# Croft and Associates, Inc.

Canonical: https://abierto.us/vendors/croft-and-associates-inc-dbc5wqlfcm21

- UEI: DBC5WQLFCM21
- CAGE: 5N5L7
- Location: Kennesaw, GA
- Awards in window: 62 (123 transactions), $8,305,519 obligated, January 21, 2025 to September 10, 2026

## Awarding agencies

- National Park Service: 58 awards, $8,162,699
- U.S. Fish and Wildlife Service: 2 awards, $128,754
- Forest Service: 1 awards, $14,066
- U.S. Geological Survey: 1 awards, $0

## Industries

- 541330 Engineering Services: $6,077,247
- 541310 Architectural Services: $2,228,272

## Competition

- Full and Open Competition After Exclusion of Sources: 61 awards
- Not Competed: 1 awards

## Solicitations won

- SER ARCH SB - Croft Associates (140P2022D0011), $64,179. https://abierto.us/opportunities/140p2026f0073
- DESO 349731 - Repair Visitor Center Storm Damage (140P2025F0320), $26,926. https://abierto.us/opportunities/140p2025f0320
- MS PRIVATE JOHN ALLEN NFH DESIGN REHAB A&E SERVICES (140FGA25F0050), $128,754. https://abierto.us/opportunities/140fga25f0050

