Data / Federal awards / NAICS 541330 / COMPASS PTS JV, THE
COMPASS PTS JV, THE: 98 federal contract awards, $103.4 million obligated (FY2024 to FY2027)
COMPASS PTS JV, THE (UEI MLM4M59B4A57), Alexandria, VA, received 98 federal prime contract awards with $103.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($103.4 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MLM4M59B4A57
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 98
- Obligated
- $103.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 98 | $103.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 98 | $103.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45 million |
| FY2025 | $17.1 million |
| FY2026 | $41.3 million |
Contract awards
The 50 largest of 98 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA6024F00000022 | Department of Homeland Security | Delivery Order | 541330 | FEMA ZONE 2 STANDARD OPERATIONS 3 (SO 3) ARCHITECT AND ENGINEERING SERVICES | $63,108,678 | $66,520,619 | March 30, 2024 | March 29, 2026 | Washington, DC | usaspending.gov |
| 70FA6026F00000043 | Department of Homeland Security | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PRODUCTION AND TECHNICAL SERVICES (PTS) CONTRACT IN ZONE 2, WHICH COVERS FEMA REGIONS 4, 6, AND 7. THIS TASK OR | $14,898,348 | $14,898,348 | September 25, 2026 | September 24, 2029 | Washington, DC | usaspending.gov |
| 70FBR624F00000045 | Department of Homeland Security | Delivery Order | 541330 | REGION 6 PRODUCTION AND TECHNICAL SERVICES (PTS) RISK MAP | $12,209,802 | $12,209,802 | September 30, 2024 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 70FA6021F00000081 | Department of Homeland Security | Delivery Order | 541330 | COMPASS PTS STANDARD OPS 6 MT-2 SCOPE. | $5,488,064 | $29,290,508 | September 30, 2021 | July 31, 2024 | Lusk, WY | usaspending.gov |
| 70FA6024F00000049 | Department of Homeland Security | Delivery Order | 541330 | PTS COMPASS ZONE 2 NATIONAL DAM SAFETY PROGRAM OPERATIONS SUPPORT | $4,604,236 | $4,604,236 | September 30, 2024 | September 29, 2029 | Washington, DC | usaspending.gov |
| 70FBR424F00000050 | Department of Homeland Security | Delivery Order | 541330 | THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER AWARD, THE OBJECTIVE AND SCOPE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER WILL BE PERFORMED IN AC | $4,527,218 | $4,527,218 | August 8, 2024 | August 7, 2027 | Atlanta, GA | usaspending.gov |
| 70FA6026F00000048 | Department of Homeland Security | Delivery Order | 541330 | ADVANCING STATE DAM SAFETY PROGRAM DEVELOPMENT THROUGH FEMA P-316 APPLICATION | $3,893,671 | $3,893,671 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 70FA6026F00000027 | Department of Homeland Security | Delivery Order | 541330 | RISK MAP ARCHITECT AND ENGINEERING FOR NATIONAL DAM SAFETY PROGRAM (NDSP) OPERATIONS SUPPORT IN ACCORDANCE WITH THE PWS AND QASP DATED 7/17/ | $3,398,336 | $3,398,336 | September 15, 2026 | September 14, 2029 | Washington, DC | usaspending.gov |
| 70FA6025F00000009 | Department of Homeland Security | Delivery Order | 541330 | PTS ZONE 2 COMPASS BUILDING SCIENCES OPERATIONS SUPPORT | $3,180,041 | $3,381,947 | March 30, 2025 | June 8, 2027 | Washington, DC | usaspending.gov |
| 70FA6024F00000054 | Department of Homeland Security | Delivery Order | 541330 | PTS ZONE 2 COMPASS NATIONAL DAM SAFETY PROGRAM - TECHNICAL MANUALS | $1,930,901 | $1,930,901 | September 30, 2024 | May 15, 2028 | Washington, DC | usaspending.gov |
