Data / Federal awards / NAICS 541330 / COTTER-MOCA JOINT VENTURE
COTTER-MOCA JOINT VENTURE: 9 federal contract awards, $981,706 obligated (FY2024 to FY2027)
COTTER-MOCA JOINT VENTURE (UEI YC72XR3CC4J4), Burr Ridge, IL, received 9 federal prime contract awards with $981,706 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($981,706) and its largest code is NAICS 541330 Engineering Services.
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- YC72XR3CC4J4UEI
- Burr Ridge, ILLocation
- Small BusinessBusiness size
- 9Contract awards
- $981,706Obligated
- 2024-04-22First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $981,706 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $981,706 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $426,810 |
| FY2025 | $253,990 |
| FY2026 | $300,906 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P525F0037 | Department of Defense | Delivery Order | 541330 | BASE: CHICKAMAUGA LOCK MECHANICAL ENGINEER CONSTRUCTION MANAGEMENT SERVICES | $480,886 | $480,886 | July 1, 2025 | December 31, 2026 | Chattanooga, TN | usaspending.gov |
| W911SA24F2143 | Department of Defense | Delivery Order | 541330 | LEAD-BASED PAINT (LBP) SURVEYS | $174,932 | $174,932 | September 30, 2024 | September 29, 2025 | Fort Mccoy, WI | usaspending.gov |
| W911SA24F2132 | Department of Defense | Delivery Order | 541330 | ASBESTOS SURVEYS | $153,315 | $153,315 | September 30, 2024 | September 29, 2025 | Fort Mccoy, WI | usaspending.gov |
| W911SA24F2077 | Department of Defense | Delivery Order | 541330 | A&E DESIGN GUIDE | $98,563 | $98,563 | August 26, 2024 | March 10, 2025 | Fort Mccoy, WI | usaspending.gov |
| W911SA25FA085 | Department of Defense | Delivery Order | 541330 | RADON A AND E. | $71,510 | $71,510 | March 31, 2025 | March 30, 2026 | Hayden, ID | usaspending.gov |
| W9123825F0008 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES (CPS) | $2,500 | $2,500 | November 21, 2024 | November 14, 2025 | Sacramento, CA | usaspending.gov |
| W911SA24D2005 | Department of Defense | IDC | 541330 | ARCHITECT & ENGINEERING DESIGN SERVICES | $0 | $7,500,000 | May 1, 2024 | usaspending.gov | ||
| W9123825D0002 | Department of Defense | IDC | 541330 | CONSTRUCTION PHASE SERVICES (CPS) | $0 | $9,999,900 | November 15, 2024 | usaspending.gov | ||
| W912QR23D0014 | Department of Defense | IDC | 541330 | BASE CONTRACT FOR AE CMS SERVICES | $0 | $5,000,000 | December 21, 2022 | 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.