Data / Federal awards / NAICS 541330 / ACCURA KAL JOINT VENTURE, LLC
ACCURA KAL JOINT VENTURE, LLC: 7 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACCURA KAL JOINT VENTURE, LLC (UEI QL6CY51E9JL4), Atlanta, GA, received 7 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QL6CY51E9JL4UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 7Contract awards
- $5.2 millionObligated
- 2023-10-02First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $5.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $488,413 |
| FY2025 | $2.9 million |
| FY2026 | $1.8 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25F0011 | Department of Defense | Delivery Order | 541330 | A-E CMS FOR F.E. WARREN AFB, WY | $3,980,099 | $3,980,099 | December 2, 2024 | December 15, 2026 | Cheyenne, WY | usaspending.gov |
| W9128F25FA117 | Department of Defense | Delivery Order | 541330 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THE U.S. ARMY CORPS OF ENGINEERS RESIDENT OFFICES A | $725,980 | $725,980 | August 15, 2025 | August 14, 2026 | Grand Forks Afb, ND | usaspending.gov |
| W912P725F0002 | Department of Defense | Delivery Order | 541330 | 3RD PARTY TESTING FOR QA OF VA BLDG 8 | $224,577 | $224,577 | November 1, 2024 | March 20, 2027 | San Francisco, CA | usaspending.gov |
| W912P724F0006 | Department of Defense | Delivery Order | 541330 | BLDG. 40 DEM AND ASBESTOS/LEAD ABATEMENT | $204,550 | $204,550 | January 5, 2024 | May 31, 2024 | San Francisco, CA | usaspending.gov |
| W912P724F0015 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT DURING CONSTRUCTION DEBRIS DOCK | $49,436 | $49,436 | May 1, 2024 | December 4, 2025 | Sausalito, CA | usaspending.gov |
| W912P723F0006 | Department of Defense | Delivery Order | 541330 | SFVAMC BLDG 8 SEISMIC RENOVATION CIH | $48,452 | $126,624 | February 6, 2023 | March 8, 2024 | San Francisco, CA | usaspending.gov |
| W912P720D0001 | Department of Defense | IDC | 541330 | THIS IS A 8A SMALL BUSINESS AWARD FIRM-FIXED-PRICE, INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT-ENGINEER (A-E) SERVICES PRIMARILY FOR C | $0 | $10,000,000 | February 18, 2020 | usaspending.gov |
Also on SpecStream
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.