Data / Federal awards / NAICS 541330 / CSI/TSF JOINT VENTURE, LLC
CSI/TSF JOINT VENTURE, LLC: 60 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CSI/TSF JOINT VENTURE, LLC (UEI KNENBUYHT9U4), Jacksonville, FL, received 60 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.4 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.
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.
- KNENBUYHT9U4UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 60Contract awards
- $3.4 millionObligated
- 2024-10-16First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 60 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $3.1 million |
| FY2026 | $315,842 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EP25F0087 | Department of Defense | Delivery Order | 541330 | ST. AUG BCR-03 113172-SJC AND VILANO 475652 | $1,046,831 | $1,046,831 | May 7, 2025 | December 3, 2026 | Saint Augustine, FL | usaspending.gov |
| W912EP25F0025 | Department of Defense | Delivery Order | 541330 | NASA VIBRACORE | $533,239 | $533,239 | November 5, 2024 | March 31, 2026 | Orlando, FL | usaspending.gov |
| W912EP25F0066 | Department of Defense | Delivery Order | 541330 | EPA SECTION 103 SEDIMENT & WATER TESTING | $498,842 | $498,842 | April 3, 2025 | April 2, 2026 | Kings Bay, GA | usaspending.gov |
| W912EP25FA032 | Department of Defense | Delivery Order | 541330 | W32CS552467671-VIBRACORES ARE PLANNED TO BE COLLECTED TO ASSESS THE SEDIMENT CHARACTERISTICS OF OFFSHORE MATERIAL, DETERMINE ITS COMPATIBILI | $224,040 | $224,040 | September 26, 2025 | September 30, 2026 | Atlantic Beach, FL | usaspending.gov |
| W912EP25F0073 | Department of Defense | Delivery Order | 541330 | TAMPA HARBOR TASK ORDER. | $223,940 | $223,940 | April 3, 2025 | September 24, 2026 | Saint Petersburg, FL | usaspending.gov |
| W912EP25F0038 | Department of Defense | Delivery Order | 541330 | FY25-102-O&M:OWW, AESVCS,EN [477413] | $210,742 | $210,742 | December 23, 2024 | April 30, 2025 | Port Saint Lucie, FL | usaspending.gov |
| W912EP26FA048 | Department of Defense | Delivery Order | 541330 | TAMPA HARBOR IMPROVEMENTS LAB TESTING OF SPT BORING SAMPLES | $199,921 | $199,921 | April 3, 2026 | April 1, 2027 | Tampa, FL | usaspending.gov |
| W912EP25F0030 | Department of Defense | Delivery Order | 541330 | C-44 EXPEDITED LABORATORY | $104,254 | $104,254 | December 17, 2024 | September 30, 2025 | Stuart, FL | usaspending.gov |
| W912EP25F0103 | Department of Defense | Delivery Order | 541330 | W.P. FRANKLIN LOCKS DOCK REPLACEMENT | $84,231 | $84,089 | May 27, 2025 | September 9, 2025 | Fort Myers, FL | usaspending.gov |
| W912EP25F0146 | Department of Defense | Delivery Order | 541330 | EAA CONSTRUCTION VILLAGE QA TESTING | $71,641 | $71,641 | August 4, 2025 | February 9, 2026 | West Palm Beach, FL | usaspending.gov |
| W912EP25F0094 | Department of Defense | Delivery Order | 541330 | CANAVERAL HARBOR NORTH JETTY REPAIR GEOT | $67,908 | $67,908 | May 2, 2025 | May 1, 2026 | Mims, FL | usaspending.gov |
| W912EP25F0053 | Department of Defense | Delivery Order | 541330 | EAA WESTERN ALIGNMENT TEST PITS | $40,388 | $40,388 | February 24, 2025 | May 31, 2025 | South Bay, FL | usaspending.gov |
| W912EP25F0041 | Department of Defense | Delivery Order | 541330 | QA TESTING MILLER PUMP STATION | $36,153 | $36,153 | January 7, 2025 | July 9, 2025 | Naples, FL | usaspending.gov |
| W912EP26FA009 | Department of Defense | Delivery Order | 541330 | EAA A-2 RESERVOIR CONSTRUCTION - FOUNDATION MAPPING | $35,217 | $35,217 | November 14, 2025 | December 31, 2026 | Royal Palm Beach, FL | usaspending.gov |
