Data / Federal awards / NAICS 541330 / ZAPATA GROUP, INC
ZAPATA GROUP, INC: 40 federal contract awards, $24.4 million obligated (FY2024 to FY2027)
ZAPATA GROUP, INC (UEI NRFJMVNYQ6C3), Charlotte, NC, received 40 federal prime contract awards with $24.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($24.4 million) and its largest code is NAICS 541330 Engineering Services.
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- NRFJMVNYQ6C3UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 40Contract awards
- $24.4 millionObligated
- 2023-10-16First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 40 | $24.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $24.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $11.6 million |
| FY2026 | $392,610 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0041 | Department of Defense | Delivery Order | 541330 | 23E-CODE 2 FOR FY26 PN71598 POWERTRAIN PHASE VI (TEST CELLS)CONDU | $7,321,027 | $7,321,027 | October 26, 2023 | September 30, 2028 | Fort Worth, TX | usaspending.gov |
| N6945024F0979 | Department of Defense | Delivery Order | 541330 | 24E-DESIGN CONTRACT FOR 3 TRF FACILITIES | $6,988,604 | $6,988,604 | September 30, 2024 | July 31, 2027 | Saint Marys, GA | usaspending.gov |
| N6945025F1164 | Department of Defense | Delivery Order | 541330 | DESIGN THE RESTORATION AND MODERNIZATION OF BLDG. 8 NORTH PHASE I | $1,374,087 | $1,374,087 | August 20, 2025 | December 31, 2027 | Corpus Christi, TX | usaspending.gov |
| N6945023F0607 | Department of Defense | Delivery Order | 541330 | 23E-PENSACOLA CNIC DEMOLITION DESIGN, PENSACOLA, FL | $1,021,713 | $2,189,258 | June 13, 2023 | May 31, 2028 | Pensacola, FL | usaspending.gov |
| FA441825F0032 | Department of Defense | Delivery Order | 541330 | RENOVATE B346 LODGING FACILITY TO ADMINISTRATIVE FACILITY, DEMO B246/24601 | $987,624 | $987,624 | January 15, 2025 | January 8, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0085 | Department of Defense | Delivery Order | 541330 | THE A/E SHALL FURNISH QUALIFIED PERSONNEL TO DESIGN VARIOUS PROJECTS AT JOINT BASE CHARLESTON AND ITS OUTLYING PROPERTIES IN STRICT ACCORDAN | $629,986 | $629,986 | July 8, 2024 | April 30, 2025 | Charleston Afb, SC | usaspending.gov |
| N6945024F0825 | Department of Defense | Delivery Order | 541330 | 24E-AE TO FOR DBB DELIVERABLES | $598,266 | $598,266 | September 20, 2024 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| FA441824F0044 | Department of Defense | Delivery Order | 541330 | DKGV 1141209 - NPTU - DESIGN REDEVELOPMENT IN SOUTH AREA OF B.2701 | $576,281 | $576,281 | September 10, 2024 | February 15, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441825F0129 | Department of Defense | Delivery Order | 541330 | THE A/E SHALL FURNISH QUALIFIED PERSONNEL TO TO PROVIDE COMPLETE AND DETAILED DRAWINGS, SPECIFICATIONS, COST ESTIMATES, AND OTHER PROJECT DE | $562,917 | $746,927 | September 25, 2025 | September 1, 2026 | Charleston Afb, SC | usaspending.gov |
| N6945023F0672 | Department of Defense | Delivery Order | 541330 | REFRESH OF PLANS AND SPECIFICATIONS FOR B795 CHILLER PROJECT AT NAVAL AIR STATION JACKSONVILLE, FL | $544,770 | $754,320 | July 13, 2023 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| FA441824F0148 | Department of Defense | Delivery Order | 541330 | DKGV 1144592 DISTRICT PLANS MARRINGTON AND DORCHESTER DISTRICTS | $431,124 | $431,124 | September 19, 2024 | September 18, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441825F0089 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL AND STRUCTURAL ASPECTS TO ACCOMMODATE NEW (B515) FLOORPLAN AND REQUIREMENTS. BUILDING SERVICES, INCLUDING, PLUMBING, HVAC, ELE | $427,707 | $427,707 | August 18, 2025 | May 28, 2026 | Charleston Afb, SC | usaspending.gov |
