Data / Federal awards / NAICS 541330 / BRISTOL-BB&E JV LLC
BRISTOL-BB&E JV LLC: 24 federal contract awards, $28.2 million obligated (FY2024 to FY2027)
BRISTOL-BB&E JV LLC (UEI E1ZFQT3AR5G8), Anchorage, AK, received 24 federal prime contract awards with $28.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($28.2 million) and its largest code is NAICS 541330 Engineering Services.
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- E1ZFQT3AR5G8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 24Contract awards
- $28.2 millionObligated
- 2025-07-10First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $26.4 million |
| 562910 | Remediation Services | 4 | $1.3 million |
| 541620 | Environmental Consulting Services | 1 | $460,653 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $28.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $18.7 million |
| FY2026 | $9.6 million |
| FY2027 | $0 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F1175 | Department of Defense | Delivery Order | 541330 | MULTIPLE TECHNICAL SUPPORT POSITIONS | $8,489,781 | $8,489,781 | September 29, 2025 | September 28, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F1209 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION POSITIONS, VARIOUS LOCATIONS, POP 9/30/25 - 9/29/26. | $7,294,475 | $7,294,475 | September 30, 2025 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0384 | Department of Defense | Delivery Order | 541330 | FY26 RENEWAL OF ST FUNDED POSITIONS, FOR PROFESSIONAL ENGINEERING AND CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR VARIOUS LOCATIONS. | $4,370,947 | $4,370,947 | June 1, 2026 | May 31, 2027 | Norfolk, VA | usaspending.gov |
| N6817125P8009 | Department of Defense | Purchase Order | 541330 | TELECOMMUNICATIONS SUPPORT | $1,279,410 | $1,279,410 | July 30, 2025 | March 29, 2027 | Greece | usaspending.gov |
| N6817125P0041 | Department of Defense | Purchase Order | 541330 | TELECOMMUNICATIONS SUPPORT | $1,278,770 | $1,278,770 | July 16, 2025 | March 29, 2027 | Italy | usaspending.gov |
| W912QR26FA065 | Department of Defense | Delivery Order | 562910 | PROVIDE A FULL RANGE OF ENVIRONMENTAL COMPLIANCE AND RELATED SERVICES TO CUSTOMERS OF THE USACE THROUGH THE AWARD OF AN ID/IQ 8(A) CONTRACT, | $840,187 | $840,187 | February 23, 2026 | February 23, 2031 | Louisville, KY | usaspending.gov |
| N4008526F0177 | Department of Defense | Delivery Order | 541330 | 2 CMS AND 2 CETS AT ROICC CAMP LEJUENE | $588,772 | $588,772 | January 1, 2026 | September 29, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008525F1188 | Department of Defense | Delivery Order | 541330 | THREE PLANNERS AT NNSY, PORTSMOUTH, VA | $554,657 | $554,657 | September 27, 2025 | September 26, 2026 | Norfolk, VA | usaspending.gov |
| W912QR26FA155 | Department of Defense | Delivery Order | 562910 | PROVIDE ENVIRONMENTAL RADIATION MONITORING AT JEFFERSON PROVING GROUNDS IN MADISON, IN. | $486,364 | $747,356 | May 26, 2026 | August 26, 2027 | Madison, IN | usaspending.gov |
| N4008525F1211 | Department of Defense | Delivery Order | 541330 | E LINE TECHNICAL SUPPORT RENEWAL | $469,869 | $469,869 | September 29, 2025 | September 28, 2026 | Norfolk, VA | usaspending.gov |
