Data / Federal awards / NAICS 541330 / ACACIA7
ACACIA7: 40 federal contract awards, $21.1 million obligated (FY2024 to FY2027)
ACACIA7 (UEI U5L6F8C265J5), Diamond Bar, CA, received 40 federal prime contract awards with $21.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($21.1 million) and its largest code is NAICS 541330 Engineering Services.
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- U5L6F8C265J5UEI
- Diamond Bar, CALocation
- Small BusinessBusiness size
- 40Contract awards
- $21.1 millionObligated
- 2023-10-16First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 36 | $20.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $21.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.8 million |
| FY2025 | $7.1 million |
| FY2026 | $2.2 million |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890324F0082 | Department of Defense | Delivery Order | 541330 | 100% DESIGN A-E SERVICES FOR REPAIR AIRFIELD DRAINAGE AT EARECKSON AIR STATION, ALASKA PROJECT # VNMH170001 | $2,976,918 | $3,074,458 | July 24, 2024 | August 18, 2026 | Adak, AK | usaspending.gov |
| FA890324F0005 | Department of Defense | Delivery Order | 541330 | TITLE I, 100% DESIGN TO SUPPORT REPAIR INDUSTRIAL AREA SEWER AT WAKE ISLAND. | $2,237,276 | $2,237,276 | July 26, 2024 | July 26, 2025 | Wake Island, HI | usaspending.gov |
| FA890324F0116 | Department of Defense | Delivery Order | 541330 | TITLE II SERVICES FOR REPAIR WATER DISTRIBUTION SYSTEM SOUTH AREA EARECKSON AFB AK PROJECT# VNMH160005 | $2,138,362 | $2,138,362 | September 30, 2024 | September 29, 2026 | Adak, AK | usaspending.gov |
| FA890325F0179 | Department of Defense | Delivery Order | 541330 | TITLE II SERVICES FOR MOISTURE MANAGEMENT, MOLD REMEDIATION, AND CONSTRUCTION REPAIR SURVEILLANCE IN SUPPORT OF AIR FORCE ENGINEER'S MILITAR | $2,111,442 | $2,111,442 | August 23, 2025 | August 22, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA890324F0079 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES OVERSIGHT/TITLE II TO SUPPORT MILITARY HOUSING PLAN PROGRAM AT EDWARDS, WRIGHTPATTERSON, MACDIL | $2,030,183 | $2,030,183 | July 24, 2024 | August 22, 2025 | Randolph Afb, TX | usaspending.gov |
| FA890326F0019 | Department of Defense | Delivery Order | 541330 | RESIDENTIAL CONSTRUCTION MANAGER (RCM) OVERSIGHT FOR HOUSING PRIVATIZATION PROJECTS AT EGLIN AFB, EIELSON AFB, HURLBURT FIELD, AND KIRTLAND | $1,730,719 | $1,730,719 | January 16, 2026 | January 15, 2027 | Eglin Afb, FL | usaspending.gov |
| FA890325F0019 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING (A-E) ENVIRONMENTAL SERVICES OVERSIGHT/TITLE II AND OTHER SERVICES TO SUPPORT MILITARY HOUSING PRIVATIZATION INITIATIV | $1,487,636 | $1,487,636 | February 8, 2025 | January 15, 2026 | Eglin Afb, FL | usaspending.gov |
| FA461025F0183 | Department of Defense | Delivery Order | 541330 | PROJECT NUMBER 151064B, CONCEPT DESIGN, REPLACE 70KV OVERHEAD POWER LINES, SOUTH LOOP 1 AND SOUTH LOOP 2, VANDENBERG SPACE FORCE BASE | $1,421,466 | $1,421,466 | September 22, 2025 | July 20, 2026 | Lompoc, CA | usaspending.gov |
| FA890324F0026 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING (A-E) ENVIRONMENTAL SERVICES TO SUPPORT MILITARY HOUSING PRIVATIZATION INITIATIVE (MHPI) PROGRAM AT THE HOUSING PRIVAT | $1,105,616 | $1,105,616 | January 16, 2024 | February 7, 2025 | Eglin Afb, FL | usaspending.gov |
| N6247324F5120 | Department of Defense | Delivery Order | 541690 | FY24 RANGE RESTORATION FOR SENSITIVE SPECIES VIA MAPPING, INVASIVE SPECIES CONTROL, AND BARRIER INSTALLATION | $744,414 | $744,414 | August 30, 2024 | August 30, 2026 | El Centro, CA | usaspending.gov |
