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Data / Federal awards / NAICS 541620 / DDC CONSTRUCTION SERVICES LLC

DDC CONSTRUCTION SERVICES LLC: 40 federal contract awards, $6.2 million obligated (FY2024 to FY2027)

DDC CONSTRUCTION SERVICES LLC (UEI HBJLFT785Y73), Scottsdale, AZ, received 40 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 541620 Environmental Consulting Services.

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Get contracts in this nicheWatch DDC CONSTRUCTION SERVICES LLC
  • HBJLFT785Y73UEI
  • Scottsdale, AZLocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $6.2 millionObligated
  • 2023-10-27First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541620Environmental Consulting Services21$3.7 million
561210Facilities Support Services1$1.7 million
115310Support Activities for Forestry17$781,526
541512Computer Systems Design Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense37$6.2 million
Department of Agriculture1$0
General Services Administration1$0
National Aeronautics and Space Administration1$-3,298

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.9 million
FY2025$2.4 million
FY2026$803,315

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912BV22C0029Department of DefenseDefinitive Contract561210IMPLEMENTATION AND YEARLY MAINTENANCE SUPPORTING SIKES ACT PERMIT SALES AND RECREATION MANAGEMENT SERVICES (SAPRMS)$1,675,078$3,255,296September 30, 2022September 29, 2025Scottsdale, AZusaspending.gov
W912PM25F0073Department of DefenseDelivery Order5416202025-2026 RCW-WILDLAND FIRE, MOTSU, NC$428,070$428,070September 12, 2025September 12, 2026Southport, NCusaspending.gov
W912PM24F0036Department of DefenseDelivery Order541620CONDUCT MONITORING OF THE RCW POPULATION ON MOTSU DURING 2024-2025, TO PROVIDE CONSULTATION FOR ESTABLISHMENT OF RCW RECRUITMENT CLUSTERS, T$401,899$401,899September 30, 2024September 29, 2025Southport, NCusaspending.gov
W912PM25F0072Department of DefenseDelivery Order541620UNDERSTORY MASTICATION (400 ACRES) AT MILITARY OCEAN TERMINAL SUNNY POINT, NORTH CAROLINA$390,124$390,124September 2, 2025September 1, 2026Southport, NCusaspending.gov
W912PM24F0032Department of DefenseDelivery Order541620FY24 INTEGRATED NATURAL RESOURCE MANAGEMENT PLAN (INRMP) REVISION$228,394$228,394September 30, 2024May 29, 2026Southport, NCusaspending.gov
W912PM23F0046Department of DefenseDelivery Order541620UNDERSTORY MASTICATION, DENDROCHRONOLOGY AND WETLAND DELINEATION AT MILITARY OCEAN TERMINAL AT SUNNY POINT, NC.$228,031$1,098,763September 26, 2023September 30, 2025Southport, NCusaspending.gov
W912PM26FA009Department of DefenseDelivery Order541620MITIGATE WILDFIRE HAZARDS THROUGHOUT THE INSTALLATION (2,130 ACRES) THROUGH PRESCRIBED FIRE OPERATIONS TO PREVENT BUILD-UP OF FOREST FUELS, $225,634$225,634June 26, 2026June 25, 2027Southport, NCusaspending.gov
W912PM26FA007Department of DefenseDelivery Order541620UNDERSTORY MASTICATION, USING MECHANICAL MEANS, TO REMOVE BRUSH AND OTHER UNDESIRABLE UNDERSTORY VEGETATION FROM ~225 ACRES ON MILITARY OCEA$224,246$224,246May 29, 2026May 28, 2027Southport, NCusaspending.gov
W912PM26FA002Department of DefenseDelivery Order541620EXECUTE TECHNICAL ACTIVITIES FOR MOTSU ENVIRONMENTAL COMPLIANCE AND SUPPORT PROGRAM AND TO ENSURE COMPLIANCE WITH FEDERAL AND STATE ENVIRONM$218,729$218,729March 1, 2026February 28, 2027Southport, NCusaspending.gov
W912PM25F0040Department of DefenseDelivery Order541620FY25-26 MOTSU ENVIRONMENTAL COMPLIANCE AND PROGRAM SUPPORT TO$215,097$215,097March 1, 2025February 28, 2026Southport, NCusaspending.gov
W912PM24F0033Department of DefenseDelivery Order541620FY 24 UNDERSTORY MASTICATION AT MILITARY OCEAN TERMINAL AT SUNNY POINT, NC.$214,179$214,179September 30, 2024September 29, 2025Southport, NCusaspending.gov
W912PM24F0006Department of DefenseDelivery Order541620ENVIRONMENTAL COMPLIANCE AND PROGRAM SUPPORT FOR FY24-25$213,742$213,742March 1, 2024February 24, 2025Southport, NCusaspending.gov
W912PM25F1018Department of DefenseDelivery Order541620PHASE 1 CULTURAL RESOURCES ASSESSMENT SURVEY AT MOTSU$191,906$191,906September 27, 2025September 26, 2026Southport, NCusaspending.gov
W912PM24F0013Department of DefenseDelivery Order541620HOLDEN BEACH CULTURAL RESOURCES & HARDBOTTOM HABITAT SURVEY & ASSESSMENT TASK ORDER$190,976$190,976June 7, 2024April 15, 2026Supply, NCusaspending.gov
W912PM24F0029Department of DefenseDelivery Order541620AIWW SNOW'S CUT CULTURAL RESOURCES TASK ORDER$140,869$140,869September 25, 2024September 24, 2025Carolina Beach, NCusaspending.gov
