Data / Federal awards / NAICS 541330 / CEMS-RS&H JV
CEMS-RS&H JV: 25 federal contract awards, $19.1 million obligated (FY2024 to FY2027)
CEMS-RS&H JV (UEI V8BSUWTW5C38), Summerville, SC, received 25 federal prime contract awards with $19.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($19.1 million) and its largest code is NAICS 541330 Engineering Services.
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- V8BSUWTW5C38UEI
- Summerville, SCLocation
- Small BusinessBusiness size
- 25Contract awards
- $19.1 millionObligated
- 2023-10-13First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $19.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $19.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $4.9 million |
| FY2026 | $3.4 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0120 | Department of Defense | Delivery Order | 541330 | F-35A MAINTENANCE AND TEST HANGAR AND RELOCATION OF MARITIME OPS AT EGLIN AFB, FL | $5,389,744 | $5,389,744 | June 7, 2024 | November 24, 2026 | Eglin Afb, FL | usaspending.gov |
| W9127824F0024 | Department of Defense | Delivery Order | 541330 | BASE - A DESIGN-BID-BUILD PACKAGE FOR AN ACCESS CONTROL POINT AT ANNISTON ARMY DEPOT, AL | $3,975,706 | $3,975,706 | January 3, 2024 | July 1, 2027 | Anniston, AL | usaspending.gov |
| W9127823F0252 | Department of Defense | Delivery Order | 541330 | CHILD DEVELOPMENT CENTER | $2,773,473 | $4,466,208 | July 26, 2023 | November 7, 2026 | Eglin Afb, FL | usaspending.gov |
| W912DS23F0035 | Department of Defense | Delivery Order | 541330 | 3 CO HQ FIRE STATION | $1,495,103 | $1,994,846 | March 3, 2023 | June 24, 2028 | Watervliet, NY | usaspending.gov |
| W912HN23F2055 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR W912HN-22-D-2003 PN: FA-90203-21 REPAIR BARRACKS HVAC, C-2925, C-3120, 1BCT, FORT LIBERTY, NC | $1,008,220 | $2,277,074 | September 29, 2023 | December 30, 2026 | Summerville, SC | usaspending.gov |
| W912HN22F2017 | Department of Defense | Delivery Order | 541330 | REPAIR/RENOVATE AIRCRAFT CORROSION CONTROL FACILITY BLDG 59, PROJECT NUMBER UHHZ143000R1, ROBINS AFB, GA | $770,751 | $3,434,203 | May 20, 2022 | November 12, 2027 | Summerville, SC | usaspending.gov |
| W912DS23F0031 | Department of Defense | Delivery Order | 541330 | FT HAMILTON CHILD DEVELOPMENT | $695,210 | $1,310,199 | March 2, 2023 | September 1, 2025 | Brooklyn, NY | usaspending.gov |
| W9127825F0114 | Department of Defense | Delivery Order | 541330 | PN 93380 AIRFIELD FIRE AND RESCUE STATION BASE PLUS OPTION 2 | $690,916 | $690,916 | April 30, 2025 | April 29, 2026 | Huntsville, AL | usaspending.gov |
| W912DS21F0063 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR DESIGN AND SUPPORT OF PICATINNY BUILDING B12 MODERNIZATION PROJECT | $664,721 | $2,124,444 | June 9, 2021 | November 19, 2027 | Summerville, SC | usaspending.gov |
| W912DS23F0093 | Department of Defense | Delivery Order | 541330 | FORT DRUM PHYSICAL FITNESS FACILITY | $653,464 | $1,383,105 | September 19, 2023 | April 12, 2026 | Summerville, SC | usaspending.gov |
| W9127824F0361 | Department of Defense | Delivery Order | 541330 | SERE MCA COMPLEX (PLANNING CHARRETTE) FORT NOVOSEL, AL | $584,431 | $584,431 | September 27, 2024 | June 2, 2025 | Fort Novosel, AL | usaspending.gov |
