Data / Federal awards / NAICS 541330 / BIDS-BB&E JV LLC
BIDS-BB&E JV LLC: 91 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
BIDS-BB&E JV LLC (UEI FS52L5TDR9J8), Anchorage, AK, received 91 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($31.1 million) and its largest code is NAICS 541330 Engineering Services.
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- FS52L5TDR9J8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 91Contract awards
- $31.1 millionObligated
- 2023-10-11First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 90 | $30.9 million |
| 562910 | Remediation Services | 1 | $225,594 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $31.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24 million |
| FY2025 | $7.1 million |
| FY2026 | $2,500 |
Contract awards
The 50 largest of 91 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F5555 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES | $9,710,749 | $9,710,749 | September 29, 2024 | September 28, 2025 | Anchorage, AK | usaspending.gov |
| N6247024F4075 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SUPPORT STAFFING SERVICES | $4,807,244 | $4,807,244 | June 6, 2024 | October 3, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008525F4386 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES | $3,809,968 | $3,809,968 | June 1, 2025 | May 31, 2026 | Anchorage, AK | usaspending.gov |
| N4008524F6054 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES | $2,393,778 | $2,393,778 | September 29, 2024 | May 31, 2025 | Anchorage, AK | usaspending.gov |
| N4008524F5872 | Department of Defense | Delivery Order | 541330 | 6 CONSTRUCTION MANAGERS AT PWD NORFOLK | $1,263,168 | $1,263,168 | September 30, 2024 | September 29, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5859 | Department of Defense | Delivery Order | 541330 | 3 CONSTRUCTION MANAGERS (CM) AND 4 CONSTRUCTION ENGINEERING TECHNICIANS (CET) AT ROICC CAMP LEJEUNE | $1,237,920 | $1,237,920 | September 30, 2024 | September 29, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F5400 | Department of Defense | Delivery Order | 541330 | MULTIPLE POSITIONS AT VA AND NC. | $1,090,041 | $1,090,041 | September 30, 2024 | September 29, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F0811 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION POSITIONS AT FEAD CHERRY POINT | $670,883 | $670,883 | September 3, 2025 | September 2, 2026 | Cherry Point, NC | usaspending.gov |
| N4008524F6334 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES, 1 CM, 1 CET/MECH & 2 CETS, CHERRY POINT | $647,770 | $647,770 | September 1, 2024 | September 2, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F0060 | Department of Defense | Delivery Order | 541330 | TASK ORDER, PROFESSIONAL SUPPORT SERVICES, (1) CM, (1) CET W/MECHANICAL BACKGROUND (CET-M), AND (1) CE AT PWD PA | $645,740 | $645,740 | August 4, 2025 | September 25, 2026 | Philadelphia, PA | usaspending.gov |
| N4008525F0142 | Department of Defense | Delivery Order | 541330 | LBES CONSTRUCTION SUPPORT (CM, CET-M, CS) AT PWD PA | $636,524 | $636,524 | September 26, 2025 | September 25, 2026 | Anchorage, AK | usaspending.gov |
| N4008525F0390 | Department of Defense | Delivery Order | 541330 | TASK ORDER, PROFESSIONAL SUPPORT SERVICES, CONSTRUCTION MANAGER (CM) AND CONSTRUCTION ENGINEERING TECHNICIAN (CET) AT FEAD PARRIS ISLAND; PO | $572,640 | $572,640 | September 5, 2025 | September 4, 2026 | Anchorage, AK | usaspending.gov |
| N4008524F6053 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES | $572,592 | $572,592 | September 30, 2024 | September 29, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5949 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PERSONNEL SUPPORT SERVICES, 3 PLANNERS AT NNSY, PO | $528,343 | $528,343 | September 27, 2024 | September 26, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F6440 | Department of Defense | Delivery Order | 541330 | 1 CONSTRUCTION MANAGER AND 2 CONSTRUCTION ENGINEERING TECHNICIANS AT CHERRY POINT NC | $513,696 | $513,696 | September 30, 2024 | September 29, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F5951 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES CONSTRUCTION MANAGER AND CONSTRUCTION ENGINEERING TECHNICIAN SERVICES AT BEAUFORT | $362,112 | $362,112 | September 30, 2024 | September 25, 2025 | Anchorage, AK | usaspending.gov |
