Data / Federal awards / NAICS 541330 / ZERR BERG ARCHITECTS, INC.
ZERR BERG ARCHITECTS, INC.: 8 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZERR BERG ARCHITECTS, INC. (UEI CJNFN3H9X827), Fargo, ND, received 8 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CJNFN3H9X827UEI
- Fargo, NDLocation
- Small BusinessBusiness size
- 8Contract awards
- $2.3 millionObligated
- 2023-10-27First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $358,234 |
| FY2025 | $1.7 million |
| FY2026 | $236,795 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8825FA036 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING (A-E) DESIGN SERVICES FOR CONSOLIDATED READINESS SUPPORT FACILITY | $1,668,379 | $1,668,379 | September 3, 2025 | May 1, 2027 | Fargo, ND | usaspending.gov |
| W50S8824F0012 | Department of Defense | Delivery Order | 541330 | BUILDING 110 TYPE B SERVICES | $331,250 | $331,250 | September 19, 2024 | October 31, 2025 | Fargo, ND | usaspending.gov |
| W50S8826FA015 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) TYPE C CONSTRUCTION INSPECTION SERVICES FOR BUILDING 110, PROJECT KKGA182004. | $153,195 | $153,195 | June 15, 2026 | August 9, 2027 | Fargo, ND | usaspending.gov |
| W50S8826FA022 | Department of Defense | Delivery Order | 541330 | BUILDING 350 MUNITIONS SHOP - TYPE A AND B SERVICE | $83,600 | $85,800 | June 11, 2026 | January 7, 2027 | Fargo, ND | usaspending.gov |
| W901UZ24F0014 | Department of Defense | Delivery Order | 541330 | TYPE A AND TYPE B SERVICES | $51,148 | $51,148 | February 5, 2024 | March 31, 2025 | Fargo, ND | usaspending.gov |
| W50S8825FA028 | Department of Defense | Delivery Order | 541330 | STATEMENT OF WORK - INSPECTION 'TYPE C' SERVICES REPAIR HANGAR FIRE SUPPRESSION -BUILDING 217 PROJECT NUMBER KKGA 222002 | $20,594 | $20,594 | July 29, 2025 | February 28, 2026 | Fargo, ND | usaspending.gov |
| W901UZ23F0022 | Department of Defense | Delivery Order | 541330 | TYPE A SERVICES | $0 | $78,926 | April 17, 2023 | February 29, 2024 | Fargo, ND | usaspending.gov |
| W901UZ21D0001 | Department of Defense | IDC | 541330 | ARCHITECT ENGINEER IDIQ | $0 | $5,000,000 | March 1, 2021 | usaspending.gov |
Also on SpecStream
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.