Data / Federal awards / NAICS 541330 / EIJV LLP
EIJV LLP: 13 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
EIJV LLP (UEI NV2WKB527HL6), Chicago, IL, received 13 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($7.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- NV2WKB527HL6
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $7.3 million
- First action in window
- 2024-02-14
- Latest action
- 2026-03-31
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $7.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2.6 million |
| FY2026 | $1.5 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520924F0268 | Department of Defense | Delivery Order | 541330 | PROJECT NO. A-22-100, REPAIR UPH BUILDING 782 AND PROJECT NO. A-24-101 REPAIR UPH BUILDING 781 AT CAMP ZAMA. THE A-E CONTRACTOR SHALL PROVID | $2,272,324 | $2,272,324 | November 19, 2024 | April 13, 2026 | Japan | usaspending.gov |
| W912HV25F0033 | Department of Defense | Delivery Order | 541330 | FY26 REPAIR UNACCOMPANIED PERSONNEL HOUSING (UPH) BLDGS. 581 AND 760 DESIGN REFRESH, CAMP ZAMA JAPAN | $1,422,965 | $1,422,965 | May 14, 2025 | September 30, 2027 | Japan | usaspending.gov |
| W912HV26FA008 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR THE PROJECT TITLED: REPLACE MUNITIONS STRUCTURES PHASE 2, KADENA AIR BASE, JAPAN. | $1,275,115 | $1,275,115 | January 30, 2026 | November 16, 2026 | Japan | usaspending.gov |
| FA520924F0218 | Department of Defense | Delivery Order | 541330 | ZNRE24-1094 REPAIR HQ 5AF FIRE DAMAGE, B714, YOKOTA AB, JAPAN ALL WORK NECESSARY IN ACCORDANCE WITH THE SOW. | $999,835 | $999,835 | July 31, 2024 | October 29, 2024 | Japan | usaspending.gov |
| FA520925F0244 | Department of Defense | Delivery Order | 541330 | FY25-AE-Y0001, PROJECT NO. ZNRE 24-1061 DESIGN FOR REPAIR HVAC SYSTEM B4084, FSS, AAFES WAREHOUSE, YOKOTA AIR BASE, JAPAN. | $858,439 | $858,439 | August 29, 2025 | August 14, 2026 | Japan | usaspending.gov |
| W912HV25F0035 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICE (CPS) FOR FY25 AFSOC103021 SOF MAINTENANCE HANGER AND LXEZ153953 SOF COMPOSITE MAINTENANCE FACILITY (CMF) PROJECT | $573,615 | $573,615 | May 13, 2025 | June 24, 2028 | Japan | usaspending.gov |
| W912HV22F0026 | Department of Defense | Delivery Order | 541330 | SOFA: A-E PROJECT FOR FY20 ZNRE2031002 APSI FUEL RECEIPT AND DISTRIBUTION UPGRADES - CONSTRUCTION PHASE SERVICES YOKOTA AIR BASE, JAPAN | $15,151 | $121,899 | May 12, 2022 | December 30, 2024 | Japan | usaspending.gov |
| FA520922D0007 | Department of Defense | IDC | 541330 | ARCHITECT ENGINEERING, YOKOTA AB, JAPAN WORK MAY INCLUDE PROJECT DESIGN, INSPECTION, STUDIES, AND PROPOSAL PREPARATION THAT COVERS GENERAL F | $0 | $99,000,000 | May 26, 2022 | usaspending.gov | ||
| W912HV22F0038 | Department of Defense | Delivery Order | 541330 | REPAIR COURTNEY TOWER 4511, KADENA AIR BASE, OKINAWA JAPAN | $0 | $2,478,259 | July 14, 2022 | February 27, 2027 | Japan | usaspending.gov |
| FA527023D0006 | Department of Defense | IDC | 541310 | ARCHITECT-ENGINEER A-E SERVICES | $0 | $9,900,000 | March 15, 2023 | usaspending.gov | ||
| W912HV19D0008 | Department of Defense | IDC | 541330 | SOFA IDC FOR A-E SERVICES TO SUPPORT ENGINEERING DESIGN AND PLANNING SERVICES, VARIOUS LOCATIONS, JAPAN | $0 | $165,000,000 | September 6, 2019 | usaspending.gov | ||
| W912HV25D0004 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER SERVICES TO SUPPORT MILITARY ENGINEERING PLANNING, DESIGN AND CONSTRUCTION SERVICES, VAR | $0 | $249,000,000 | October 15, 2024 | usaspending.gov | ||
| W912HV22F0041 | Department of Defense | Delivery Order | 541330 | SOFA: FY17 LXFB123876 REPLACE MUNITIONS STRUCTURES - CONSTRUCTION PHASE SERVICES KADENA AIR BASE, JAPAN | $-69,777 | $108,126 | August 23, 2022 | May 31, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.