ACCURA ENGINEERING AND CONSULTING SERVICES, INC.

ATLANTA, Georgia

Total Received

$44.0M

Total Awards

State

Georgia

Last Updated

Mar 31, 2026

Yearly Funding Trend

$30.3M

$8.0M

$5.7M

Top 50 Awards to ACCURA ENGINEERING AND CONSULTING SERVICES, INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.

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Top 50 Awards to ACCURA ENGINEERING AND CONSULTING SERVICES, INC.
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_W911KB23F0105_9700_W911KB23D0012_9700 YEAR 2025 - QA SERVICES	Department of Defense Department of the Army	—	JBER, AK-00	2024	$9,161,220
CONT_AWD_W912QR20F0117_9700_W912QR17D0033_9700 PERIOD OF PERFORMANCE MODIFICATION CHANING POP FROM 25 MARCH TO 30 SEPTEMBER 2025.	Department of Defense Department of the Army	—	CANANDAIGUA, NY-24	2024	$4,037,523
CONT_AWD_DJBP0306S9U50001_1540_-NONE-_-NONE- RP # 26-0089 - EXTEND PERFORMANCE PERIOD THROUGH MARCH 31, 2026, (ADDITIONAL 90 CALENDAR DAYS) 151003 REPAIR INFRASTRUCTURE AT MDC GUAYNABO - EXTEND PERFORMANCE PERIOD THROUGH DE…	Department of Justice Federal Prison System / Bureau of Prisons	—	ATLANTA, GA-04	2026	$4,032,248
CONT_IDV_80MSFC25D0001_8000 FACILITIES ENGINEERING DESIGN AND INSPECTION SERVICES TWO (FEDIS II), WILL PROVIDE DESIGN SERVICES IN SUPPORT OF THE MINOR CONSTRUCTION CONTRACT FOR PROJECTS $1M OR LESS.	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	—	2025	$3,603,760
CONT_AWD_W911KB23F0038_9700_W911KB23D0012_9700 MOOSE CREEK DAM BASE YEAR DE-OBLIGATE FUNDS, EXERCISE OPTION YEAR ONE.	Department of Defense Department of the Army	—	NORTH POLE, AK-00	2024	$3,407,795
CONT_AWD_W9127823F0311_9700_W9127823D0022_9700 OPTION YEAR TWO CMS	Department of Defense Department of the Army	—	TYNDALL AFB, FL-02	2024	$2,324,408
CONT_AWD_W9127821F0109_9700_W9127820D0012_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 7, ITEM NO. 0021 FOR TASK ORDER W9127821F0109, CONTRACT W9127820D0012.	Department of Defense Department of the Army	—	TYNDALL AFB, FL-02	2024	$2,013,340
CONT_AWD_W9127821F0250_9700_W9127820D0012_9700 SCHEDULING SERVICES EXERCISE OPTION YEAR 4	Department of Defense Department of the Army	—	ATLANTA, GA-04	2024	$1,759,876
CONT_AWD_W911KB24F0043_9700_W911KB23D0012_9700 EARECKSON AIR STATION OPTION YEAR 2025	Department of Defense Department of the Army	—	ANCHORAGE, AK-00	2024	$1,610,083
CONT_AWD_80MSFC25F0058_8000_80MSFC25D0001_8000 PROVIDE GENERIC ENGINEERING TIME FOR MULTIPLE DESIGNS SUPPORTING LOCAL CONSTRUCTION. FWR# R001109790	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2025	$1,477,088
CONT_AWD_80MSFC26F0020_8000_80MSFC25D0001_8000 PROVIDE CONSTRUCTION ADMINISTRATIVE SERVICES, INCLUDING INSPECTION SERVICES AND ENGINEERING REVIEWS AT BUILDING 4203. FACILITIES WORK REQUEST (FWR) R001130429	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2026	$1,260,153
CONT_AWD_W9127824F0119_9700_W9127823D0022_9700 ADMIN MOD TO CORRECT CLINS FOR PROVIDE CONSTRUCTION MANAGEMENT SERVICES TO TYNDALL AREA OFFICE TYNDALL AFB, FL	Department of Defense Department of the Army	—	PANAMA CITY, FL-02	2024	$1,215,733
