Data / Federal awards / NAICS 541330 / WOOLPERT-RS&H LLC
WOOLPERT-RS&H LLC: 41 federal contract awards, $38.2 million obligated (FY2024 to FY2027)
WOOLPERT-RS&H LLC (UEI DFLLQPCKM8F7), Beavercreek, OH, received 41 federal prime contract awards with $38.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($38.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DFLLQPCKM8F7
- Location
- Beavercreek, OH
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $38.2 million
- First action in window
- 2023-11-16
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 24 | $27.9 million |
| 541310 | Architectural Services | 17 | $10.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $38.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.1 million |
| FY2025 | $6.7 million |
| FY2026 | $12.5 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HV26FA003 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR THE PROJECT TITLED: F-35 OPS 11 FLIGHT SIMULATOR (CODE 6), MISAWA AIR BASE, JAPAN. | $4,790,250 | $4,790,250 | November 17, 2025 | January 10, 2029 | Japan | usaspending.gov |
| FA002124F0002 | Department of Defense | Delivery Order | 541330 | FLIGHTLINE DISTRICT PLAN (DP) AND ENVIRONMENTAL IMPACT STATEMENT (EIS) | $4,675,427 | $4,675,427 | December 22, 2023 | October 31, 2024 | Tucson, AZ | usaspending.gov |
| W912QR23F0376 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR CONSTURCTION OF FTC ATCT | $2,996,088 | $3,925,117 | September 15, 2023 | December 31, 2025 | Louisville, KY | usaspending.gov |
| W912HV26FA035 | Department of Defense | Delivery Order | 541330 | CONTINUATION PAGE | $2,612,131 | $2,625,046 | June 1, 2026 | September 8, 2027 | Japan | usaspending.gov |
| W912QR24F0012 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR LRC - GRISSOM ARB | $2,549,875 | $2,549,875 | November 3, 2023 | July 9, 2026 | Grissom Arb, IN | usaspending.gov |
| W9123625F0006 | Department of Defense | Delivery Order | 541310 | ARCHITECT AND ENGINEERING SERVICES FOR THE JOINT BASE LANGLEY-EUSTIS ARMY AIRFIELD TOWER CONSTRUCTION PROJECT. | $2,340,014 | $2,340,014 | May 16, 2025 | October 18, 2026 | Fort Eustis, VA | usaspending.gov |
| W912DR24F0410 | Department of Defense | Delivery Order | 541310 | REPAIR PATTON HALL, JOINT BASE MYER-HENDERSON HALL, ARLINGTON, VA | $2,332,365 | $2,332,365 | October 1, 2024 | May 29, 2027 | Fort Myer, VA | usaspending.gov |
| W9123623F0058 | Department of Defense | Delivery Order | 541310 | CONSTRUCTION PHASE ARCHITECT ENGINEERING SERVICES IN SUPPORT OF THE F22 PROGRAM,LANGLEY AFB, VA | $2,039,585 | $2,703,359 | September 29, 2023 | March 6, 2027 | Milwaukee, WI | usaspending.gov |
| FA520525F0131 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL ENGINEERING SERVICE, AE NEXT, PROJECT NO. QKKA231132, DESIGN (DSN) - RENOVATE INTERIOR APO, B3264, MISAWA AIR BASE, JAPAN | $1,773,515 | $1,773,515 | September 25, 2025 | January 15, 2027 | Japan | usaspending.gov |
| W50S8J25FA011 | Department of Defense | Delivery Order | 541330 | DESIGN MAINTENANCE CONTROL COMPLEX | $1,571,717 | $1,571,717 | January 1, 2025 | February 1, 2027 | Schenectady, NY | usaspending.gov |
| FA286024F0072 | Department of Defense | Delivery Order | 541330 | BLDG 1692 DESIGN | $1,506,711 | $1,506,711 | September 30, 2024 | August 29, 2025 | Jb Andrews, MD | usaspending.gov |
| FA002125F0011 | Department of Defense | Delivery Order | 541330 | PREPARE NEW, AND UPDATE THE EXISTING, AFSOC FACILITY REQUIREMENTS INSTRUCTION (AFSOCI 32-1084) AND TOOLKIT FOR AIR FORCE SPECIAL OPERATIONS | $1,167,931 | $1,167,931 | September 10, 2025 | October 7, 2026 | Hurlburt Field, FL | usaspending.gov |