## Largest awards

- 140P2025F0311 (delivery order): $2,195,255, DSC Contracting Services Division. Dry Tortugas National Park Drto 334967- (N142) Replace Fort Jefferson Docks Drto 327757- Reconstruct Garden Key Finger Piers, Main Dock House, and Stabilize North Coaling Dock Drto 334307- Repair/Replace Facilities and Dock Loggerhead Key Design. https://www.usaspending.gov/award/CONT_AWD_140P2025F0311_1443_140F0822D0217_1448/
- 140P2024F0062 (delivery order): $1,583,370, DSC Contracting Services Division. Casa 324271 - Repair and Raise Seawall, Castillo De San Marcos National Monument. https://www.usaspending.gov/award/CONT_AWD_140P2024F0062_1443_140F0822D0217_1448/
- 140P2025F0078 (delivery order): $1,349,183, DSC Contracting Services Division. Casa 324271 - Repair and Raise Seawall, Castillo De San Marcos National Monument Dd/Cd. https://www.usaspending.gov/award/CONT_AWD_140P2025F0078_1443_140F0822D0217_1448/
- 140P2024F0324 (delivery order): $772,189, DSC Contracting Services Division. Pete 247478 A-E Design for Predesign (Pd), Schematic Design (Sd) Documents, Supplemental Services (Ss), and Compliance for Rehabilitate Shoreline and Seawalls, Stabilize Bluff, Hopewell, VA. https://www.usaspending.gov/award/CONT_AWD_140P2024F0324_1443_140P2022D0011_1443/
- 140P2026F0164 (delivery order): $721,008, DSC Contracting Services Division. Casa 324271 - Casa Title III Services Fo. https://www.usaspending.gov/award/CONT_AWD_140P2026F0164_1443_140F0822D0217_1448/
- 140P2025F0180 (delivery order): $649,512, DSC Contracting Services Division. Jela 317299 - Consolidate French Quarter Visitor Center - Architect-Engineer Design Services for Design Development (Dd) and Construction Documents (Cd). https://www.usaspending.gov/award/CONT_AWD_140P2025F0180_1443_140P2022D0011_1443/
- 140P2024F0117 (delivery order): $446,750, DSC Contracting Services Division. Castillo De San Marcos National Monument Nepa and Compliance Services to Repair and Raise Seawall. https://www.usaspending.gov/award/CONT_AWD_140P2024F0117_1443_140F0822D0217_1448/
- 140P2025F0098 (delivery order): $405,201, DSC Contracting Services Division. Jela 325249 - Replace Jones Point Trailer, Jean Lafitte National Historical Park and Preserve Design Services for Design Development (Dd) and Construction Documents (Cd). https://www.usaspending.gov/award/CONT_AWD_140P2025F0098_1443_140P2022D0011_1443/
- 140P2025F0070 (delivery order): $381,474, DSC Contracting Services Division. Saju 244832 - Preserve Lighthouse and Austria Bastion San Juan National Historic Site Design Services for Design Development (Dd) and Construction Documents (Cd). https://www.usaspending.gov/award/CONT_AWD_140P2025F0070_1443_140P2022D0011_1443/
- 140G0124F0315 (delivery order): $363,742, Ofc of Acqusition Grants-National. Eros Electrical Power Study. https://www.usaspending.gov/award/CONT_AWD_140G0124F0315_1434_140P2022D0011_1443/
- 140P2026F0008 (delivery order): $280,754, DSC Contracting Services Division. Foma 348935 Supplemental Surveys for Des. https://www.usaspending.gov/award/CONT_AWD_140P2026F0008_1443_140F0822D0217_1448/
- 140P5126F0035 (delivery order): $252,792, Ser East Mabo. Eo 14398 - GRSM Elkmont Concession Design. https://www.usaspending.gov/award/CONT_AWD_140P5126F0035_1443_140P2022D0011_1443/
- 140P2024F0389 (delivery order): $244,242, DSC Contracting Services Division. Voya 335009 - Pavement Preservation Task Order 2 AE Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0389_1443_140P2022D0011_1443/
- 140P5126F0032 (delivery order): $204,786, Ser East Mabo. Sugarlands Visitor Center Design Charrette, Great Smokey Mountains National Park (Grsm) Gatlinburg, TN. https://www.usaspending.gov/award/CONT_AWD_140P5126F0032_1443_140P2022D0011_1443/
- 140P2024F0321 (delivery order): $199,763, DSC Contracting Services Division. Pais 242031 - A/E Title III Services, Replace Obsolete Housing, Padre Island National Seashore. https://www.usaspending.gov/award/CONT_AWD_140P2024F0321_1443_140P2019D0008_1443/
- 140P5426F0016 (delivery order): $194,935, Ser South Mabo. Eo 14398 Design, Rehabilitate Unit 2 Garden Key Quarters and Crew Quarters. https://www.usaspending.gov/award/CONT_AWD_140P5426F0016_1443_140F0822D0217_1448/
- 140P2024F0149 (delivery order): $177,940, DSC Contracting Services Division. Jela 317299 French Quarter VC SD. https://www.usaspending.gov/award/CONT_AWD_140P2024F0149_1443_140P2022D0011_1443/
