Data / Federal awards / NAICS 541330 / AH/BC NAVY JV, LLC
AH/BC NAVY JV, LLC: 40 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AH/BC NAVY JV, LLC (UEI MA8CWHR6ZGB8), Newport News, VA, received 40 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($15.4 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MA8CWHR6ZGB8
- Location
- Newport News, VA
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $15.4 million
- First action in window
- 2023-11-09
- Latest action
- 2026-04-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 40 | $15.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $15.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $2.3 million |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4724 | Department of Defense | Delivery Order | 541330 | AE - LEAK DETECTION STUDY - MCIWEST TASK ORDER AWARD | $4,237,428 | $4,237,428 | September 16, 2024 | September 17, 2026 | Twentynine Palms, CA | usaspending.gov |
| N6274224F0189 | Department of Defense | Delivery Order | 541330 | UNIDIRECTIONAL FLUSHING PLAN AND MAINTENANCE FLUSHING PROGRAM FOR POTABLE WATER AT JBPHH | $1,959,965 | $1,959,965 | August 29, 2024 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0214 | Department of Defense | Delivery Order | 541330 | STANDARD OPERATING PROCEDURES FOR SYSTEM OPERATORS FOR THE POTABLE WATER SYSTEM AT JBPHH | $1,080,475 | $1,080,475 | August 29, 2024 | March 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0214 | Department of Defense | Delivery Order | 541330 | AE ON-SITE TECHNICAL SUPPORT FOR NAVFAC HAWAII WASTEWATER TREATMENT PLANT (NFH WWTP) JOINT BASE PEARL HARBOR HICKAM, HAWAII | $1,046,888 | $1,394,771 | September 13, 2023 | March 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247024F4005 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FY24 WATER QUALITY OVERSIGHT COUNCIL DRINKING WATER SYSTEM SANITARY SURVEYS FOR INSTALLATIONS I | $643,799 | $643,799 | December 12, 2023 | September 30, 2024 | Djibouti | usaspending.gov |
| N6274224F0123 | Department of Defense | Delivery Order | 541330 | DRINKING WATER COMPLAINT INVESTIGATION AND RESPONSE PLAN FOR JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HAWAII | $613,642 | $613,642 | March 15, 2024 | March 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| N4008524F4505 | Department of Defense | Delivery Order | 541330 | FY24 CAMPLEJ DW SAMPLING AND ANALYSIS SUPPORT | $579,145 | $579,145 | February 8, 2024 | November 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| N6274224F0108 | Department of Defense | Delivery Order | 541330 | 2024 WQOC DRINKING WATER SYSTEM SANITARY SURVEY FOR NAVAL AIR FACILITY ATSUGI | $564,393 | $564,393 | January 4, 2024 | March 31, 2026 | Japan | usaspending.gov |
| N6247024F4010 | Department of Defense | Delivery Order | 541330 | NAVFAC EURAFCENT REGION DRINKING WATER SYSTEMS LEAD SERVICE LINE | $523,054 | $523,054 | February 22, 2024 | June 30, 2025 | Djibouti | usaspending.gov |
| N6247024F4082 | Department of Defense | Delivery Order | 541330 | FISCAL YEAR 24 UPDATE OF DRINKING WATER SYSTEM COMPLIANCE SAMPLING PLANS | $508,206 | $508,206 | July 12, 2024 | September 30, 2025 | Bahrain | usaspending.gov |
| N6247024F4002 | Department of Defense | Delivery Order | 541330 | THE NAVY AND MARINE CORPS FORCE HEALTH PROTECTION COMMAND DRINKING WATER PROGRAM ARCHITECTURE AND ENGINEERING TECHNICAL SUPPORT, FISCAL YEAR | $501,112 | $501,112 | December 20, 2023 | August 31, 2026 | Newport News, VA | usaspending.gov |
| N6274224F0223 | Department of Defense | Delivery Order | 541330 | CROSS-CONNECTION CONTROL PROGRAM PLAN FOR THE POTABLE WATER SYSTEM AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $434,612 | $434,612 | September 5, 2024 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4008524F5577 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVES OF THIS PROJECT IS TO UPDATE THE EXISTING NVSTA NE | $278,663 | $278,663 | June 19, 2024 | June 30, 2025 | Newport, RI | usaspending.gov |
| N4008524F6126 | Department of Defense | Delivery Order | 541330 | FY24 CAMPLEJ WTP O&M MANUAL UPDATES | $263,498 | $263,498 | August 14, 2024 | February 28, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4719 | Department of Defense | Delivery Order | 541330 | FY24 SANITARY SURVEY FOR NSA PHILADELPHIA, MITCHELL MANOR, MITCHE | $215,047 | $215,047 | February 28, 2024 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5367 | Department of Defense | Delivery Order | 541330 | FY24 CAMPLEJ GROUNDWATER LANDFILL MONITORING | $214,191 | $214,191 | May 15, 2024 | March 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6467 | Department of Defense | Delivery Order | 541330 | FY24 NSA CRANE SOURCE WATER PROTECTION ASSESSMENT, SURFACE WATER | $195,446 | $195,446 | September 12, 2024 | December 31, 2025 | Crane, IN | usaspending.gov |