| 70FBR724F00000009 | Department of Homeland Security | Delivery Order | 541330 | R7 FY24 RISK MAP PTS | $1,708,240 | $1,708,240 | September 20, 2024 | March 19, 2029 | Arlington, VA | usaspending.gov |
| 70FA6024F00000019 | Department of Homeland Security | Delivery Order | 541330 | PTS COMPASS ZONE 2 BUILDING SCIENCE TASK ORDER | $1,679,596 | $1,679,596 | March 30, 2024 | March 29, 2025 | Arlington, VA | usaspending.gov |
| 70FA6026F00000046 | Department of Homeland Security | Delivery Order | 541330 | NATIONAL DAM SAFETY PROGRAM - EMERGENCY ACTION PLANNING SUPPORT FOR HIGH HAZARD DAMS ZONE 2 | $1,299,940 | $1,299,940 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70FA6026F00000022 | Department of Homeland Security | Delivery Order | 541330 | RISK MAP ARCHITECT AND ENGINEERING FOR BUILDING SCIENCES IN ACCORDANCE WITH THE PWS AND QASP DATED 7/13/2026 | $1,149,968 | $1,149,968 | September 15, 2026 | March 14, 2029 | Washington, DC | usaspending.gov |
| 70FA6026F00000011 | Department of Homeland Security | Delivery Order | 541330 | PTS ZONE 2 BUILDING SCIENCE FIRE HAZARDS, UNITED STATES FIRE ADMINISTRATION FIRE STUDY PHASE II | $719,960 | $719,960 | June 8, 2026 | December 7, 2027 | Arlington, VA | usaspending.gov |
| 70FA6026F00000006 | Department of Homeland Security | Delivery Order | 541330 | NATIONAL DAM SAFETY PROGRAM (NDSP), SUPPORT FOR LAND USE AND PLANNING GUIDANCE PUBLICATIONS | $530,055 | $530,055 | June 1, 2026 | May 31, 2028 | Arlington, VA | usaspending.gov |
| 70FA6022F00000057 | Department of Homeland Security | Delivery Order | 541330 | PTS ZONE 2 COASTAL EROSION DEVELOPMENT | $295,940 | $1,974,652 | September 29, 2022 | February 29, 2024 | Arlington, VA | usaspending.gov |
| 70FA6023F00000036 | Department of Homeland Security | Delivery Order | 541330 | FEMA PRODUCTION AND TECHNICAL SERVICES (PTS) ZONE 2 TASK ORDER PROPOSAL REQUEST (TOPR) FOR NEW TASK ORDER, FEDERAL FLOOD RISK MANAGEMENT STA | $275,463 | $31,372,334 | July 5, 2023 | July 4, 2024 | Arlington, VA | usaspending.gov |
| 70FBR425F00000152 | Department of Homeland Security | Delivery Order | 541330 | THIS FIRM FIXED PRICE (FFP) ORDER IS FOR PRODUCTION AND TECHNICAL SERVICE (PTS) FOR REGION IV. | $154,492 | $154,492 | March 6, 2025 | April 5, 2025 | Arlington, VA | usaspending.gov |
| 70FBR425F00000060 | Department of Homeland Security | Delivery Order | 541330 | THIS FIRM FIXED PRICE (FFP) ORDER IS FOR PRODUCTION AND TECHNICAL SERVICE (PTS) FOR REGION IV. | $102,481 | $102,481 | December 23, 2024 | February 5, 2025 | Arlington, VA | usaspending.gov |
| HSFE0617J0006 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF PROVIDE SIX (6) A/E TECHNICAL CURRICULUM SESSIONS IN SUPPORT OF DR-4277 LOUISIANA | $25 | $24,749 | January 25, 2017 | February 21, 2017 | Baton Rouge, LA | usaspending.gov |
| 70FA6021F00000030 | Department of Homeland Security | Delivery Order | 541330 | NEW TASK ORDER FOR PTS REGIONAL PRODUCTION SUPPORT (RPS) STANDARD OPERATIONS FOR FEMA REGIONS 1, 3, 4, 6, AND 8 | $0 | $20,233,720 | August 1, 2021 | October 31, 2025 | Lusk, WY | usaspending.gov |
| 70FA6023F00000095 | Department of Homeland Security | Delivery Order | 541330 | PTS COMPASS ZONE 2 NATIONAL DAM SAFETY PROGRAM (NDSP) OPERATIONS SUPPORT | $0 | $587,892 | September 29, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
