Data / Federal awards / NAICS 541330 / YEH AND ASSOCIATES, INC
YEH AND ASSOCIATES, INC: 23 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
YEH AND ASSOCIATES, INC (UEI VX6JJMAC6UT1), Denver, CO, received 23 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($7.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- VX6JJMAC6UT1
- Parent organization
- YEH AND ASSOCIATES INC.
- Location
- Denver, CO
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $7.1 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $7.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 23 | $7.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $3.7 million |
| FY2026 | $1.6 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6982AF23F00025N | Department of Transportation | Delivery Order | 541330 | CA FLAP 03S11(1) REDS MEADOW ROAD, CONSTRUCTION INSPECTION SERVICES | $2,300,613 | $3,049,988 | January 27, 2023 | March 31, 2027 | Mammoth Lakes, CA | usaspending.gov |
| 6982AF25F00009N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR CONSTRUCTION INSPECTION SERVICES | $1,605,060 | $1,605,060 | November 25, 2024 | January 30, 2027 | Beaumont, TX | usaspending.gov |
| 6982AF24F00054N | Department of Transportation | Delivery Order | 541330 | UT FLAP 73(2) LA SAL MOUNTAIN LOOP ROAD | $860,507 | $860,507 | May 13, 2024 | December 15, 2025 | Moab, UT | usaspending.gov |
| 6982AF24F00033N | Department of Transportation | Delivery Order | 541330 | ND FLAP 704(1) AND 795(1) MAGPIE &WHITETAIL CROSSINGS CONSTRUCTION INSPECTION | $652,911 | $652,911 | April 7, 2024 | December 31, 2024 | Belfield, ND | usaspending.gov |
| 6982AF23F00042N | Department of Transportation | Delivery Order | 541330 | ND FTNP THRO 11(10) SOUTH UNIT SCENIC LOOP SLIDE REPAIR ORDER CONSTRUCTION INSPECTION SERVICES | $554,010 | $2,394,066 | March 21, 2023 | October 31, 2025 | Watford City, ND | usaspending.gov |
| 6982AF26F00049N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS ESTABLISH CONSTRUCTION INSPECTION SERVICES FOR ROADWAY CONSTRUCTION FOR THE ND OMAD 2024(1) MINUTEMAN MISS | $499,329 | $499,329 | May 1, 2026 | August 16, 2026 | Minot Afb, ND | usaspending.gov |
| 6982AF26F00028N | Department of Transportation | Delivery Order | 541330 | UT FLAP WEB 10(1) CAUSEY RESERVOIR ACCESS: CONSTRUCTION INSPECTION TASK ORDER | $410,402 | $410,402 | April 15, 2026 | October 31, 2027 | Denver, CO | usaspending.gov |
| 6982AF25F00049N | Department of Transportation | Delivery Order | 541330 | CA ERFO FS STNIS 2023-1(1) COTTONWOOD ROAD - CONSTRUCTION INSPECTION SERVICES | $370,882 | $370,882 | July 25, 2025 | November 13, 2026 | Sonora, CA | usaspending.gov |
| 6982AF23F00102N | Department of Transportation | Delivery Order | 541330 | NM FLAP SIE 10(1), LAKESHORE ROAD COTA AND CI-I, AND CI-II FOR THE LIFE OF THE PROJECT CONTRACT NO: 6982AF21D000004/6982AF23F00102N | $79,754 | $1,415,423 | June 29, 2023 | December 31, 2024 | Elephant Butte, NM | usaspending.gov |
| 6982AF22F000030 | Department of Transportation | Delivery Order | 541330 | CLIN 0001 - K200 FUNDS UT FLAP 218(1) SHEEP CREEK LOOP CI SERVICES TASK ORDER | $0 | $535,423 | February 4, 2022 | December 31, 2022 | Manila, UT | usaspending.gov |
| 6982AF21D000004 | Department of Transportation | IDC | 541330 | 5-YEAR IDIQ CONTRACT MINIMUM GUARANTEE FOR CONSTRUCTION INSPECTION SERVICES ON CONSTRUCTION PROJECTS (YEH) | $0 | $70,000,000 | August 17, 2021 | usaspending.gov | ||
