Data / Federal awards / NAICS 541330 / CADMUS CONCOURSE JV LLC
CADMUS CONCOURSE JV LLC: 12 federal contract awards, $18.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CADMUS CONCOURSE JV LLC (UEI J12XM5J2C1R4), Annapolis, MD, received 12 federal prime contract awards with $18.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($12.2 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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- J12XM5J2C1R4UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $18.0 millionObligated
- 2023-10-04First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $18 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $12.2 million |
| Environmental Protection Agency | 3 | $2.2 million |
| General Services Administration | 2 | $1.9 million |
| Department of Defense | 1 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $3.6 million |
| FY2026 | $299,653 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA2023F00000026 | Department of Homeland Security | Delivery Order | 541330 | RADIOLOGICAL EMERGENCY PREPAREDNESS PROGRAM (REPP) EXERCISE SUPPORT SERVICES FOR THD | $12,749,142 | $17,458,774 | June 7, 2023 | June 6, 2027 | Annapolis, MD | usaspending.gov |
| 70FA2021F00000072 | Department of Homeland Security | Delivery Order | 541330 | NPAD PROGAMATIC SUPPORT SERVICES | $4,164,311 | $20,226,665 | September 1, 2021 | September 1, 2025 | Annapolis, MD | usaspending.gov |
| 47PB0123F0053 | General Services Administration | Delivery Order | 541330 | SUPPORT FOR LEASING OFFICE | $1,935,628 | $2,556,136 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 68HERC23F0320 | Environmental Protection Agency | Delivery Order | 541330 | WATER FINANCE CENTER WATER INFRASTRUCTURE FINANCE SUPPORT IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT | $1,858,728 | $2,430,523 | July 1, 2023 | June 30, 2027 | Annapolis, MD | usaspending.gov |
| M9549420F0030 | Department of Defense | Delivery Order | 541330 | REAL ESTATE AND HOUSING SUPPORT SERVICES | $1,610,146 | $7,018,741 | September 29, 2020 | September 29, 2025 | Annapolis, MD | usaspending.gov |
| 68HERC23F0239 | Environmental Protection Agency | Delivery Order | 541330 | WATER FINANCE CENTER - WATER INFRASTRUCTURE FINANCE PROGRAM MANAGEMENT SUPPORT (BIL) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT | $322,329 | $1,727,476 | June 1, 2023 | May 31, 2026 | Annapolis, MD | usaspending.gov |
| 68HERC21F0437 | Environmental Protection Agency | Delivery Order | 541330 | WATER FINANCE CENTER, WATER INFRASTRUCTURE FINANCE SUPPORT | $0 | $487,146 | September 23, 2021 | September 22, 2022 | Annapolis, MD | usaspending.gov |
| 47QRAD20D1081 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 26, 2020 | usaspending.gov | ||
| 70FA2020F00000080 | Department of Homeland Security | Delivery Order | 541330 | PROCURE SUPPORT SERVICES TO QUANTIFY A MEASURABLE CHANGE IN PUBLIC BENEFIT DERIVED FROM THE HOMELAND SECURITY GRANT PROGRAM (HSGP). THIS PRO | $-61,974 | $4,329,664 | September 23, 2020 | February 23, 2023 | Annapolis, MD | usaspending.gov |
| 70FA2021F00000017 | Department of Homeland Security | Delivery Order | 541330 | NATIONAL INCIDENT MANAGEMENT SYSTEM (NIMS) IMPLEMENTATION, RESOURCE TYPING, NATIONAL QUALIFICATION SYSTEM AND ADMINISTRATIVE SUPPORT. | $-782,224 | $4,106,588 | March 31, 2021 | March 31, 2024 | Annapolis, MD | usaspending.gov |
| 70RSAT21FR0000094 | Department of Homeland Security | Delivery Order | 541330 | TECHNOLOGY SCOUTING AND TRANSITION DIVISION OPERATIONAL EXPERIMENTATION (OPEX) PROGRAM | $-948,140 | $2,545,384 | August 16, 2021 | August 15, 2026 | Annapolis, MD | usaspending.gov |
| 70FA2022F00000072 | Department of Homeland Security | Delivery Order | 541330 | NATIONAL PREPAREDNESS ASSESSMENT DIVISION GRANT EFFECTIVENESS EVALUATION. | $-2,881,597 | $4,314,525 | September 7, 2022 | April 30, 2025 | Annapolis, MD | 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.