| W9127825FA015 | Department of Defense | Delivery Order | 541330 | AIR TRAFFIC CONTROL TOWER (CAIRNS AAF) - PLANNING CHARRETTE | $355,411 | $355,411 | April 9, 2025 | October 16, 2025 | Daleville, AL | usaspending.gov |
| W9127824F0102 | Department of Defense | Delivery Order | 541330 | RISK LAB BUILDING, ERDC CONDUCTING AND PLANNING. | $220,776 | $220,776 | May 30, 2024 | November 30, 2025 | Vicksburg, MS | usaspending.gov |
| W9127826FA098 | Department of Defense | Delivery Order | 541330 | CONSTRUCT CVI GATE - CONSTRUCTION PHASE SERVICES, MAXWELL AFB, MONTGOMERY, AL | $171,533 | $171,533 | April 3, 2026 | September 19, 2028 | Montgomery, AL | usaspending.gov |
| W912HN23F2043 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SUPPORT SERVICES FOR REPAIR IN BUILDING 1051 CHILD DEVELOPMENT CENTER (CDC) AT FORT MOORE, GA. | $160,813 | $1,248,308 | September 21, 2023 | March 31, 2027 | Fort Benning, GA | usaspending.gov |
| W912HN23F2041 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING (A-E) SERVICES FOR BUILDING 450 MARNE LANES RENOVATION AT FORT STEWART, GA. | $146,470 | $1,278,624 | September 22, 2023 | July 31, 2026 | Summerville, SC | usaspending.gov |
| W9127823F0092 | Department of Defense | Delivery Order | 541330 | REDSTONE ARSENAL, AL INTEGRATION LAB | $124,225 | $862,086 | March 13, 2023 | September 21, 2026 | Huntsville, AL | usaspending.gov |
| W912HN23F2025 | Department of Defense | Delivery Order | 541330 | HVAC STUDY IN BUILDING 2876 & 2861 AT FORT MOORE, GA | $29,821 | $232,470 | August 31, 2023 | March 31, 2027 | Summerville, SC | usaspending.gov |
| W912HN23F2054 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR W912HN-22-D-2003 DESIGN REPAIR OF RIGGER STORAGE CAGES (PN FA-60034-20 & FA-60038-20), FORT LIBERTY, NC | $0 | $470,960 | September 28, 2023 | November 20, 2025 | Summerville, SC | usaspending.gov |
| W9127822F0371 | Department of Defense | Delivery Order | 541330 | NOBLE TRAINING FACILITY (NTF) | $0 | $331,557 | September 22, 2022 | February 26, 2024 | Anniston, AL | usaspending.gov |
| W912DS23F0081 | Department of Defense | Delivery Order | 541330 | NON-DESIGN SERVICES | $0 | $432,181 | September 1, 2023 | August 28, 2026 | Summerville, SC | usaspending.gov |
| W912HN22F2024 | Department of Defense | Delivery Order | 541330 | HVAC TAB STUDY, BLDG. 310 FT BENNING, GA | $0 | $315,855 | September 14, 2022 | June 30, 2024 | Summerville, SC | usaspending.gov |
| W9127821F0103 | Department of Defense | Delivery Order | 541330 | MGTO - CEMS-RS&H JV | $-1,000 | $0 | April 6, 2021 | April 6, 2026 | Summerville, SC | usaspending.gov |
| W912HN22F2008 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR A-E GENERAL DESIGN AGAINST MULTIPLE AWARD TASK ORDER CONTRACT, SAVANNAH DISTRICT | $-2,500 | $0 | March 2, 2022 | February 28, 2027 | Summerville, SC | usaspending.gov |
| W9127823F0492 | Department of Defense | Delivery Order | 541330 | RESTORE CDC, BUILDING 8938, FORT NOVOSEL, AL | $-839,633 | $191,471 | September 29, 2023 | September 9, 2024 | Fort Rucker, AL | 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.