Data / Federal awards / NAICS 541330 / CITRINE-OLSSON JV LLC
CITRINE-OLSSON JV LLC: 23 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
CITRINE-OLSSON JV LLC (UEI RL66U2RB2BM5), Denver, CO, received 23 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($12.1 million) and its largest code is NAICS 541330 Engineering Services.
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- RL66U2RB2BM5UEI
- Denver, COLocation
- Small BusinessBusiness size
- 23Contract awards
- $13.8 millionObligated
- 2023-12-13First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $13.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $12.1 million |
| Department of Agriculture | 5 | $905,284 |
| Department of the Interior | 2 | $421,316 |
| Department of Labor | 2 | $333,513 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $5 million |
| FY2026 | $3.8 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G25F0186 | Department of Defense | Delivery Order | 541330 | A-E SUPPORT FOR CODE 2, PARAMETRIC DESIGN REVIEW AND DESIGN DOCUMENT DEVELOPMENT FOR DONA ANA BASE CAMP EXPANSION - TRANSIENT TRAINING BARRA | $2,650,251 | $2,650,251 | May 14, 2025 | April 9, 2026 | El Paso, TX | usaspending.gov |
| FA466125F0048 | Department of Defense | Delivery Order | 541330 | THIS IS A TASK ORDER FOR THE DEVELOPMENTAL PLAN FOR THE DYESS NUCLEAR MODERNIZATION AREA DEVELOPMENT PLAN FOR THE B-21, OFF THE MULTIPLE AWA | $1,698,122 | $1,698,122 | August 28, 2025 | February 28, 2027 | Dyess Afb, TX | usaspending.gov |
| W912BV26FA016 | Department of Defense | Delivery Order | 541330 | AE DESIGN FOR THE T-7A ALLIED SUPPORT AT VANCE AIR FORCE BASE, OK | $1,537,295 | $1,537,295 | December 23, 2025 | October 31, 2026 | Denver, CO | usaspending.gov |
| W9126G24F0425 | Department of Defense | Delivery Order | 541330 | DESIGN BID BUILD PACKAGE BLDG 4012 HVAC REPAIR JBSA | $1,393,828 | $1,393,828 | September 30, 2024 | June 22, 2026 | San Antonio, TX | usaspending.gov |
| W9126G26FA136 | Department of Defense | Delivery Order | 541330 | THE ATTACHED STATEMENT OF WORK SETS FORTH THE PERFORMANCE REQUIREMENTS FOR THE ARCHITECT-ENGINEER SERVICES REQUIRED FOR COMPLETE DESIGN OF T | $1,360,952 | $1,360,952 | April 13, 2026 | March 28, 2028 | Denver, CO | usaspending.gov |
| FA466124F0107 | Department of Defense | Delivery Order | 541330 | THIS IS A TASK ORDER FOR THE DESIGN OF LITTLE ELM CREEK RESTORATION, PHASE TWO, OFF THE MULTIPLE AWARD ARCHITECT AND ENGINEERING (A-E) INDEF | $1,289,547 | $1,289,547 | September 30, 2024 | April 30, 2026 | Dyess Afb, TX | usaspending.gov |
| W912BV25FA016 | Department of Defense | Delivery Order | 541330 | DESIGN A 3,800 SQUARE FOOT BUILDING ADDITION ONTO EXISTING B541 TO SUPPORT THE ADDITIONAL EGRESS REQUIREMENTS FOR THE T-7A AIRCRAFT BED-DOWN | $705,724 | $705,724 | July 10, 2025 | June 22, 2026 | Denver, CO | usaspending.gov |
| W9126G25F0273 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR HANGAR DOOR EXPANSION, FORT HOOD, TX | $668,585 | $668,585 | September 30, 2025 | September 29, 2027 | Fort Hood, TX | usaspending.gov |
