Data / Federal awards / NAICS 541330 / BLACK & VEATCH - GEI JV
BLACK & VEATCH - GEI JV: 7 federal contract awards, $24.7 million obligated (FY2024 to FY2027)
BLACK & VEATCH - GEI JV (UEI H7M4KKLDTRD5), Overland Park, KS, received 7 federal prime contract awards with $24.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($24.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- H7M4KKLDTRD5
- Parent organization
- BLACK & VEATCH HOLDING CO
- Location
- Overland Park, KS
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $24.7 million
- First action in window
- 2024-02-08
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $24.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $24.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $5.5 million |
| FY2026 | $14.7 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G26FA030 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO FINALIZE THE DESIGN OF THREE ISOLATION GATES AND ONE PUMP STATION FOR THE MODIFIED CENTRAL CITY PROJECT. THE SCOPE INCLUDES | $14,660,666 | $14,660,666 | February 16, 2026 | February 16, 2028 | Fort Worth, TX | usaspending.gov |
| W9126G25FA025 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES REQUIRED FOR THE PRELIMINARY DESIGN OF TWO (2) DAM STRUCTURES, STILLING BASIN, CHANNEL, CREEK EXPANSION, A | $4,848,795 | $4,848,795 | July 28, 2025 | October 5, 2026 | Fort Worth, TX | usaspending.gov |
| W9126G24F0050 | Department of Defense | Delivery Order | 541330 | ISOLATION GATES & PUMP STATION CONCEPT DESIGN | $4,292,470 | $4,292,470 | February 8, 2024 | March 9, 2025 | Fort Worth, TX | usaspending.gov |
| W9123725FA094 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PERFORM LEVEE SAFETY FORMAL INSPECTION (FI) ON NINE LEVEE SYSTEMS INCLUDING; RIVERSBURG, GREENTOWN, AND METROVILLE AND | $877,057 | $877,057 | October 1, 2025 | July 31, 2026 | Huntington, WV | usaspending.gov |
| W9123723F0186 | Department of Defense | Delivery Order | 541330 | FOLSOM DAM WELDING SUBJECT MATTER EXPERT (SME) | $0 | $202,700 | August 21, 2023 | December 31, 2026 | Folsom, CA | usaspending.gov |
| W9123722D0025 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT (IDC) FOR NATIONAL DAM SAFETY ENGINEERING AND DESIGN SERVICES FOR THE UNITED STATES ARMY CORPS OF ENGINEERS (US | $0 | $90,000,000 | August 31, 2022 | usaspending.gov | ||
| W9123722F0358 | Department of Defense | Delivery Order | 541330 | BASE YEAR GA | $-15,000 | $0 | September 24, 2022 | September 23, 2023 | Huntington, WV | 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.