Data / Federal awards / NAICS 334519 / CEDARVILLE ENGINEERING GROUP LLC
CEDARVILLE ENGINEERING GROUP LLC: 83 federal contract awards, $32.2 million obligated (FY2024 to FY2027)
CEDARVILLE ENGINEERING GROUP LLC (UEI L7CACR6WKLD6), Pottstown, PA, received 83 federal prime contract awards with $32.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($29.7 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- L7CACR6WKLD6
- Parent organization
- CEDARVILLE ENGINEERING GROUP, LLC
- Location
- Pottstown, PA
- Business size
- Small Business
- Contract awards
- 83
- Obligated
- $32.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $13.3 million |
| 237310 | Highway, Street, and Bridge Construction | 5 | $10.9 million |
| 562910 | Remediation Services | 28 | $2.9 million |
| 327390 | Other Concrete Product Manufacturing | 2 | $806,676 |
| 541330 | Engineering Services | 16 | $789,408 |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $748,225 |
| 237110 | Water and Sewer Line and Related Structures Construction | 4 | $582,949 |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $538,276 |
| 238160 | Roofing Contractors | 1 | $500,384 |
| 221310 | Water Supply and Irrigation Systems | 1 | $323,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $29.7 million |
| General Services Administration | 14 | $1 million |
| Department of Transportation | 3 | $812,510 |
| Department of Agriculture | 5 | $662,946 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $17.7 million |
| FY2026 | $11.7 million |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N225C0002 | Department of Defense | Definitive Contract | 334519 | DESIGN, FABRICATE, AND INSTALL AN ENVIRONMENTAL TEST CHAMBER TO SUPPORT CLIMATE TESTING ON DIFFERENT TYPES OF ASSETS AT LETTERKENNY ARMY DEP | $13,344,839 | $13,344,839 | March 13, 2025 | December 31, 2026 | Chambersburg, PA | usaspending.gov |
| HQ003426FE117 | Department of Defense | Delivery Order | 237310 | DESIGN-BID-BUILD CONSTRUCTION SERVICES FOR REPAIR AND ALTERATION OF PARKING FACILITIES AND TREE BOXES | $6,488,283 | $6,488,283 | April 15, 2026 | June 8, 2027 | Washington, DC | usaspending.gov |
| HQ003426FE058 | Department of Defense | Delivery Order | 237310 | DESIGN-BUILD CIVIL CONSTRUCTION SERVICES TO UPGRADE UTILITY COVERS SECURITY AT THE PENTAGON | $4,323,141 | $4,323,141 | March 3, 2026 | August 12, 2027 | Washington, DC | usaspending.gov |
| W912BU25C0038 | Department of Defense | Definitive Contract | 237990 | R-3 RIPRAP | $748,225 | $748,225 | September 30, 2025 | November 15, 2026 | Lehighton, PA | usaspending.gov |
| 12305B22C0025 | Department of Agriculture | Definitive Contract | 238160 | ERRC, MAIN BUILDING #4, ROOF REPAIRS AND REPLACEMENT, NEA MODERNIZATION PROJECT #11 | $500,384 | $4,921,301 | September 2, 2022 | October 31, 2025 | Glenside, PA | usaspending.gov |
| N4008525F4457 | Department of Defense | Delivery Order | 562910 | MULTI-OWS TRI-ANNUAL CLEANING | $483,680 | $483,680 | June 2, 2025 | August 18, 2025 | Philadelphia, PA | usaspending.gov |
| W9123724P0085 | Department of Defense | Purchase Order | 327390 | SUPPLY PURCHASE INCLUDING DELIVERY AND SETUP OF A PREFABRICATED CONCRETE BATHHOUSE FOR POUND RIVER CAMPGROUND AT JOHN W. FLANNAGAN DAM AND R | $425,000 | $425,000 | August 30, 2024 | June 30, 2025 | Haysi, VA | usaspending.gov |