| FA502524FB022 | Department of Defense | Delivery Order | 541330 | BACK 40 KSPAN AE SERVICES | $548,195 | $548,195 | September 30, 2024 | December 11, 2025 | Yigo, GU | usaspending.gov |
| W50S7825FA007 | Department of Defense | Delivery Order | 541330 | THE 149TH FW REQUIRES AN UPGRADE TO THEIR EXISTING ENERGY MANAGEMENT CONTROLS SYSTEMS AND DIRECT DIGITAL SYSTEM. THIS DESIGN WILL DEFINE PRO | $434,428 | $434,428 | September 26, 2025 | October 31, 2026 | Diamond Bar, CA | usaspending.gov |
| FA252125F0268 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE TITLE I SERVICES, INCLUDE PROVIDING ALL LABOR, EQUIPMENT AND MATERIALS NEEDED TO PROVIDE A DESIGN/CONSTRUCTION | $339,558 | $339,558 | October 24, 2025 | April 16, 2026 | Patrick Afb, FL | usaspending.gov |
| FA461024F0113 | Department of Defense | Delivery Order | 541330 | XUMU 21-2216, TITLE II, RENOVATE BACKUP SATELLITE OPERATIONS CENTER CONSTRUCTION INSPECTION SERVICES IN ACCORDANCE WITH THE STATEMENT OF WOR | $336,297 | $336,297 | August 29, 2024 | January 29, 2027 | Lompoc, CA | usaspending.gov |
| FA461025F0036 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $336,164 | $336,164 | February 4, 2025 | June 10, 2027 | Lompoc, CA | usaspending.gov |
| N6247326F0053 | Department of Defense | Delivery Order | 541690 | REMOVAL OF AQUATIC EXOTIC ANIMALS AT MCBCP AND NWSSB | $169,054 | $169,054 | March 27, 2026 | March 26, 2027 | Camp Pendleton, CA | usaspending.gov |
| FA442725F0068 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $157,824 | $157,824 | September 26, 2025 | March 25, 2026 | Travis Afb, CA | usaspending.gov |
| FA461023F0070 | Department of Defense | Delivery Order | 541330 | TITLE II INSPECTION SERVICES, B6 OVERHEAD POWERLINE REPAIR, VANDENBERG SPACE FORCE BASE, CA | $133,016 | $433,421 | May 17, 2023 | November 26, 2025 | Lompoc, CA | usaspending.gov |
| W50S8Q25FA019 | Department of Defense | Delivery Order | 541330 | THE PROJECT IS FOR A-E SERVICES INTENDED TO MODERNIZE AND REPLACE BASE WIDE DDC SYSTEM. | $130,301 | $130,301 | September 1, 2025 | April 29, 2026 | Springfield, OH | usaspending.gov |
| N6247325F0140 | Department of Defense | Delivery Order | 541690 | 6109672_N62473D1812 FY25 FENCE INSTALLATION BETWEEN UXO 07 SOUTH SHORE AREA (PARCEL VII-B) AND UXO 08 WESTERN MAGAZINE AREA | $117,051 | $117,051 | September 2, 2025 | March 3, 2027 | Vallejo, CA | usaspending.gov |
| FA461024F0036 | Department of Defense | Delivery Order | 541330 | TITLE II INSPECTION SERVICE, ARMY & AIR FORCE EXCHANGE SERVICES GAS STATION, VANDENBERG SPACE FORCE BASE, CALIFORNIA | $110,046 | $110,046 | February 2, 2024 | July 5, 2024 | Lompoc, CA | usaspending.gov |
| FA461024F0061 | Department of Defense | Delivery Order | 541330 | INSPECTION SERVICES FOR THE REPAIR OF CULVERT #3 ON COAST ROAD VANDENBERG SPACE FORCE BASE, CALIFORNIA | $90,392 | $90,392 | March 18, 2024 | January 31, 2025 | Lompoc, CA | usaspending.gov |
| FA680024F0012 | Department of Defense | Delivery Order | 541330 | POST-CONSTRUCTION FIRE HAZARD ANALYSIS (FHA) FOR FE WARREN AFB WEAPONS GENERATION FACILITY (WGF) | $83,254 | $83,254 | September 30, 2024 | May 2, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA890322F0123 | Department of Defense | Delivery Order | 541330 | TITLE I, 100% DESIGN SERVICES TO SUPPORT REPAIR WATER SYSTEM SOUTHERN AREA, EARECKSON AIR STATION, ALASKA | $76,806 | $590,929 | August 11, 2022 | December 14, 2023 | Adak, AK | usaspending.gov |
| FA461024F0193 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $76,189 | $76,189 | September 13, 2024 | August 26, 2027 | Lompoc, CA | usaspending.gov |