- 140P2026F0037 (delivery order): $169,693, DSC Contracting Services Division. Title III - Deto 228872 Replace Obsolete Housing at Devils Tower National Monument in Devils Tower, Wy. https://www.usaspending.gov/award/CONT_AWD_140P2026F0037_1443_140P2022D0011_1443/
- 140P5426F0017 (delivery order): $148,184, Ser South Mabo. Eo 14398 Design, Rehabilitation of Restroom Facilities at the Bill Robertson Center Building. https://www.usaspending.gov/award/CONT_AWD_140P5426F0017_1443_140F0822D0217_1448/
- 140P5425F0032 (delivery order): $143,770, Ser South Mabo. A/E Design, Rehabilitate Pine Island Royal Palm and Ernest Coe Visitor Center Comfort Stations at Everglades National Park. https://www.usaspending.gov/award/CONT_AWD_140P5425F0032_1443_140F0822D0217_1448/
- 140P5424F0051 (delivery order): $129,583, Ser South Mabo. A/E Services, Replace Garden Key Water System. https://www.usaspending.gov/award/CONT_AWD_140P5424F0051_1443_140P2022D0011_1443/
- 140FGA25F0050 (delivery order): $128,754, Fws, Gaoa. MS Private John Allen NFH Design Rehab A&e Services. https://www.usaspending.gov/award/CONT_AWD_140FGA25F0050_1448_140F0822D0217_1448/
- 140P5224F0012 (delivery order): $127,433, Ser West. Engineering Services to Rehabilitate the Public Spaces of the Natchez Visitors Center at Natchez National Historical Park.. https://www.usaspending.gov/award/CONT_AWD_140P5224F0012_1443_140P2022D0011_1443/
- 140P5425F0010 (delivery order): $125,532, Ser South Mabo. Design Services, Fort Matanzas Visitor Center Rehabilitation of Landscape & Visitor Gathering Area. https://www.usaspending.gov/award/CONT_AWD_140P5425F0010_1443_140F0822D0217_1448/
- 140P5426F0009 (delivery order): $125,446, Ser South Mabo. A&e Design Services for Boca Chita Leach Field Replacement. https://www.usaspending.gov/award/CONT_AWD_140P5426F0009_1443_140F0822D0217_1448/
- 140P5425F0041 (delivery order): $114,372, Ser South Mabo. A/E Design, Rehabilitate Dan Beard Center Wet & Dry Labs. https://www.usaspending.gov/award/CONT_AWD_140P5425F0041_1443_140F0822D0217_1448/
- 140P2024F0430 (delivery order): $114,078, DSC Contracting Services Division. Drto 334967- (N142) Replace Fort Jefferson Docks Drto 327757- Reconstruct Garden Key Finger Piers, Main Dock House, and Stabilize North Coaling Dock Drto 334307- Repair/Replace Facilities and Dock Loggerhead Key Design Services for Project Predesi. https://www.usaspending.gov/award/CONT_AWD_140P2024F0430_1443_140F0822D0217_1448/
- 140P2024F0209 (delivery order): $106,600, DSC Contracting Services Division. Deto 228872 This Task Order Is for a Scope of Services Change to Incorporate the Objective of the Following Scope Adjustments Is to Reduce the Ground Disturbance at the West End of the Project, Eliminate Unnecessary Capital Improvements and Reduce Ov. https://www.usaspending.gov/award/CONT_AWD_140P2024F0209_1443_140P2022D0011_1443/
- 140P2024F0064 (delivery order): $104,685, DSC Contracting Services Division. Saju 244836 - A/E Title III Service, Refill Eroded Shoreline at El Canuelo, San Juan National Historic Site, San Juan, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_140P2024F0064_1443_140P2019D0008_1443/
- 140P5425F0046 (delivery order): $93,942, Ser South Mabo. A/E Design, Guinea Company Warehouse Public Restrooms at Christiansted National Historic Site. https://www.usaspending.gov/award/CONT_AWD_140P5425F0046_1443_140F0822D0217_1448/
- 140P5425F0006 (delivery order): $90,806, Ser South Mabo. Service, Title III A/E Services for Construction Phase to Replace Wastewater Treatment Plant at Dry Tortugas National Park. https://www.usaspending.gov/award/CONT_AWD_140P5425F0006_1443_140F0822D0217_1448/
- 140P6023F0080 (delivery order): $90,500, MWR Midwest Region. Slbe A/E Services Empire/Dune. https://www.usaspending.gov/award/CONT_AWD_140P6023F0080_1443_140P2019D0008_1443/
- 140P5426F0006 (delivery order): $88,743, Ser South Mabo. Design-Replace Video Surveillance Equipment San Juan National Historic Site. https://www.usaspending.gov/award/CONT_AWD_140P5426F0006_1443_140F0822D0217_1448/
