Data / Federal awards / NAICS 541330 / EVERGREEN JV
EVERGREEN JV: 14 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
EVERGREEN JV (UEI NV4SL1G33VW3), San Diego, CA, received 14 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 541330 Engineering Services.
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- NV4SL1G33VW3UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $6.3 millionObligated
- 2024-03-14First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $6.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3 million |
| FY2026 | $123,806 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252124F0403 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $2,996,304 | $2,996,304 | September 24, 2024 | April 11, 2026 | San Diego, CA | usaspending.gov |
| FA850125F0050 | Department of Defense | Delivery Order | 541330 | PROJECT # UHHZ240022: CONDUCT BACKFLOW AND CROSS CONNECTION SURVEY, WTR DISTR MAINS, B8420 (DESIGN) | $893,241 | $893,241 | April 2, 2025 | August 28, 2026 | Warner Robins, GA | usaspending.gov |
| FA252125F0287 | Department of Defense | Delivery Order | 541330 | DBEH 25-1638 - SOUTH CAPE ENTRY MODIFICATION (WATERLINE AND VEHICLE INSPECTION/PARKING AREA RECONFIGURATION) | $749,626 | $749,626 | September 8, 2025 | October 9, 2026 | Patrick Afb, FL | usaspending.gov |
| FA442725F0025 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL-ENGINEERING SERVICES FOR FULL INTERIOR RENOVATION DESIGN OF BLDG. 241 BAY B FIRST FLOOR (APPROX. 4,000 SF) TO INCLUDE ASBESTOS | $374,801 | $374,801 | September 10, 2025 | November 2, 2026 | Travis Afb, CA | usaspending.gov |
| FA488725F0088 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $358,299 | $358,299 | September 30, 2025 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| FA442725F0032 | Department of Defense | Delivery Order | 541330 | A/E PERIMETER ROAD AND CULVERT NEAR SUGAR RAMP TRAVIS AFB IAW STATEMENT OF WORK, DATED 30 JANUARY 2025. | $207,611 | $207,611 | May 27, 2025 | April 13, 2026 | Travis Afb, CA | usaspending.gov |
| FA940126F0039 | Department of Defense | Delivery Order | 541330 | THIS STUDY IS TO IDENTIFY EROSION/WATER SHED CONCERNS AND THE ISSUES AFFECTING THE DRAINAGE AND EROSION TO COMPLETE THE REPAIR OF EROSION AT | $193,776 | $193,776 | June 15, 2026 | December 28, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA461025F0149 | Department of Defense | Delivery Order | 541330 | INSPECTION SERVICES FOR THE REPLACEMENT WATER TANK B1974 ON VANDENBERG SPACE FORCE BASE, CALIFORNIA | $151,905 | $151,905 | August 4, 2025 | October 30, 2026 | Lompoc, CA | usaspending.gov |
| FA461025F0107 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $126,209 | $126,209 | May 14, 2025 | October 22, 2025 | Lompoc, CA | usaspending.gov |
| FA461025F0124 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $107,523 | $107,523 | July 15, 2025 | April 17, 2026 | Lompoc, CA | usaspending.gov |
| FA485523F0035 | Department of Defense | Delivery Order | 541330 | AE NEXT-PCR-DRINKING WATER B336, B337 | $106,480 | $431,686 | July 5, 2023 | December 20, 2024 | Cannon Afb, NM | usaspending.gov |
| FA461022F0103 | Department of Defense | Delivery Order | 541330 | STUDY STORM DRAINS CANTONMENT AREA, VANDENBERG SPACE FORCE BASE, CALIFORNIA | $0 | $832,164 | September 26, 2022 | October 29, 2025 | Lompoc, CA | usaspending.gov |
| FA461023F0138 | Department of Defense | Delivery Order | 541330 | TITLE II SERVICES OAK MOUNTAIN POWERLINE FEEDER | $0 | $333,462 | July 26, 2023 | September 25, 2025 | Lompoc, CA | usaspending.gov |
| FA890321D0038 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $0 | $2,000,000,000 | August 30, 2021 | usaspending.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.