CONT_AWD_W912DQ22F7007_9700_W912DQ18D7001_9700 PERIOD OF PERFORMANCE REDUCTION UPON SUCCESSFUL COMPLETION.	Department of Defense Department of the Army	—	SAINT LOUIS, MO-01	2024	$859,894
CONT_AWD_75D30119C06352_7523_-NONE-_-NONE- P20181119 SANITARY METERING FOR ROYBAL AND CHAMBLEE CAMPUSES	Department of Health and Human Services Centers for Disease Control and Prevention	—	ATLANTA, GA-04	2024	$819,193
CONT_AWD_W912P523F0146_9700_W912QR23D0012_9700 EXERCISE OPTION PERIOD 2 TO EXTEND SERVICES 6 MONTHS.	Department of Defense Department of the Army	—	GRAND RIVERS, KY-01	2024	$789,746
CONT_AWD_80GSFC25FA013_8000_80GSFC23DA003_8000 TASK ORDER 13: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CENTER- AND CUSTOMER-FUNDED PROJECTS AT NASA/GSFCS GREENBELT FACILITY.	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	GREENBELT, MD-04	2025	$647,121
CONT_AWD_W912QR25FA168_9700_W912QR24D0001_9700 AETO 3RD PARTY QUALITY ASSURANCE MARKLAND EMERGENCY BULKHEAD FABRICATION- BASE	Department of Defense Department of the Army	—	BIRMINGHAM, AL-07	2025	$565,811
CONT_AWD_W912DQ22F7005_9700_W912DQ18D7001_9700 A-E SERVICES FOR CONSTRUCTION MANAGEMENT FOR ELECTRICAL DISCIPLINE	Department of Defense Department of the Army	—	SAINT LOUIS, MO-01	2024	$508,887
CONT_AWD_80GSFC25FA014_8000_80GSFC23DA003_8000 TASK ORDER 14: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CONSTRUCTION OF FACILITIES PROGRAM AT NASA/GSFCS GREENBELT FACILITY.	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	GREENBELT, MD-04	2025	$485,412
CONT_AWD_80GSFC24FA010_8000_80GSFC23DA003_8000 TASK ORDER 10: CONSTRUCTION QUALITY ASSURANCE AND COORDINATION SERVICES FOR UTILITY ENERGY SERVICE CONTRACT (UESC) PROJECTS AT NASA/GSFC IN GREENBELT, MD.	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	GREENBELT, MD-04	2024	$344,474
CONT_AWD_80GSFC24FA009_8000_80GSFC23DA003_8000 TASK ORDER 09: CONSTRUCTION QUALITY ASSURANCE AND COORDINATION SERVICES FOR CONSTRUCTION OF FACILITIES (COF) PROGRAM AT NASA/GSFC IN GREENBELT, MD.	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	GREENBELT, MD-04	2024	$273,591
CONT_AWD_80GSFC25FA016_8000_80GSFC23DA003_8000 TASK ORDER 16: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CONSTRUCTION OF FACILITIES PROGRAM AT NASA/GSFCS WALLOPS FLIGHT FACILITY.	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	GREENBELT, MD-04	2025	$272,565
CONT_AWD_80GSFC24FA008_8000_80GSFC23DA003_8000 TASK ORDER 08: CONSTRUCTION QUALITY ASSURANCE AND COORDINATION SERVICES FOR CENTER- AND CUSTOMER-FUNDED PROJECTS AT NASA/GSFC IN GREENBELT, MD.	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	GREENBELT, MD-04	2024	$252,389
CONT_AWD_70Z0G123CABCD0002_7008_-NONE-_-NONE- OPTION TO EXTEND THE TERM OF THE CONTRACT	Department of Homeland Security U.S. Coast Guard	—	GRETNA, FL-02	2024	$236,554