| 70FBR723F00000002 | Department of Homeland Security | Delivery Order | 541330 | FY23 R7 RISK MAP | $0 | $1,595,348 | July 31, 2023 | September 30, 2028 | Arlington, VA | usaspending.gov |
| 70FBR121F00000021 | Department of Homeland Security | Delivery Order | 541330 | FY21 RISKMAP PTS | $0 | $3,755,239 | May 20, 2021 | May 21, 2026 | Lusk, WY | usaspending.gov |
| 70FBR422F00000061 | Department of Homeland Security | Delivery Order | 541330 | THIS FIRM FIXED PRICE (FFP) TASK ODER IS FOR FEMA REGION IV RISK MAP FY22 AMENDMENT II | $0 | $4,283,165 | September 13, 2022 | September 12, 2027 | Atlanta, GA | usaspending.gov |
| 70FBR423F00000287 | Department of Homeland Security | Delivery Order | 541330 | THIS FIRM FIXED PRICE (FFP) ORDER IS FOR PRODUCTION AND TECHNICAL SERVICE (PTS) FOR REGION IV. | $0 | $5,472,404 | September 27, 2023 | September 26, 2027 | Arlington, VA | usaspending.gov |
| 70FA6019F00000035 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REGIONAL PRODUCTION SUPPORT FOR RISK MAP, HMTAP, AND TARC FOR REGIONS 1,3,4,5,6 WITH SOME WORK | $0 | $24,037,764 | August 30, 2019 | October 31, 2025 | Lusk, WY | usaspending.gov |
| 70FA6023F00000101 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS IDIQ TASK ORDER TO IS PROVIDE FEMA WITH TECHNICAL SERVICES TO EXPAND BINARY COASTAL EROSION HAZARD INFORMATION INTO A GR | $0 | $2,404,546 | September 29, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| 70FA6021D00000004 | Department of Homeland Security | IDC | 541330 | PTS ZONE 2 | $0 | $390,000,000 | September 29, 2021 | usaspending.gov | ||
| 70FBR623F00000104 | Department of Homeland Security | Delivery Order | 541330 | FEMA REGION VI FY23 RISK MAPP PTS | $0 | $13,866,096 | August 1, 2023 | July 31, 2027 | Denton, TX | usaspending.gov |
| 70FBR622F00000125 | Department of Homeland Security | Delivery Order | 541330 | MAPPING ACTIVITIES INCLUDE MULTIPLE WATERSHED BASE LEVEL ENGINEERING, AND RISK IDENTIFICATION AND ASSESSMENT AND SEVERAL WATERSHED OR LOCALI | $0 | $13,184,560 | September 30, 2022 | September 29, 2026 | Denton, TX | usaspending.gov |
| HSFE0217J0006 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTIONS - FY17 RISK MAP PTS | $-0 | $9,549,557 | September 8, 2017 | September 20, 2023 | New York, NY | usaspending.gov |
| HSFE0916J0204 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF FY 16 TASK ORDER TECHNICAL PROPOSAL | $-102 | $1,526,538 | September 23, 2016 | September 30, 2019 | Arlington, VA | usaspending.gov |
| 70FBR422F00000070 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR RISK CATEGORY III AND IV BUILDING DESIGN WITH COMPASS PTS JOINT VENTURE (COMPASS) IN SUPPORT OF DR4630 | $-292 | $146,192 | August 10, 2022 | November 9, 2023 | Atlanta, GA | usaspending.gov |
| HSFE0317J0005 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF TECHNICAL ASSISTANCE WORKSHOP NFIP/SUBSTANTIAL DAMAGE ASSESSMENT - DR-4291 VA | $-540 | $12,375 | January 3, 2017 | January 13, 2017 | Virginia Beach, VA | usaspending.gov |
| 70FBLA18F00000013 | Department of Homeland Security | Delivery Order | 541330 | CONTRACTOR SHALL PROVIDE PRODUCTION&TECHNICAL SERVICES IN SUPPORT OF LRO HAZARD MITIGATION RECOVERY EFFORTS RELATED TO DR 1603 DRAINAGE PROJ | $-680 | $158,189 | December 18, 2017 | June 17, 2019 | New Orleans, LA | usaspending.gov |