| N6945024F0266 | Department of Defense | Delivery Order | 541330 | 24E-PERFORM A UTILITY SURVEY IN SUPPORT OF DEVELOPING THE IH DB R | $335,023 | $335,023 | February 22, 2024 | September 30, 2025 | Millington, TN | usaspending.gov |
| N6945024F0877 | Department of Defense | Delivery Order | 541330 | 24E-DESIGN OF RM16-1105 PHASE 2 ELECTRICAL DISTRIBUTION REPAIRS | $326,186 | $326,186 | September 20, 2024 | December 31, 2026 | Millington, TN | usaspending.gov |
| FA441824F0154 | Department of Defense | Delivery Order | 541330 | THE A/E SHALL PROVIDE TITLE I A-E DESIGN SERVICES FOR INVESTIGATING MOLD GROWTH, REPLACING/MODIFYING INEFFICIENT HVAC EQUIPMENT AT THE NAVAL | $288,526 | $288,526 | September 20, 2024 | July 7, 2025 | Hemingway, SC | usaspending.gov |
| N6945023F0849 | Department of Defense | Delivery Order | 541330 | REFURBISH B598 POOL, NAVAL SUPPORT ACTIVITY PANAMA CITY, FL | $281,310 | $557,939 | September 14, 2023 | September 30, 2026 | Panama City Beach, FL | usaspending.gov |
| FA441824F0026 | Department of Defense | Delivery Order | 541330 | PROJECT DKGV 1132831 WATERFRONT DISTRICT PLAN WEAPONS STATION | $254,447 | $254,447 | January 8, 2024 | January 7, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0105 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ARCHITECT-ENGINEER (A/E) SERVICES TO LEAD AND PREPARE A PLANNING CHARRETTE AND FSRM PLANNING CHARRETTE REPORT ( | $232,268 | $232,268 | July 31, 2024 | February 28, 2025 | North Charleston, SC | usaspending.gov |
| W912HN26FA057 | Department of Defense | Delivery Order | 541330 | DLA DISP STORMWATER COST ANALYSIS ROBINS AFB GA | $223,907 | $223,907 | July 7, 2026 | January 4, 2027 | Charlotte, NC | usaspending.gov |
| FA441824F0057 | Department of Defense | Delivery Order | 541330 | ZAPATA WILL CONDUCT A THOROUGH REVIEW OF PROVIDED BACKGROUND INFORMATION (DWO ATTACHMENTS) AND CURRENT FACILITY REQUIREMENTS TO DEVELOP A DE | $211,539 | $211,539 | May 10, 2024 | December 30, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441824F0078 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEER (A-E) SHALL PERFORM ALL TITLE I INVESTIGATIVE AND DESIGN SERVICES AND FURNISH ALL MATERIALS REQUIRED FOR DELIVERY TO | $195,459 | $195,459 | June 25, 2024 | January 21, 2025 | Goose Creek, SC | usaspending.gov |
| W912HN19F2023 | Department of Defense | Delivery Order | 541330 | REPAIR 3300, 65%, 95%, AND 100% DESIGN | $189,010 | $1,827,711 | September 16, 2019 | February 8, 2026 | Charlotte, NC | usaspending.gov |
| W912HN26FA017 | Department of Defense | Delivery Order | 541330 | REPAIR OF LITTLE SMOAK DAM | $171,476 | $171,476 | January 23, 2026 | January 8, 2027 | Charlotte, NC | usaspending.gov |
| N6945024F0321 | Department of Defense | Delivery Order | 541330 | 24E-OG FUEL STORAGE, NAS KINGSVILLE | $163,523 | $163,523 | April 4, 2024 | June 30, 2026 | Orange, TX | usaspending.gov |
| W912HN21F2030 | Department of Defense | Delivery Order | 541330 | BUILDING 2831 COMMISSIONING ACTIVITIES | $95,699 | $307,068 | September 29, 2021 | February 11, 2027 | Charlotte, NC | usaspending.gov |
