Data / Federal awards / NAICS 541330 / ATRIAX/ZAPATA JV LLC
ATRIAX/ZAPATA JV LLC: 5 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATRIAX/ZAPATA JV LLC (UEI C9X1KKU6N2L6), Hickory, NC, received 5 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.7 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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- C9X1KKU6N2L6UEI
- Hickory, NCLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.7 millionObligated
- 2023-10-20First action in window
- 2026-04-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $994,352 |
| FY2025 | $363,836 |
| FY2026 | $381,690 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PM23F0008 | Department of Defense | Delivery Order | 541330 | PHILPOTT DAM STABILITY ANALYSIS AND ANCHORS DESIGN | $1,308,291 | $2,560,595 | January 12, 2023 | April 25, 2027 | Bassett, VA | usaspending.gov |
| W912PM23F0024 | Department of Defense | Delivery Order | 541330 | MOTSU REPAIR POTABLE WATER - AE SERVICES - BASE BID: DESIGN SERVICES AND OBI 1: CONSTRUCTION PHASE SERVICES - NORTH CAROLINA (USACE) | $382,118 | $911,326 | June 27, 2023 | October 8, 2026 | Southport, NC | usaspending.gov |
| W912PM22F0013 | Department of Defense | Delivery Order | 541330 | FULL DESIGN | $49,469 | $499,486 | February 25, 2022 | July 25, 2025 | Southport, NC | usaspending.gov |
| W912PM22F0055 | Department of Defense | Delivery Order | 541330 | MOTSU FIRE PROTECTION COMMISSIONING DURING CONSTRUCTION | $0 | $140,025 | September 30, 2022 | August 1, 2025 | Southport, NC | usaspending.gov |
| W912PM20D0003 | Department of Defense | IDC | 541330 | BASE: SMALL BUSINESS IDIQ | $0 | $6,500,000 | July 7, 2020 | 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.