Data / Federal awards / NAICS 541330 / CEC-CDM SMITH II A JOINT VENTURE
CEC-CDM SMITH II A JOINT VENTURE: 7 federal contract awards, $836,487 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CEC-CDM SMITH II A JOINT VENTURE (UEI DEECGAMMQ6A6), Bonita Springs, FL, received 7 federal prime contract awards with $836,487 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($833,987) 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
- DEECGAMMQ6A6
- Location
- Bonita Springs, FL
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $836,487
- First action in window
- 2024-09-23
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $836,487 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $833,987 |
| Department of Defense | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $241,289 |
| FY2025 | $510,683 |
| FY2026 | $84,515 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC225F0001 | Department of the Interior | Delivery Order | 541330 | FL-ST MARKS NWR, LEVEE SPILLWAY DESIGN SUPPORT SERVICES | $392,699 | $392,699 | December 19, 2024 | August 30, 2026 | Bonita Springs, FL | usaspending.gov |
| 140FHR24F0049 | Department of the Interior | Delivery Order | 541330 | MERRITT ISLAND NWR-SHORE LINE ANALYSI AS PER THE STATEMENT OF WORK AND ACCEPTED PROPOSAL. | $241,289 | $241,289 | September 23, 2024 | June 2, 2025 | Titusville, FL | usaspending.gov |
| 140FC125F0010 | Department of the Interior | Delivery Order | 541330 | FL HOBE SOUND NWR BOARDWALK DESIGN | $117,984 | $117,984 | September 22, 2025 | August 7, 2026 | Hobe Sound, FL | usaspending.gov |
| 140P5426F0022 | Department of the Interior | Delivery Order | 541330 | STILTSVILLE HOUSE #1 STRUCTUAL ASSESSMENT | $82,015 | $82,015 | September 21, 2026 | April 30, 2027 | Homestead, FL | usaspending.gov |
| W912HY26FA011 | Department of Defense | Delivery Order | 541330 | IAW FAR CLAUSE 52.216-19 - ORDER LIMITATIONS, THE MINIMUM GUARANTEE IS $2,500.00 FOR EACH MATOC AWARDED. | $2,500 | $2,500 | December 8, 2025 | December 7, 2033 | Galveston, TX | usaspending.gov |
| 140F0822D0209 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 21, 2022 | usaspending.gov | ||
| W912HY26DA011 | Department of Defense | IDC | 541330 | MULTIPLE TASK ORDER CONTRACT (MATOC) FOR ARCHITECT AND ENGINEERING (AE) SERVICES TO SUPPORT THE PLANNING, ENGINEERING, AND ENGINEERING DURIN | $0 | $900,000,000 | December 8, 2025 | 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.