Data / Federal awards / NAICS 541330 / WESTON & SAMPSON ENGINEERS, INC.
WESTON & SAMPSON ENGINEERS, INC.: 16 federal contract awards, $30.6 million obligated (FY2024 to FY2027)
WESTON & SAMPSON ENGINEERS, INC. (UEI UERUKNFQN3D5), Reading, MA, received 16 federal prime contract awards with $30.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($30.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- UERUKNFQN3D5
- Location
- Reading, MA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $30.6 million
- First action in window
- 2023-11-14
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $30.3 million |
| 562910 | Remediation Services | 1 | $310,436 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $30.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.6 million |
| FY2025 | $10.7 million |
| FY2026 | $280,788 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247024F4061 | Department of Defense | Delivery Order | 541330 | PORTSMOUTH NAVAL SHIPYARD P1080 POWER RELIABILITY & WATER RESILIENCY UPGRADES FULL DESIGN | $24,055,002 | $24,055,002 | July 25, 2024 | September 30, 2026 | Reading, MA | usaspending.gov |
| N4008523F4245 | Department of Defense | Delivery Order | 541330 | TYPE A AND B A-E SERVICES TO SUPPORT FY 23 MCON P-1112 POWER PLAN | $1,838,391 | $3,922,228 | June 16, 2023 | December 31, 2025 | Kittery, ME | usaspending.gov |
| N6247023F4183 | Department of Defense | Delivery Order | 541330 | PORTSMOUTH NAVAL SHIPYARD P1080 ELECTRICAL AND WATER UPGRADES PRELIMINARY DESIGN | $1,009,234 | $7,865,446 | September 7, 2023 | June 14, 2024 | Reading, MA | usaspending.gov |
| N4008522F5993 | Department of Defense | Delivery Order | 541330 | B13 DEMARC (AE SERVICES FOR DESIGN) | $890,421 | $1,279,397 | September 19, 2022 | January 4, 2027 | Kittery, ME | usaspending.gov |
| N4008525F4268 | Department of Defense | Delivery Order | 541330 | MODERNIZATION AND MASTER PLANNING FOR BUILDING 72 | $719,943 | $719,943 | September 30, 2025 | July 27, 2026 | Kittery, ME | usaspending.gov |
| N4008524F4331 | Department of Defense | Delivery Order | 541330 | STORMWATER MANAGEMENT PLANNING - AE SERVICES TO INVESTIGATE AND I | $696,630 | $696,630 | February 5, 2024 | July 29, 2025 | Kittery, ME | usaspending.gov |
| N4008523F5097 | Department of Defense | Delivery Order | 541330 | B300 HVAC AND ELECTRICAL UPGRADES | $427,639 | $2,825,680 | April 10, 2023 | August 15, 2024 | Kittery, ME | usaspending.gov |
| N4008525F0791 | Department of Defense | Delivery Order | 541330 | NSA MECH. SUBSTATION RELOCATION STUDY | $379,530 | $379,530 | September 15, 2025 | July 1, 2026 | Mechanicsburg, PA | usaspending.gov |
| FA283524P0025 | Department of Defense | Purchase Order | 562910 | POOL FILTER MAINTENANCE AND REPAIR | $310,436 | $310,436 | September 17, 2024 | February 22, 2025 | Hanscom Afb, MA | usaspending.gov |
| N4008524F4451 | Department of Defense | Delivery Order | 541330 | B300 DC RECTIFIER - DESIGN SAES | $151,196 | $151,196 | April 22, 2024 | September 30, 2024 | Kittery, ME | usaspending.gov |
| N4008525F1374 | Department of Defense | Delivery Order | 541330 | AE PCAS FRANKLIN SUBSTATION COMMISSIONING | $64,879 | $64,879 | September 30, 2025 | March 13, 2026 | Kittery, ME | usaspending.gov |
| N4008523F6272 | Department of Defense | Delivery Order | 541330 | B564 PERMANENT GENERATOR INSTALL A&E DESIGN | $38,322 | $119,522 | August 28, 2023 | September 30, 2026 | Groton, CT | usaspending.gov |
| N4008523F4554 | Department of Defense | Delivery Order | 541330 | SAES FOR PERIMETER SECURITY ROAD REPAIRS, NCTAMS, CUTLER, MAINE ( | $0 | $1,501,244 | April 10, 2023 | September 27, 2024 | Kittery, ME | usaspending.gov |
| N4008521D0005 | Department of Defense | IDC | 541330 | MUTIL-DISCIPLINE, UTILITY, A-E IDIQ | $0 | $70,000,000 | May 4, 2021 | usaspending.gov | ||
| N4008523F5479 | Department of Defense | Delivery Order | 541330 | DRY DOCK FIRE PROTECTION & 8010 COMPLIANCE (STUDY) | $0 | $393,130 | May 25, 2023 | July 15, 2024 | Portsmouth, NH | usaspending.gov |
| N4008523F6013 | Department of Defense | Delivery Order | 541330 | RANGELEY PERMITTING - | $0 | $355,179 | July 20, 2023 | March 31, 2025 | Rangeley, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
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.