Data / Federal awards / NAICS 541330 / BARR-BERGMANN JOINT VENTURE
BARR-BERGMANN JOINT VENTURE: 6 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
BARR-BERGMANN JOINT VENTURE (UEI DUF6UWL1VKV3), Minneapolis, MN, received 6 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DUF6UWL1VKV3
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $3.0 million
- First action in window
- 2023-12-14
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $565,908 |
| FY2025 | $2.4 million |
| FY2026 | $64,837 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911XK25FA005 | Department of Defense | Delivery Order | 541330 | ST. JOSEPH HARBOR NORTH REVETMENT AND PIERHEAD REPAIR ARCHITECT-ENGINEER DESIGN SERVICES | $997,352 | $997,352 | January 30, 2025 | September 10, 2026 | Saint Joseph, MI | usaspending.gov |
| W911XK25F0001 | Department of Defense | Delivery Order | 541330 | FRANKFORT NORTH BREAKWATER REPAIR DESIGN (ARCHITECT-ENGINEERING TASK ORDER) | $943,480 | $943,480 | October 17, 2024 | August 22, 2026 | Frankfort, MI | usaspending.gov |
| W911XK24F0011 | Department of Defense | Delivery Order | 541330 | MINNESOTA POINT HYDRODYNAMIC AND SEDIMENT TRANSPORT MODEL (ARCHITECT-ENGINEERING TASK ORDER) | $520,027 | $520,027 | March 13, 2024 | September 5, 2026 | Duluth, MN | usaspending.gov |
| W911XK25FA043 | Department of Defense | Delivery Order | 541330 | WATER STREET COMBINED SEWER OVERFLOW A-E DESIGN | $479,481 | $479,481 | June 18, 2025 | August 21, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| W912P423F0036 | Department of Defense | Delivery Order | 541330 | DESIGN OF THE LAKE 1 AND DAM SPILLWAY REPAIR | $95,872 | $566,549 | July 11, 2023 | November 3, 2024 | West Valley, NY | usaspending.gov |
| W911XK22F0006 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR ARCHITECT ENGINEERING SERVICES, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT | $-5,000 | $0 | December 29, 2021 | December 19, 2026 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
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.