| W912EP25F0090 | Department of Defense | Delivery Order | 541330 | JACKSONVILLE O&M EXPEDITED LABS | $24,972 | $24,972 | April 29, 2025 | August 7, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP26F0001 | Department of Defense | Delivery Order | 541330 | W32CS553013183 | $19,967 | $19,967 | November 5, 2025 | January 9, 2026 | Saint Augustine, FL | usaspending.gov |
| W912EP25F0124 | Department of Defense | Delivery Order | 541330 | C-23/C-24 STA CONSTRUCTION- FM | $15,047 | $15,047 | July 15, 2025 | August 29, 2025 | Fort Pierce, FL | usaspending.gov |
| W912EP25F0151 | Department of Defense | Delivery Order | 541330 | EXP LAB IWW VOLUSIA COUNTY EDC | $14,947 | $14,947 | September 5, 2025 | September 5, 2025 | Daytona Beach, FL | usaspending.gov |
| W912EP25F0024 | Department of Defense | Delivery Order | 541330 | EXP LAB EAA A-2 RESERVOIR CNT 11A | $14,090 | $14,090 | November 1, 2024 | September 30, 2025 | West Palm Beach, FL | usaspending.gov |
| W912EP26FA050 | Department of Defense | Delivery Order | 541330 | EXPEDITED LAB NAPLES TO BIG MARCO W912EP21D0003 | $11,379 | $11,379 | April 7, 2026 | September 30, 2026 | Naples, FL | usaspending.gov |
| W912EP25F0081 | Department of Defense | Delivery Order | 541330 | FT. MYERS O&M EXPEDITED LAB | $8,785 | $8,785 | April 11, 2025 | May 30, 2025 | Fort Myers, FL | usaspending.gov |
| W912EP25F0056 | Department of Defense | Delivery Order | 541330 | BREVARD MID REACH POST-FILL BEACH SAMPLE | $8,690 | $8,690 | February 27, 2025 | March 17, 2025 | Palm Bay, FL | usaspending.gov |
| W912EP25F0111 | Department of Defense | Delivery Order | 541330 | NASA KENNEDY SPACE CENTER SPP | $8,036 | $8,036 | June 3, 2025 | June 18, 2025 | Bradenton, FL | usaspending.gov |
| W912EP25F0045 | Department of Defense | Delivery Order | 541330 | TAMPA HARBOR DMMA WEIR BORINGS | $7,120 | $7,120 | January 27, 2025 | May 6, 2025 | Saint Petersburg, FL | usaspending.gov |
| W912EP25F0080 | Department of Defense | Delivery Order | 541330 | CANAVERAL BYPASS EXPEDITED LAB | $6,988 | $6,988 | April 10, 2025 | June 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| W912EP26FA056 | Department of Defense | Delivery Order | 541330 | EXP LAB: FT FIERCE-ST LUCIE | $5,571 | $5,571 | April 16, 2026 | September 30, 2026 | Fort Pierce, FL | usaspending.gov |
| W912EP25F0019 | Department of Defense | Delivery Order | 541330 | PALM BEACH CO EXP LAB | $4,721 | $4,721 | October 29, 2024 | November 21, 2024 | West Palm Beach, FL | usaspending.gov |
| W912EP26FA053 | Department of Defense | Delivery Order | 541330 | EXPEDITED LAB-SARASOTA SPP. THIS AWARD CONSTITUTES NTP. | $4,254 | $4,254 | April 9, 2026 | October 5, 2026 | Englewood, FL | usaspending.gov |
| W912EP25F0082 | Department of Defense | Delivery Order | 541330 | BREVARD MID REACH EXPEDITED LAB | $4,214 | $4,214 | April 14, 2025 | April 28, 2025 | Melbourne, FL | usaspending.gov |
| W912EP26FA027 | Department of Defense | Delivery Order | 541330 | EXPEDITED LABS FOR CEDAR ISLAND-KEATON BEACH AND STEINHATCHEE | $3,951 | $3,951 | March 3, 2026 | April 18, 2026 | Perry, FL | usaspending.gov |
| W912EP26FA049 | Department of Defense | Delivery Order | 541330 | EXPEDITED LAB MARTIN CO. (W912EP21D0003). THIS AWARD CONSTITUTES NTP. | $3,377 | $3,377 | April 7, 2026 | September 30, 2026 | Canal Point, FL | usaspending.gov |