CONT_AWD_80GSFC23FA015_8000_80GSFC23DA003_8000 TASK ORDER 05: CONSTRUCTION QUALITY ASSURANCE AND COORDINATION SERVICES FOR THE CONSTRUCTION OF FACILITIES PROGRAM FOR NASA GSFC AT WALLOPS FLIGHT FACILITY IN WALLOPS ISLAND, VA	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	WALLOPS ISLAND, VA-02	2024	$187,176
CONT_AWD_80GSFC25FA015_8000_80GSFC23DA003_8000 TASK ORDER 15: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CENTER- AND CUSTOMER-FUNDED PROJECTS AT NASA/GSFCS WALLOPS FLIGHT FACILITY.	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	WALLOPS ISLAND, VA-02	2025	$172,887
CONT_AWD_80MSFC25F0011_8000_80MSFC25D0001_8000 CONSTRUCTION ADMINISTRATIVE SUPPORT FACILITIES WORK REQUEST # R001086782	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2025	$144,964
CONT_AWD_70FA4021F00000082_7022_70FA4020D00000004_7022 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE CONTRACT FROM NON-EXEMPT TO EXEMPT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.	Department of Homeland Security Federal Emergency Management Agency	—	WASHINGTON, DC-98	2024	$138,912
CONT_AWD_80MSFC26F0013_8000_80MSFC25D0001_8000 DEVELOP AND SUBMIT DESIGN AND CONSTRUCTION REQUIREMENTS FOR RETROFITTING OR REPLACING THE ROOFS AT BUILDINGS 4476, 4619, 4704, 4711, 4755 AND 4776. FACILITIES WORK REQUEST (FWR…	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2026	$133,672
CONT_AWD_80MSFC25F0050_8000_80MSFC25D0001_8000 MAINTAIN, REVISE AND UPDATE EMERGENCY EVACUATION FLOOR PLANS FOR MSFC. FACILITIES WORK REQUEST #R001097577	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2025	$126,442
CONT_AWD_80GSFC24FA011_8000_80GSFC23DA003_8000 TASK ORDER 11: CONSTRUCTION QUALITY ASSURANCE AND COORDINATION SERVICES FOR CENTER- AND CUSTOMER-FUNDED PROJECTS AT WALLOPS FLIGHT FACILITY IN WALLOPS ISLAND, VA.	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	WALLOPS ISLAND, VA-02	2024	$99,393
CONT_AWD_80GSFC24FA012_8000_80GSFC23DA003_8000 TASK ORDER 12: CONSTRUCTION QUALITY ASSURANCE AND COORDINATION SERVICES FOR THE CONSTRUCTION OF FACILITIES (COF) PROGRAM AT WALLOPS FLIGHT FACILITY IN WALLOPS ISLAND, VA.	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	WALLOPS ISLAND, VA-02	2024	$89,677
CONT_AWD_80MSFC26F0015_8000_80MSFC25D0001_8000 PROVIDE STUDY TO DETERMINE HOW TO RESOLVE HUMIDITY CONTROL ISSUES FOR SEVERAL ROOMS AT BUILDING 4487. FACILITIES WORK REQUEST (FWR) R001101275	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2026	$85,454
CONT_AWD_80MSFC26F0011_8000_80MSFC25D0001_8000 PROVIDE DESIGN SERVICES TO REPLACE THE ROOF AT BUILDING 4610. FACILITIES WORK REQUEST (FWR) #R001113235	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2026	$83,335
CONT_AWD_80MSFC25F0010_8000_80MSFC25D0001_8000 AUTOCAD SOFTWARE TRAINING FACILITIES WORK REQUEST # R001085942	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2025	$81,364
CONT_AWD_80MSFC25F0049_8000_80MSFC25D0001_8000 PROVIDE CONSTRUCTION SUPPORT TO REFURBISH RESTROOMS IN BUILDINGS 4583, 4561, 4711, 4656, 4476 AND 4561. FWR R001092044	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2025	$52,294