| 1282B124F0147 | Department of Agriculture | Delivery Order | 541330 | THIS TASK ORDER AWARDS BASE ITEMS MENTIONED IN SOI FOR THE GAOA BLACK HILLS CAMPGROUND REDESIGN | $539,664 | $539,664 | September 19, 2024 | May 28, 2025 | Custer, SD | usaspending.gov |
| W9126G24F0391 | Department of Defense | Delivery Order | 541330 | DBB - DLIELC HVAC REPAIR | $440,508 | $440,508 | September 26, 2024 | November 20, 2025 | San Antonio, TX | usaspending.gov |
| 140FGA24F0002 | Department of the Interior | Delivery Order | 541330 | GAOA LAKE ANDES NWR A AND E | $421,316 | $421,316 | December 27, 2023 | November 30, 2026 | Denver, CO | usaspending.gov |
| W9126G24F0359 | Department of Defense | Delivery Order | 541330 | AE SERVICES- B1735 COLLECTION STORAGE, FORT BLISS, TEXAS | $384,648 | $384,648 | September 26, 2024 | October 31, 2025 | El Paso, TX | usaspending.gov |
| 1605AE26F00002 | Department of Labor | Delivery Order | 541330 | TONGUE POINT JCC - PROJECT 4163 AE MATOC COUNTRY LANE REPAIRS THE WORK INVOLVES DESIGN TO REBUILD AND REALIGN COUNTRY LANE TO ACCOMMODATE BO | $331,013 | $331,013 | January 1, 2024 | December 31, 2028 | Astoria, OR | usaspending.gov |
| 1240LT24F0011 | Department of Agriculture | Delivery Order | 541330 | ARCHITECT/ENGINEER (A/E) SERVICES BESSEY NURSERY CONSTRUCTION CORRECTION AND COMPLETION NEBRASKA NATIONAL FORESTS AND GRASSLANDS | $181,352 | $181,352 | May 1, 2024 | April 30, 2025 | Halsey, NE | usaspending.gov |
| 1240LT24F0052 | Department of Agriculture | Delivery Order | 541330 | BESSEY NURSERY PRIORITIZED REPLANT DESIGN PROJECT: | $161,307 | $161,307 | September 3, 2024 | June 30, 2025 | Halsey, NE | usaspending.gov |
| 1240LT26F0021 | Department of Agriculture | Delivery Order | 541330 | LEVEL II TRAFFIC ANALYSIS | $22,960 | $22,960 | June 15, 2026 | August 7, 2026 | Durango, CO | usaspending.gov |
| 1605AE24D0003 | Department of Labor | IDC | 541330 | JOB CORPS A-E MATOC | $2,500 | $30,000,000 | January 1, 2024 | usaspending.gov | ||
| 1240LT23F0062 | Department of Agriculture | Delivery Order | 541330 | GAOA PROJECT AE TO EVALUATE EXISTING ELECTRICAL SYSTEM NEBRASKA NF | $0 | $32,270 | September 29, 2023 | July 15, 2024 | Halsey, NE | usaspending.gov |
| 140F0822D0212 | 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 23, 2022 | usaspending.gov | ||
| FA466123F0127 | Department of Defense | Delivery Order | 541330 | A AND E TASK ORDER FOR LITTLE ELM CREEK RESTORATION (23-0051) | $0 | $441,243 | September 29, 2023 | February 5, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466123D0003 | Department of Defense | IDC | 541330 | DYESS AFB MULTIPLE AWARD ARCHITECT AND ENGINEERING (A-E) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. | $0 | $5,000,000 | September 15, 2023 | usaspending.gov | ||
| W9126G23D0008 | Department of Defense | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECT-ENGINEER (A-E) SERVICES FOR MILITARY PROGRAMS, PRIMARILY FOR THE FORT WORTH DISTRIC | $0 | $245,000,000 | September 20, 2023 | usaspending.gov | ||
| W9126G23F0390 | Department of Defense | Delivery Order | 541330 | A-E MILITARY MIN GUARANTEE | $-2,500 | $0 | September 27, 2023 | September 19, 2024 | Fort Worth, TX | 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.