| N4008524F6298 | Department of Defense | Delivery Order | 541330 | FY24 JEB LC FS SCE SWPPP MAPS | $194,889 | $194,889 | August 29, 2024 | May 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F4306 | Department of Defense | Delivery Order | 541330 | FY24 MCB CAMP LEJEUNE STORMWATER CONVEYANCE CONDITION ASSESSMENT | $171,799 | $171,799 | December 8, 2023 | July 30, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008524F5317 | Department of Defense | Delivery Order | 541330 | FY24 NWSY, CAX AND NSA HR PORTSMOUTH ANNEX HRSD PERMIT APPLICATIO | $160,232 | $160,232 | May 14, 2024 | September 30, 2025 | Yorktown, VA | usaspending.gov |
| N4008524F4774 | Department of Defense | Delivery Order | 541330 | FY24 NASO AND NASO DN SCE SWPPP AND MAPS, AND NASO DN IDS | $154,371 | $154,371 | February 29, 2024 | April 30, 2025 | Norfolk, VA | usaspending.gov |
| N6247022F4085 | Department of Defense | Delivery Order | 541330 | NAVY OVERSEAS DRINKING WATER PROGRAM TECHNICAL SUPPORT FOR TECHNICAL ADVISORY BOARD TASK ORDER | $150,052 | $318,757 | June 22, 2022 | January 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008524F6023 | Department of Defense | Delivery Order | 541330 | WATER COMPLIANCE | $119,674 | $119,674 | August 1, 2024 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4891 | Department of Defense | Delivery Order | 541330 | FY24 NNSY SCE SWPPP MAPS | $117,185 | $117,185 | March 13, 2024 | January 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4726 | Department of Defense | Delivery Order | 541330 | FY24 SUBASE NEW LONDON SCE SWPPP CCR AND SARATOGA SPRINGS CCR | $115,448 | $115,448 | February 20, 2024 | June 30, 2025 | Norfolk, VA | usaspending.gov |
| N6274224F0103 | Department of Defense | Delivery Order | 541330 | SANITARY SURVEY OF NAS LEMOORE | $115,242 | $115,242 | November 27, 2023 | May 31, 2025 | Lemoore, CA | usaspending.gov |
| N4008524F6332 | Department of Defense | Delivery Order | 541330 | FY24 SUBASE NEW LONDON INDIVIDUAL GENERAL NPDES PERMIT APPLICATIO | $108,896 | $108,896 | September 4, 2024 | May 31, 2026 | Groton, CT | usaspending.gov |
| N4008524F5318 | Department of Defense | Delivery Order | 541330 | WATER COMPLIANCE PORTSMOUTH ANNEX IDDE AND SW MAPPING | $87,170 | $87,170 | May 21, 2024 | June 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F4129 | Department of Defense | Delivery Order | 541330 | 2024 DAM NECK ANNEX VIRGINIA POLLUTANT DISCHARGE ELIMINATION SYST | $13,351 | $13,351 | November 8, 2023 | July 31, 2024 | Norfolk, VA | usaspending.gov |
| 0033 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF A-E SERVICES FOR PROJECT P079 POTABLE WATER DISTRIBUTION SYSTEM, MCB CAMP PENDLETON, CA | $0 | $4,366,768 | February 6, 2017 | June 3, 2025 | Camp Pendleton, CA | usaspending.gov |
| N4008522F5168 | Department of Defense | Delivery Order | 541330 | FY22 DOD REC REGION 3 CHESAPEAKE BAY PROGRAM SUPPORT | $0 | $395,408 | May 14, 2022 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008523F5598 | Department of Defense | Delivery Order | 541330 | 2023 DOD REC AND CHESAPEAKE BAY PROGRAM SUPPORT AND OUTREACH, NAV | $0 | $335,728 | June 7, 2023 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| N4008523F6144 | Department of Defense | Delivery Order | 541330 | NAVFAC MIDLANT REGION DRINKING WATER SYSTEMS LEAD SERVICE INVESTI | $0 | $1,330,977 | August 2, 2023 | August 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008523F6251 | Department of Defense | Delivery Order | 541330 | FY23 NSA MECHANICSBURG ILLICIT DISCHARGE DETECTION AND ELIMINATIO | $0 | $292,982 | August 14, 2023 | February 28, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008523F6108 | Department of Defense | Delivery Order | 541330 | REVIEW, REVISE AS NECESSARY, THE DRINKING WATER COMPLIANCE MONITORING PLANS FOR THE TRANSITION BETWEEN STARTUP OF THE NEW PLANT AND SHUTDOWN | $0 | $435,399 | August 1, 2023 | December 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008523F5010 | Department of Defense | Delivery Order | 541330 | FY23 NNSY SCE SWPPP MAPS | $0 | $114,062 | April 3, 2023 | January 31, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008523F5061 | Department of Defense | Delivery Order | 541330 | FY23 SUBASE NEW LONDON SANITARY SURVEY FOR MAIN BASE HOUSING WATE | $-27 | $290,658 | April 13, 2023 | May 31, 2024 | Newport News, VA | usaspending.gov |
| N6247020F4057 | Department of Defense | Delivery Order | 541330 | 2020 WQOC DRINKING WATER SYSTEMS SANITARY SURVEY AT NSA NAPLES ITALY | $-1,500 | $178,471 | April 29, 2020 | December 31, 2021 | Newport News, VA | usaspending.gov |
| N6247022F4018 | Department of Defense | Delivery Order | 541330 | FY2022 WATER QUALITY OVERSIGHT COUNCIL OVERSEAS DRINKING WATER SURVEYS | $-2,455 | $544,954 | January 3, 2022 | March 31, 2023 | Bahrain | usaspending.gov |
| N6247020F4022 | Department of Defense | Delivery Order | 541330 | 2020 WQOC DRINKING WATER SYSTEM SANITARY SURVEY AT CAMP LEMONNIER | $-10,668 | $120,747 | January 2, 2020 | January 31, 2022 | Djibouti | 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.