| FA441824F0029 | Department of Defense | Delivery Order | 541330 | DKGV 1140203 -INSPECT REPAIR LIGHTNING PROTECTION SYSTEM B2314, 2626, 2711, 2701 | $64,688 | $64,688 | January 17, 2024 | April 11, 2024 | Charleston Afb, SC | usaspending.gov |
| W9123626FA050 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE ZAPATA GROUP MULTIDISCIPLINE SMALL BUSINESS ARCHITECT-ENGINEER (A-E) SERVICES IN SUPPORT OF NORFOLK DISTRICT | $5,000 | $5,000 | June 23, 2026 | June 22, 2031 | Norfolk, VA | usaspending.gov |
| W912HN26FA016 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR W912HN26D2003 - ZAPATA GROUP, INC. | $2,500 | $2,500 | January 16, 2026 | October 22, 2030 | Charlotte, NC | usaspending.gov |
| FA441823F0027 | Department of Defense | Delivery Order | 541330 | PROJECT DKFX 1051178 REPAIR MAINTENANCE FACILITY BLDG 575 | $0 | $664,717 | January 19, 2023 | December 4, 2023 | Charleston Afb, SC | usaspending.gov |
| FA441823F0089 | Department of Defense | Delivery Order | 541330 | DESIGN ELEVATOR MODERNIZATION ASSESSMENT | $0 | $81,096 | July 3, 2023 | February 13, 2024 | Charleston Afb, SC | usaspending.gov |
| W912HN26D2003 | Department of Defense | IDC | 541330 | GENERAL DESIGN A-E SERVICES FOR SMALL BUSINESS | $0 | $140,000,000 | October 15, 2025 | usaspending.gov | ||
| W912HN20F2022 | Department of Defense | Delivery Order | 541330 | DESIGN-BUILD REQUEST FOR PROPOSAL, RENOVATE THE EXISTING VOLUNTEER ARMY (VOLAR) BARRACKS, BUILDING 514, 515, 516,&517, FT STEWART, GA, SAVAN | $0 | $945,188 | April 29, 2020 | December 31, 2027 | Charlotte, NC | usaspending.gov |
| N6945023F0878 | Department of Defense | Delivery Order | 541330 | 23E-B300 MODERNIZATION, NSA PANAMA CITY, FL | $0 | $810,355 | August 31, 2023 | September 30, 2028 | Panama City Beach, FL | usaspending.gov |
| W912PM18F0088 | Department of Defense | Delivery Order | 541330 | 35% DESIGN SUBMITTAL | $0 | $1,434,237 | September 20, 2018 | February 6, 2025 | Charlotte, NC | usaspending.gov |
| W912HN20F2033 | Department of Defense | Delivery Order | 541330 | ARCYBER RLB DESIGN | $0 | $1,113,227 | August 18, 2020 | April 6, 2026 | Charlotte, NC | usaspending.gov |
| FA441822D0007 | Department of Defense | IDC | 541330 | THE A/E SHALL FURNISH QUALIFIED PERSONNEL TO DESIGN VARIOUS PROJECTS AT JOINT BASE CHARLESTON AND ITS OUTLYING PROPERTIES IN STRICT ACCORDAN | $0 | $19,500,000 | November 22, 2021 | usaspending.gov | ||
| N6945023D0018 | Department of Defense | IDC | 541330 | AE IDIQ FOR MULTI-DISCIPLINE AE SERVICES | $0 | $30,000,000 | June 13, 2023 | usaspending.gov | ||
| W9123626DA003 | Department of Defense | IDC | 541330 | MULTIDISCIPLINE SMALL BUSINESS ARCHITECT-ENGINEER (A-E) SERVICES IN SUPPORT OF NORFOLK DISTRICT | $0 | $45,000,000 | June 23, 2026 | usaspending.gov | ||
| W912PM18F0045 | Department of Defense | Delivery Order | 541330 | BASE- D-B 80774 SERE FACILITY | $-22,258 | $892,382 | April 13, 2018 | February 4, 2024 | Fort Bragg, NC | usaspending.gov |
| W912HN22F2016 | Department of Defense | Delivery Order | 541330 | AUTOMATED RECORD FIRE RANGE (ARF+) VALUE ENGINEERING (VE) STUDY AND COMMISSIONING (CXD/G) SERVICES FOR SOF BARRACKS, FORT BRAGG, NC | $-59,337 | $92,787 | May 10, 2022 | April 29, 2024 | Charlotte, NC | 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.