Data / Federal awards / NAICS 541330 / BLACK & VEATCH - ZAPATA JV
BLACK & VEATCH - ZAPATA JV: 4 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
BLACK & VEATCH - ZAPATA JV (UEI UVNGNTEE6TE3), Overland Park, KS, received 4 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.
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- UEI
- UVNGNTEE6TE3
- Location
- Overland Park, KS
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $1.7 million
- First action in window
- 2025-08-13
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $5,000 |
| FY2026 | $1.7 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123626FA015 | Department of Defense | Delivery Order | 541330 | MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IN SUPPORT OF NORFOLK DISTRICT ARMY AMMUNITION (A | $910,412 | $910,412 | December 12, 2025 | June 25, 2029 | Overland Park, KS | usaspending.gov |
| W9123626FA030 | Department of Defense | Delivery Order | 541330 | MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IN SUPPORT OF NORFOLK DISTRICT ARMY AMMUNITION (A | $817,971 | $817,971 | March 31, 2026 | September 22, 2027 | Overland Park, KS | usaspending.gov |
| W9123625FA040 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IN SUPPORT OF NORFOLK DISTR | $0 | $0 | August 13, 2025 | August 12, 2030 | Norfolk, VA | usaspending.gov |
| W9123625DA009 | Department of Defense | IDC | 541330 | MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IN SUPPORT OF NORFOLK DISTRICT ARMY AMMUNITION (A | $0 | $240,000,000 | August 13, 2025 | 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.