Data / Federal awards / NAICS 541370 / CHUSTZ + ES2 JOINT VENTURE, LLC
CHUSTZ + ES2 JOINT VENTURE, LLC: 19 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
CHUSTZ + ES2 JOINT VENTURE, LLC (UEI FA43NCQDZBL1), Denham Springs, LA, received 19 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.
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- UEI
- FA43NCQDZBL1
- Location
- Denham Springs, LA
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $3.7 million
- First action in window
- 2025-01-22
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541370 | Surveying and Mapping (except Geophysical) Services | 19 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.5 million |
| FY2026 | $2.2 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P826CA001 | Department of Defense | Definitive Contract | 541370 | MISSISSIPPI, ATCHAFALAYA, AND RED RIVERS AND OLD RIVER CONTROL CHANNELS REVETMENT MAINTENANCE SURVEYS | $1,176,867 | $1,176,867 | January 9, 2026 | January 8, 2027 | New Orleans, LA | usaspending.gov |
| W912EE25FA100 | Department of Defense | Delivery Order | 541370 | THE A-E SHALL OBTAIN A TOPOGRAPHICAL/CROSS SECTION SURVEY AT YAZOO BACKWATER SITE AS SHOWN ON FURNISHED MAPS OF THE PROJECT AREA. THE PROJEC | $841,650 | $841,650 | September 18, 2025 | October 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE25FA020 | Department of Defense | Delivery Order | 541370 | THE ARCHITECT-ENGINEER (A-E) FIRM SHALL OBTAIN HYDROGRAPHIC SURVEYS ON THE MISSISSIPPI RIVER FROM MILE 617.0 TO MILE 320.0. THE PERIOD OF PE | $533,953 | $533,953 | March 19, 2025 | February 28, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE26FA023 | Department of Defense | Delivery Order | 541370 | SURVEYS OF THE MISSISSIPPI RIVER | $309,093 | $309,093 | January 29, 2026 | December 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912P826FA039 | Department of Defense | Delivery Order | 541370 | COLLECT MULTIBEAM DATA TO FILL THE GAPS FROM INITIAL MISSISSIPPI RIVER HYDRO SURVEYS PERFORMED THROUGH FY24 AND FY 25 DUE TO LOW RIVER STAGE | $255,567 | $255,567 | April 27, 2026 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| W912P826FA043 | Department of Defense | Delivery Order | 541370 | TO MONITOR OLD RIVER AUXILIARY, LOW SILL, OVERBANK STRUCTURES, MORGANZA CONTROL STRUCTURE MOVEMENTS DURING THE 2026 HIGH WATER EVENT. REQUES | $161,668 | $161,668 | April 20, 2026 | September 30, 2026 | Lettsworth, LA | usaspending.gov |
| W912P826FA007 | Department of Defense | Delivery Order | 541370 | 25-027C MTG GIWW WEST FLOODGATE - HYDRO AND MAGNETOMETER SURVEY | $102,466 | $102,466 | November 12, 2025 | January 2, 2026 | Houma, LA | usaspending.gov |
| W912EE25FA079 | Department of Defense | Delivery Order | 541370 | SUNFLOWER COUNTY, MS, MISSISSIPPI DELTA HEADWATERS PROJECT, BIG SUN SECTION 206, SUNFLOWER RIVER BASIN, REQUEST FOR SURVEYS | $76,199 | $76,199 | August 28, 2025 | May 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912P826FA001 | Department of Defense | Delivery Order | 541370 | SOW GI BEACH SURVEY | $62,337 | $62,337 | November 12, 2025 | January 30, 2026 | Grand Isle, LA | usaspending.gov |
| W912P826FA036 | Department of Defense | Delivery Order | 541370 | AVONDALE SHIPYARD FLOODWALL - ADDITIONAL SURVEYING FOR BYPASS ROAD DESIGN | $61,629 | $61,629 | March 9, 2026 | April 6, 2026 | Avondale, LA | usaspending.gov |
| W912EE25F0035 | Department of Defense | Delivery Order | 541370 | TASK 1: BAYOU BODCAU DAM | $38,505 | $38,505 | June 11, 2025 | March 15, 2026 | Denham Springs, LA | usaspending.gov |
| W912P826FA071 | Department of Defense | Delivery Order | 541370 | CAPTURE A BASELINE SURVEY OF GRAND ISLE FOR COMPARISON TO ASSESS POSSIBLE DAMAGE DURING THE 2026 HURRICANE SEASON AT GRAND ISLE. | $33,993 | $33,993 | June 18, 2026 | December 1, 2026 | Grand Isle, LA | usaspending.gov |
| W912P826FA058 | Department of Defense | Delivery Order | 541370 | 26-038C 2026 CHANNEL CLEARING SURVEY | $26,700 | $26,700 | June 1, 2026 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| W912EE25FA003 | Department of Defense | Delivery Order | 541370 | MINIMUM GUARANTEE TASK ORDER | $1,000 | $1,000 | February 10, 2025 | February 2, 2030 | Vicksburg, MS | usaspending.gov |
| W912P825F0084 | Department of Defense | Delivery Order | 541370 | ARCHITECT ENGINEER MINIMUM GUARANTEE TASK ORDER | $0 | $0 | June 1, 2025 | May 31, 2030 | New Orleans, LA | usaspending.gov |
| W912P825FA001 | Department of Defense | Delivery Order | 541370 | PERFORM MULITIBEAM SURVEYS TO SEARCH FOR NAVIGATION HAZARDS IN MAINTAINED CHANNELS IDENTIFIED BY THE COR. | $0 | $0 | July 21, 2025 | December 31, 2025 | New Orleans, LA | usaspending.gov |
| W912EE25D0005 | Department of Defense | IDC | 541370 | IDIQ FOR SURVEYING AND MAPPING SERVICES | $0 | $20,000,000 | December 30, 2024 | usaspending.gov | ||
| W912EQ26DA004 | Department of Defense | IDC | 541370 | A-E SERVICES NECESSARY TO COMPLETE TOPOGRAPHIC, HYDROGRAPHIC, GPS/SCANNING/LAND/BOUNDARY SURVEYS, MAPPING AND RELATED WORK ASSIGNMENTS. | $0 | $25,000,000 | November 17, 2025 | usaspending.gov | ||
| W912P825D0013 | Department of Defense | IDC | 541370 | AE SURVEY MAPPING MATOC | $0 | $24,000,000 | June 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541370
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.