Data / Federal awards / NAICS 541330 / AEC EMERSION JOINT VENTURE
AEC EMERSION JOINT VENTURE: 23 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
AEC EMERSION JOINT VENTURE (UEI NFN4PNMJHH31), Columbus, OH, received 23 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 541330 Engineering Services.
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- NFN4PNMJHH31UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 23Contract awards
- $4.8 millionObligated
- 2023-11-01First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $4.7 million |
| 541310 | Architectural Services | 4 | $182,013 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.3 million |
| FY2026 | $2 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR25FA193 | Department of Defense | Delivery Order | 541330 | TASK ORDER AGAINST CONTRACT W912QR21D0035 TO PROVIDE FULL FACILITY TECHNICAL ASSESSMENTS FOR THE UNITED STATES ARMY RESERVE CENTERS LOCATED | $892,366 | $832,264 | September 29, 2025 | September 30, 2027 | Columbus, OH | usaspending.gov |
| W912QR24F0124 | Department of Defense | Delivery Order | 541330 | A/E DESIGN FOR ADDITION AND RENOVATION OF B317 COMMUNICATION FACILITY - NIAGARA FALLS AIR RESERVE STATION (NFARS), NY | $889,871 | $889,871 | September 30, 2024 | September 30, 2028 | Niagara Falls, NY | usaspending.gov |
| W912QR26FA161 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES TASK ORDER - GRISSOM AIR RESERVE BASE BLDG 437 - AIRCRAFT MAINT. DOCK 5 | $824,779 | $824,779 | June 8, 2026 | December 15, 2028 | Columbus, OH | usaspending.gov |
| W912QR26FA103 | Department of Defense | Delivery Order | 541330 | AE DESIGN RELATED TO THE ADDITION/ALTERATION OF THE FIRE DEPARTMENT, BUILDING 1092, LOCATED AT MAXWELL AIR FORCE BASE IN ALABAMA | $712,588 | $712,588 | March 19, 2026 | December 27, 2028 | Montgomery, AL | usaspending.gov |
| W912QR23F0142 | Department of Defense | Delivery Order | 541330 | DESIGN & CONSTRUCTION AETO FOR AGE B820 MINNEAPOLIS- ST. PAUL AIR RESERVE, MN | $347,279 | $973,081 | July 17, 2023 | September 19, 2028 | Minneapolis, MN | usaspending.gov |
| W912QR26FA169 | Department of Defense | Delivery Order | 541330 | AE TASK ORDER FOR THE PATTON HALL PARACHUTE DRYING TOWER | $315,242 | $315,242 | June 4, 2026 | April 30, 2030 | Columbus, OH | usaspending.gov |
| FA465924C0008 | Department of Defense | Definitive Contract | 541330 | THE FIRE SUPPRESSION AND FIRE ALARM SYSTEMS IN BUILDING 580 ARE OUT OF DATE. AFFF MUST BE REPLACED WITH NON-FOAM FIRE SUPPRESSION TO MEET DA | $284,234 | $284,234 | September 13, 2024 | September 30, 2025 | Grand Forks Afb, ND | usaspending.gov |
| FA860122F0186 | Department of Defense | Delivery Order | 541310 | PROJECT 17100428:DSN 170021 REPAIR AIRCRAFT FIRE TRAINING FACILITY F34091 | $163,960 | $934,128 | September 23, 2022 | June 17, 2025 | Dayton, OH | usaspending.gov |
| W912QR23F0069 | Department of Defense | Delivery Order | 541330 | AE SERVICES_NIAGARA FALLS BOWST | $142,500 | $1,088,054 | February 28, 2023 | August 21, 2027 | Niagara Falls, NY | usaspending.gov |
| W912QR24F0273 | Department of Defense | Delivery Order | 541330 | 76TH IRIS TEMP LEASE FACILITY WPAFB OH | $136,808 | $136,808 | September 19, 2024 | June 30, 2026 | Louisville, KY | usaspending.gov |
| W912QR25F0228 | Department of Defense | Delivery Order | 541330 | A/E DESIGN SERVICES TO DEVELOP THE SUSTAINABLE DESIGN AND DEVELOPMENT (SDD) DOCUMENTATION FOR THE AEROMEDICAL EVACUATION FACILITY AND COMPLE | $124,750 | $124,750 | May 22, 2025 | December 30, 2025 | Charleston Afb, SC | usaspending.gov |
| FA860123F0026 | Department of Defense | Delivery Order | 541310 | ZHTV17100431, DSN~160076 REPAIR FINAL DENIAL BARRIERS & RETAINING WALLS AT GATE 19B, F/20818 | $26,592 | $120,771 | December 30, 2022 | March 11, 2024 | Dayton, OH | usaspending.gov |
| W912QR22F0235 | Department of Defense | Delivery Order | 541330 | CEDAR RAPIDS, IA VMS ADDITION AND MEP EXPANSION | $14,184 | $975,477 | August 15, 2022 | February 28, 2026 | Cedar Rapids, IA | usaspending.gov |
| W912QR26FA025 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR THE ARMY RESERVE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT AWARDED TO AEC EMERSION JV | $2,500 | $2,500 | January 1, 2026 | December 31, 2030 | Columbus, OH | usaspending.gov |
| FA860119FA295 | Department of Defense | Delivery Order | 541310 | PROJECT 17100405 DSN 160038 REPAIR FIRE ALARM SYSTEM F20620. | $0 | $58,658 | September 18, 2019 | July 10, 2020 | Dayton, OH | usaspending.gov |
| W9124826DA010 | Department of Defense | IDC | 541330 | ENTERPRISE A-E MIDWEST REGION | $0 | $249,500,000 | April 1, 2026 | usaspending.gov | ||
| W912QR21D0035 | Department of Defense | IDC | 541330 | IDIQ FOR AE SERVICES FOR ARMY RESERVE PROJECTS | $0 | $20,000,000 | April 6, 2021 | usaspending.gov | ||
| W912QR21D0075 | Department of Defense | IDC | 541330 | AEC EMERSION SB AE SERVICES FOR AFRC PROJECTS | $0 | $20,000,000 | June 24, 2021 | usaspending.gov | ||
| W912QR26DA001 | Department of Defense | IDC | 541330 | $240M ARMY RESERVE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT SUPPORTING THE LOUISVILLE DISTRICT (LRL) MISSION. | $0 | $240,000,000 | January 1, 2026 | usaspending.gov | ||
| W912QR22F0289 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR YUMA SOF READY BUILDING | $-4,955 | $495,924 | September 20, 2022 | February 4, 2026 | Cincinnati, OH | usaspending.gov |
| FA860123F0159 | Department of Defense | Delivery Order | 541310 | PROJECT 17100433, DSN ZHTV 220812, RENOVATE CONFERENCE RM 403, F/20600 | $-8,539 | $118,390 | August 19, 2023 | September 17, 2024 | Dayton, OH | usaspending.gov |
| W912QR20F0438 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR B79 RENO WPAFB | $-8,644 | $992,507 | April 30, 2020 | December 31, 2024 | Dayton, OH | usaspending.gov |
| W912QR20C0023 | Department of Defense | Definitive Contract | 541330 | ARCHITECT AND ENGINEER CONTRACT FOR A DESIGN REFRESH AND CONSTRUCTION PHASE SERVICES. | $-20,814 | $172,643 | May 7, 2020 | October 16, 2023 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.