| N4008524F5842 | Department of Defense | Delivery Order | 541330 | (1) CONSTRUCTION MANAGER & (1) CONSTRUCTION ENGINEERING TECH AT FEAD BEAUFORT | $360,603 | $360,603 | September 30, 2024 | September 29, 2025 | Beaufort, NC | usaspending.gov |
| N4008524F6463 | Department of Defense | Delivery Order | 541330 | (1) CONSTRUCTION MANAGER, (1) CONSTRUCTION ENGINEERING TECHNICIAN, (1) CONSTRUCTION SCHEDULER AT PWD PA - PHILLY | $346,755 | $346,755 | September 19, 2024 | September 25, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F0300 | Department of Defense | Delivery Order | 541330 | (2) NSWC ENGINEERING TECHNICIAN AT PHILADELPHIA, PA | $332,076 | $332,076 | August 8, 2025 | August 7, 2026 | Philadelphia, PA | usaspending.gov |
| N4008524F4335 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES | $296,353 | $296,353 | January 26, 2024 | April 14, 2025 | Anchorage, AK | usaspending.gov |
| N4008524F5943 | Department of Defense | Delivery Order | 541330 | SENIOR CONSTRUCTION SCHEDULER VA | $251,581 | $251,581 | September 30, 2024 | September 29, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F4325 | Department of Defense | Delivery Order | 541330 | COST ENGINEER POSITION (ONE) AT PWD PENNSYLVANIA | $245,625 | $245,625 | December 12, 2023 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F5067 | Department of Defense | Delivery Order | 541330 | PWD PA CONSTRUCTION SCHEDULER | $240,625 | $240,625 | May 6, 2025 | May 5, 2026 | Philadelphia, PA | usaspending.gov |
| N4008524F4275 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES, CONSTRUCTION SCHEDULER AT PWD PENNSYLVANIA | $236,754 | $236,754 | December 12, 2023 | May 5, 2025 | Anchorage, AK | usaspending.gov |
| W912DR24C0051 | Department of Defense | Definitive Contract | 562910 | CONTRACT FOR U.S. ARMY GARRISON FORT HAMILTON, BROOKLYN, NY | $225,594 | $225,594 | September 25, 2024 | September 24, 2026 | Brooklyn, NY | usaspending.gov |
| N4008525F0517 | Department of Defense | Delivery Order | 541330 | TASK ORDER; PERSONNEL SUPPORT; FACILITIES MANAGEMENT SUPPORT POSITION AT U.S. FLEET FORCES COMMAND, NSA (POP: 8/11/25 - 8/10/26 | $218,044 | $218,044 | August 11, 2025 | August 10, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F4037 | Department of Defense | Delivery Order | 541330 | ELECTRICAL ENGINEER SUPPORT SERVICES IN HAMPTON ROADS REGION PERIOD OF PERFORMANCE 10/16/24-10/15/25 | $211,405 | $211,405 | October 16, 2024 | October 15, 2025 | Anchorage, AK | usaspending.gov |
| N4008524F5998 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES | $209,651 | $209,651 | August 7, 2024 | August 10, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5479 | Department of Defense | Delivery Order | 541330 | TASK ORDER PROFESSIONAL SUPPORT, SENIOR CIVIL ENGINEER, HAMPTON ROADS | $208,716 | $208,716 | June 5, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| N4008524F4524 | Department of Defense | Delivery Order | 541330 | CAMP LEJEUNE CONSTRUCTION MANAGER | $205,799 | $205,799 | February 13, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| N4008524F4834 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGER (CM) AT CAMP LEJEUNE | $205,799 | $205,799 | March 5, 2024 | July 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4043 | Department of Defense | Delivery Order | 541330 | ML:UEM/PW64 ELECTRICAL ENGINEER WILLIAM MORGAN PROVIDE ENGINEER W | $203,984 | $203,984 | October 11, 2023 | October 15, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F5952 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES | $202,426 | $202,426 | September 5, 2024 | September 4, 2025 | Anchorage, AK | usaspending.gov |