| W9123626FA024 | Department of Defense | Delivery Order | 541310 | A-E SERVICES IN SUPPORT OF THE ANC MEMORIAL AMPHITHEATER RENOVATION PROJECT | $1,154,165 | $1,154,165 | February 9, 2026 | January 19, 2027 | Arlington, VA | usaspending.gov |
| W912QR26FA083 | Department of Defense | Delivery Order | 541330 | AE TASK ORDER TO PROVIDE ARCHITECT-ENGINEER SERVICES FOR RENOVATION TO FUEL CELL HANGAR, B647, LOCATED AT PATRICK SPACE FORCE BASE, FL. | $1,119,491 | $1,133,118 | February 25, 2026 | March 16, 2028 | Patrick Afb, FL | usaspending.gov |
| FA485525F0002 | Department of Defense | Delivery Order | 541330 | REPAIR FIRE SUPPRESSION HANGAR 208 CANNON AFB, NM ALL WORK SHALL CONFORM TO THE STATEMENT OF WORK DATED 16 APRIL 2024 AND THE CONTRACTORS PR | $856,174 | $856,174 | November 4, 2024 | April 10, 2026 | Cannon Afb, NM | usaspending.gov |
| FA002126F0004 | Department of Defense | Delivery Order | 541330 | PROVIDE EXPERT INVESTIGATION, ANALYSIS, RECOMMENDATIONS, TO EXECUTE A PHASED REORGANIZATION OF ALL HQ AFSOC DIRECTORATES AND SPECIAL STAFF A | $749,933 | $749,933 | April 24, 2026 | January 22, 2027 | Hurlburt Field, FL | usaspending.gov |
| W9123624F0030 | Department of Defense | Delivery Order | 541310 | URLAS ES SCHOOL REPLACE CODE 2 CHARRETTE. PLANNING CHARRETTE FOR RESTROOM RENOVATIONS AT FT MOORE, REPLACEMENT OF PA SYSTEM AT FT MOORE AND | $692,468 | $692,468 | April 5, 2024 | March 18, 2028 | Beavercreek, OH | usaspending.gov |
| FA309925F0021 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR THE ARCHITECT-ENGINEERING (A-E) SERVICE TO PROVIDE CONCEPTUAL CHARRETTE REPORTS (CCRS) AND STATEMENTS OF WORK (SOWS) | $588,690 | $588,690 | September 29, 2025 | April 20, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA309925F0025 | Department of Defense | Delivery Order | 541330 | A-E NEXT POOL 4 TITLE I AND OTHER TRADITIONAL A-E SERVICES FOR DESIGN PROJECT UPGRADES BUILDING 210 (HANGAR 2) AT LAUGHLIN AFB, TX WITH A NE | $487,696 | $487,696 | October 10, 2025 | September 11, 2026 | Laughlin Afb, TX | usaspending.gov |
| W9123624C2015 | Department of Defense | Definitive Contract | 541330 | ARCHITECT-ENGINEERING DESIGN AND OPTIONAL CONSTRUCTION PHASE SERVICES FOR REPAIR OF BUILDING 32 ROOF AT THE DEFENSE SUPPLY CENTER AT RICHMON | $361,174 | $361,174 | March 27, 2024 | September 13, 2026 | Washington, DC | usaspending.gov |
| W9123625F0074 | Department of Defense | Delivery Order | 541310 | ARCHITECT AND ENGINEERING SERVICES TO SUPPORT THE DESIGN OF THE TRUCK SCALE LOCATED AT DEFENSE SUPPLY CENTER RICHMOND, VIRGINIA. | $350,697 | $350,697 | May 12, 2025 | October 1, 2026 | North Chesterfield, VA | usaspending.gov |
| W9123624F0031 | Department of Defense | Delivery Order | 541310 | THE WORK WILL CONSIST OF PLANNING CHARRETTES AND SITE INVESTIGATIONS/ASSESSMENTS FOR VARIOUS PROJECTS LOCATED AT FT. BUCHANAN, PR FT. LIBERT | $322,219 | $322,219 | July 12, 2024 | March 9, 2025 | Fort Buchanan, PR | usaspending.gov |
| W9123624F0038 | Department of Defense | Delivery Order | 541310 | THIS PROJECT WILL ADDRESS KNOWN AND ANTICIPATED DEFICIENCIES AT THE MEMORIAL AMPHITHEATER BASED IN PART ON THE MEMORIAL AMPHITHEATER CONDITI | $299,456 | $299,456 | September 27, 2024 | February 12, 2026 | Arlington, VA | usaspending.gov |
| W9123624F0028 | Department of Defense | Delivery Order | 541310 | ARCHITECT AND ENGINEERING SERVICES TO PROVIDE A SITE VISIT PROVIDE A SITE VISIT AND REPORT TO CATALOG REPAIRS NEEDED FOR THE MILLENNIUM STRU | $276,071 | $276,071 | September 23, 2024 | May 31, 2025 | Arlington, VA | usaspending.gov |
| W9123624F0041 | Department of Defense | Delivery Order | 541310 | THE WORK WILL CONSIST OF FEASIBILITY STUDY AND SITE INVESTIGATION/ASSESSMENT EFFORT FOR VARIOUS DESIGNS AT FT. KNOX, KY IN ACCORDANCE WITH T | $241,773 | $241,773 | April 2, 2025 | April 2, 2025 | Fort Knox, KY | usaspending.gov |