| W912EP26FA051 | Department of Defense | Delivery Order | 541330 | W912EP21D0003 EXP LAB NEW PASS OM. THIS AWARD CONSTITUTES NTP. | $3,309 | $3,309 | April 7, 2026 | September 30, 2026 | Sarasota, FL | usaspending.gov |
| W912EP26FA052 | Department of Defense | Delivery Order | 541330 | W912EP21D0003 EXPEDITED LAB IWW. THIS AWARD CONSTITUTES NTP. | $2,836 | $2,836 | April 7, 2026 | September 30, 2026 | Canal Point, FL | usaspending.gov |
| W912EP26FA003 | Department of Defense | Delivery Order | 541330 | MIAMI-DADE CO. BEC AND HPP EXPEDITED LAB | $2,441 | $2,441 | October 30, 2025 | December 1, 2025 | Miami, FL | usaspending.gov |
| W912EP25F0020 | Department of Defense | Delivery Order | 541330 | FLAGLER CO. HSDR EXP. LAB | $2,360 | $2,360 | October 25, 2024 | November 4, 2024 | Palm Coast, FL | usaspending.gov |
| W912EP25F0002 | Department of Defense | Delivery Order | 541330 | PALM BEACH COUNTY MIDTOWN AE EXPEDITED | $2,229 | $2,229 | October 15, 2024 | October 25, 2024 | West Palm Beach, FL | usaspending.gov |
| W912EP25F0152 | Department of Defense | Delivery Order | 541330 | NASSAU COUNTY EXP LAB | $2,026 | $2,026 | August 18, 2025 | August 28, 2025 | Fernandina Beach, FL | usaspending.gov |
| W912EP25F0070 | Department of Defense | Delivery Order | 541330 | KINGS BAY ENTRANCE CHANNEL NAVY KBEC | $1,705 | $1,705 | March 31, 2025 | April 10, 2025 | Kings Bay, GA | usaspending.gov |
| W912EP25F0113 | Department of Defense | Delivery Order | 541330 | ANCLOTE RIVER EXPEDITED LABORATORY | $1,598 | $1,598 | June 10, 2025 | June 20, 2025 | Saint Petersburg, FL | usaspending.gov |
| W912EP26FA001 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $1,429 | $1,429 | October 24, 2025 | November 28, 2025 | Fort Pierce, FL | usaspending.gov |
| W912EP26FA041 | Department of Defense | Delivery Order | 541330 | EXPEDITED LAB TASK ORDER - KINGS BAY ENTRANCE CHANNEL FY26 | $1,351 | $1,351 | March 31, 2026 | April 10, 2026 | Kings Bay, GA | usaspending.gov |
| W912EP25F0063 | Department of Defense | Delivery Order | 541330 | DELRAY BEACH EXP LAB | $1,311 | $1,311 | March 24, 2025 | April 3, 2025 | Delray Beach, FL | usaspending.gov |
| W912EP26FA015 | Department of Defense | Delivery Order | 541330 | EXPEDITED LAB TASK ORDER - PALM BEACH HARBOR | $675 | $675 | January 5, 2026 | January 15, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| W912EP25F0098 | Department of Defense | Delivery Order | 541330 | PALM BEACH HARBOR O&M EXPEDITED LAB | $393 | $393 | May 14, 2025 | June 13, 2025 | West Palm Beach, FL | usaspending.gov |
| W912EP25F0058 | Department of Defense | Delivery Order | 541330 | MAYPORT O&M POST-FILL BEACH | $393 | $393 | March 4, 2025 | March 14, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP24F0137 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR NAPLES TO BIG MARCO PASS | $0 | $126,485 | July 30, 2024 | December 31, 2024 | Naples, FL | usaspending.gov |
| W912EP24F0182 | Department of Defense | Delivery Order | 541330 | DRSAA-514-O&M FT. MYERS BCH, MAIN EDC EN | $0 | $164,336 | September 25, 2024 | April 30, 2025 | Palm Bay, 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 | ||
| W912EP22F0150 | Department of Defense | Delivery Order | 541330 | EXP. LAB FOR JACKSONVILLE HARBOR O&M | $-770 | $721 | July 27, 2022 | August 8, 2022 | Jacksonville, FL | usaspending.gov |
| W912EP25F0003 | Department of Defense | Delivery Order | 541330 | EXPEDITED LAB: MANATEE HARBOR | $-1,239 | $24,758 | October 15, 2024 | April 11, 2025 | Palmetto, FL | usaspending.gov |
Also on SpecStream
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.