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Data / Federal awards / NAICS 541990 / CLAYTON CO CONSULTANTS LLC

CLAYTON CO CONSULTANTS LLC: 37 federal contract awards, $-400,327 obligated (FY2024 to FY2027)

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

CLAYTON CO CONSULTANTS LLC (UEI FGZEM8BREML3), Jacksonville, FL, received 37 federal prime contract awards with $-400,327 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($3,600) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.

The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FGZEM8BREML3UEI
  • Jacksonville, FLLocation
  • Small BusinessBusiness size
  • 37Contract awards
  • $-400,327Obligated
  • 2023-10-21First action in window
  • 2026-05-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541990All Other Professional, Scientific, and Technical Services6$423,838
238330Flooring Contractors1$3,600
238160Roofing Contractors1$0
541330Engineering Services29$-827,765

Buying agencies

AgencyAwardsObligated
Department of Justice1$3,600
Department of Defense36$-403,927

Obligations by fiscal year

Fiscal yearObligated
FY2024$327,123
FY2025$-882,391
FY2026$154,940

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912EP26FA035Department of DefenseDelivery Order541990NON-PERSONAL SERVICES FOR AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT FOR CONSTRUCTION QUALITY ASSURANCE (QA) MAT$234,088$234,088March 6, 2026March 5, 2027Jacksonville, FLusaspending.gov
W912EP24F0098Department of DefenseBPA Call541330BPA CALL QA MATERIALS #41$103,001$103,001December 18, 2023December 17, 2024Ochopee, FLusaspending.gov
W912EP25F0059Department of DefenseBPA Call541330BPA CALL FOR QA MATERIAL TESTING STATE OF FLORIDA$82,271$82,271February 23, 2025February 23, 2026Jacksonville, FLusaspending.gov
W912EP26FA060Department of DefenseDelivery Order541990THE CONTRACTOR WILL PROVIDE TESTING AND INSPECTION SERVICES TO ENSURE COMPLIANCE WITH PROJECT SPECIFICATIONS AND INDUSTRY STANDARDS.$81,006$81,006April 30, 2026April 29, 2027Jacksonville, FLusaspending.gov
W912EP26FA070Department of DefenseDelivery Order541990NON-PERSONAL SERVICES FOR AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT FOR CONSTRUCTION QUALITY ASSURANCE (QA) MAT$81,006$81,006June 1, 2026May 31, 2027Belle Glade, FLusaspending.gov
W912EP24F0095Department of DefenseBPA Call541330BPA CALL QA MATERIALS NUMBER 42$72,060$72,060December 18, 2023December 17, 2024Ochopee, FLusaspending.gov
W912EP24F0005Department of DefenseBPA Call541330MATERIAL TESTING BPA CALL #31 DMMA O-23$41,310$41,310December 2, 2022September 30, 2023Belle Glade, FLusaspending.gov
W912EP25F0027Department of DefenseBPA Call541330QA TESTING EAA CALL #0048$35,459$35,459September 20, 2024May 3, 2025Jacksonville, FLusaspending.gov
W912EP24F0154Department of DefenseBPA Call541330FY24 QA TESTING EAA CALL #46$34,254$34,254November 15, 2022May 3, 2025Belle Glade, FLusaspending.gov
W912EP24F0149Department of DefenseBPA Call541330FY24-MATERAIL TESTING BPA CALL$31,680$31,680November 15, 2022May 3, 2025Belle Glade, FLusaspending.gov
W912EP26FA032Department of DefenseDelivery Order541990TASK ORDER FOR CONSTRUCTION QUALITY ASSURANCE (QA) MATERIALS TESTING AND WELD INSPECTION MANAGEMENT SERVICES FOR PROJECT L-67A.$25,238$25,238March 4, 2026March 3, 2027Jacksonville, FLusaspending.gov
W912EP23F0129Department of DefenseBPA Call541330MAY 2023 MATERIALS TESTING BPA CALL FOR IRLS-S C-23/24 STA - L2P #35$12,964$74,069August 15, 2023June 15, 2024Fort Pierce, FLusaspending.gov
W912EP24F0094Department of DefenseBPA Call541330FY24 MATERIAL TESTING BPA CALL 44$6,890$26,326January 24, 2024January 23, 2025Ochopee, FLusaspending.gov
15F06724P0001344Department of JusticePurchase Order238330RAISED FLOOR REMOVAL PROJECT$3,600$3,600September 23, 2024December 31, 2024Jacksonville, FLusaspending.gov
