Data / Federal awards / NAICS 541320 / ALLIANCE WSP JV, LLC
ALLIANCE WSP JV, LLC: 29 federal contract awards, $27.2 million obligated (FY2024 to FY2027)
ALLIANCE WSP JV, LLC (UEI K9B3CNDVMVN7), Alexandria, VA, received 29 federal prime contract awards with $27.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($27.2 million) and its largest code is NAICS 541320 Landscape Architectural Services.
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- K9B3CNDVMVN7UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 29Contract awards
- $27.2 millionObligated
- 2023-10-12First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541320 | Landscape Architectural Services | 15 | $22.7 million |
| 541330 | Engineering Services | 13 | $4.5 million |
| 541310 | Architectural Services | 1 | $7,618 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $27.2 million |
| Department of Veterans Affairs | 2 | $7,618 |
| Department of the Interior | 1 | $-500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $12.7 million |
| FY2026 | $3.4 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV24F0322 | Department of Defense | Delivery Order | 541320 | REAL PROPERTY MASTER PLANNING AND ENTERPRISE PROGRAM SUPPORT, INSTALLATION MANAGEMENT COMMAND (IMCOM) HEADQUARTERS (HQ) BASE TASK 1-4 AND OP | $10,479,855 | $10,479,855 | September 27, 2024 | January 29, 2027 | San Antonio, TX | usaspending.gov |
| W912BV25F0132 | Department of Defense | Delivery Order | 541320 | FY25 KWAJALEIN ATOLL MASTER PLANNING SUPPORT | $2,419,243 | $2,419,243 | September 29, 2025 | March 28, 2028 | Alexandria, VA | usaspending.gov |
| W912BV24F0396 | Department of Defense | Delivery Order | 541320 | FORT JOHNSON MASTER PLANNING SUPPORT | $1,674,933 | $1,674,933 | September 25, 2024 | September 24, 2026 | Alexandria, VA | usaspending.gov |
| W912BV25FA072 | Department of Defense | Delivery Order | 541320 | THE CONTRACTOR SHALL PROVIDE MASTER PLANNING SUPPORT FOR ARMY MATERIEL COMMAND (AMC) AT VARIOUS ORGANIC INDUSTRIAL BASE (OIB) LOCATIONS. SUP | $1,556,099 | $1,556,099 | September 27, 2025 | March 26, 2027 | White Hall, AR | usaspending.gov |
| W912DR24F0066 | Department of Defense | Delivery Order | 541330 | MARAD RESILIENCY STUDY | $1,477,492 | $1,477,492 | December 22, 2023 | December 28, 2026 | Fort Eustis, VA | usaspending.gov |
| W912BV24F0309 | Department of Defense | Delivery Order | 541320 | FY24 ARMY MATERIEL COMMAND VISION PLAN UPDATES AND MASTER PLANNING SUPPORT TASK ORDER. | $1,467,596 | $1,467,596 | September 27, 2024 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| W912BV26FA076 | Department of Defense | Delivery Order | 541320 | FY26 CAMP ZAMA UNACCOMPANIED PERSONNEL HOUSING (UPH) AND CATC CAMP FUJI BACHELOR ENLISTED QUARTERS (BEQ) MASTER PLANNING SUPPORT | $1,420,942 | $1,420,942 | June 16, 2026 | February 15, 2027 | Alexandria, VA | usaspending.gov |
| W912BV25FA074 | Department of Defense | Delivery Order | 541320 | FY25 1-1 ADA AND INDOPACOM ADVANCED PLANNING | $1,411,736 | $1,411,736 | September 25, 2025 | September 24, 2027 | Alexandria, VA | usaspending.gov |
| W912BV24F0094 | Department of Defense | Delivery Order | 541320 | US INDO PACIFIC COMMAND (INDOPACOM) PAPUA NEW GUINEA FULL JOINT AREA DEVELOPMENT PLAN | $1,074,869 | $1,074,869 | August 1, 2024 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| W912DR26FA016 | Department of Defense | Delivery Order | 541330 | DATED 24 OCTOBER 2025 | $1,012,265 | $1,012,265 | November 21, 2025 | November 30, 2026 | Great Neck, NY | usaspending.gov |
| W9127824F0278 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MASTER PLANNING SUPPORT TO REDSTONE ARSENAL (RSA) IN HUNTSVILLE, ALABAMA. | $652,766 | $652,766 | September 13, 2024 | December 30, 2026 | Huntsville, AL | usaspending.gov |
| W912DR25FA015 | Department of Defense | Delivery Order | 541330 | TO FOR DEVELOPING, PLANNING, AND PROGRAMMING DOCUMENTATION TO SUPPORT THE USMMA. AS PART OF THE TASK ORDER, THE A/E WILL CONDUCT A REVIEW OF | $526,972 | $526,972 | March 5, 2025 | October 22, 2025 | Alexandria, VA | usaspending.gov |
