Data / Federal awards / NAICS 541330 / ETEGRA-LWPB JV1, LLC
ETEGRA-LWPB JV1, LLC: 11 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ETEGRA-LWPB JV1, LLC (UEI PDDABGX8MLQ3), Saint Louis, MO, received 11 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PDDABGX8MLQ3UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 11Contract awards
- $4.5 millionObligated
- 2024-03-20First action in window
- 2026-03-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1 million |
| FY2026 | $174,978 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV24F0397 | Department of Defense | Delivery Order | 541330 | AE DESIGN FOR FERMI NON-DESTRUCTION LAB AT KIRTLAND AFB, NM. IN SUPPORT OF USACE ALBUQUERQUE DISTRICT. | $1,274,714 | $1,274,714 | September 26, 2024 | December 25, 2025 | Saint Louis, MO | usaspending.gov |
| W912BV25F0012 | Department of Defense | Delivery Order | 541330 | FY23 REFUELER VEHICLE MAINTENANCE SHOP, TINKER AIR FORCE BASE, OKLAHOMA CITY, OKLAHOMA | $953,820 | $953,820 | December 18, 2024 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| W912BV24F0377 | Department of Defense | Delivery Order | 541330 | MASTER PLANNING SUPPORT FOR CHICKASAW NATION WATER SUPPLY REGIONALIZATION | $679,734 | $679,734 | September 18, 2024 | March 17, 2026 | Saint Louis, MO | usaspending.gov |
| W912BV24F0387 | Department of Defense | Delivery Order | 541330 | SAFB AE T7A UNIT MAINTENANCE TRAINING AE PCR II | $473,396 | $473,396 | September 24, 2024 | August 26, 2025 | Saint Louis, MO | usaspending.gov |
| W912BV23F0067 | Department of Defense | Delivery Order | 541330 | PRADO DAM SAFETY MODIFICATION | $345,000 | $934,900 | May 11, 2023 | June 30, 2024 | Corona, CA | usaspending.gov |
| W912BV24F0354 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING SERVICES TO AUGMENT THE TULSA DISTRICT DESIGN TEAM RESPONSIBLE FOR PREPARING FULL C | $343,033 | $343,033 | August 20, 2024 | August 20, 2025 | Saint Louis, MO | usaspending.gov |
| W912BV24F0331 | Department of Defense | Delivery Order | 541330 | AIRFIELD STRIPPING, TIEDOWN AND PAVEMENT STUDY AT WILL ROGERS AIR NATIONAL GUARD BASE, OKLAHOMA CITY, OKLAHOMA | $283,572 | $283,572 | September 28, 2024 | September 27, 2025 | Oklahoma City, OK | usaspending.gov |
| W912BV25F0041 | Department of Defense | Delivery Order | 541330 | FORT SILL DINING FACILITY KITCHEN CONSULTANT | $96,089 | $96,089 | February 7, 2025 | October 26, 2026 | Fort Sill, OK | usaspending.gov |
| W912BV25F0048 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION OF REPAIR BUILDING 1956 AND REPLACE HEATING, VENTILATION, AND AIR CONDITIONING. | $22,993 | $22,993 | September 30, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W912BV20D0026 | Department of Defense | IDC | 541330 | BASE YEAR (3 YEARS) | $0 | $99,000,000 | September 24, 2020 | usaspending.gov | ||
| W912BV20F0178 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-2,500 | $0 | September 25, 2020 | September 30, 2023 | Tulsa, OK | 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 2026-10-06; 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.