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Data / Federal awards / NAICS 541380 / ENOMIS IDRIL JV LLC

ENOMIS IDRIL JV LLC: 6 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

ENOMIS IDRIL JV LLC (UEI M6D3NBMT7TM9), Alpharetta, GA, received 6 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 541380 Testing Laboratories and Services.

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.

  • M6D3NBMT7TM9UEI
  • Alpharetta, GALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $2.4 millionObligated
  • 2024-08-02First action in window
  • 2025-10-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541380Testing Laboratories and Services6$2.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense6$2.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$174,160
FY2025$1.3 million
FY2026$944,804

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC26FA018Department of DefenseDelivery Order541380RADIOGRAPHER SERVICES FOR 105MM LINE, BLUE GRASS ARMY DEPOT$944,804$944,804October 23, 2025June 12, 2026Richmond, KYusaspending.gov
W519TC25F2065Department of DefenseDelivery Order541380RADIOGRAPHER SERVICES - LABOR/PER DIEM 17 NOV 2024 THRU 16 AUG 2025$939,825$939,825November 17, 2024August 16, 2025Richmond, KYusaspending.gov
W519TC25F2408Department of DefenseDelivery Order541380RADIOGRAPHER SERVICES - LABOR$295,665$295,665August 17, 2025October 26, 2025Richmond, KYusaspending.gov
W519TC24F2525Department of DefenseDelivery Order541380RADIOGRAPHER SERVICES - LABOR & PER DIEM/ TRANSITION PERIOD COSTS$194,007$194,007August 12, 2024November 16, 2024Richmond, KYusaspending.gov
W519TC24D2009Department of DefenseIDC541380RADIOGRAPHERS$0$3,861,364August 2, 2024usaspending.gov
W911XK25AA001Department of DefenseBPA541380SPO NON-DESTRUCTIVE WELDING$0$1,000,000April 1, 2025usaspending.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.