| FA461023F0023 | Department of Defense | Delivery Order | 541330 | TITLE II INSPECTION SERVICES, REPLACE OVERHEAD DISTRIBUTION LINE C1, PHASE 2, VANDENBERG SPACE FORCE BASE, CALIFORNIA | $26,218 | $313,012 | February 24, 2023 | December 31, 2024 | Lompoc, CA | usaspending.gov |
| FA461022F0033 | Department of Defense | Delivery Order | 541330 | TITLE II INSPECTION SERVICES, REPAIR CULVERTS ON COAST ROAD, VANDENBERG SPACE FORCE BASE, CALIFORNIA, PROJECT NUMBER 17-1069B | $0 | $153,187 | May 18, 2022 | February 28, 2024 | Lompoc, CA | usaspending.gov |
| FA440723F0031 | Department of Defense | Delivery Order | 541330 | TITLE I AND OTHER A-E SERVICES - HANGAR RD CHARRETTE REPORT, SCOTT AFB, IL | $0 | $1,447,804 | November 29, 2022 | December 9, 2025 | Scott Afb, IL | usaspending.gov |
| FA461023F0017 | Department of Defense | Delivery Order | 541330 | CHARRETTE PLANNING TASK ORDER, REPAIR OVERHEAD 70KV TRANSMISSION LINE SOUTH LOOP 1, VANDENBERG SPACE FORCE BASE, CALIFORNIA. | $0 | $248,620 | February 15, 2023 | December 22, 2023 | Lompoc, CA | usaspending.gov |
| FA461022F0087 | Department of Defense | Delivery Order | 541330 | TITLE II INSPECTION SERVICES, REPLACE 12KV OVERHEAD DISTRIBUTION LINE B1, VANDENBERG SPACE FORCE BASE, CALIFORNIA | $0 | $189,587 | August 29, 2022 | August 23, 2024 | Lompoc, CA | usaspending.gov |
| FA461023F0073 | Department of Defense | Delivery Order | 541330 | TITLE II INSPECTION SERVICES, REPAIR K-RATED DROP ARM, VANDENBERG SPACE FORCE BASE, CA | $0 | $124,213 | May 19, 2023 | July 31, 2024 | Lompoc, CA | usaspending.gov |
| FA461023F0014 | Department of Defense | Delivery Order | 541330 | REPAIR OVERHEAD 70KV TRANSMISSION LINE SOUTH LOOP 2, VANDENBERG SPACE FORCE BASE, CALIFORNIA PROJECT NUMBER 15-1134CR | $0 | $248,620 | February 15, 2023 | December 22, 2023 | Lompoc, CA | usaspending.gov |
| FA890321D0035 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $0 | $2,000,000,000 | August 30, 2021 | usaspending.gov | ||
| FA461023F0032 | Department of Defense | Delivery Order | 541330 | TITLE II SERVICE REPLACEMENT SYSTEM 6525. | $0 | $149,069 | March 23, 2023 | April 29, 2024 | Lompoc, CA | usaspending.gov |
| FA890322F0109 | Department of Defense | Delivery Order | 541330 | TITLE II SERVICES FOR REPAIR SANITARY SEWER SYSTEM - DOWNTOWN AND WASTEWATER TREATMENT PLANT | $0 | $1,291,269 | June 30, 2022 | December 1, 2024 | Wake Island, HI | usaspending.gov |
| FA461023F0077 | Department of Defense | Delivery Order | 541330 | REPAIR CULVERTS / DRAINAGE SYSTEMS 9 AND 14, FACILITY 87101 ON VANDENBERG SPACE FORCE BASE, CALIFORNIA | $0 | $87,287 | May 24, 2023 | July 31, 2024 | Lompoc, CA | usaspending.gov |
| FA461023F0120 | Department of Defense | Delivery Order | 541330 | INSPECTION SERVICES FOR SANTA YNEZ ROAD CULVERT ON VANDENBERG SPACE FORCE BASE, CALIFORNIA | $0 | $95,789 | July 7, 2023 | January 3, 2025 | Lompoc, CA | usaspending.gov |
| FA461023F0190 | Department of Defense | Delivery Order | 541330 | TITLE II SERVICES REPAIR LANDSLIDE 3 HONDA RIDGE ROAD | $0 | $171,935 | September 14, 2023 | November 28, 2025 | Lompoc, CA | usaspending.gov |
| N6247323D1812 | Department of Defense | IDC | 541690 | HABITAT INVASIVE SPECIES SERVICES | $0 | $98,500,000 | September 8, 2023 | usaspending.gov | ||
| FA461022F0097 | Department of Defense | Delivery Order | 541330 | CONCEPT DESIGN FOR REPLACE OVERHEAD DISTRIBUTION LINE A1, VANDENBERG SPACE FORCE BASE, CALIFORNIA PROJECT NUMBER 17-1100B1 | $-9,622 | $543,101 | September 9, 2022 | August 31, 2023 | Lompoc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541690
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.