| W9123624F0075 | Department of Defense | Delivery Order | 541310 | GENERAL SCOPE OF THIS PROJECT IS FOR THE ARCHITECT-ENGINEER (AE) TO REVIEW THE 35%, 65%, 100% AND BACKCHECK SUBMITTALS TO ENSURE THEY ARE CO | $216,925 | $216,925 | September 30, 2024 | September 30, 2026 | Arlington, VA | usaspending.gov |
| W9123626CA004 | Department of Defense | Definitive Contract | 541330 | DESIGN UPDATE FOR BUILDING 31 ROOF REPAIR LOCATED AT THE DEFENSE SUPPLY CENTER RICHMOND, VIRGINIA. | $153,017 | $153,017 | March 18, 2026 | March 18, 2028 | Richmond, VA | usaspending.gov |
| W912GB23F0415 | Department of Defense | Delivery Order | 541310 | RENOVATION OF BARRACKS, 8507, 8548, 8658 BAUMHOLDER, GERMANY (AE-23-0133) | $123,211 | $4,150,202 | September 30, 2023 | April 10, 2028 | Germany | usaspending.gov |
| W912QR23F0234 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD FOR DESIGN SERVICES RELATED TO THE PITTSBURGH AIR RESERVE STATION (ARS) B.129 HVAC MODIFICATION PROJECT. | $26,580 | $65,821 | August 3, 2023 | September 30, 2025 | Beavercreek, OH | usaspending.gov |
| W912HV25D0003 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER SERVICES TO SUPPORT MILITARY ENGINEERING PLANNING, DESIGN AND CONSTRUCTION SERVICES, VAR | $0 | $249,000,000 | October 15, 2024 | usaspending.gov | ||
| W50S8623F0005 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR THE REPAIR OF THE AIR TRAFFIC CONTROL TOWER AT THE ALPENA CRTC. | $0 | $179,221 | September 25, 2023 | November 19, 2024 | Alpena, MI | usaspending.gov |
| FA890321D0016 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $0 | $4,000,000,000 | February 17, 2021 | usaspending.gov | ||
| W912QR21D0073 | Department of Defense | IDC | 541330 | AE SERVICES FOR AFRC PROGRAMS | $0 | $45,000,000 | June 14, 2021 | usaspending.gov | ||
| W50S8021F0012 | Department of Defense | Delivery Order | 541330 | A-E HVAC DESIGN | $0 | $422,541 | September 30, 2021 | July 31, 2024 | Buzzards Bay, MA | usaspending.gov |
| W9123622D2004 | Department of Defense | IDC | 541310 | GENERAL AE IDIQ TO INCLUDE AE SERVICES FOR A VARIETY OF PROJECTS THAT COULD INCLUDE BUT ARE NOT LIMITED TO MINOR AND MAJOR REPAIR, MODIFICAT | $0 | $240,000,000 | June 22, 2022 | usaspending.gov | ||
| W9123622F0037 | Department of Defense | Delivery Order | 541310 | GENERAL AE IDIQ MINIMUM GUARANTEE | $-5,000 | $0 | June 22, 2022 | June 21, 2027 | Norfolk, VA | usaspending.gov |
| W912QR21F0243 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-10,000 | $0 | June 14, 2021 | June 13, 2026 | Louisville, KY | usaspending.gov |
| W912GB23F0389 | Department of Defense | Delivery Order | 541310 | REPAIR BUILDING 5814, DINING FACILITY KATTERBACH KASERNE, ANSBACH, GERMANY (AE-23-0150) | $-18,535 | $4,247,219 | September 29, 2023 | October 31, 2026 | Germany | usaspending.gov |
| W912PM18F0035 | Department of Defense | Delivery Order | 541330 | PN 82254 AE DESIGN SERVICE | $-36,675 | $957,977 | March 12, 2018 | November 30, 2022 | Fort Bragg, NC | usaspending.gov |
| W912GB23F0340 | Department of Defense | Delivery Order | 541310 | REPAIR BUILDING 5090 FOR UNACCOMPANIED PERSONNEL HOUSING (UPH) BLEIDORN FAMILY HOUSING, US ARMY GARRISON (USAG) ANSBACH, GERMANY | $-41,461 | $1,831,273 | September 27, 2023 | November 27, 2026 | Germany | usaspending.gov |
| W912GB23F0386 | Department of Defense | Delivery Order | 541310 | AE-23-0110 AE SERVICES - REPAIR BUILDING 5813, KATTERBACH KASERNE, ANSBACH, GERMANY | $-45,619 | $2,574,156 | September 28, 2023 | December 31, 2026 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.