Data / Federal awards / NAICS 541330 / BARGE EMERSION JOINT VENTURE
BARGE EMERSION JOINT VENTURE: 32 federal contract awards, $22.7 million obligated (FY2024 to FY2027)
BARGE EMERSION JOINT VENTURE (UEI KJ29MTU1EVM4), Nashville, TN, received 32 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($22.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KJ29MTU1EVM4
- Location
- Nashville, TN
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $22.7 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $20.2 million |
| 541310 | Architectural Services | 10 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $22.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.5 million |
| FY2025 | $5.4 million |
| FY2026 | $1.7 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN24F2013 | Department of Defense | Delivery Order | 541330 | FOR FULL DESIGN TO REPAIR BUILDING 83 WITH A CONSTRUCTION PHASE SERVICES OPTION FORT MOORE, GA. | $5,985,100 | $5,985,100 | May 20, 2024 | November 20, 2026 | Nashville, TN | usaspending.gov |
| W912QR24F0095 | Department of Defense | Delivery Order | 541330 | RIA CDC AETO | $4,208,112 | $4,208,112 | April 4, 2024 | December 31, 2027 | Peoria, IL | usaspending.gov |
| W912HN24F2001 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING GENERAL DESIGN SERVICES FOR AIR TRAFFIC CONTROL TOWER AND BASE OPERATIONS COMPLEX AT ROBINS AFB, GA | $2,942,082 | $2,942,082 | December 6, 2023 | September 3, 2026 | Nashville, TN | usaspending.gov |
| W912QR24F0238 | Department of Defense | Delivery Order | 541330 | BASE BID | $2,583,079 | $2,583,079 | September 6, 2024 | December 31, 2026 | Dayton, OH | usaspending.gov |
| W912QR25F0046 | Department of Defense | Delivery Order | 541330 | DTA CHILD DEVELOPMENT CENTER | $1,239,535 | $1,239,535 | May 16, 2025 | December 22, 2028 | Warren, MI | usaspending.gov |
| W912QR25F0074 | Department of Defense | Delivery Order | 541330 | YUMA MFFS ADVANCED TRAINING COMPLEX REFRESH LOCATED AT YUMA PROVING GROUNDS, AZ. | $1,199,788 | $1,199,788 | September 22, 2025 | December 30, 2028 | Scott Afb, IL | usaspending.gov |
| W912QR25FA191 | Department of Defense | Delivery Order | 541330 | REPAIR AREA MAINTENANCE SUPPORT ACTIVITY/EQUIPMENT CONCENTRATION SITE VEHICLE MAINTENANCE FACILITY AT ARDEN HILLS, MN | $1,105,930 | $1,105,930 | September 30, 2025 | May 17, 2028 | Nashville, TN | usaspending.gov |
| FA860124F0006 | Department of Defense | Delivery Order | 541310 | PROJECT DSN 230824 RENOVATE RESEARCH FACILITY FOR IDAL | $993,657 | $993,657 | October 20, 2023 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0064 | Department of Defense | Delivery Order | 541310 | PROJECT 23200205, DSN 190019 RENOVATE RESEARCH LAB FOR BREWS-C F20654 | $483,610 | $483,610 | April 15, 2024 | November 11, 2024 | Nashville, TN | usaspending.gov |
| W912HN23F2028 | Department of Defense | Delivery Order | 541330 | BLDG. 73 DESIGN REPAIR PHASE I, FT. MOORE, GA | $345,063 | $3,711,859 | September 11, 2023 | December 31, 2026 | Nashville, TN | usaspending.gov |
| W912HN23F2033 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR LAWSON ARMY AIRFIELD'S (LAAF) STORMWATER REPAIR PHASE II AT FORT MOORE, GA | $197,866 | $2,015,752 | September 18, 2023 | December 6, 2027 | Nashville, TN | usaspending.gov |
| FA860125F0219 | Department of Defense | Delivery Order | 541310 | ZHTV23200214, DSN - 180033 REPAIR/REPLACE ROOF, F/20558 | $182,070 | $182,070 | August 25, 2025 | February 1, 2026 | Dayton, OH | usaspending.gov |
| W912QR24F0212 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR QA/PEER REVIEW FOR COLLECTIVE TRAINING ENLISTED BARRACKS AT DEVENS RESERVE FORCES TRAINING AREA | $165,033 | $165,033 | July 29, 2024 | January 31, 2026 | Nashville, TN | usaspending.gov |
| W912QR24F0106 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR WPAFB HOUSING RENOVATION | $162,514 | $162,514 | April 22, 2024 | September 30, 2026 | Louisville, KY | usaspending.gov |
