Data / Federal awards / NAICS 541330 / CMTA-DLR GROUP JV LLC
CMTA-DLR GROUP JV LLC: 6 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
CMTA-DLR GROUP JV LLC (UEI LBCGRPGJ4N97), Prospect, KY, received 6 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- LBCGRPGJ4N97
- Location
- Prospect, KY
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $6.5 million
- First action in window
- 2023-11-20
- Latest action
- 2026-04-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $6.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $6.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $1.7 million |
| FY2026 | $1.3 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR24F0223 | Department of Defense | Delivery Order | 541330 | BASE DESIGN LABOR JMTC TRANSMISSION LINE AWARD | $5,263,095 | $5,263,095 | August 29, 2024 | December 3, 2028 | Columbus, OH | usaspending.gov |
| W912QR25F0220 | Department of Defense | Delivery Order | 541330 | AE DESIGN SERVICES FOR THE REPAIR OF THE DLA DSCC BLDG 27 AT WPAFB, OH. | $890,786 | $890,786 | May 16, 2025 | October 31, 2026 | Louisville, KY | usaspending.gov |
| W912QR24F0305 | Department of Defense | Delivery Order | 541330 | AETO FOR DODEA CSO ROOF AND HVAC REPLACEMENT - FT. CAMPBELL, KY | $308,034 | $308,034 | September 26, 2024 | September 30, 2026 | Fort Campbell, KY | usaspending.gov |
| W912QR24F0037 | Department of Defense | Delivery Order | 541330 | LRL AE DESIGN MATOC GUARANTEED AMOUNT | $0 | $0 | November 20, 2023 | November 19, 2028 | Prospect, KY | usaspending.gov |
| W912QR24D0008 | Department of Defense | IDC | 541330 | LRL AE DESIGN MATOC $150M - DESIGN SERVICES FOR ARMY, AIR FORCE, CIVIL WORKS, NATIONWIDE ENERGY RESILIENCE INVESTMENT CONSERVATION PROGRAM ( | $0 | $150,000,000 | November 20, 2023 | usaspending.gov | ||
| W912QR26DA024 | Department of Defense | IDC | 541330 | MULTI-DISCIPLINE (A-E) SERVICES FOR SINGLE AWARD TASK ORDER CONTRACT (SATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR FEDERAL BURE | $0 | $150,000,000 | April 8, 2026 | 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.