Data / Federal awards / NAICS 541330 / APOGEE CALIBRE JV LLC
APOGEE CALIBRE JV LLC: 6 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APOGEE CALIBRE JV LLC (UEI DKETJCBNZL19), Cary, NC, received 6 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($2.9 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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- DKETJCBNZL19UEI
- Cary, NCLocation
- Small BusinessBusiness size
- 6Contract awards
- $2.9 millionObligated
- 2024-04-22First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195,251 |
| FY2025 | $196,745 |
| FY2026 | $2.5 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R3026F0095 | Department of the Interior | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES FOR REPLACEMENT AND DEMOLITION OF MODE BRIDGES | $2,248,007 | $2,248,007 | September 17, 2026 | March 21, 2028 | Yuma, AZ | usaspending.gov |
| 140P8526F0114 | Department of the Interior | Delivery Order | 541330 | CONDITION ASSESSMENT SERVICES, UTILITY CONDITION ASSESSMENT, LOCATE AND SURVEY EXISTING STINSON BEACH UTILITY SYSTEMS, GOLDEN GATE NATIONAL | $259,063 | $259,063 | September 23, 2026 | January 5, 2027 | San Francisco, CA | usaspending.gov |
| 140FGA25F0052 | Department of the Interior | Delivery Order | 541330 | SD-SAND LAKE NWR-A&E-REPLACE FIRE CACHE AE DESIGN SERVICES (TITLE II) | $196,745 | $196,745 | September 15, 2025 | November 30, 2026 | Cary, NC | usaspending.gov |
| 140FC124F0036 | Department of the Interior | Delivery Order | 541330 | SD-SAND LAKE NWR-PRELIM DESIGN CS/FC | $148,691 | $148,691 | September 13, 2024 | February 28, 2025 | Columbia, SD | usaspending.gov |
| 140FC124F0017 | Department of the Interior | Delivery Order | 541330 | TITLE III CONSTRUCTION OVERSIGHT SERVICES FOR CONSTRUCTION OF THE NATIONAL EAGLE AND WILDLIFE REPOSITORY PARKING LOT. | $46,560 | $46,560 | April 22, 2024 | December 27, 2024 | Commerce City, CO | usaspending.gov |
| 140F0822D0188 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 20, 2022 | 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.