| W912DR24F0404 | Department of Defense | Delivery Order | 541330 | REQUIREMENTS ANALYSIS AND DD FORM 1391 DEVELOPMENT (RA/PC) 20TH CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR AND EXPLOSIVE (CBRNE} COMMAND ABERD | $498,271 | $498,271 | September 27, 2024 | March 26, 2026 | Aberdeen, MD | usaspending.gov |
| W912BV24F0363 | Department of Defense | Delivery Order | 541320 | MULTI DOMAIN TASK FORCE (MDTF) ADVANCE PLANNING | $365,865 | $365,865 | September 10, 2024 | June 9, 2025 | Alexandria, VA | usaspending.gov |
| W912BV25FA065 | Department of Defense | Delivery Order | 541320 | FY25 RENOVATE N386 FUELS FACILITIES AND INFRASTRUCTURE AT DFSP HAKOZAKI FUELS LABORATORY, AZUMA AND PLANNING CHARRETTE REPORTS | $358,006 | $358,006 | September 24, 2025 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| W912DR24F0383 | Department of Defense | Delivery Order | 541330 | PLANNING CHARETTE FOR MULTI-NATIONAL PARTNER FACILITY (MNFP) AT FT. MEADE, MD. | $257,442 | $257,442 | September 23, 2024 | September 22, 2025 | Fort George G Meade, MD | usaspending.gov |
| W912BV25F0099 | Department of Defense | Delivery Order | 541320 | SOCPAC OPERATIONS AND SUPPORT FACILITY TASK ORDER | $246,423 | $246,423 | June 27, 2025 | March 22, 2026 | Alexandria, VA | usaspending.gov |
| W912BV25FA081 | Department of Defense | Delivery Order | 541320 | FY25 BLDG 2320 SHEPPARD AIR FORCE BASE CONCEPT CHARRETTE REPORT | $239,124 | $239,124 | September 26, 2025 | September 25, 2026 | Alexandria, VA | usaspending.gov |
| W912DR23F0386 | Department of Defense | Delivery Order | 541330 | NEPA SUPPORT FOR WEAPONS MODERNIZATION | $81,397 | $525,207 | September 27, 2023 | September 30, 2027 | El Paso, TX | usaspending.gov |
| 36C24622C0011 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN BUILD OUT COMMUNITY LIVING CENTER BLDG. 72 | $7,618 | $307,554 | January 20, 2022 | December 20, 2026 | Fayetteville, NC | usaspending.gov |
| 36C10F23D0001 | Department of Veterans Affairs | IDC | 541330 | CFM NATIONAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT | $0 | $25,000,000 | September 26, 2023 | usaspending.gov | ||
| W912BV23F0209 | Department of Defense | Delivery Order | 541320 | INSTALLATION MASTER PLANNING AND DEVELOPMENT SERVICES AT JOINT BASE ELMENDORF-RICHARDSON (JBER). NEW TASK ORDER W912BV23F0209. | $0 | $1,226,713 | September 29, 2023 | May 29, 2025 | Fort Richardson, AK | usaspending.gov |
| W9127822D0008 | Department of Defense | IDC | 541330 | ARCHITECT AND ENGINEERING SERVICES IN SUPPORT OF THE DHA PROGRAM. | $0 | $10,000,000 | December 20, 2021 | usaspending.gov | ||
| W912DR22F0341 | Department of Defense | Delivery Order | 541330 | NSAW GOVERNMENT FLEET ZERO-EMISSION STUDY | $0 | $997,196 | September 30, 2022 | January 29, 2024 | Fort George G Meade, MD | usaspending.gov |
| W912BV23D0009 | Department of Defense | IDC | 541320 | UNR W/SB RESERVE A-E INDEFINITE DELIVERY MULTIPLE AWARD TASK ORDER CONTRACT FOR MASTER PLANNING SVCS IN SPT OF MILITARY & CIVIL WORKS PROGRA | $0 | $200,000,000 | August 25, 2023 | usaspending.gov | ||
| W912DR22F0298 | Department of Defense | Delivery Order | 541330 | DOD SATCOM GROUND TERMINALS EA | $-0 | $263,218 | September 30, 2022 | December 30, 2023 | Kirtland Afb, NM | usaspending.gov |
| 140F0121D0034 | Department of the Interior | IDC | 541320 | LEGACY R1 LANDSCAPE IDIQ | $-500 | $1,000,000 | March 3, 2021 | usaspending.gov | ||
| W9127821F0148 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM OF $1000.00 | $-1,000 | $0 | May 4, 2021 | May 3, 2026 | Mobile, AL | usaspending.gov |
| W912DR22F0007 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE: MASTER PLANNING IDIQ | $-3,000 | $3,000 | November 10, 2021 | October 14, 2026 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541320 Landscape Architectural Services
- 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.