| 6982AF21F000070 | Department of Transportation | Delivery Order | 541330 | CLIN 00001 - 552 FUNDS CA BLM 2020(1) SAN VICENTE BRIDGES DTFH6816D00005/TBD CONSTRUCTION INSPECTION TASK ORDER RA = 6982AF18N50038 POP: 08/ | $0 | $136,755 | May 5, 2021 | October 8, 2021 | Denver, CO | usaspending.gov |
| 6982AF22F00108N | Department of Transportation | Delivery Order | 541330 | CLIN 00001 - V200 FUNDS NM FLAP TAO B0007(1) JOHN DUNN BRIDGES OBLIGATE FUNDS FOR COTA AND CI-II TASK ORDER | $-3 | $670,250 | June 23, 2022 | April 28, 2023 | Taos, NM | usaspending.gov |
| 6982AF22F000065 | Department of Transportation | Delivery Order | 541330 | NM FLAP SJU 10(1) COTTONWOOD CAMPGROUND BRIDGE COTA AND CONSTRUCTION INSPECTION-II TASK ORDER | $-29 | $159,098 | April 13, 2022 | May 31, 2023 | Navajo Dam, NM | usaspending.gov |
| 693C7321F000077 | Department of Transportation | Delivery Order | 541330 | INSPECTION SERVICES TASK ORDER FOR NP-NATR 2A18,B7,C6 | $-5,566 | $233,929 | June 30, 2021 | May 13, 2022 | Ashburn, VA | usaspending.gov |
| 6982AF23F00119N | Department of Transportation | Delivery Order | 541330 | CO FTBR ECA FRRI(1) FRYINGPAN RIVER BRIDGE REPLACEMENT - CI TASK ORDER FOR COTA | $-17,166 | $6,126 | August 8, 2023 | October 20, 2023 | Aspen, CO | usaspending.gov |
| 6982AF22F000041 | Department of Transportation | Delivery Order | 541330 | HI STP SR50(1) HANAPEPE RIVER BRIDGE CONSTRUCTION INSPECTION (CI) SERVICES | $-19,111 | $48,265 | February 19, 2022 | May 31, 2022 | Eleele, HI | usaspending.gov |
| 6982AF20F000035 | Department of Transportation | Delivery Order | 541330 | CLIN 00001-6320 FUNDS RADTFH6814E00109 HI STP SR56(1) KAPAA STREAM BRIDGE&MAILIHUNA INT DTFH6816D00005/TBD CONSTRUCTION INSPECTION SERVICES | $-27,356 | $485,446 | February 4, 2020 | January 31, 2022 | Denver, CO | usaspending.gov |
| 6982AF20F000023 | Department of Transportation | Delivery Order | 541330 | CLIN 00001 - K200 FUNDS CO FLAP SUM91(1) FREMONT PASS TRAIL DTFH6816D00005/TBD CONSTRUCTION INSPECTION TASK ORDER 1240HFLCEO190245PR | $-31,837 | $903,995 | January 13, 2020 | October 31, 2022 | Leadville, CO | usaspending.gov |
| 6982AF23F00051N | Department of Transportation | Delivery Order | 541330 | CONSTRUCTION INSPECION SERVICES CO FLAP PIT 82(1) BRUSH CREEK PARKING COTA & CI-I | $-37,173 | $256,858 | April 6, 2023 | July 31, 2024 | Aspen, CO | usaspending.gov |
| 6982AF23F00081N | Department of Transportation | Delivery Order | 541330 | WY FLAP CR CN10-285(1) HORSE CREEK ROAD FREMONT COUNTY CONSTRUCTION INSPECTION SERVICES | $-43,138 | $371,113 | May 2, 2023 | January 31, 2024 | Dubois, WY | usaspending.gov |
| 6982AF22F00150N | Department of Transportation | Delivery Order | 541330 | CA ERFO NP DEVA 2022-1(1) FLOOD REPAIRS CONSTRUCTION INSPECTION SERVICES | $-49,105 | $218,546 | August 30, 2022 | March 30, 2023 | Beatty, NV | usaspending.gov |
| 6982AF23F00104N | Department of Transportation | Delivery Order | 541330 | UT ERFO UINTA NF 70014(2) SANTAQUIN CANYON ROAD CONSULTANT INSPECTION SERVICES CONTRACT NO: 6982AF21D000004/6982AF23F00104N | $-51,756 | $497,288 | August 11, 2023 | December 31, 2024 | Santaquin, UT | 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.