| 70FBLA18F00000014 | Department of Homeland Security | Delivery Order | 541330 | CONTRACTOR SUPPORT FOR PRODUCTION AND TECHNICAL SERVICES ARCHITECTURAL AND ENGINEERING (A&E) RELATED TO HURRICANE RITA RECOVERY EFFORTS (DR- | $-752 | $71,455 | December 11, 2017 | June 10, 2019 | New Orleans, LA | usaspending.gov |
| 70FBR821F00000021 | Department of Homeland Security | Delivery Order | 541330 | REGION VIII STAGE BARN ALLUVIAL FAN ANALYSIS | $-1,639 | $228,177 | June 11, 2021 | June 13, 2024 | Lusk, WY | usaspending.gov |
| 70FBR320F00000047 | Department of Homeland Security | Delivery Order | 541330 | REGION III FY20 RISKMAP PRODUCTION&TECHNICAL SERVICES (PTS) TASK ORDER; CPFF | $-1,694 | $893,854 | October 5, 2020 | April 4, 2024 | Lusk, WY | usaspending.gov |
| HSFE0617J0033 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF AS A RESULT OF DR-4277-LA, INDIVIDUAL ASSISTANCE U | $-2,040 | $39,554 | February 15, 2017 | April 7, 2017 | Baton Rouge, LA | usaspending.gov |
| HSFE6017J0023 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF LOSS AVOIDANCE STUDY | $-2,126 | $2,467,168 | September 27, 2017 | January 31, 2020 | Lusk, WY | usaspending.gov |
| 70FBR622F00000019 | Department of Homeland Security | Delivery Order | 541330 | PTS ZONE 2 -HURRICANE IDA SUBSTANTIAL DAMAGE ANALYSIS AND MAPPING , DR4611-LA | $-2,237 | $362,551 | November 15, 2021 | November 14, 2022 | Denton, TX | usaspending.gov |
| 70FBR618F00000009 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF 50,000 SUBSTANTIAL DAMAGE ESTIMATES / INSPECTIONS IN HARRIS COUNTY IN SUPPORT IF DR-4332-TX (HURRICANE HARVEY) | $-3,112 | $1,779,177 | October 9, 2017 | October 8, 2018 | Lusk, WY | usaspending.gov |
| 70FBR618F00000007 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF HMTAP - MITIGATION ASSESSMENT TEAM STUDY AND A/E SUPPORT IN SUPPORT OF DR-4332-TX. | $-3,358 | $544,112 | November 1, 2017 | May 1, 2019 | Lusk, WY | usaspending.gov |
| HSFE0417J0093 | Department of Homeland Security | Delivery Order | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR THE COMPASS PTS JOINT VENTURE (JV) TO PROVIDE SUBSTANTIAL DAMAGE INSPECTIONS IN FLORIDA L | $-3,465 | $564,415 | September 29, 2017 | May 31, 2018 | Orlando, FL | usaspending.gov |
| 70FBR418F00000011 | Department of Homeland Security | Delivery Order | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR THE COMPASS PTS JOINT VENTURE (JV) TO PROVIDE SUBSTANTIAL DAMAGE INSPECTIONS IN FLORIDA L | $-3,542 | $748,500 | November 28, 2017 | May 30, 2019 | Orlando, FL | usaspending.gov |
| HSFE6017J0001 | Department of Homeland Security | Delivery Order | 541330 | IGF::CT::IGF TECHNICAL ASSISTANCE FOR SUBSTANTIAL DAMAGE ESTIMATES (SDES) IN NORTH CAROLINA (DR-4285-NC) TO SUPPORT THE FEDERAL RESPONSE TO | $-5,846 | $352,324 | November 7, 2016 | March 6, 2017 | Alexandria, VA | usaspending.gov |
| HSFE0417J0067 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE FOR THE SERVICES AS PROVIDE IN THE STATEMENT OF OBJECTIVES AND THE PERFORMANCE WORK STATEMENT UNDE | $-6,200 | $15,637 | April 3, 2017 | April 21, 2017 | Wilson, NC | usaspending.gov |
| HSFE0417J0073 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF HMTAP SUPPORT SERVICES - CONTRACTOR TO PROVIDE P-431 TORNADO PROTECTION: SELECTING REFUGE AREA IN BUILDINGS - SIX (6), 8 HOUR S | $-7,044 | $42,513 | May 24, 2017 | June 16, 2026 | Atlanta, GA | 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.