Data / Federal awards / NAICS 541330 / CSI GEO, INC.
CSI GEO, INC.: 41 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
CSI GEO, INC. (UEI MCWLFZVMMJC3), Jacksonville, FL, received 41 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MCWLFZVMMJC3
- Parent organization
- CIVIL SERVICES, INC.
- Location
- Jacksonville, FL
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $2.3 million
- First action in window
- 2023-10-16
- Latest action
- 2024-10-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 41 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $25,396 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EP24F0091 | Department of Defense | Delivery Order | 541330 | NASSAU COUNTY (SPP) BORROW, AREA, FL | $484,422 | $484,422 | June 4, 2024 | November 4, 2024 | Englewood, FL | usaspending.gov |
| W912EP24F0056 | Department of Defense | Delivery Order | 541330 | DUVAL COUNTY SPP PROJECT VIBRACORE | $389,636 | $386,808 | March 11, 2024 | August 30, 2024 | Jacksonville, FL | usaspending.gov |
| W912EP24F0057 | Department of Defense | Delivery Order | 541330 | DRSAA-503-O&M FT. PIERCE HARBOR, GEOTECH | $293,179 | $293,179 | March 11, 2024 | July 19, 2024 | Fort Pierce, FL | usaspending.gov |
| W912EP24F0090 | Department of Defense | Delivery Order | 541330 | NASSAU COUNTY (SPP) | $239,918 | $237,784 | May 9, 2024 | September 15, 2024 | Bryceville, FL | usaspending.gov |
| W912EP24F0034 | Department of Defense | Delivery Order | 541330 | NEW PASS/ GIWW | $173,406 | $169,085 | January 10, 2024 | May 10, 2024 | Englewood, FL | usaspending.gov |
| W912EP24F0182 | Department of Defense | Delivery Order | 541330 | DRSAA-514-O&M FT. MYERS BCH, MAIN EDC EN | $164,336 | $164,336 | September 25, 2024 | January 22, 2025 | Palm Bay, FL | usaspending.gov |
| W912EP24F0004 | Department of Defense | Delivery Order | 541330 | EXP LAB FOR C-44 PILOT BORINGS | $154,984 | $148,762 | October 13, 2023 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| W912EP24F0137 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR NAPLES TO BIG MARCO PASS | $126,485 | $126,485 | July 30, 2024 | October 28, 2024 | Naples, FL | usaspending.gov |
| W912EP24F0088 | Department of Defense | Delivery Order | 541330 | W912EP21D0003-EVERGLADES | $103,472 | $103,472 | May 2, 2024 | August 23, 2024 | Naples, FL | usaspending.gov |
| W912EP24F0038 | Department of Defense | Delivery Order | 541330 | C-44 GROUNDWATER QUALITY SAMPLING TASK ORDER | $63,662 | $63,662 | January 24, 2024 | September 30, 2024 | Jupiter, FL | usaspending.gov |
| W912EP24F0148 | Department of Defense | Delivery Order | 541330 | C-44 GROUNDWATER MONITORING PHASE 2 | $54,405 | $54,405 | August 13, 2024 | September 27, 2024 | Indiantown, FL | usaspending.gov |
| W912EP24F0028 | Department of Defense | Delivery Order | 541330 | EXP LAB C-23/24 SOIL INDEX | $39,508 | $35,050 | December 20, 2023 | December 15, 2024 | Vero Beach, FL | usaspending.gov |
| W912EP24F0071 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. W912EP21D0003 C-44 RES. | $26,057 | $26,057 | April 3, 2024 | October 6, 2024 | Stuart, FL | usaspending.gov |
| W912EP25F0003 | Department of Defense | Delivery Order | 541330 | EXPEDITED LAB: MANATEE HARBOR | $25,997 | $24,758 | October 15, 2024 | November 14, 2024 | Palmetto, FL | usaspending.gov |
| W912EP24F0016 | Department of Defense | Delivery Order | 541330 | EXP LAB BANANA RIVER | $12,491 | $12,491 | November 29, 2023 | January 5, 2024 | Cape Canaveral, FL | usaspending.gov |
| W912EP24F0128 | Department of Defense | Delivery Order | 541330 | DUVAL COUNTY SPP EXPEDITED LAB | $10,785 | $10,785 | July 18, 2024 | November 18, 2024 | Jacksonville, FL | usaspending.gov |
| W912EP24F0104 | Department of Defense | Delivery Order | 541330 | DUVAL SPP EXPEDITED LAB | $9,835 | $7,343 | June 4, 2024 | October 31, 2024 | Jacksonville Beach, FL | usaspending.gov |
| W912EP24F0012 | Department of Defense | Delivery Order | 541330 | VILANO BEACH CSRM FCCE EXP LAB | $9,675 | $9,675 | November 15, 2023 | October 31, 2024 | Saint Augustine, FL | usaspending.gov |
| W912EP24F0097 | Department of Defense | Delivery Order | 541330 | BREVARD MID-REACH EXPEDITED LAB | $8,687 | $8,687 | May 20, 2024 | June 14, 2024 | Palm Bay, FL | usaspending.gov |
