Data / Federal awards / NAICS 541370 / DEGROVE SURVEYORS, INC.
DEGROVE SURVEYORS, INC.: 41 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEGROVE SURVEYORS, INC. (UEI RAJGKSRJ9397), Jacksonville, FL, received 41 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.
The request: Every federal contract awarded under NAICS 541370, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RAJGKSRJ9397
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $1.7 million
- First action in window
- 2023-11-14
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541370 | Surveying and Mapping (except Geophysical) Services | 41 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $240,477 |
| FY2025 | $354,118 |
| FY2026 | $1.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EP26FA030 | Department of Defense | Delivery Order | 541370 | CONTRACT NO. W912EP25D0003, EAA CNT 11B WEST CONSTRUCTION SUPPORT SURVEY, SURVEY 26-059. | $401,664 | $401,664 | February 23, 2026 | February 23, 2027 | West Palm Beach, FL | usaspending.gov |
| W912EP23F0192 | Department of Defense | Delivery Order | 541370 | SURVEY 23-219 | $371,018 | $528,101 | August 28, 2023 | February 28, 2026 | Key Biscayne, FL | usaspending.gov |
| W912EP26FA080 | Department of Defense | Delivery Order | 541370 | CONTRACT NO. W912EP25D0003, MIDDLE RIO GRANDE VALLEY AERIAL LIDAR ACQUISITION AND TERRAIN MODELING SERVICES, NEW MEXICO, SURVEY 26-123. THIS | $257,628 | $257,628 | June 2, 2026 | July 31, 2026 | Cedar Crest, NM | usaspending.gov |
| W912EP24F0054 | Department of Defense | Delivery Order | 541370 | SURVEY 24-075 | $173,189 | $173,189 | March 7, 2024 | December 30, 2024 | Jacksonville, FL | usaspending.gov |
| W912EP26FA019 | Department of Defense | Delivery Order | 541370 | W32CS553375046 | $164,460 | $164,460 | January 20, 2026 | January 20, 2027 | Fort Pierce, FL | usaspending.gov |
| W912EP26FA014 | Department of Defense | Delivery Order | 541370 | SURVEY 26-036 FORT PIERCE SPP SUPPORT | $159,730 | $159,730 | December 9, 2025 | December 8, 2026 | Fort Pierce, FL | usaspending.gov |
| W912EP25F0069 | Department of Defense | Delivery Order | 541370 | SURVEY #25-101 | $79,905 | $79,905 | March 27, 2025 | March 27, 2026 | Bryceville, FL | usaspending.gov |
| W912EP25F0049 | Department of Defense | Delivery Order | 541370 | SURVEY 25-078 | $74,169 | $74,169 | February 10, 2025 | March 17, 2025 | Miami Lakes, FL | usaspending.gov |
| W912EP25F0132 | Department of Defense | Delivery Order | 541370 | SURVEY 25-078 CORRECTION FOR CEFMS MISTAKE BY ENTERING W912EP25D0005 IN CEFMS FOR THE CONTRACT # RATHER THAN W912EP25D0003. THE OLD TASK ORD | $67,656 | $67,656 | February 10, 2025 | August 22, 2025 | Miami Lakes, FL | usaspending.gov |
| W912EP24F0031 | Department of Defense | Delivery Order | 541370 | SURVEY 24-043 | $56,047 | $56,047 | January 9, 2024 | March 11, 2024 | Cape Canaveral, FL | usaspending.gov |
| W912EP24F0018 | Department of Defense | Delivery Order | 541370 | SURVEY 23-266 | $53,058 | $53,058 | December 6, 2023 | December 5, 2024 | Jacksonville Beach, FL | usaspending.gov |
| W912EP26FA016 | Department of Defense | Delivery Order | 541370 | CONTRACT NO. W912EP25D0003, ST. LUCIE COUNTY CSRM PRE AND POST CONSTRUCTION MONITORING SURVEY, SURVEY 26-063. | $51,386 | $51,386 | January 2, 2026 | January 5, 2027 | Fort Pierce, FL | usaspending.gov |
| W912EP25F0071 | Department of Defense | Delivery Order | 541370 | SURVEY #25-071 | $41,857 | $41,857 | March 28, 2025 | March 28, 2026 | Bryceville, FL | usaspending.gov |
| W912EP25FA019 | Department of Defense | Delivery Order | 541370 | THIS TASKING WILL CONSIST OF PERFORMING A TOPOGRAPHIC AND HYDROGRAPHIC SURVEY WITHIN THE SPECIFIED AREA. | $41,701 | $41,701 | September 9, 2025 | October 8, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP24F0052 | Department of Defense | Delivery Order | 541370 | SURVEY 24-051 | $40,183 | $40,183 | February 29, 2024 | April 1, 2024 | Fernandina Beach, FL | usaspending.gov |
| W912EP26FA046 | Department of Defense | Delivery Order | 541370 | SURVEY #: 26-097 VILANO BEACH BOUNDARY SURVEY | $36,001 | $36,001 | April 7, 2026 | June 6, 2026 | Saint Augustine, FL | usaspending.gov |
| W912EP26FA093 | Department of Defense | Delivery Order | 541370 | SURVEY #26-186, ST. JOHNS COUNTY MONITORING SURVEY, ST. JOHNS COUNTY, FLORIDA | $34,570 | $34,570 | July 1, 2026 | August 15, 2026 | Saint Augustine, FL | usaspending.gov |
| W912EP25F0123 | Department of Defense | Delivery Order | 541370 | SURVEY 25-231 | $33,416 | $33,416 | July 9, 2025 | August 29, 2025 | Saint Johns, FL | usaspending.gov |
