Data / Federal awards / NAICS 541330 / CARDNO GS - AECOM PACIFIC JV
CARDNO GS - AECOM PACIFIC JV: 29 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARDNO GS - AECOM PACIFIC JV (UEI GLMMBP7GKM63), Charlottesville, VA, received 29 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.0 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GLMMBP7GKM63
- Parent organization
- LEIDOS HOLDINGS, INC.
- Location
- Charlottesville, VA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $8.0 million
- First action in window
- 2023-10-12
- Latest action
- 2026-04-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 29 | $8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $421,194 |
| FY2026 | $131,090 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274222F0206 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL IMPACT STATEMENT FOR PACIFIC MISSILE RANGE FACILITY (PMRF) SUCCEEDING LEASES AND EASEMENTS, KAUAI, HAWAII | $3,955,315 | $5,856,107 | September 14, 2022 | January 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0132 | Department of Defense | Delivery Order | 541330 | UPDATE TO AERIAL PHOTOGRAMMETRY SURVEY OF FARALLON DE MEDINILLA BOMBARDMENT RANGE IN SUPPORT OF NATIONAL ENVIRONMENTAL POLICY ACT IN SUPPORT | $1,769,797 | $2,029,899 | April 25, 2023 | September 30, 2026 | Tamuning, GU | usaspending.gov |
| N4425520F4153 | Department of Defense | Delivery Order | 541330 | X011 ENVIRONMENTAL IMPACT STATEMENT (EIS) FOR BREMERTON WATERFRON | $937,806 | $8,417,747 | April 14, 2020 | July 31, 2026 | Bremerton, WA | usaspending.gov |
| N6274223F0133 | Department of Defense | Delivery Order | 541330 | MARINE MITIGATION IN SUPPORT OF P-209 DRY DOCK 3 REPLACEMENT AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $370,455 | $4,902,318 | April 13, 2023 | February 28, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0162 | Department of Defense | Delivery Order | 541330 | AMENDMENT 43: ENVIRONEMENTAL ASSESSMENT FOR POLARIS POINT SUBMARINE PIER, NAVAL BASE GUAM. | $358,231 | $830,667 | July 24, 2023 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274222F0161 | Department of Defense | Delivery Order | 541330 | BASE AWARD - REVISED AND FINAL EIS/OEIS FOR CJMT ON THE ISLAND OF TINIAN | $303,036 | $8,354,268 | July 27, 2022 | September 30, 2026 | Tamuning, GU | usaspending.gov |
| N6274222F0152 | Department of Defense | Delivery Order | 541330 | NEPA FOR P-745 USFWS RELOCATION - BASE OPTION | $130,284 | $615,163 | June 21, 2022 | March 31, 2026 | Tamuning, GU | usaspending.gov |
| N6274222F0142 | Department of Defense | Delivery Order | 541330 | CORAL TRANSLOCATION IN SUPPORT OF UNDERWATER ELECTRO-MAGNETIC MEASUREMENT SYSTEM APRA HARBOR, NAVAL BASE GUAM | $99,390 | $1,432,619 | May 20, 2022 | March 30, 2025 | Tamuning, GU | usaspending.gov |
| N6247021F4110 | Department of Defense | Delivery Order | 541330 | PREPARE AN ENVIRONMENTAL ASSESSMENT FOR LEASE OF LAND FOR ENERGY | $97,231 | $1,094,148 | September 24, 2021 | February 28, 2025 | Charlottesville, VA | usaspending.gov |
| N6274220F0159 | Department of Defense | Delivery Order | 541330 | AM. 16 ARCHITECT-ENGINEER SERVICES FOR FY20 REVISION OF THE 2011 JBPHH INRMP (INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN) | $34,793 | $795,237 | August 14, 2020 | March 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0217 | Department of Defense | Delivery Order | 541330 | NATURAL AND CULTURAL RESOURCES AT THE MALAKAL PORT | $29,713 | $1,905,881 | August 30, 2023 | July 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274222F0451 | Department of Defense | Delivery Order | 541330 | N62742-18-D-1802, N6274222F0451-VISUALS AND GRAPHICS SUPPORT FOR THE PHNSY ADP | $24,107 | $241,110 | September 6, 2022 | December 21, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6274219F0183 | Department of Defense | Delivery Order | 541330 | REVISED AM. 8, NEPA ENVIRONMENTAL IMPACT STATEMENT FOR CONSTRUCTION OF SUBMARINE DRY DOCK&DRY DOCK PRODUCTION FACILITY AT PEARL HARBOR NAVAL | $22,000 | $10,046,253 | September 27, 2019 | March 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274222F0201 | Department of Defense | Delivery Order | 541330 | PACIFIC DETERRENCE INITIATIVE BASELINE SURVEYS AT VARIOUS PORT LOCATIONS | $8,491 | $669,385 | August 30, 2022 | February 29, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0148 | Department of Defense | Delivery Order | 541330 | RANGE BASELINE CONDITIONS ASSESSMENT, HAND GRENADE RANGES, USMC CAMP BLAZ, GUAM | $2,965 | $459,501 | May 25, 2023 | March 31, 2025 | Tamuning, GU | usaspending.gov |
| N4019222F4334 | Department of Defense | Delivery Order | 541330 | WON 1684393 JOINT REGION MARIANAS INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN UPDATES | $0 | $225,029 | September 11, 2022 | February 18, 2025 | Santa Rita, GU | usaspending.gov |
| N4008421F4429 | Department of Defense | Delivery Order | 541330 | AMENDMENT 18 - SEA LEVEL RISE IMPACT ASSESSMENT AND MITIGATION REPORT FOR NAVAL SUPPORT FACILITY (NSF), DIEGO GARCIA (DG), BRITISH INDIAN OC | $0 | $739,942 | June 3, 2021 | July 1, 2024 | Diego Garcia | usaspending.gov |
| N6274223F0219 | Department of Defense | Delivery Order | 541330 | COMBINED MAINTENANCE AND REMEDIAL DREDGE DESIGN FOR OSCAR, PAPA, | $0 | $193,986 | September 19, 2023 | November 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N4019223F4210 | Department of Defense | Delivery Order | 541330 | WON 1684393 SUPPLEMENT TO PROGRAMMATIC BIOLOGICAL ASSESSMENT FOR JOINT REGION MARIANAS INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN | $0 | $48,360 | August 22, 2023 | August 21, 2024 | Santa Rita, GU | usaspending.gov |
| N4019223F4213 | Department of Defense | Delivery Order | 541330 | WON 1782976 UNDERWATER ARCHAEOLOGICAL SURVEY OF CURRENT MOORING BUOYS AT OUTER APRA HARBOR, NAVAL BASE GUAM | $0 | $431,737 | August 23, 2023 | February 22, 2025 | Santa Rita, GU | usaspending.gov |
| N6274221F0164 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FOR THE REVISED INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $0 | $310,187 | August 16, 2021 | August 11, 2024 | Pearl Harbor, HI | usaspending.gov |
| N4019222F4337 | Department of Defense | Delivery Order | 541330 | WON 1684393 PROGRAMMATIC BIOLOGICAL ASSESSMENT FOR JOINT REGION MARIANAS INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN | $0 | $100,425 | September 7, 2022 | September 30, 2025 | Talofofo, GU | usaspending.gov |
| N6274218D1802 | Department of Defense | IDC | 541330 | IGF::OT::IGF THE GENERAL SCOPE OF THIS CONTRACT REQUIRES ENGINEERING SERVICES, AS WELL AS THE USE OF ENGINEERING SCIENCES, PRINCIPLES, AND M | $0 | $70,000,000 | April 27, 2018 | usaspending.gov | ||
| N6274221F0104 | Department of Defense | Delivery Order | 541330 | REV. AM. 15, A-E SERVICES FOR CORAL MONITORING SURVEYS AND CORAL MAINTENANCE IN SUPPORT OF RM14-1420 REPAIR LIMA WHARF AND RM14-1423 REPAIR | $0 | $1,694,013 | December 30, 2020 | January 30, 2024 | Agana Heights, GU | usaspending.gov |
| N6274223F0136 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FOR ROUND FORCES MODERNIZATION, MCB HAWAII | $0 | $1,090,127 | May 5, 2023 | November 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0194 | Department of Defense | Delivery Order | 541330 | NATURAL AND CULTURAL RESOURCES SURVEYS AT THE TINIAN PORT | $-3,492 | $2,392,534 | July 28, 2023 | September 30, 2026 | Tamuning, GU | usaspending.gov |
| N6274223F0113 | Department of Defense | Delivery Order | 541330 | ADDITIONAL NOISE ANALYSES FOR SUBMARINE DRY DOCK AND WATERFRONT PRODUCTION FACILITY AT JOINT BASE PEARL HARBOR HICKAM OAHU, HAWAII. | $-16,549 | $80,349 | January 13, 2023 | September 30, 2023 | Pearl Harbor, HI | usaspending.gov |
| N6274221F0188 | Department of Defense | Delivery Order | 541330 | DPRI HI PHASE 2 ENVIRONMENTAL/TRANSPORTATION AND TRAFFIC (AVAILABLE CAPACITY) STUDIES | $-29,981 | $2,160,536 | August 30, 2021 | September 30, 2023 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0128 | Department of Defense | Delivery Order | 541330 | PACIFIC DETERRENCE INITIATIVE RESOURCE SURVEYS AT YAP PORT | $-48,068 | $1,565,575 | March 29, 2023 | September 30, 2024 | Pearl Harbor, HI | 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.