| 69727626C000001 | Department of Transportation | Definitive Contract | 237110 | POTABLE WATER WELL SYSTEM - GRANULAR ACTIVATED CARBON SYSTEM FOR REMOVAL OF TOTAL ORGANIC CARBON - CONSTRUCTION INSTALLATION & INTEGRATION F | $405,600 | $405,600 | September 28, 2026 | April 11, 2027 | Beaumont, TX | usaspending.gov |
| W9123724P0018 | Department of Defense | Purchase Order | 327390 | PURCHASE OF A PREFABRICATED CONCRETE BATHHOUSE FOR POUND RIVER CAMPGROUND AT JOHN W. FLANNAGAN DAM AND RESERVOIR, HAYSI, VA, FOR U.S. ARMY C | $381,676 | $381,676 | January 16, 2024 | March 31, 2025 | Haysi, VA | usaspending.gov |
| 69727625P000005 | Department of Transportation | Purchase Order | 221310 | BEAUMONT RESERVE FLEET - POTABLE WATER WELL SYSTEM OPERATIONS, MONITORING, TESTING, MAINTENANCE AND REPORTING | $323,160 | $323,160 | September 5, 2025 | September 4, 2030 | Beaumont, TX | usaspending.gov |
| N4008525F0682 | Department of Defense | Delivery Order | 562910 | GN3JCB PNYA-NFPC-B592 CLEAN SAW DUST | $308,683 | $308,683 | August 20, 2025 | March 25, 2026 | Philadelphia, PA | usaspending.gov |
| N6945020F0492 | Department of Defense | Delivery Order | 562910 | 20L-FOLLOW ON TANK WORK UEM/CNIC NSB KINGS BAY, GA | $283,614 | $513,219 | September 29, 2020 | December 31, 2025 | Kings Bay, GA | usaspending.gov |
| N6945021F0449 | Department of Defense | Delivery Order | 562910 | 21L-SUMP REPLACEMENTS NSA MIDSOUTH, TN | $239,840 | $493,496 | July 7, 2021 | June 30, 2025 | Millington, TN | usaspending.gov |
| 47PD0225C0012 | General Services Administration | Definitive Contract | 541620 | STANDALONE 8A CONTRACT TO CONDUCT DRINKING WATER SAMPLINGS FOR REGION 3 AND REGION 4 CHILDCARE FACILITIES IN VARIOUS BUILDINGS ACROSS VARIOU | $234,188 | $234,188 | May 12, 2025 | October 1, 2025 | Pottstown, PA | usaspending.gov |
| N4008524F6172 | Department of Defense | Delivery Order | 541690 | FALL PROTECTION REPAIRS - NSA-M | $226,000 | $226,000 | September 11, 2024 | February 25, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008525F4354 | Department of Defense | Delivery Order | 562910 | GBSNXG NSAP-NWSS-B1 3300 WING ASBESTOS ABATEMENT | $223,425 | $223,425 | August 18, 2025 | January 13, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0225C0021 | General Services Administration | Definitive Contract | 541330 | MARIETTE DATA GAP ANALYSIS STUDY, DEFENSE NATIONAL STOCKPILE CENTER MARIETTA DEPOT, MARIETTA, PENNSYLVANIA. | $209,982 | $209,982 | September 15, 2025 | November 15, 2026 | Pottstown, PA | usaspending.gov |
| N4008525F0189 | Department of Defense | Delivery Order | 541690 | MULTI-FALL PROTECTION REPAIRS - NSWC - | $209,967 | $209,967 | September 2, 2025 | January 5, 2026 | Philadelphia, PA | usaspending.gov |
| W9124J24C0031 | Department of Defense | Definitive Contract | 562910 | FIRING RANGE MAINTENANCE | $205,790 | $205,790 | September 5, 2024 | September 15, 2026 | Pottstown, PA | usaspending.gov |
| 47PD0225F0016 | General Services Administration | Delivery Order | 541330 | BELLE MEAD REMEDIAL ACTION WORK PLAN. ENVIRONMENTAL ENGINEERING SERVICES FOR THE BELLE MEAD ARMY DEPOT. HILLSBOUROUGH, NJ | $198,000 | $198,000 | April 8, 2025 | August 29, 2025 | Pottstown, PA | usaspending.gov |