W912PM24F0040Department of DefenseDelivery Order541620MOTSU CR SURVEY/WETLAND DELINEATION: CONDUCT A WETLANDS DELINEATION AND OBTAIN AN APPROVED JURISDICTIONAL DETERMINATION (AJD) FOR ADDITIONAL$128,041$128,041September 27, 2024December 31, 2025Southport, NCusaspending.gov
N4008525F0903Department of DefenseDelivery Order115310WILDLIFE CLEARING$113,395$113,395September 3, 2025June 22, 2026Camp Lejeune, NCusaspending.gov
N4008525F2589Department of DefenseDelivery Order115310MECHANICAL MID-STORY CONTROL/REMOVAL$95,111$95,111November 3, 2024November 2, 2025Camp Lejeune, NCusaspending.gov
N4008524F5194Department of DefenseDelivery Order115310WILDLIFE CLEARING HERBICIDE TREATMENT NON-RECURRING WORK$87,322$87,322April 30, 2024December 20, 2024Camp Lejeune, NCusaspending.gov
W912PM25F1017Department of DefenseDelivery Order541620ACOUSTIC BAT SURVEY$86,721$86,721September 26, 2025December 31, 2026Southport, NCusaspending.gov
N4008524F4643Department of DefenseDelivery Order115310ACQR6064095 RED COCKADED WOODPECKER$72,527$72,527July 2, 2024January 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F4326Department of DefenseDelivery Order115310HERBICIDE TREATMENT AND TREE PLANTING$70,005$70,005April 28, 2025December 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F0571Department of DefenseDelivery Order115310FIRE PROTECTION OF RED-COCKADED CAVITY TREES.$69,336$69,336August 13, 2025March 31, 2026Camp Lejeune, NCusaspending.gov
W912PM24F0007Department of DefenseDelivery Order541620RED-COCKADED WOODPECKER (RCW) FORAGING ANALYSIS$55,702$55,702March 4, 2024September 2, 2024Engelhard, NCusaspending.gov
N4008524F5766Department of DefenseDelivery Order115310ACQR6064019 HERBICIDE TREATMENT$48,917$48,917July 2, 2024November 3, 2024Camp Lejeune, NCusaspending.gov
N4008526F0588Department of DefenseDelivery Order115310HAND PLANT 1210 6X6 SPACING CONTAINERIZED ATLANTIC WHITE CEDAR SEEDLINGS IN THE SA TRAINING AREA.$48,337$48,337June 3, 2026December 22, 2026Camp Lejeune, NCusaspending.gov
N4008525F0853Department of DefenseDelivery Order115310RECREATIONAL FISHPOND MANAGEMENT$33,480$33,480September 2, 2025May 25, 2026Camp Lejeune, NCusaspending.gov
N4008526F1050Department of DefenseDelivery Order115310MOWING VEGETATION, DISKING THE LAND MOWED, PURCHASING AND SUPPLYING SEED, AND PLANTING SEEDS$32,075$32,075June 11, 2026December 31, 2026Camp Lejeune, NCusaspending.gov
W912PM23F0043Department of DefenseDelivery Order541620MOTSU SUNNY POINT NC WILDLAND FORESTRY SERVICES AND ENDANGERED SPECIES MANAGEMENT PLAN REQUIRES ANNUAL MONITORING OF THE INSTALLATIONS RCW P$29,748$403,313September 22, 2023September 17, 2024Southport, NCusaspending.gov
N4008524F6294Department of DefenseDelivery Order115310FALL WILDLIFE CLEARING$29,389$29,389August 28, 2024March 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F2645Department of DefenseDelivery Order115310SEA TURTLE NESTING AERIAL SURVEY$29,081$29,081January 17, 2025August 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F4766Department of DefenseDelivery Order115310SEA TURTLE NESTING AERIAL SURVEY$28,511$28,511May 1, 2024August 27, 2024Camp Lejeune, NCusaspending.gov
N4008526F0940Department of DefenseDelivery Order115310RED-COCKADED WOODPECKER HABITAT IMPROVEMENT$24,039$24,039May 18, 2026November 3, 2026Camp Lejeune, NCusaspending.gov
12444121A0006Department of AgricultureBPA115310REFORESTATION/NNIS FORESTRY SUPPORT$0$6,500,000April 1, 2021usaspending.gov
N4008523F4903Department of DefenseDelivery Order115310IDIQ WORK- 44 ACRES CLEARING$0$48,298March 14, 2023November 3, 2023Camp Lejeune, NCusaspending.gov
47QTCB21D0162General Services AdministrationGWAC541512FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT$0$50,000,000,000July 2, 2021usaspending.gov
N4008523D0001Department of DefenseIDC115310FORESTRY SERVICES$0$28,181,857November 1, 2022usaspending.gov
W912PM21D0007Department of DefenseIDC541620IDIQ ENVIRONMENTAL SUPPORT SERVICES CONTRACT - WILMINGTON DISTRICT (USACE)$0$7,500,000August 1, 2021usaspending.gov
NNG16AZ05CNational Aeronautics and Space AdministrationDefinitive Contract541620IGF::OT::IGF OTHER FUNCTIONS THE ENVIRONMENTAL SERVICES CONTRACTOR SHALL PROVIDE ENVIRONMENTAL MANAGEMENT SERVICES FOR THE NATIONAL AERONAUT$-3,298$22,965,539February 1, 2016July 31, 2022Greenbelt, MDusaspending.gov
W912PM22F0041Department of DefenseDelivery Order541620MOTSO FY 22-23 PRESCRIBED BURNING$-104,574$9,840September 30, 2022September 16, 2023Southport, NCusaspending.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.