Data / Federal awards / NAICS 541330 / APPLEDORE MARINE - CH2M JV
APPLEDORE MARINE - CH2M JV: 14 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APPLEDORE MARINE - CH2M JV (UEI SJV8Q8GUNUG5), Englewood, CO, received 14 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.3 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
- SJV8Q8GUNUG5
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $9.3 million
- First action in window
- 2024-01-17
- Latest action
- 2026-04-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $9.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $9.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $472,788 |
| FY2025 | $8 million |
| FY2026 | $834,544 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F1280 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE DESIGN AND ENGINEERING SERVICES TO SUPPORT SEA LEVEL RISE AND STORMWATER IMPROVEMENTS TO BERTH 6 A | $4,415,404 | $4,415,404 | September 23, 2025 | May 16, 2027 | Kittery, ME | usaspending.gov |
| N4008525F1293 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE ENGINEERING AND DESIGN SERVICES TO SUPPORT STRUCTURAL STABILIZATION AND SEA LEVEL RISE IMPROVEMENT | $3,298,049 | $3,298,049 | September 24, 2025 | August 25, 2026 | Kittery, ME | usaspending.gov |
| N4008522F5626 | Department of Defense | Delivery Order | 541330 | SWIMMING RIVER CULVERTS REPAIR A&E STUDY | $785,717 | $1,988,557 | July 5, 2022 | November 30, 2027 | Colts Neck, NJ | usaspending.gov |
| N6247022F4059 | Department of Defense | Delivery Order | 541330 | ARCHITECT/ENGINEER (A/E) POST AWARD CONSTRUCTION SERVICES (PCAS) FOR COMMISSIONING OF MILCON P131 COMMUNICATIONS CENTER,SOUDA BAY GREECE | $328,573 | $1,077,814 | April 21, 2022 | March 30, 2027 | Greece | usaspending.gov |
| N4008526F0240 | Department of Defense | Delivery Order | 541330 | P836 THIRD PARTY AE INDEPENDENT COST ESTIMATE THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN INDEPENDENT COST ESTIMATE FOR P836. | $159,401 | $159,401 | January 15, 2026 | April 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008521F4372 | Department of Defense | Delivery Order | 541330 | STILLWATER BASIN UPGRADES FOR LDUUV AND XLUUV PROGRAM | $157,111 | $761,980 | December 30, 2020 | March 24, 2027 | Newport, RI | usaspending.gov |
| N4008523F4832 | Department of Defense | Delivery Order | 541330 | MWR MARINA REPAIRS (DESIGN) | $79,178 | $441,837 | March 7, 2023 | October 30, 2026 | Newport, RI | usaspending.gov |
| N4008522F5729 | Department of Defense | Delivery Order | 541330 | J3 - ESI PROJECT STABILIZE WASHOUT ALONG ROAD TO MAGAZINE J3. | $52,100 | $461,461 | August 11, 2022 | July 10, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008520F5192 | Department of Defense | Delivery Order | 541330 | AUXILIARY SEAWATER PUMP REPAIRS DD3 | $13,898 | $1,186,251 | July 23, 2020 | June 30, 2024 | Kittery, ME | usaspending.gov |
| N4008518F6352 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF DRY DOCK 2 PORTAL CRANE RAIL REPAIRS | $0 | $4,157,937 | July 27, 2018 | December 31, 2024 | Portsmouth, NH | usaspending.gov |
| N4008520F4368 | Department of Defense | Delivery Order | 541330 | X005 RM19-0760 BERTH 6 REPAIRS AND IMPROVEMENTSSAES FOR AE DESIGN | $0 | $3,702,591 | March 11, 2020 | December 31, 2024 | Kittery, ME | usaspending.gov |
| N4008522F6627 | Department of Defense | Delivery Order | 541330 | X006 1387709 -- DESIGN BRIDGE 2 REFRESH | $0 | $1,061,074 | September 26, 2022 | April 5, 2026 | Kittery, ME | usaspending.gov |
| N4008523F4768 | Department of Defense | Delivery Order | 541330 | TCE/MSC FIRE SCHOOL DEMOLITION | $0 | $916,682 | February 28, 2023 | December 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525D0038 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTI-DISCIPLINARY ARCHITECT-ENGINEER (A-E) CONTRACT PRIMARILY FOR WATERFRONT PROJECTS, NORTH | $0 | $60,000,000 | September 23, 2025 | 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.