| W912EP24F0108 | Department of Defense | Delivery Order | 541330 | MIAMI HARBOR EXPEDITED LAB | $3,559 | $3,559 | June 17, 2024 | July 19, 2024 | Miami, FL | usaspending.gov |
| W912EP24F0062 | Department of Defense | Delivery Order | 541330 | NAVY KBEC EXPEDITED LAB | $3,495 | $3,495 | March 21, 2024 | April 22, 2024 | Saint Marys, GA | usaspending.gov |
| W912EP24F0102 | Department of Defense | Delivery Order | 541330 | BROWARD COUNTY EXPEDITED LAB | $3,442 | $3,442 | May 29, 2024 | June 21, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W912EP24F0075 | Department of Defense | Delivery Order | 541330 | EVERGLADES HARBOR O&M EXPEDITED LAB | $2,702 | $2,702 | April 12, 2024 | May 17, 2024 | Naples, FL | usaspending.gov |
| W912EP24F0061 | Department of Defense | Delivery Order | 541330 | EXPEDITED LAB ANCLOTE RIVER | $2,292 | $2,292 | March 18, 2024 | April 12, 2024 | Tarpon Springs, FL | usaspending.gov |
| W912EP24F0147 | Department of Defense | Delivery Order | 541330 | EVERGLADES HARBOR O&M EXPEDITED LAB | $1,995 | $1,995 | August 12, 2024 | October 4, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W912EP24F0009 | Department of Defense | Delivery Order | 541330 | EXP LAB FOR MIAMI-DADE COUNTY | $1,963 | $1,963 | October 30, 2023 | November 30, 2023 | Hialeah, FL | usaspending.gov |
| W912EP24F0019 | Department of Defense | Delivery Order | 541330 | EXP LAB TAMPA O&M | $1,944 | $1,944 | December 11, 2023 | January 5, 2024 | Thonotosassa, FL | usaspending.gov |
| W912EP24F0055 | Department of Defense | Delivery Order | 541330 | BAL HARBOR GRAB SAMPLING EXPEDITED LAB | $1,910 | $1,910 | March 8, 2024 | April 10, 2024 | Bal Harbour, FL | usaspending.gov |
| W912EP24F0029 | Department of Defense | Delivery Order | 541330 | EGMONT KEY POST-FILL SAMPLING | $1,528 | $1,528 | December 21, 2023 | January 19, 2024 | Tampa, FL | usaspending.gov |
| W912EP24F0103 | Department of Defense | Delivery Order | 541330 | TAMPA HARBOR O&M EXPEDITED LAB | $1,442 | $1,442 | May 29, 2024 | June 28, 2024 | Tampa, FL | usaspending.gov |
| W912EP24F0093 | Department of Defense | Delivery Order | 541330 | PALM BEACH HARBOR EXPEDITED LAB | $1,049 | $1,049 | May 14, 2024 | June 4, 2024 | Palm Beach, FL | usaspending.gov |
| W912EP24F0025 | Department of Defense | Delivery Order | 541330 | EXP LAB DADE CO. BEC & HPP | $891 | $891 | December 14, 2023 | January 11, 2024 | Hialeah, FL | usaspending.gov |
| W912EP24F0008 | Department of Defense | Delivery Order | 541330 | EXP LAB FOR BROWARD COUNTY SEGMENT 3 | $785 | $785 | October 27, 2023 | November 30, 2023 | Pembroke Pines, FL | usaspending.gov |
| W912EP24F0069 | Department of Defense | Delivery Order | 541330 | IWW JAX TO MIAMI, MATANZAS INLET | $637 | $637 | April 1, 2024 | April 11, 2024 | Miami, FL | usaspending.gov |
| W912EP23F0204 | Department of Defense | Delivery Order | 541330 | EAA MONITOR WELL | $0 | $225,737 | September 7, 2023 | March 27, 2024 | West Palm Beach, FL | usaspending.gov |
| W912EP21D0003 | Department of Defense | IDC | 541330 | IDC FOR GEOTECHNICAL CORE DRILLING AND LABORATORY TESTING WITHIN THE FLORIDA BOUNDARIES OF THE JACKSONVILLE DISTRICT, PUERTO RICO, U.S. VIRG | $0 | $9,000,000 | April 19, 2021 | usaspending.gov | ||
| W912EP23F0091 | Department of Defense | Delivery Order | 541330 | EXP LAB CANAVERAL HARBOR SEDIMENT TRAP | $-3,326 | $2,333 | March 22, 2023 | May 8, 2023 | Cape Canaveral, FL | usaspending.gov |
| W912EP22F0183 | Department of Defense | Delivery Order | 541330 | FLAMINGO MARINA GEOTECH AND LABS | $-10,327 | $245,566 | September 19, 2022 | February 21, 2023 | Homestead, FL | usaspending.gov |
| W912EP22F0055 | Department of Defense | Delivery Order | 541330 | BASE YEAR | $-19,983 | $26,717 | February 10, 2022 | October 30, 2023 | Fort Lauderdale, FL | usaspending.gov |
| W912EP23F0063 | Department of Defense | Delivery Order | 541330 | EAA PHASE 5 EXPEDITED LABS FY23 | $-50,712 | $21,172 | February 6, 2023 | November 30, 2023 | West Palm Beach, FL | usaspending.gov |
| W912EP22F0059 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE (QA) TESTING | $-56,099 | $28,131 | August 22, 2022 | September 30, 2024 | Jacksonville, FL | 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.