Data / Federal awards / NAICS 541330 / CONVERGE FEDERAL SOLUTIONS JV, LLC
CONVERGE FEDERAL SOLUTIONS JV, LLC: 26 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONVERGE FEDERAL SOLUTIONS JV, LLC (UEI KKUJZGA6V8M4), Jamaica Plain, MA, received 26 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KKUJZGA6V8M4
- Location
- Jamaica Plain, MA
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $6.3 million
- First action in window
- 2024-03-19
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $2.5 million |
| 541380 | Testing Laboratories and Services | 6 | $2.1 million |
| 561210 | Facilities Support Services | 6 | $1.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $288,929 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $3.8 million |
| Department of Energy | 10 | $2.5 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.6 million |
| FY2026 | $2.5 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91ZLK25FA005 | Department of Defense | Delivery Order | 541380 | PROVIDE REPAIR AND MAINTENANCE SERVICES OF ANALYTICAL/LABORATORY RADIOLOGICAL EQUIPMENT AND SYSTEM SAFETY FOR COMMUNICATION-ELECTRONICS COMM | $899,308 | $899,308 | May 19, 2025 | April 29, 2026 | Jamaica Plain, MA | usaspending.gov |
| W91ZLK24F0113 | Department of Defense | Delivery Order | 541380 | LABOR AND MATERIALS TO 7 | $875,596 | $875,596 | May 18, 2024 | May 17, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 89243326FFE400733 | Department of Energy | Delivery Order | 541330 | WORKSPACE MODERNIZATION PRELIMINARY AND DETAILED DESIGN SERVICES FOR THE COMPLETE RENOVATION OF OFFICE SPACE AT NETL PGH B-921 AND MGN B-26 | $709,717 | $709,717 | October 27, 2025 | December 31, 2027 | Morgantown, WV | usaspending.gov |
| W912DR25FA074 | Department of Defense | Delivery Order | 561210 | SUPPORT ASD EI_E WITH CONDUCTING MARKET ANALYSIS AND ESTABLISHING EVALUATIVE CRITERIA FOR ASSESSING POTENTIAL INDUSTRY ENGAGEMENT BASED ON M | $699,788 | $699,788 | September 22, 2025 | January 30, 2027 | Baltimore, MD | usaspending.gov |
| 89243326FFE400784 | Department of Energy | Delivery Order | 541330 | NETL ALBANY, OR PROJECT 6 CHILLER, VENTILATION, STRUCTURAL, LIFE SAFETY AND FIRE ALARM UPGRADES DESIGN | $509,376 | $509,376 | August 3, 2026 | August 2, 2027 | Albany, OR | usaspending.gov |
| W912DR25F0191 | Department of Defense | Delivery Order | 561210 | ARMY RESERVES STRATEGIC ENGAGEMENT AND PROGRAMMATIC SUPPORT | $414,191 | $414,191 | June 26, 2025 | June 25, 2026 | Jamaica Plain, MA | usaspending.gov |
| 89243326FFE400780 | Department of Energy | Delivery Order | 541330 | B33 EIFS REPLACEMENT DESIGN B39 STAIR TOWER AND PEDESTRIAN BRIDGE DESIGN | $359,749 | $359,749 | July 22, 2026 | February 15, 2027 | Morgantown, WV | usaspending.gov |
| W912DR25FA041 | Department of Defense | Delivery Order | 561210 | CONTRACTOR WILL PROVIDE SUPPORT TO G9 WITH THE PLANNING, DEVELOPMENT, IMPLEMENTATION AND OVERSIGHT OF A PROGRAM TO IMPLEMENT PUBLIC-PUBLIC P | $347,448 | $347,448 | August 12, 2025 | August 11, 2026 | Jamaica Plain, MA | usaspending.gov |
| 89243326FFE400807 | Department of Energy | Delivery Order | 541330 | B-33 KROLL/EOC RENOVATION - DESIGN | $302,742 | $302,742 | September 15, 2026 | June 30, 2027 | Albany, OR | usaspending.gov |
