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LINFIELD, HUNTER & JUNIUS, INC
Doing business as LINFIELD HUNTER & JUNIUS INC
METAIRIE, LA, 70002
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior U.S. Fish and Wildlife Service | MS PANTHER SWAMP NWR WADE BAYOU BRIDGE | 140F0822D0265USAspending | $380,819 | Sep 1, 2026 | Sep 22, 2025 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Army | CHARENTON FLOODGATE FLOOD CONTROL ENGINEERING DURING CONSTRUCTION | W912P820D0010USAspending | $1,960,828 | Jul 17, 2026 | Nov 23, 2022 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | DESIGN OF SELA 72.2 GENERAL DEGAULLE DRIVE CANAL PHASE 2, PREPARATION OF A DESIGN DOCUMENTATION REPORT (DDDR), PLANS AND SPECIFICATIONS, ORLEANS PARISH, LOUISIANA. | W912P820D0010USAspending | $2,625,021 | Jul 8, 2026 | Feb 26, 2021 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | FRESH WATER BAYOU LOCK NE & SE APPROACH | W912P824D0003USAspending | $1,524,041 | Jun 8, 2026 | Sep 25, 2024 – Feb 4, 2027 |
| Prime | Department of Defense Department of the Army | CONTRACT NUMBER:W912P8-20-D-0010 | W912P820D0010USAspending | $10,562,475 | Mar 9, 2026 | Sep 23, 2022 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Army | ARKABUTLA DAM SUBSURFACE INVESTIGATIONS | W912EE25DA005USAspending | $1,385,229 | Dec 18, 2025 | Sep 16, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Army | CALCASIEU LOCK NEW MAINTENANCE BUILDING & ALGIERS LOCK NEW MAINTENANCE BUILDING - PREPARATION OF A DESIGN REPORT AND PLANS AND SPECIFICATIONS FOR NEW MAINTENANCE BUILDING | W912P820D0010USAspending | $1,335,931 | Feb 25, 2025 | Dec 5, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | NASA MICHOUD ASSEMBLY FACILITY B103 ROOD AND HVAC. | W912P820D0010USAspending | $353,025 | Feb 28, 2024 | Nov 21, 2022 – Aug 18, 2023 |
| Prime | Department of Defense Department of the Army | WSLP 105 AND 108 HURRICANE AND STROM DAMAGE RISK REDUCTION PROJECT ST. JOHN THE BAPTIST AND ST. CHARLES PARISHES, LOUISIANA | W912P820D0010USAspending | $2,198,899 | Jan 29, 2024 | Sep 29, 2021 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Army | GEOTECHNICAL SUBSURFACE INVESTIGATION MISSISSIPPI RIVER LEVEES LOUISIANNA DRILLING AND LAB TESTING | W912EE20D0006USAspending | $1,426,605 | Nov 16, 2023 | Oct 24, 2023 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Army | INDEFINITE DELIVERY TYPE (IDT) CONTRACT | W912EE20D0006USAspending | $309,126 | Jun 15, 2023 | Mar 24, 2023 – Dec 16, 2023 |
| Prime | Department of Defense Department of the Army | ENGINEER TECH V FOR SELA 26 - 14-C-0054 ''IGF::OT::IGF'' | W912P816D0004USAspending | $664,018 | Apr 28, 2022 | May 12, 2017 – Jun 1, 2021 |
| Prime | Department of Defense Department of the Army | CHARENTON FLOOD GATE-ATCH BASIN | W912P816D0004USAspending | $2,716,898 | Apr 15, 2022 | Oct 28, 2020 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | ENG TECH V&SECRETARY FOR NOV06B.2; IGF::OT::IGF | W912P816D0004USAspending | $425,624 | Mar 7, 2022 | Oct 24, 2017 – Jun 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | PROVIDE ENGINEERING OVERSIGHT SS16440001 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: LA Parent award description: THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 View parent award on USAspending | 80SSC025D0001USAspending | $98,377 | Jul 8, 2026 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE SURVEYING SERVICES. US3460016619 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: LA Parent award description: BASE SCOPE View parent award on USAspending | W912P823D0011USAspending | $39,471 | Jun 4, 2024 | — – — |
| Subcontractor | Department of the Interior | CIVIL SITE DESIGN 16612 Parent award context Parent award agency: Department of the Interior · U.S. Fish and Wildlife Service Parent award NAICS: 541310 Parent award performance state: LA Parent award description: CAMERON PRAIRIE NWR BUNKHOUSE, EDUCATION BUILDING, AND POLE BARN DESIGN View parent award on USAspending | 140F0418D0001USAspending | $59,850 | Apr 5, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | A/E ASSESSMENT FOR MAF EAST DOCK S640043773 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $69,261 | Oct 28, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced