Data / Federal awards / NAICS 541330 / CATALINA JV
CATALINA JV: 53 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
CATALINA JV (UEI R7PUAX5UH1E9), Yuma, AZ, received 53 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.
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.
- R7PUAX5UH1E9UEI
- Yuma, AZLocation
- Small BusinessBusiness size
- 53Contract awards
- $4.4 millionObligated
- 2024-01-11First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 53 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.5 million |
| FY2026 | $956,065 |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0844 | Department of Defense | Delivery Order | 541330 | 24L- RADON ASSESSMENT NAS CORPUS CHRISTI | $277,373 | $277,373 | September 10, 2024 | September 30, 2026 | Corpus Christi, TX | usaspending.gov |
| N6945025F0134 | Department of Defense | Delivery Order | 541330 | RADON TECHNICAL SERVICES | $243,445 | $243,445 | January 6, 2025 | February 27, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F0663 | Department of Defense | Delivery Order | 541330 | 24L-RADON ASSESSMENT, NS MAYPORT | $236,079 | $236,079 | September 10, 2024 | August 23, 2026 | Jacksonville, FL | usaspending.gov |
| N6945026F0313 | Department of Defense | Delivery Order | 541330 | SERVICE TO SUPPORT NS MAYPORT COMPLIANCE WITH ITS TITLE V AIR PERMIT NO 0310213-043-AV REQUIREMENTS | $215,309 | $215,309 | June 2, 2026 | November 30, 2028 | Jacksonville, FL | usaspending.gov |
| N6945024F0351 | Department of Defense | Delivery Order | 541330 | 24L-TITLE V PERMIT COMLIANCE AND FEES, NSB KINGS BAY, GA | $180,616 | $180,616 | May 13, 2024 | December 31, 2025 | Kings Bay, GA | usaspending.gov |
| N6945024F0551 | Department of Defense | Delivery Order | 541330 | 24L-TV PERMIT COMPLIANCE, MODIFICATIONS, ODS MANAGEMENT, MAYPORT, | $167,319 | $167,319 | July 23, 2024 | July 15, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F0289 | Department of Defense | Delivery Order | 541330 | 24L-TITLE V PERMIT COMPLIANCE, RECORD KEEPING, ODS MANAGEMENT, NA | $150,170 | $150,170 | March 19, 2024 | December 31, 2025 | Pensacola, FL | usaspending.gov |
| N6945025F0149 | Department of Defense | Delivery Order | 541330 | RECORDKEEPING, AOR, AEI, NAS PENSACOLA | $129,594 | $129,594 | February 5, 2025 | December 31, 2027 | Pensacola, FL | usaspending.gov |
| N6945024F0295 | Department of Defense | Delivery Order | 541330 | 24L-RADON RETESTING CNRSE REGIONAL | $128,849 | $128,849 | February 28, 2024 | May 30, 2025 | Kings Bay, GA | usaspending.gov |
| N6945026F0207 | Department of Defense | Delivery Order | 541330 | 26L - TITLE V PERMIT COMPLIANCE - NSB KINGS BAY | $119,332 | $119,332 | April 8, 2026 | December 31, 2027 | Jacksonville, FL | usaspending.gov |
| N6945025F0001 | Department of Defense | Delivery Order | 541330 | TV PERMIT COMPLIANCE, KINGS BAY | $113,620 | $113,620 | December 20, 2024 | December 31, 2026 | Kings Bay, GA | usaspending.gov |
| N6945025F0252 | Department of Defense | Delivery Order | 541330 | TITLE V PERMIT COMPLIANCE | $108,491 | $108,491 | March 12, 2025 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025F0247 | Department of Defense | Delivery Order | 541330 | 25L - AIR EMISSIONS INV & RK NAS CC | $107,414 | $107,414 | March 11, 2025 | December 31, 2026 | Corpus Christi, TX | usaspending.gov |
| N6945026F0128 | Department of Defense | Delivery Order | 541330 | PREPARATION OF REPORTS AND FORMS TO SUPPORT FLEET READINESS CENTER SOUTHEAST (FRCSE) AIR QUALITY PROGRAM | $95,786 | $95,786 | February 17, 2026 | April 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945026F0191 | Department of Defense | Delivery Order | 541330 | ANNUAL OPERATING REPORT (AOR) AND RELATED FEE FORM PREPARATION, TITLE V COMPLIANCE ASSESSMENT REPORT AND CERTIFICATION FORM PREPARATION, AND | $95,663 | $95,663 | March 19, 2026 | December 8, 2027 | Jacksonville, FL | usaspending.gov |
| N6945024F0237 | Department of Defense | Delivery Order | 541330 | 24L-TITLE V PERMIT COMPLIANCE - NAS JACKSONVILLE | $94,008 | $94,008 | February 1, 2024 | February 28, 2026 | Jacksonville, FL | usaspending.gov |
| N6945026F0315 | Department of Defense | Delivery Order | 541330 | 26L - PREPARE/UPDATE AIR EMISSIONS INVENTORIES - NSB KINGS BAY | $92,838 | $92,838 | May 28, 2026 | December 31, 2027 | Kings Bay, GA | usaspending.gov |
| N6945025F0124 | Department of Defense | Delivery Order | 541330 | TITLE V PERMIT COMPLIANCE MANAGEMENT | $92,722 | $92,722 | January 7, 2025 | April 27, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025F0122 | Department of Defense | Delivery Order | 541330 | 25L-TITLE V PERMIT COMPLIANCE, NAS JAX | $92,645 | $92,645 | February 7, 2025 | February 27, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F0288 | Department of Defense | Delivery Order | 541330 | 24L-FRCSE TV PERMIT SUPPORT, NAS JACKSONVILLE, FL | $92,416 | $92,416 | April 5, 2024 | April 15, 2025 | Jacksonville, FL | usaspending.gov |
| N6945026F0332 | Department of Defense | Delivery Order | 541330 | 26L - TITLE V AIR PERMIT AND COMPLIANCE SUPPORT, MCSF BLOUNT ISLAND, FL | $88,249 | $88,249 | June 11, 2026 | July 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945025F0133 | Department of Defense | Delivery Order | 541330 | TITLE V AIR PERMIT & COMPLIANCE SUPPORT | $86,959 | $86,959 | April 24, 2025 | April 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F0300 | Department of Defense | Delivery Order | 541330 | 24L-ANNUAL EMISSIONS STATEMENTS AND ODS MANAGEMENT, NCBC GULFPORT | $85,131 | $85,131 | April 2, 2024 | December 31, 2025 | Gulfport, MS | usaspending.gov |
| N6945024F0368 | Department of Defense | Delivery Order | 541330 | 24L-TV AIR PERMIT AND COMPLIANCE SUPPORT, MCSF BLOUNT ISLAND, FL | $84,355 | $84,355 | May 6, 2024 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025F1099 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE MCSF BLOUNT ISLAND WITH AN UPDATED AIR EMISSION INVENTORY (AEI) AND RENEW MCSF BLOUNT ISLANDS TITL | $80,803 | $80,803 | August 7, 2025 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945024F0231 | Department of Defense | Delivery Order | 541330 | 24L-ANNUAL AIR EMISSIONS RECORD KEEPING AND ODS MANAGEMENT, NAS C | $75,933 | $75,933 | January 30, 2024 | September 25, 2025 | Corpus Christi, TX | usaspending.gov |
| N6945026F0314 | Department of Defense | Delivery Order | 541330 | 26L - ANNUAL AIR EMISSIONS RECORD KEEPING - CORRY STATION | $70,652 | $70,652 | May 27, 2026 | December 31, 2027 | Pensacola, FL | usaspending.gov |
| N6945025F1074 | Department of Defense | Delivery Order | 541330 | TO PERFORM AN INVENTORY OF AIR POLLUTION SOURCES AT NAVO STENNIS CENTER, MS IN ORDER TO ESTIMATE THE QUANTITIES OF EMISSIONS FROM THOSE SOUR | $68,139 | $68,139 | July 21, 2025 | March 31, 2027 | Stennis Space Center, MS | usaspending.gov |
| N6945025F1157 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO PREPARE THE ANNUAL EMISSION INVENTORY QUESTIONNAIRE (EIQ) FOR THE NAVAL AIR STATION JOINT RESERVE BASE FOR | $66,121 | $66,121 | August 7, 2025 | March 31, 2027 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945026F0272 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS ONGOING PERMIT COMPLIANCE AND PERMIT RENEWALS AND APPLICATIONS ON NAS CORPUS CHRISTI. | $62,276 | $62,276 | April 30, 2026 | September 30, 2028 | Corpus Christi, TX | usaspending.gov |
| N6945025F0227 | Department of Defense | Delivery Order | 541330 | 25L-AIR EMISSIONS INVENTORY & ANNUAL STATEMENT, NSF BEAUFORT, SC | $59,464 | $59,464 | February 27, 2025 | July 30, 2026 | Beaufort, SC | usaspending.gov |
| N6945024F0353 | Department of Defense | Delivery Order | 541330 | 24L-OZONE DEPLETING SUBSTANCES (ODS) MANAGEMENT, NAS WHITING FIEL | $50,232 | $50,232 | April 11, 2024 | July 1, 2026 | Milton, FL | usaspending.gov |
| N6945025F0006 | Department of Defense | Delivery Order | 541330 | RECORDKEEPING, OPERATING PERMIT RENEWAL | $49,308 | $49,308 | December 27, 2024 | December 31, 2027 | Gulfport, MS | usaspending.gov |