| W912EP26FA065 | Department of Defense | Delivery Order | 541370 | SURVEY #26-130, DUVAL COUNTY SHORE PROTECTION PROJECT MONITORING SURVEY, DUVAL COUNTY, FLORIDA | $31,795 | $31,795 | May 7, 2026 | June 22, 2026 | Jacksonville, FL | usaspending.gov |
| W912EP26FA033 | Department of Defense | Delivery Order | 541370 | NASSAU COUNTY SPP MONITORING SURVEY AND FT CLINCH GROIN SURVEY | $31,407 | $31,407 | March 3, 2026 | March 15, 2026 | Fernandina Beach, FL | usaspending.gov |
| W912EP25F0112 | Department of Defense | Delivery Order | 541370 | SURVEY 25-137 | $31,271 | $31,271 | June 11, 2025 | July 28, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP24F0185 | Department of Defense | Delivery Order | 541370 | FY24 SURVEY 24-205 SJC POST CONST. MON. | $29,097 | $29,097 | September 27, 2024 | November 11, 2024 | Palm Bay, FL | usaspending.gov |
| W912EP25FA017 | Department of Defense | Delivery Order | 541370 | THIS TASK ORDER IS FOR SURVEY SERVICES WITHIN THE SOUTH ATLANTIC DIVISION. | $22,071 | $22,071 | September 8, 2025 | October 2, 2025 | Bunnell, FL | usaspending.gov |
| W912EP24F0011 | Department of Defense | Delivery Order | 541370 | SURVEY 23-247 SFOO ADDITIONAL SUE | $18,903 | $18,903 | November 14, 2023 | December 14, 2023 | Port Saint Lucie, FL | usaspending.gov |
| W912EP24F0053 | Department of Defense | Delivery Order | 541370 | SURVEY 24-064 | $17,183 | $17,183 | March 7, 2024 | April 7, 2024 | Saint Augustine, FL | usaspending.gov |
| W912EP25F0031 | Department of Defense | Delivery Order | 541370 | MINIMUM GUARANTEE | $10,000 | $10,000 | December 19, 2024 | December 18, 2025 | Daytona Beach, FL | usaspending.gov |
| W912EP22F0026 | Department of Defense | Delivery Order | 541370 | SURVEY 22-016 NRCS PROJECTS | $8,933 | $81,882 | December 9, 2021 | February 9, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP21F0248 | Department of Defense | Delivery Order | 541370 | BBCW CNT 5B SURVEY SUPPORT. CONTRACT NO. W912EP19D0006, BBCW CNT 5B CONSTRUCTION SUPPORT SURVEY, ST. LUCIE COUNTY, FLORIDA, SURVEY 21-207 | $2,963 | $68,336 | September 1, 2021 | July 6, 2025 | Naples, FL | usaspending.gov |
| W912EP25F0122 | Department of Defense | Delivery Order | 541370 | SURVEY 25-197 POST STORM I TASK ORDER | $0 | $0 | July 3, 2025 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP24F0121 | Department of Defense | Delivery Order | 541370 | SURVEY 24-173 FL POST STORM SURVEY II | $0 | $0 | July 5, 2024 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
| W912EP19D0006 | Department of Defense | IDC | 541370 | A-E SURVEYING SERVICES | $0 | $5,000,000 | March 20, 2019 | usaspending.gov | ||
| W912EP25D0003 | Department of Defense | IDC | 541370 | BASE YEAR | $0 | $30,000,000 | December 18, 2024 | usaspending.gov | ||
| W912EP23F0122 | Department of Defense | Delivery Order | 541370 | SURVEY 23-151 | $-2,739 | $28,772 | May 18, 2023 | July 6, 2023 | Melbourne, FL | usaspending.gov |
| W912EP23F0186 | Department of Defense | Delivery Order | 541370 | SURVEY #23-209 | $-3,555 | $44,216 | August 21, 2023 | August 20, 2024 | Key Biscayne, FL | usaspending.gov |
| W912EP22F0192 | Department of Defense | Delivery Order | 541370 | SURVEY #22-093, FLAMINGO BAY TOPO | $-4,853 | $156,431 | September 23, 2022 | January 19, 2024 | Homestead, FL | usaspending.gov |
| W912EP23F0039 | Department of Defense | Delivery Order | 541370 | SURVEY #23-042 | $-33,579 | $58,535 | November 27, 2022 | November 27, 2024 | West Palm Beach, FL | usaspending.gov |
| W912EP21F0208 | Department of Defense | Delivery Order | 541370 | SURVEY 21-069 BIG FISHWEIR CREEK | $-70,546 | $35,552 | July 26, 2021 | September 26, 2023 | Jacksonville, FL | usaspending.gov |
| W912EP23F0146 | Department of Defense | Delivery Order | 541370 | SURVEY 23-188 POST STORM I | $-77,065 | $0 | June 14, 2023 | December 31, 2023 | Jacksonville, FL | usaspending.gov |
| W912EP21F0011 | Department of Defense | Delivery Order | 541370 | SURVEY 21-033 | $-83,164 | $66,750 | November 10, 2020 | April 24, 2024 | Moore Haven, FL | usaspending.gov |
| W912EP23F0187 | Department of Defense | Delivery Order | 541370 | SURVEY 23-234 | $-179,104 | $114,238 | August 23, 2023 | July 30, 2024 | Saint Augustine, FL | usaspending.gov |
| W912EP23F0176 | Department of Defense | Delivery Order | 541370 | SURVEY 23-207 | $-202,476 | $90,867 | July 28, 2023 | September 30, 2024 | Saint Augustine, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541370
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.