- 140P2023F0297 (delivery order): $85,450, DSC Contracting Services Division. Viis 201188 - Replace Cinnamon Bay Water Treatment Plant and Repair or Replace Water and Wastewater Systems at Cinnamon and Trunk Bays Project Pd/Sd Task Order the Purpose of Modification P00001 Is to Increase the Period of Performance End Date to. https://www.usaspending.gov/award/CONT_AWD_140P2023F0297_1443_140P2022D0011_1443/
- 140P5125F0006 (delivery order): $79,213, Ser East Mabo. Design a 13D or 13R Fire Sprinkler System in the Existing 1500 Square Foot Kolb Farmhouse. Coordination with the Park and Regional Cultural Resource Personnel Will Be Required. Type of Fire Sprinkler System to Be Used Will Be Determined Between Schem. https://www.usaspending.gov/award/CONT_AWD_140P5125F0006_1443_140P2022D0011_1443/
- 140P5124F0005 (delivery order): $78,356, Ser East Mabo. Design-Paint Interior of VC. https://www.usaspending.gov/award/CONT_AWD_140P5124F0005_1443_140P2022D0011_1443/
- 140P5425F0044 (delivery order): $76,705, Ser South Mabo. A/E Design, Repair and Rehabilitate Elliott Key Visitor Comfort Station. https://www.usaspending.gov/award/CONT_AWD_140P5425F0044_1443_140F0822D0217_1448/
- 140P5424F0052 (delivery order): $70,317, Ser South Mabo. Design Services, City Gates Drainage at Castillo De San Marcos National Monument. https://www.usaspending.gov/award/CONT_AWD_140P5424F0052_1443_140P2022D0011_1443/
- 140P5424F0057 (delivery order): $68,468, Ser South Mabo. AE Services, Soldiers Barracks and Bastion 6 Magazines, Dry Tortugas National Park. https://www.usaspending.gov/award/CONT_AWD_140P5424F0057_1443_140F0822D0217_1448/
- 140P5425F0043 (delivery order): $66,551, Ser South Mabo. A/E Design, Conduct Ada Accessibility Assessment at Biscayne National Park. https://www.usaspending.gov/award/CONT_AWD_140P5425F0043_1443_140F0822D0217_1448/
- 140P2026F0227 (delivery order): $64,179, DSC Contracting Services Division. N191 Voya 335009 Rehab Rainy & Ash River. https://www.usaspending.gov/award/CONT_AWD_140P2026F0227_1443_140P2022D0011_1443/
- 140P2024F0126 (delivery order): $63,704, DSC Contracting Services Division. Deto 228872 - Design Services for Compliance Floodplain Hydraulic Analysis, Replace Obsolete Housing Unit with Multiplex Unit at Devils Tower, National Monument, Devils Tower, Wy. https://www.usaspending.gov/award/CONT_AWD_140P2024F0126_1443_140P2019D0008_1443/
- 140P2024F0362 (delivery order): $60,088, DSC Contracting Services Division. Saju 244832 - Preserve Lighthouse and Austria Bastion San Juan National Historic Site Scoping Trip and Preliminary Condition Assessment. https://www.usaspending.gov/award/CONT_AWD_140P2024F0362_1443_140P2022D0011_1443/
- 140P5324F0005 (delivery order): $59,400, Ser North Mabo. Resurface VC Walkways - Design. https://www.usaspending.gov/award/CONT_AWD_140P5324F0005_1443_140P2022D0011_1443/
- 140P5424F0056 (delivery order): $58,213, Ser South Mabo. AE Services, Preserve Small Detached Magazine, Dry Tortugas National Park. https://www.usaspending.gov/award/CONT_AWD_140P5424F0056_1443_140F0822D0217_1448/
- 140P5426F0001 (delivery order): $55,639, Ser South Mabo. Final A/E HVAC Design for Danish Customs House at Virgin Islands National Seashore. https://www.usaspending.gov/award/CONT_AWD_140P5426F0001_1443_140F0822D0217_1448/
- 140P5126F0017 (delivery order): $52,909, Ser East Mabo. The Purpose of This Project Is to Develop Complete Title II Engineering and Construction Documents for Drainage Corrections, Structural Repairs, and Monitoring Improvements at the Kennesaw Mountain Overlook, Kennesaw, Georgia.. https://www.usaspending.gov/award/CONT_AWD_140P5126F0017_1443_140P2022D0011_1443/
- 140P5223F0013 (delivery order): $49,868, Ser West. A/E Design SVS for Construction Documents & Supplementary Services Rehabilitation of Okaloosa Unit Recreational Facilities NPS Gulf Islands National Seashore, Pmis: Guis 277211 Follow-On Doto: This Project Involves the Complete Design for the. https://www.usaspending.gov/award/CONT_AWD_140P5223F0013_1443_140P2019D0008_1443/
- 140P2024F0187 (delivery order): $37,226, DSC Contracting Services Division. Voya 335009 Title I AE Scoping Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0187_1443_140P2019D0008_1443/
- 140P2025F0235 (delivery order): $36,677, DSC Contracting Services Division. Foma 348935 Scoping Trip to Assess Dock. https://www.usaspending.gov/award/CONT_AWD_140P2025F0235_1443_140F0822D0217_1448/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/croft-and-associates-inc-dbc5wqlfcm21.