W912EP25FA037Department of DefenseDelivery Order541990MINIMUM GUARANTEE FOR NON-PERSONAL SERVICES IDIQ TASK ORDER CONTRACT FOR CONSTRUCTION QUALITY ASSURANCE (QA) MATERIALS SAMPLING AND TESTING $2,500$2,500September 30, 2025September 29, 2026Jacksonville, FLusaspending.gov
N6945022C0024Department of DefenseDefinitive Contract238160N6945022C0024 - CONTRACT AWARD FOR DB B-100 ROOF REPAIRS$0$1,145,006April 27, 2022August 11, 2023Jacksonville, FLusaspending.gov
W912EP25DA001Department of DefenseIDC541990NON-PERSONAL SERVICES FOR AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT FOR CONSTRUCTION QUALITY ASSURANCE (QA) MAT$0$4,500,000September 30, 2025usaspending.gov
W912EP21F0149Department of DefenseBPA Call541330K1-2 AND S266 APRIL CALL$-3,402$2,045April 15, 2021April 14, 2022Clewiston, FLusaspending.gov
W912EP23F0131Department of DefenseBPA Call541330QA MAT. TESTING MAY 2023 FOR PSRP LEVEE LTP #37$-9,622$10,374May 11, 2023May 3, 2024Naples, FLusaspending.gov
W912EP23F0130Department of DefenseBPA Call541330QA MATERIALS TESTING MAY 2023 FOR BBCW CNT 5A PUMP STATION S-705 L2P #36$-12,848$3,534August 24, 2023May 10, 2024Miami, FLusaspending.gov
W912EP21F0167Department of DefenseBPA Call541330MAY CALL LOG FOR QA SVCS$-14,252$9,473May 13, 2021May 12, 2022Miami, FLusaspending.gov
W912EP21F0222Department of DefenseBPA Call541330QA MATERIALS & TESTING JULY CALL$-19,263$9,726July 20, 2021July 19, 2022Jacksonville, FLusaspending.gov
W912EP21F0008Department of DefenseBPA Call541330QA MATERIALS TESTING BPA CALL 02$-24,683$2,045November 23, 2020May 3, 2021Clewiston, FLusaspending.gov
W912EP21F0130Department of DefenseBPA Call541330BBCW CNT 5A PS S-705 & SR78 & S71 EMBANKMENT ARMORING QA MATERIALS TESTING BPA CALL$-28,927$8,636February 3, 2021February 2, 2022Stuart, FLusaspending.gov
W912EP23F0199Department of DefenseBPA Call541330BBCW CN-5B PUMP STATION S-703$-29,375$2,227November 15, 2022November 14, 2023Belle Glade, FLusaspending.gov
W912EP23F0132Department of DefenseBPA Call541330QA MAT. TEST CEPP EAA CNT 10A LTP #38$-38,237$6,925May 31, 2023May 31, 2024Belle Glade, FLusaspending.gov
W912EP23F0133Department of DefenseBPA Call541330QA MAT. TEST CEPP EAA CNT 11A LTP #39$-44,604$0May 31, 2023May 31, 2024Belle Glade, FLusaspending.gov
W912EP23F0198Department of DefenseBPA Call541330QA MATERIALS TESTING LTP #0040$-49,250$2,101July 26, 2023July 27, 2024Belle Glade, FLusaspending.gov
W912EP21F0060Department of DefenseBPA Call541330QA MATERIALS TESTING - C-44 REHAB STRUCTURE CNT 2$-55,997$2,370November 17, 2020November 16, 2021Stuart, FLusaspending.gov
W912EP21F0129Department of DefenseBPA Call541330CEPP CONTRACT 1 L-67A STRUCTURES - QA MATERIALS TESTING BPA CALL$-75,846$3,423January 7, 2021January 6, 2022Stuart, FLusaspending.gov
W912EP23F0197Department of DefenseBPA Call541330QA TESTING SERVICES FOR CONTRACT W912EP2$-84,907$2,553January 18, 2023September 30, 2023Belle Glade, FLusaspending.gov
W912EP23F0010Department of DefenseBPA Call541330BPA CALL 23F0010 LTP 0017, 0020, 0021$-93,813$40,041October 31, 2022February 21, 2025Clewiston, FLusaspending.gov
W912EP21F0147Department of DefenseBPA Call541330PSRP SOUTHWEST PROTECTION LEVEE$-111,144$4,910March 2, 2021March 1, 2022Clewiston, FLusaspending.gov
W912EP21F0010Department of DefenseBPA Call541330QA MATERIALS TESTING BPA CALL 04$-112,340$2,045November 23, 2020October 8, 2021Clewiston, FLusaspending.gov
W912EP21F0009Department of DefenseBPA Call541330QA MATERIALS TESTING BPA CALL 03$-127,374$9,165November 23, 2020September 9, 2021Clewiston, FLusaspending.gov
W912EP23F0013Department of DefenseBPA Call541330114470 IRL-S C-23/24 STA$-150,310$72,401May 4, 2020June 20, 2023Clewiston, FLusaspending.gov
W912EP23F0012Department of DefenseBPA Call541330C&SF: CERP: PSRP S&A-SWPF LEVEE-CD$-161,465$44,442May 4, 2020August 5, 2023Clewiston, FLusaspending.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.