Data / Federal awards / NAICS 541330 / BUCHART HORN CARDNO JOINT VENTURE
BUCHART HORN CARDNO JOINT VENTURE: 12 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUCHART HORN CARDNO JOINT VENTURE (UEI NKGALJ6T5F16), York, PA, received 12 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NKGALJ6T5F16
- Location
- York, PA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $4.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-04-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $454,474 |
| FY2026 | $10,103 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB23F0018 | Department of Defense | Delivery Order | 541330 | AE-23-0012 ARCHITECT-ENGINEER (A-E) SERVICES PREPARATION OF DESIGN FOR DESIGN-BID-BUILD (D-B-B) ACQUISITION FOR FY25 COMBINED SCHOOL AGE CHI | $2,839,884 | $4,918,889 | January 12, 2023 | May 17, 2027 | Germany | usaspending.gov |
| W912GB21F0187 | Department of Defense | Delivery Order | 541330 | SOFA:OCONUS CONCEPT DESIGN | $755,387 | $2,156,292 | August 18, 2021 | October 18, 2027 | Germany | usaspending.gov |
| W912GB23F0051 | Department of Defense | Delivery Order | 541330 | BASE (NON DESIGN) | $425,783 | $1,392,298 | March 7, 2023 | December 31, 2026 | Germany | usaspending.gov |
| W912GB23F0270 | Department of Defense | Delivery Order | 541330 | CMS FOR 160 DELIVERABLES | $172,526 | $342,662 | September 22, 2023 | September 21, 2025 | Germany | usaspending.gov |
| W912GB22F0157 | Department of Defense | Delivery Order | 541330 | SOFA:OCONUS BASE_CMS SERVCES | $152,272 | $680,688 | July 13, 2022 | September 13, 2025 | Germany | usaspending.gov |
| W912GB24F0250 | Department of Defense | Delivery Order | 541330 | SOFA: AE-24-0142 - CPS | $103,448 | $103,448 | September 28, 2024 | February 1, 2026 | Germany | usaspending.gov |
| W912GB22F0327 | Department of Defense | Delivery Order | 541330 | SOFA RENOVATE B4502 MAINZ KASTEL STATION, WIESBADEN, GERMANY | $0 | $3,996,819 | September 22, 2022 | September 30, 2026 | Germany | usaspending.gov |
| W912GB22F0372 | Department of Defense | Delivery Order | 541330 | B216 NON-DESIGN | $0 | $401,615 | September 27, 2022 | May 20, 2024 | Germany | usaspending.gov |
| W912GB19D0010 | Department of Defense | IDC | 541330 | SOFA GENERAL AE SERVICES FOR POLAND, GERMANY, CZECH REPUBLIC, BELGIUM, AND THE NETHERLANDS | $0 | $347,700,000 | March 29, 2019 | usaspending.gov | ||
| W912GB19F0046 | Department of Defense | Delivery Order | 541330 | SOFA - MINIMUM GUARANTEE FOR CONTRACT W912GB19D0010 | $-2,500 | $0 | March 29, 2019 | March 28, 2024 | Germany | usaspending.gov |
| W912GB23F0232 | Department of Defense | Delivery Order | 541330 | CHILLED WATER CAPACITY (AE-23-0112) | $-2,614 | $426,284 | September 13, 2023 | March 11, 2025 | Germany | usaspending.gov |
| W912GB21F0361 | Department of Defense | Delivery Order | 541330 | SOFA:OCONUS: RENOVATE BUILDING 50069 AND OVERHEAD CANOPY AT BUILDING 50077 ZUTENDAAL, BELGIUM | $-92,566 | $136,911 | September 27, 2021 | June 14, 2022 | Belgium | usaspending.gov |
Also on SpecStream
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.