| FA860124F0036 | Department of Defense | Delivery Order | 541310 | PROJECT 23200203, DSN 191863 REPAIR TO RELOCATE AHU FANS F20620 | $148,461 | $148,461 | January 29, 2024 | April 30, 2024 | Nashville, TN | usaspending.gov |
| FA860125F0089 | Department of Defense | Delivery Order | 541310 | PROJECT# 23200213 - DSN 251003 REPAIR RTU 1 AND 2 AHU AT F20837 | $142,877 | $142,877 | June 6, 2025 | November 12, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0207 | Department of Defense | Delivery Order | 541310 | PROJECT 23200211 - DSN 240825 REPAIR/REPLACE ROOF, F/20248 | $130,308 | $130,308 | August 18, 2025 | December 10, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0088 | Department of Defense | Delivery Order | 541310 | PROJECT 23200212, DSN 252505 REPAIR ROOF F20837 | $119,995 | $119,995 | August 4, 2025 | June 30, 2026 | Dayton, OH | usaspending.gov |
| W912QR25F0043 | Department of Defense | Delivery Order | 541330 | MFFS READY BUILDING CONSTRUCTION PHASE SERVICES | $119,595 | $119,595 | May 2, 2025 | December 31, 2027 | Yuma, AZ | usaspending.gov |
| FA860124F0181 | Department of Defense | Delivery Order | 541310 | PROJECT 23200207, DSN 240840 REPAIR HVAC CONTROLS AND CHILLED WATER PLANT AFRL F/20655 | $118,202 | $118,202 | September 17, 2024 | June 20, 2025 | Nashville, TN | usaspending.gov |
| FA860124F0023 | Department of Defense | Delivery Order | 541310 | DSN~ 170012 REPAIR EXTERIOR EFIS, JOINTS & MASONRY, F/31238 | $90,173 | $90,173 | December 11, 2023 | December 11, 2024 | Nashville, TN | usaspending.gov |
| W912HN22F2031 | Department of Defense | Delivery Order | 541330 | A-E SERVICES REPAIR ADMIN BLDG. 2-1105 | $21,335 | $3,306,524 | September 28, 2022 | October 30, 2026 | Nashville, TN | usaspending.gov |
| W912QR26FA035 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR W912QR26DA004. | $2,500 | $2,500 | January 1, 2026 | December 31, 2030 | Louisville, KY | usaspending.gov |
| FA860123D0002 | Department of Defense | IDC | 541310 | ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO. | $0 | $4,900,000 | September 14, 2023 | usaspending.gov | ||
| W912HN22F2012 | Department of Defense | Delivery Order | 541330 | A-E DESIGN SERVICES & VE STUDY FOR BUILDINGS 3405 & 3425 LOCATED AT FORT BENNING. | $0 | $1,773,201 | March 10, 2022 | December 15, 2026 | Nashville, TN | usaspending.gov |
| W912HN21D2002 | Department of Defense | IDC | 541330 | A-E GENERAL DESIGN SERVICES | $0 | $20,000,000 | December 1, 2020 | usaspending.gov | ||
| W912QR26DA004 | Department of Defense | IDC | 541330 | $240M ARMY RESERVE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT SUPPORTING THE LOUISVILLE DISTRICT (LRL) MISSION. | $0 | $240,000,000 | January 1, 2026 | usaspending.gov | ||
| W912QR24F0035 | Department of Defense | Delivery Order | 541330 | LRL AE DESIGN MATOC GUARANTEED AMOUNT | $0 | $0 | November 20, 2023 | November 19, 2028 | Nashville, TN | usaspending.gov |
| W912QR21D0004 | Department of Defense | IDC | 541330 | IDIQ CONTRACT FOR AE SERVICES FOR QA/PEER REVIEWS WITH A SHARED CAPACITY OF $15M | $0 | $15,000,000 | November 13, 2020 | usaspending.gov | ||
| W912QR24D0006 | Department of Defense | IDC | 541330 | LRL AE DESIGN MATOC $150M - DESIGN SERVICES FOR ARMY, AIR FORCE, CIVIL WORKS, NATIONWIDE ENERGY RESILIENCE INVESTMENT CONSERVATION PROGRAM ( | $0 | $150,000,000 | November 20, 2023 | usaspending.gov | ||
| W912HN21F2006 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-2,500 | $0 | December 3, 2020 | November 30, 2023 | Nashville, TN | usaspending.gov |
| W912QR18F0280 | Department of Defense | Delivery Order | 541330 | A/E TASK ORDER CONSTRUCT FIRE/CRASH RESCUE STATION | $-25,341 | $995,352 | May 30, 2018 | December 31, 2022 | Dayton, OH | usaspending.gov |
Also on SpecStream
- 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.