| 89243326FFE400786 | Department of Energy | Delivery Order | 541330 | NETL PITTSBURGH, PA R&D PLATEAU ELECTRICAL INFRASTRUCTURE UPGRADE PROJECT DESIGN SERVICES CONSTRUCTION ADMINISTRATION NOT INCLUDED PERIOD OF | $292,635 | $292,635 | August 3, 2026 | February 19, 2027 | Pittsburgh, PA | usaspending.gov |
| 89243326FFE400794 | Department of Energy | Delivery Order | 541330 | NETL MORGANTOWN B25 LABORATORY RENOVATION DESIGN | $168,126 | $168,126 | August 17, 2026 | August 18, 2027 | Morgantown, WV | usaspending.gov |
| W519TC25F0076 | Department of Defense | Delivery Order | 541690 | LLRW APG 2025-002 PROVIDE ONE YEAR OF LEAD AUDITOR SUPPORT TO APG IN MAINTAINING LLRW AT DEPT OF ENERGY NEVADA NATIONAL SECURITY SITE. | $150,429 | $150,429 | June 16, 2025 | July 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W519TC24F0124 | Department of Defense | Delivery Order | 541690 | LLRW/APG 2024-001 - NNSS LLRW AUDIT CY24 | $147,679 | $147,679 | March 19, 2024 | March 15, 2025 | Jamaica Plain, MA | usaspending.gov |
| W91ZLK24F0106 | Department of Defense | Delivery Order | 541380 | LABOR TO#6 | $131,724 | $131,724 | May 5, 2024 | May 4, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 89243326FFE400808 | Department of Energy | Delivery Order | 541330 | NETL PITTSBURGH, PA B920 SWITCHGEAR REPLACEMENT ENGINEERING SERVICES & CONSTRUCTION SUPPORT | $120,652 | $120,652 | September 28, 2026 | April 2, 2028 | Pittsburgh, PA | usaspending.gov |
| W91ZLK25FA013 | Department of Defense | Delivery Order | 541380 | PROVIDES WRITTEN ANALYSIS OF TEST PROTOCOLS OF LEGACY BATTERIES USER GUIDANCE OF AIR SHIPMENT OF LITHIUM BATTERIES IMPROVEMENTS TO US ARMY T | $75,940 | $75,940 | August 7, 2025 | April 29, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91ZLK24F0112 | Department of Defense | Delivery Order | 541380 | LABOR TO #08 | $67,987 | $67,987 | June 30, 2024 | September 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 89243326FFE400757 | Department of Energy | Delivery Order | 541330 | NETL MORGANTOWN B-3, B-17, & B-19 HVAC UPGRADES CONSTRUCTION SUPPORT SERVICES (CSS) | $42,099 | $42,099 | May 1, 2026 | October 27, 2026 | Morgantown, WV | usaspending.gov |
| 89243325FFE400726 | Department of Energy | Delivery Order | 541330 | NETL MORGANTOWN TRANSFORMER CONSTRUCTION SUPPORT SERVICES (CSS) | $27,822 | $27,822 | October 1, 2025 | December 31, 2026 | Morgantown, WV | usaspending.gov |
| 47QRCA25DA266 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| W912DR25F0085 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $0 | $0 | March 4, 2025 | February 27, 2030 | Baltimore, MD | usaspending.gov |
| 47QRAA25D000Z | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | October 21, 2024 | usaspending.gov | ||
| 89243325DFE000028 | Department of Energy | IDC | 541330 | IDIQ CONTRACT FOR ARCHITECT AND ENGINEER (A/E) SERVICES SBA REQUIREMENT NUMBER BJ1736856198A. PERIOD OF PERFORMANCE: BASE (36 MONTHS): 04/15 | $0 | $4,500,000 | April 15, 2025 | usaspending.gov | ||
| W912DR25D0003 | Department of Defense | IDC | 561210 | MATOC 5 YR ORDERING PERIOD | $0 | $4,500,000 | February 28, 2025 | usaspending.gov | ||
| W91ZLK23D0001 | Department of Defense | IDC | 541380 | LABOR | $0 | $4,498,150 | May 2, 2023 | usaspending.gov | ||
| W519TC23F0134 | Department of Defense | Delivery Order | 541690 | AUDIT OF APG'S CLASSIFIED WASTE PROGRAM. | $-9,178 | $130,978 | March 3, 2023 | March 15, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 561210
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.