| N4008525F2530 | Department of Defense | Delivery Order | 541380 | FUNDING TASK ORDER FOR RECURRING - BASE PERIOD - WATER SAMPLING PHILADELPHIA ONLY. | $148,130 | $148,130 | December 1, 2024 | November 30, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F0166 | Department of Defense | Delivery Order | 562910 | B5 PTC LAB LEAD ABATEMENT | $138,602 | $138,602 | August 8, 2025 | October 5, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F4841 | Department of Defense | Delivery Order | 562910 | FZT47K NSAP B12 REPLACE FIBERGLASS BRINE TANK | $131,366 | $131,366 | March 6, 2024 | August 14, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F5720 | Department of Defense | Delivery Order | 562910 | G7V74Y B49 ASBESTOS ABATEMENT 1ST & 2ND FLOOR | $130,257 | $130,257 | June 25, 2024 | July 30, 2024 | Philadelphia, PA | usaspending.gov |
| N4008526F0104 | Department of Defense | Delivery Order | 541380 | WATER SAMPLING OPTION YEAR 1 FUNDING TASK ORDER | $123,156 | $123,156 | December 1, 2025 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| N4008525F4208 | Department of Defense | Delivery Order | 562910 | BLDG 56- LEAD PAINT REMOVAL-ADMIN AREA CEILING, PNYA-CNIC | $107,819 | $107,819 | August 4, 2025 | November 3, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F6174 | Department of Defense | Delivery Order | 541690 | FALL PROTECTION OPTION YEAR 4 FUNDING TO | $104,551 | $104,551 | September 5, 2024 | September 4, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F5253 | Department of Defense | Delivery Order | 562910 | GBSNY6 B27B ASBESTOS ABATEMENTSW: RICK SMITHFMS: SCOTT MULCAHYCUS | $99,983 | $99,983 | May 22, 2024 | July 21, 2024 | Philadelphia, PA | usaspending.gov |
| HQ003423F0725 | Department of Defense | Delivery Order | 237310 | DESIGN-BUILD CONSTRUCTION OF THE MALL-TERRACE MILLING AND PAVING | $95,404 | $2,409,248 | September 29, 2023 | May 20, 2025 | Washington, DC | usaspending.gov |
| 69727625P000004 | Department of Transportation | Purchase Order | 238220 | BEAUMONT RESERVE FLEET (BRF) EAST DOCKS - COORDINATION, PURCHASE AND INSTALLATION OF A MONOCHLORAMINE SYSTEM FOR THE POTABLE WATER SYSTEM | $83,750 | $83,750 | August 29, 2025 | May 30, 2026 | Beaumont, TX | usaspending.gov |
| N4008525F4209 | Department of Defense | Delivery Order | 562910 | GLHMZS NSAP-DLA-4D-ADMIN AREA ASBESTOS ABATEMENT | $83,369 | $83,369 | September 23, 2025 | August 28, 2026 | Philadelphia, PA | usaspending.gov |
| N4008525F4199 | Department of Defense | Delivery Order | 562910 | G6FGLN NSAP-REGION-B27-SEA CADETS/CIVIL AIR PATROL AREA ASBESTOS ABATEMENT | $74,640 | $74,640 | August 13, 2025 | November 17, 2025 | Philadelphia, PA | usaspending.gov |
| W50S9122C0002 | Department of Defense | Definitive Contract | 237110 | REPAIR STORMWATER SYSTEMS | $74,562 | $983,128 | September 30, 2022 | February 29, 2024 | Coraopolis, PA | usaspending.gov |
| N4008526F0927 | Department of Defense | Delivery Order | 562910 | BUILDING 26-1ST FLOOR SW CORNER ABATEMENT NSAP-DLA- | $72,841 | $72,841 | June 23, 2026 | October 31, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0221F0042 | General Services Administration | Delivery Order | 541330 | THIS IS FOR WETLAND MONITORING SERVICES AT THE BELLE MEAD ARMY DEPOT IN HILLSBOROUGH, NEW JERSEY. | $68,929 | $216,644 | April 6, 2021 | June 3, 2026 | Pottstown, PA | usaspending.gov |
| 47PD0221F0008 | General Services Administration | Delivery Order | 541330 | THIS IS FOR ENVIRONMENTAL SERVICES AT THE BELLE MEAD ARMY DEPOT IN HILLSBOROUGH, NJ. | $60,920 | $167,829 | November 16, 2020 | April 1, 2026 | Pottstown, PA | usaspending.gov |
