GovChime

NAICS 541330 Engineering services vendors in Arkansas

In FY2026 (provisional), vendors headquartered in Arkansas recorded $3.55M in net obligations under NAICS 541330 across 16 awards and orders.

FY2026 net obligations (provisional)
$3.55M
FY2026 awards and orders
16
FY2026 vendors
7
FY2027 to date
$0
0 awards and orders so far

Top vendors, FY2026

  1. 1. CROMWELL ARCHITECTS ENGINEERS, INC. (LITTLE ROCK, AR)$2.46M · 7
  2. 2. A4 SERVICES LLC (CABOT, AR)$331.75K · 2
  3. 3. NTS TECHNICAL SYSTEMS LLC (Hampton, AR)$288.21K · 2
  4. 4. UNIVERSITY OF ARKANSAS (FAYETTEVILLE, AR)$248.53K · 1
  5. 5. JOHNSONDANFORTH, INC (LITTLE ROCK, AR)$124.75K · 1
  6. 6. CHILDERS I HP, LLC (FORT SMITH, AR)$93.35K · 2
  7. 7. HODGES CONSULTING INC (Rogers, AR)$6.5K · 1

Agencies paying these vendors

$2.75M
Department of War (9 awards and orders)
$456.5K
Department of Veterans Affairs (3 awards and orders)
$248.53K
Department of Transportation (1 awards and orders)
$93.35K
Department of Health and Human Services (2 awards and orders)
$6.5K
Department of Agriculture (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 541330. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology