Data / Federal awards / NAICS 541330 / EBA-KFDE JOINT VENTURE
EBA-KFDE JOINT VENTURE: 10 federal contract awards, $-68.9K
The full list. Federal contract awards under NAICS 541330 Engineering Services: 67,137 rows, $751.37, or the new rows each week for $22.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
EBA-KFDE JOINT VENTURE (UEI EJRCQGTSPMX1), Santa Ana, CA, received 10 federal prime contract awards with $-68,948 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($-68,948) and its largest code is NAICS 541330 Engineering Services.
The request: Watch EBA-KFDE JOINT VENTURE (UEI EJRCQGTSPMX1): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- EJRCQGTSPMX1UEI
- Santa Ana, CALocation
- Small BusinessBusiness size
- 10Contract awards
- $-68,948Obligated
- 2023-11-28First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $-68,948 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $-68,948 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,162 |
| FY2025 | $-150,110 |
| FY2026 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224N0878 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $137,853 | $137,853 | July 31, 2024 | March 4, 2026 | Long Beach, CA | usaspending.gov |
| 36C26019N0573 | Department of Veterans Affairs | Delivery Order | 541330 | AE SERVICES | $91,377 | $1,798,289 | September 29, 2019 | March 31, 2027 | Spokane, WA | usaspending.gov |
| 36C25820N0397 | Department of Veterans Affairs | Delivery Order | 541330 | REPLACE AHUS AND EXHAUST FANS | $40,392 | $665,502 | September 23, 2020 | September 30, 2025 | Santa Ana, CA | usaspending.gov |
| 36C26020N0246 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCATED IN ALASKA, IDAHO, OREGON, | $37,060 | $829,675 | December 31, 2019 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 36C26019N0585 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR LEGIONELLA MONITORING IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES A | $0 | $86,711 | August 12, 2019 | August 30, 2025 | Santa Ana, CA | usaspending.gov |
| 36C25819D0041 | Department of Veterans Affairs | IDC | 541330 | A&E IDIQ | $0 | $20,000,000 | June 11, 2019 | usaspending.gov | ||
| 36C26019N0183 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF AE SERVICES FOR PROJECT 663-CSI-005 - SITE PREP FOR PET INSTALLATION. | $-40 | $325,749 | November 29, 2018 | August 14, 2026 | Seattle, WA | usaspending.gov |
| 36C26019N0479 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IFG IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCATED IN ALASKA, ID | $-17,733 | $81,022 | June 19, 2019 | November 30, 2022 | Santa Ana, CA | usaspending.gov |
| 36C26020N0596 | Department of Veterans Affairs | Delivery Order | 541330 | AE RENOVATE SLEEP LAB PUGET SOUND | $-155,578 | $20,667 | August 6, 2020 | July 10, 2023 | Seattle, WA | usaspending.gov |
| 36C26020N0774 | Department of Veterans Affairs | Delivery Order | 541330 | AE ELECTRICAL STUDY | $-202,279 | $290,687 | October 12, 2020 | February 28, 2024 | Spokane, WA | 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 2026-11-06; 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.
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