| N6945024F0281 | Department of Defense | Delivery Order | 541330 | 24L-ODS MANAGMENT, NSA MID-SOUTH, TN | $48,988 | $48,988 | September 17, 2024 | July 1, 2026 | Millington, TN | usaspending.gov |
| N6945024F0654 | Department of Defense | Delivery Order | 541330 | 24L - AIR EMISSION OPER PERMIT MODS, RENEWALS, NAS JRB FORT WORTH | $47,433 | $47,433 | September 13, 2024 | March 31, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945025F0130 | Department of Defense | Delivery Order | 541330 | 25L-AIR PERMIT RENEWAL & COMPLIANCE REPORTING, NAS JRB NEW ORLEANS, LA | $46,855 | $46,855 | February 5, 2025 | May 31, 2026 | New Orleans, LA | usaspending.gov |
| N6945025F1039 | Department of Defense | Delivery Order | 541330 | 25L - ANNUAL AIR EMISSIONS RECORDKEEPING, NAS WHITING FIELD, FL | $44,410 | $44,410 | June 27, 2025 | March 31, 2026 | Milton, FL | usaspending.gov |
| N6945026F0270 | Department of Defense | Delivery Order | 541330 | TO PROVIDE SUPPORT TO NAS JRB NEW ORLEANS TO COMPLY WITH THE AIR PERMIT. | $42,906 | $42,906 | May 11, 2026 | May 31, 2027 | New Orleans, LA | usaspending.gov |
| N6945024F0352 | Department of Defense | Delivery Order | 541330 | 24L-ANNUAL AIR EMISSIONS RECORD KEEPING, NAS WHITING FIELD, FL | $42,055 | $42,055 | May 1, 2024 | March 31, 2025 | Milton, FL | usaspending.gov |
| N6945024F0128 | Department of Defense | Delivery Order | 541330 | 24L-AIR PERMIT COMPLIANCE & REGULATORY PERMIT OR OPERATING PERMIT | $41,020 | $41,020 | January 17, 2024 | December 31, 2025 | New Orleans, LA | usaspending.gov |
| N6945024F0269 | Department of Defense | Delivery Order | 541330 | 24L-ANNUAL SUPPORT AND AIR EMISSION RECORDKEEPING - NSA PANAMA CI | $39,853 | $39,853 | February 13, 2024 | July 31, 2025 | Panama City Beach, FL | usaspending.gov |
| N6945024F0135 | Department of Defense | Delivery Order | 541330 | FY24-ANNUAL EMISSIONS STATEMENT AND ODS SURVEY, NSF BEAUFORT, SC | $38,468 | $38,468 | January 16, 2024 | September 25, 2025 | Beaufort, SC | usaspending.gov |
| N6945026F0147 | Department of Defense | Delivery Order | 541330 | MAINTAIN THE AIR EMISSIONS ANNUAL RECORD KEEPING SYSTEM OF BOILERS, GENERATORS, GAS STATION, SURFACE COATING, SOLVENT USAGE AND REFRIGERATIO | $32,835 | $32,835 | May 26, 2026 | August 31, 2026 | Key West, FL | usaspending.gov |
| N6945025F0091 | Department of Defense | Delivery Order | 541330 | ANNUAL AIR EMISSIONS RECORD KEEPING | $31,892 | $31,892 | December 13, 2024 | July 31, 2026 | Key West, FL | usaspending.gov |
| N6945024F0238 | Department of Defense | Delivery Order | 541330 | 24L-ANNUAL AIR EMISSIONS RECORD KEEPING, NAS KEY WEST, FL | $30,965 | $30,965 | March 12, 2024 | July 31, 2025 | Key West, FL | usaspending.gov |
| N6945025F1155 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO DETERMINE AND PREPARE AN AIR PERMIT APPLICATION FOR NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION, M | $28,751 | $28,751 | August 1, 2025 | March 18, 2026 | Memphis, TN | usaspending.gov |
| N6945024F0145 | Department of Defense | Delivery Order | 541330 | 24L-ODS MANAGEMENT, NSA ORLANDO, FL | $25,140 | $25,140 | January 10, 2024 | December 25, 2024 | Orlando, FL | usaspending.gov |
| N6945026F0250 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO MAINTAIN THE AIR EMISSIONS ANNUAL RECORDKEEPING SYSTEM OF BOILERS, GENERATORS, GAS STATION, COATING, SOLVE | $24,687 | $24,687 | April 22, 2026 | November 30, 2027 | Panama City Beach, FL | usaspending.gov |
| N6945025F0129 | Department of Defense | Delivery Order | 541330 | AIR EMISSIONS RECORDKEEPING SUPPORT | $24,023 | $24,023 | February 12, 2025 | July 31, 2026 | Panama City Beach, FL | usaspending.gov |
| N6945026F0253 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO COLLECT, CALCULATE AND GENERATE THE ANNUAL AND SEMI-ANNUAL REPORTS REQUIRED BY THE AIR OPERATING PERMIT FO | $15,532 | $15,532 | April 22, 2026 | April 30, 2027 | Beaufort, SC | 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.