| 12445122C0025 | Department of Agriculture | Definitive Contract | 541330 | A/E SERVICES FOR THE DESIGN OF THE BOLAR MOUNTAIN RECREATION AREA WASTEWATER TREATMENT PLANT REPLACEMENT PROJECT SEE SOW FOR PROJECT DETAILS | $59,775 | $366,425 | September 17, 2022 | June 30, 2028 | Warm Springs, VA | usaspending.gov |
| 47PC5126F0231 | General Services Administration | Delivery Order | 541330 | PROVIDE PROFESSIONAL ENVIRONMENTAL TECHNICAL SUPPORT TO BELLE MEAD ENVIRONMENTAL SERVICE FOR MOUND SERVICES BELLE MEAD ARMY DEPOT NORTH PARC | $56,800 | $56,800 | April 28, 2026 | April 27, 2027 | Belle Mead, NJ | usaspending.gov |
| 47PD0224P0002 | General Services Administration | Purchase Order | 541620 | AWARD OF PURCHASE ORDER FOR THE CHILDCARE DRINKING WATER SAMPLING AT 8 VARIOUS LOCATIONS WITHIN REGION 3. | $55,250 | $55,250 | June 17, 2024 | November 29, 2024 | Pottstown, PA | usaspending.gov |
| 47PD0224F0043 | General Services Administration | Delivery Order | 541330 | ENVIRONMENTAL SERVICES AT THE BELLE MEAD ARMY DEPOT IN HILLSBOROUGH, NJ. INVASIVE SPECIES AND PLANTING MONITORING 2024. | $54,190 | $54,190 | May 16, 2024 | May 8, 2025 | Pottstown, PA | usaspending.gov |
| 12639525C0007 | Department of Agriculture | Definitive Contract | 237110 | UNDERGROUND HOT WATER PIPE REPAIR (STEAM LEAK) | $53,901 | $53,901 | October 25, 2024 | January 7, 2025 | Laurel, MD | usaspending.gov |
| 12639525C0020 | Department of Agriculture | Definitive Contract | 237110 | SURVEY AND DESIGN OF SINKHOLE REPAIR | $48,886 | $48,886 | December 20, 2024 | March 28, 2025 | Laurel, MD | usaspending.gov |
| N4008524F5989 | Department of Defense | Delivery Order | 562910 | GG4363 B771 SPACES 100 & 101 ACM ABATEMENT | $47,738 | $47,738 | August 6, 2024 | October 31, 2024 | Philadelphia, PA | usaspending.gov |
| N4008525F1019 | Department of Defense | Delivery Order | 562910 | BUILDING 745-ASBESTOS ABATEMENT-NSWC | $47,017 | $47,017 | September 17, 2025 | February 23, 2026 | Philadelphia, PA | usaspending.gov |
| N4008524F4256 | Department of Defense | Delivery Order | 541380 | FUNDING TASK ORDER TO EXERCISE OPTION YEAR 4 OF THE WATER SAMPLIN | $45,285 | $45,285 | December 1, 2023 | November 30, 2024 | Philadelphia, PA | usaspending.gov |
| N6945020F0494 | Department of Defense | Delivery Order | 562910 | 20L-DEMO UNUSED PORT SERVICE STATION BELOW GROUND TANKS AND PIPIN | $44,263 | $264,751 | September 29, 2020 | July 31, 2026 | Kings Bay, GA | usaspending.gov |
| N4008524F5293 | Department of Defense | Delivery Order | 562910 | BLDG. 87, OIL WATER SEPARATOR #8 REPAIRS | $39,390 | $39,390 | May 13, 2024 | July 12, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F6127 | Department of Defense | Delivery Order | 541990 | GFW9PY DLA AST REPAIRS | $37,201 | $37,201 | August 15, 2024 | October 17, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F4540 | Department of Defense | Delivery Order | 562910 | B1 STAIRWAYS ASBESTOS ABATEMENT | $34,621 | $34,621 | January 30, 2024 | March 8, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F5885 | Department of Defense | Delivery Order | 541990 | GFW9RH NSAP AST REPAIRS | $34,425 | $34,425 | July 19, 2024 | October 17, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 562910
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.