| N4008524F5715 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES ONE CM AT LITTLE CREEK | $201,582 | $201,582 | June 25, 2024 | July 16, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4930 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGER AT PORTSMOUTH 4/17/24 - 4/16/25 PROFESSIONAL SUPPORT SERVICES | $201,582 | $201,582 | April 2, 2024 | April 16, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F1222 | Department of Defense | Delivery Order | 541330 | TASK ORDER, PROFESSIONAL SUPPORT SERVICES, CONSTRUCTION POSITIONS CAMP LEJEUNE | $179,170 | $179,170 | September 25, 2025 | December 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008525F4277 | Department of Defense | Delivery Order | 541330 | PERFORMANCE ASSESSMENT REP. @ PA | $166,038 | $166,038 | August 31, 2025 | August 31, 2026 | Anchorage, AK | usaspending.gov |
| N4008525F4025 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES, TASK ORDER N4008524F4025 FOR ENGINEERING TECHNICIAN SERVICES IN PA 11/7/2024 - 11/6/2025 | $166,038 | $166,038 | November 7, 2024 | November 6, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4160 | Department of Defense | Delivery Order | 541330 | ENGINEERING TECHNICIAN @ PWD PA | $166,038 | $166,038 | August 19, 2025 | August 18, 2026 | Anchorage, AK | usaspending.gov |
| N4008524F4117 | Department of Defense | Delivery Order | 541330 | ENGINEERING TECHNICIAN AT PA | $159,652 | $159,652 | November 7, 2023 | November 6, 2024 | Mechanicsburg, PA | usaspending.gov |
| N4008524F5663 | Department of Defense | Delivery Order | 541330 | TASK ORDER PERSONNEL SUPPORT NSWC PERFORMANCE ASSESSMENT REPRES | $159,652 | $159,652 | August 31, 2024 | August 30, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F5201 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES | $159,652 | $159,652 | May 1, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| N4008524F5328 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PERSONNEL SUPPORT (1) DLA ENGINEERING TECHNICIAN AT NAVAL SUPPORT ACTIVITY, PHILADELPHIA, PA. | $159,652 | $159,652 | June 20, 2024 | June 19, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F5946 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES N4008524F5946 CONSTRUCTION ENGINEERING TECHNICIAN SERVICES 9/30/24 - 9/29/25 | $159,168 | $159,168 | September 30, 2024 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| N4008524F5950 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES N4008524F5950 CONSTRUCTION ENGINEERING TECHNICIAN SERVICES 9/30/24 - 9/29/25 | $159,168 | $159,168 | July 25, 2024 | September 25, 2025 | Anchorage, AK | usaspending.gov |
| N4008525F4448 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION ENGINEERING TECHNICIAN @ GREAT LAKES | $158,505 | $158,505 | June 24, 2025 | June 23, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F4953 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION ENGINEERING TECH, GREAT LAKES, IL POP: 4/1/2024 - 3/31/2025 | $152,406 | $152,406 | April 1, 2024 | June 23, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F4990 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES 2) CONSTRUCTION ENGINEER TECHNICIANS AT ROICC CAMP LEJEUNE 4/15/2025 - 9/29/2025 | $146,531 | $146,531 | April 15, 2025 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| N4008524F6146 | Department of Defense | Delivery Order | 541330 | TASK ORDER, PERSONNEL SUPPORT NSWC SPECIFICATION WRITER AT PHILADELPHIA, PA. | $141,028 | $141,028 | September 30, 2024 | August 7, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F6163 | Department of Defense | Delivery Order | 541330 | TASK ORDER, PERSONNEL SUPPORT FOR 1 ENGINEERING TECHNICIAN (SPEC WRITER)AT PHILADELPHIA, PA | $141,028 | $141,028 | September 3, 2024 | August 7, 2025 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
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.