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Data / Federal awards / NAICS 541330 / CEDAR INTERNATIONAL SERVICES LLC

CEDAR INTERNATIONAL SERVICES LLC: 8 federal contract awards, $33.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CEDAR INTERNATIONAL SERVICES LLC (UEI N4JXQYTK2YX6), Poquoson, VA, received 8 federal prime contract awards with $33.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($33.2 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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  • N4JXQYTK2YX6UEI
  • Poquoson, VALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $33.8 millionObligated
  • 2024-09-26First action in window
  • 2026-07-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services3$26 million
237990Other Heavy and Civil Engineering Construction1$7.2 million
722310Food Service Contractors1$569,974
541380Testing Laboratories and Services3$34,256

Buying agencies

AgencyAwardsObligated
Department of Defense4$33.2 million
Department of State1$569,974
Defense Nuclear Facilities Safety Board3$34,256

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.2 million
FY2025$26.3 million
FY2026$327,819

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PL25F0052Department of DefenseDelivery Order541330QAS, QAR LEVEL 1 CALIFORNIA WILDFIRES$19,383,560$19,383,560March 12, 2025August 31, 2025Pacific Palisades, CAusaspending.gov
W912PL24C0028Department of DefenseDefinitive Contract237990LOS ANGELES RIVER TOE ROAD REPAIR PROJECT$7,153,223$7,153,223October 24, 2024October 24, 2027Los Angeles, CAusaspending.gov
W912PL25F0066Department of DefenseDelivery Order541330QUALITY ASSURANCE REPRESENTATIVES, QAS LEVEL 1 CALIFORNIA WILDFIRES$6,616,613$6,616,613March 30, 2025August 31, 2025Pacific Palisades, CAusaspending.gov
19AQMM25C0798Department of StateDefinitive Contract722310CHARLESTON CRC FOOD SERVICES$569,974$823,536July 1, 2025June 30, 2027North Charleston, SCusaspending.gov
95314226F0001Defense Nuclear Facilities Safety BoardBPA Call541380BPA CALL CLINS 0001, 0002, 003AB AND 0005$26,820$26,820December 22, 2025September 30, 2026Washington, DCusaspending.gov
95314226F0003Defense Nuclear Facilities Safety BoardBPA Call541380TESTING FOR DRUG-FREE WORKPLACE.$7,436$7,436January 14, 2026September 30, 2026Washington, DCusaspending.gov
W912PL25D0031Department of DefenseIDC541330QUALITY ASSURANCE$0$50,000,000March 9, 2025usaspending.gov
95314225A0019Defense Nuclear Facilities Safety BoardBPA541380DNFSB DRUG FREE WORKPLACE PROGRAM TESTING SERVICES$0$166,935October 1, 2025usaspending.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.