CONT_AWD_80MSFC25F0063_8000_80MSFC25D0001_8000 REFURBISH ROOMS 126 AND 127 AT BUILDING 4475 FACILITIES WORK REQUEST (FWR) NUMBER R001103355	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2025	$50,711
CONT_AWD_80MSFC25F0039_8000_80MSFC25D0001_8000 REPLACE AIR HANDLERS AT BUILDING 4315 FACILITIES WORK REQUEST # R001084590	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2025	$46,031
CONT_AWD_W912DQ24F7004_9700_GS10F0251Y_4732 DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT.	Department of Defense Department of the Army	—	SAINT LOUIS, MO-01	2024	$41,596
CONT_AWD_80GSFC23FA066_8000_80GSFC23DA003_8000 TASK ORDER 07: CONSTRUCTION QUALITY ASSURANCE AND COORDINATION SERVICES FOR THE ELECTRIC VEHICLE CHARGING STATION PROJECT AT NASA/GSFC IN GREENBELT, MD.	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	GREENBELT, MD-04	2024	$38,466
CONT_AWD_80MSFC26F0005_8000_80MSFC25D0001_8000 REPLACE TRANSFORMER NEAR BUILDING 4491 FACILITIES WORK REQUEST (FWR) NUMBER R001087665	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2026	$38,387
CONT_AWD_80MSFC26F0006_8000_80MSFC25D0001_8000 MODIFY FRONT ENTRANCE AT BUILDING 4711 FACILITIES WORK REQUEST (FWR) R001084715	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2026	$33,802
CONT_AWD_80MSFC26F0017_8000_80MSFC25D0001_8000 TO PROVIDE A DESIGN PACKAGE TO INSTALL ELECTRICAL SERVICE FOR VAPOR REMOVAL SYSTEM AT BUILDING 4708. FACILITIES WORK REQUEST (FWR) R001128011	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2026	$32,686
CONT_AWD_80MSFC25F0026_8000_80MSFC25D0001_8000 CREATE PRIVATE OFFICES IN BUILDING 4260 FACILITIES WORK REQUEST NUMBER R001089725	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2025	$32,212
CONT_AWD_80MSFC25F0029_8000_80MSFC25D0001_8000 DESIGN SERVICES TO MODIFY ROOM 126 AT BUILDING 4623 FACILITIES WORK REQUEST NUMBER R001087876	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2025	$31,188
CONT_AWD_80GSFC23FA065_8000_80GSFC23DA003_8000 TASK ORDER 06: CONSTRUCTION QUALITY ASSURANCE AND COORDINATION SERVICES FOR THE ELECTRIC VEHICLE CHARGING STATION PROJECT AT NASA/WFF IN WALLOPS ISLAND, VA.	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	GREENBELT, MD-04	2024	$27,803
CONT_AWD_80MSFC25F0006_8000_80MSFC25D0001_8000 UPGRADE ELECTRICAL DISTRIBUTION - BUILDING 4530 FACILITIES WORK REQUEST # R001044247	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2025	$23,978
CONT_AWD_80MSFC25F0021_8000_80MSFC25D0001_8000 HVAC FOR ROOM 110 FACILITIES WORK REQUEST # R001075200	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2025	$21,655
CONT_AWD_140P5125C0030_1443_-NONE-_-NONE- TITLE III SERVICE FOR BRIDGE REPLACEMENT AT KEMO	Department of the Interior National Park Service	—	KENNESAW, GA-11	2025	$21,400
CONT_AWD_80MSFC25F0023_8000_80MSFC25D0001_8000 PROVIDE VENTILATION WORK FOR ROOMS 1153 AND 1164 AT BUILDING 4602 FACILITIES WORK REQUEST # R001079868	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HUNTSVILLE, AL-05	2025	$20,631

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.