2024 | May 31, 2025 | Hull, IL | usaspending.gov |
| W912EK24F0062 | Department of Defense | Delivery Order | 541720 | UMRR FORESTRY PRESCRIPTIONS | $85,153 | $85,153 | September 25, 2024 | September 30, 2025 | Quincy, IL | usaspending.gov |
| W912ES24F0136 | Department of Defense | Delivery Order | 541720 | UPDATING OF HISTORICAL PROPERTY MANAGEMENT PLAN FOR GULL LAKE RECREATION AREA AND NATIONAL REGISTER OF HISTORIC PLACES (NRHP) REGISTRATION F | $80,495 | $80,495 | September 27, 2024 | December 19, 2025 | Anamosa, IA | usaspending.gov |
| W912ES25FA032 | Department of Defense | Delivery Order | 541720 | CULTURAL RESOURCES SURVEY FOR THE GRAND ENCAMPMENT DREDGED MATERIAL PLACEMENT SITE IN WABASHA COUNTY, MN | $65,737 | $65,737 | October 1, 2025 | September 30, 2026 | Kellogg, MN | usaspending.gov |
| W912ES24F0024 | Department of Defense | Delivery Order | 541720 | FARGO-MOORHEAD METRO FLOOD DIVERSION PROJECT - FORESTRY MITIGATION ARCHAEOLOGICAL SURVEYING & MONITORING DURING TREE PLANTING | $55,277 | $55,277 | December 7, 2023 | December 31, 2025 | Fargo, ND | usaspending.gov |
| W912EK24F0048 | Department of Defense | Delivery Order | 541720 | THE NESP - ECOS - ANDALUSIA ISLAND COMPLEX PROJECT INVOLVES A PHASE I ARCHAEOLOGICAL SURVEY OF 335 ACRES ON ANDALUSIA ISLAND, IL, FROM CONTR | $50,253 | $50,253 | June 27, 2024 | November 30, 2025 | Andalusia, IL | usaspending.gov |
| W912ES24F0110 | Department of Defense | Delivery Order | 541720 | CULTURAL SERVICES AT LOCK & DAM 1 AND LOWER ST. ANTHONY FALLS AREAS | $46,765 | $46,765 | August 21, 2024 | October 31, 2025 | Saint Paul, MN | usaspending.gov |
| W912EK24F0010 | Department of Defense | Delivery Order | 541720 | SNY 1 PL84-99 AND SNY 3 PL84-99 CULTURAL SURVEY | $44,299 | $44,299 | February 5, 2024 | July 26, 2024 | Hull, IL | usaspending.gov |
| W912EK25FA024 | Department of Defense | Delivery Order | 541720 | WAPSI VALLEY CONTRACT FOR CULTURAL SURVY FOR MACKINAW AGAINT EXISINTING IDIQ. | $43,951 | $43,951 | August 13, 2025 | January 30, 2027 | Mackinaw, IL | usaspending.gov |
| W912ES24F0111 | Department of Defense | Delivery Order | 541720 | ARCHAELOGICAL SITE RELOCATION DURING ORWELL RESERVOIR DRAWDOWN FOR DAM MAINTENANCE | $41,060 | $41,060 | August 5, 2024 | June 20, 2025 | Fergus Falls, MN | usaspending.gov |
| W912ES24F0126 | Department of Defense | Delivery Order | 541720 | PHASE I ARCHAEOLOGICAL SURVEY OF AREA FOR ROAD CONSTRUCTION NEAR SNY MAGILL EFFIGY MOUNDS | $27,848 | $27,848 | September 19, 2024 | June 30, 2025 | Clayton, IA | usaspending.gov |
| W912EK24F0064 | Department of Defense | Delivery Order | 541720 | SNY TRIANGLE SITE - CULTURAL SURVEY | $23,754 | $23,754 | September 9, 2024 | September 6, 2025 | Hull, IL | usaspending.gov |
| W912EK25FA026 | Department of Defense | Delivery Order | 541720 | THE CONTRACTOR WILL COMPLETE AND REPORT ON A CULTURAL RESOURCES SURVEY OF A 13-ACRE PARCEL BEFORE ITS DEVELOPMENT AS A DREDGED MATERIAL PLAC | $22,137 | $22,137 | September 4, 2025 | July 31, 2026 | Wever, IA | usaspending.gov |
| W912ES24F0014 | Department of Defense | Delivery Order | 541720 | PHASE I ARCHAEOLOGY SURVEY OF 5 SITES TOTALLING 25 ACRES IN SUPPORT OF ARCADIA WI FLOOD CONTROL PROJECT | $22,073 | $22,073 | November 15, 2023 | April 30, 2024 | Arcadia, WI | usaspending.gov |
| W912EK25FA039 | Department of Defense | Delivery Order | 541720 | NON-INVASIVE CULTURAL RESOURCES SURVEY AT WHITEBREAST POINT SHELTER, LAKE RED ROCK, MARION COUNTY, IA. SCOPE INCLUDES FIELDWORK, GEOPHYSICAL | $21,279 | $21,279 | September 12, 2025 | April 28, 2026 | Knoxville, IA | usaspending.gov |
| W912ES24F0055 | Department of Defense | Delivery Order | 541720 | PHASE I ARCHAEOLOGY SURVEY & DEEP TESTS OF PROPOSED SITE FOR DREDGE MATERIAL STOCKPILE | $20,634 | $20,634 | March 28, 2024 | July 31, 2024 | Holy Cross, IA | usaspending.gov |
| W912EK24F0046 | Department of Defense | Delivery Order | 541720 | NESP NAV - LAGRANGE (IWTF)- MOORNING CEL | $20,113 | $20,113 | June 20, 2024 | January 17, 2025 | Hampton, IL | usaspending.gov |
| W912ES26FA017 | Department of Defense | Delivery Order | 541720 | TASK ORDER IS A CONTINUATION OF WORK ASSIGNED UNDER TASK ORDER W912ES24F0111. CONTRACTOR SHALL COMPLETE ALL REMAINING WORK THAT WAS NOT COMP | $18,812 | $18,812 | January 7, 2026 | June 30, 2026 | Fergus Falls, MN | usaspending.gov |
| W912ES24F0056 | Department of Defense | Delivery Order | 541720 | DESKTOP REVIEW OF LITERATURE AND SURVEY DATA RELATING TO ARCHAEOLOGY AND ARCHITECTURE HISTORY APPLICABLE TO PROPOSED HWY 75 DAM EAST POOL DR | $13,272 | $13,272 | March 28, 2024 | July 31, 2024 | Anamosa, IA | usaspending.gov |
| W912EK23F0083 | Department of Defense | Delivery Order | 541720 | POOL 12 HREP | $0 | $81,329 | September 19, 2023 | June 27, 2025 | Bellevue, IA | usaspending.gov |
| W912EK23F0090 | Department of Defense | Delivery Order | 541720 | FY23 QUINCY BAY HREP | $0 | $75,941 | September 26, 2023 | March 31, 2025 | Quincy, IL | usaspending.gov |
| W912EK23F0093 | Department of Defense | Delivery Order | 541720 | GREEN ISLAND HREP - FY23 | $0 | $56,482 | September 26, 2023 | September 30, 2024 | Miles, IA | usaspending.gov |
| W912ES23F0105 | Department of Defense | Delivery Order | 541720 | CULTURAL (ARCHAEOLOGY) PHASE 1 SURVEYS OF BIG LAKE AND ROBINSON LAKE, UMMR POOL 4 | $0 | $90,514 | August 16, 2023 | July 31, 2024 | Wabasha, MN | usaspending.gov |
| W912ES23F0099 | Department of Defense | Delivery Order | 541720 | ARCHAEOLOGY SURVEY SERVICES - ROCK ISLAND ARSENAL DAVENPORT GATE REALIGNMENT PROJECT | $0 | $80,368 | August 10, 2023 | July 31, 2024 | Rock Island, IL | usaspending.gov |
| W912ES22D0011 | Department of Defense | IDC | 541720 | MULTIDISCIPLINARY CULTURAL RESOURCES SERVICES | $0 | $10,000,000 | September 30, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541720
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.