BURGESS & NIPLE/HEAPY, LLC Federal Contracts — Government Award History

Total (All Time)$7M
Latest FY$1M
Primary AgencyDepartment of Defense

BURGESS & NIPLE/HEAPY, LLC has received $7M in total federal contract awards
across 6 fiscal year(s). ▼ 41.5% vs FY2024 Peak year was FY2024 ($2M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$1.2M 5건 Department of Defense
FY2024

$2.0M 9건 Department of Defense
FY2023

$164,929 3건 Department of Defense
FY2022

$1.2M 5건 Department of Defense
FY2021

$1.5M 10건 Department of Defense
FY2020

$1.0M 6건 Department of Defense

Notable Contracts

Date Agency Amount Description
2024-09-18 Department of Defense $656,623 241205 CR FOR CONSLD DEMO KITTYHAWK AREA A F31240
2025-08-01 Department of Defense $569,539 ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCI
2021-09-30 Department of Defense $505,586 DSN 210804 CONSTRUCT NEW ONERY RANGE F20620 PN17100220
2022-06-15 Department of Defense $414,037 REPAIR DORMITORY, MULTI FAC., F/31212, 31213, 31215, 31216
2022-05-23 Department of Defense $357,120 PROJECT 17100225 REPAIR KAUFFMAN AVE STEAM TUNNEL
2021-07-01 Department of Defense $306,637 PROJECT NUMBER 17100221 DSN ZHTV190031 REPLACE HVAC SYSTEM F30210
2024-09-11 Department of Defense $299,678 ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCI
2022-05-31 Department of Defense $293,324 DSN~ 210325/210333 REPAIR STEAM TUNNEL/STEAM LINES & STANCHIONS, AREA B
2020-09-18 Department of Defense $269,039 PROJECT 17100213 RENOVATE FIRST FLOOR F/20045
2024-05-10 Department of Defense $267,307 PROJECT 23200303, DSN~ 241204 CR FOR CNSLD/DEMO WEST RAMP, F/34019
2025-08-15 Department of Defense $239,743 ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCI
2021-05-17 Department of Defense $225,682 AE SERVICES FOR WPAFB B620 ADD/ALTER TOWER
2020-09-11 Department of Defense $221,361 PROJECT 17100209
2020-08-07 Department of Defense $209,204 PROJECT 17100212, DSN~ 200027 CONSTRUCT NEW ADDITION TO F/20741
2024-08-26 Department of Defense $208,965 ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCI
2025-02-07 Department of Defense $208,517 ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCI
2025-12-09 Department of Defense $203,292 PN23200312, DSN~191882 INSTALL AHU FOR NORTH SIDE OF FIRST FLOOR, F/20052
2019-09-27 Department of Defense $196,243 A&E BLDG 5385 ASSESSMENT
2024-09-18 Department of Defense $180,979 240901 REPAIR RM 116 AND 215 FOR SECURITY
2024-03-12 Department of Defense $172,956 AE SERVICES FOR REVISION OF UFGS FY24