| W9127825CA018 | Department of Defense | Definitive Contract | 541620 | ENVIRONMENTAL MANAGEMENT PLANS FOR 9TH MISSION SUPPORT COMMAND (MSC), TECHNICAL SUPPORT GROUP (TSG), DEPARTMENT OF PUBLIC WORKS (DPW) ENVIRO | $460,653 | $460,653 | September 30, 2025 | September 29, 2026 | Fort Shafter, HI | usaspending.gov |
| N4008526F0624 | Department of Defense | Delivery Order | 541330 | TASK ORDER, PROFESSIONAL SUPPORT, PROGRAM ANALYSTS | $405,803 | $405,803 | April 27, 2026 | April 26, 2027 | Anchorage, AK | usaspending.gov |
| N4008526F0852 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE SURGE PROFESSIONAL ENGINEERING AND CONSTRUCTION MANAGEMENT SUPPORT SERVICES TO THE GOVERNMENT AT VARIOUS LOCATI | $374,198 | $374,198 | May 6, 2026 | May 5, 2027 | Norfolk, VA | usaspending.gov |
| N4008526F0084 | Department of Defense | Delivery Order | 541330 | TASK ORDER; ML:UEM/PW64 ELECTRICAL ENGINEER AT NAVAL STATION NORFOLK, VA; POP: 12/15/2025 -12/14/2026. | $226,438 | $226,438 | December 15, 2025 | December 14, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0746 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR 1 FT MECHANICAL ENGINEER TO SUPPORT NORFOLK PUBLIC WORKS/CORE UTILITIES; POP: 5/15/2026 - 5/14/2027 | $226,438 | $226,438 | May 15, 2026 | May 14, 2027 | Anchorage, AK | usaspending.gov |
| N4008525F1377 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PROFESSIONAL SUPPORT, SENIOR CIVIL ENGINEER, HAMPTON ROADS, VA, POP: 9/30/25 - 8/29/26 | $201,214 | $201,214 | September 30, 2025 | August 29, 2026 | Anchorage, AK | usaspending.gov |
| N4008526F0068 | Department of Defense | Delivery Order | 541330 | ENGINEERING TECHNICIAN SUPPORTING PWD PENNSYLVANIA POP: 1/06/2026 - 1/05/2027 | $182,692 | $182,692 | January 6, 2026 | January 5, 2027 | Philadelphia, PA | usaspending.gov |
| N4008526F0905 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE SURGE PROFESSIONAL ENGINEERING AND CONSTRUCTION MANAGEMENT SUPPORT SERVICES TO THE GOVERNMENT AT VARIOUS LOCATI | $182,692 | $182,692 | July 1, 2026 | June 30, 2027 | Anchorage, AK | usaspending.gov |
| N4008526F1054 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION ENGINEERING TECHNICIAN, PWD GREAT LAKES, IL | $174,374 | $174,374 | June 23, 2026 | June 22, 2027 | Great Lakes, IL | usaspending.gov |
| N4008526F0335 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT, MECHANICAL ENGINEER RENEWAL, NNSY, PORTSMOUTH, VA, POP: 4/27/2026 - 4/26/2027 | $147,801 | $147,801 | April 27, 2026 | April 26, 2027 | Anchorage, AK | usaspending.gov |
| W912QR25FA162 | Department of Defense | Delivery Order | 562910 | PROVIDE A FULL RANGE OF ENVIRONMENTAL COMPLIANCE AND RELATED SERVICES TO CUSTOMERS OF THE USACE THROUGH THE AWARD OF AN ID/IQ 8(A) CONTRACT, | $10,000 | $10,000 | September 24, 2025 | September 23, 2030 | Anchorage, AK | usaspending.gov |
| 47QRAA26D006N | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $78,000,000 | June 12, 2026 | usaspending.gov | ||
| N4008525D0043 | Department of Defense | IDC | 541330 | THE CONTRACTOR SHALL PROVIDE SURGE PROFESSIONAL ENGINEERING AND CONSTRUCTION MANAGEMENT SUPPORT SERVICES TO THE GOVERNMENT AT VARIOUS LOCATI | $0 | $94,800,000 | September 27, 2025 | usaspending.gov | ||
| W912QR25DA017 | Department of Defense | IDC | 562910 | PROVIDE A FULL RANGE OF ENVIRONMENTAL COMPLIANCE AND RELATED SERVICES TO CUSTOMERS OF THE USACE THROUGH THE AWARD OF AN ID/IQ 8(A) CONTRACT, | $0 | $15,000,000 | September 24, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.