Data / Federal awards / NAICS 541330 / EPJV, LLC
EPJV, LLC: 4 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
EPJV, LLC (UEI ES9HE7HHFNF3), Duckwater, NV, received 4 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($1.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- ES9HE7HHFNF3
- Location
- Duckwater, NV
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $1.7 million
- First action in window
- 2024-08-16
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 2 | $1.2 million |
| 561210 | Facilities Support Services | 2 | $568,952 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $1.2 million |
| Department of Health and Human Services | 2 | $568,952 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $550,277 |
| FY2026 | $1.2 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26F00209 | Department of Transportation | Delivery Order | 541330 | LIFT LABOR SUPPORT. THIS CONTRACT VEHICLE IS ESSENTIAL TO ACQUIRING INSTALLATION RESOURCES ESSENTIAL TO COMPLETING BNATCS SITE PREPARATION A | $1,166,751 | $1,166,751 | February 12, 2026 | April 9, 2027 | Des Moines, WA | usaspending.gov |
| 75H71225P00129 | Department of Health and Human Services | Purchase Order | 561210 | PARKER AND HOPI STAFF QUARTERS SSER | $375,287 | $375,287 | July 14, 2025 | October 31, 2026 | Parker, AZ | usaspending.gov |
| 75H71225P00130 | Department of Health and Human Services | Purchase Order | 561210 | FALLON TRIBAL HEALTH CENTER REPLACEMENT PROJECT PHASE II SITE SELECTION AND EVALUATION REPORT | $193,665 | $193,665 | July 14, 2025 | April 15, 2026 | Phoenix, AZ | usaspending.gov |
| 697DCK24D00009 | Department of Transportation | IDC | 541330 | SUPPLEMENTAL LABOR CONTRACT IDIQ THROUGHOUT THE EASTERN SERVICE AREA | $0 | $9,500,000 | August 16, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
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.