Data / Federal awards / NAICS 541330 / FLEET JV LLC
FLEET JV LLC: 59 federal contract awards, $107.0 million obligated (FY2024 to FY2027)
FLEET JV LLC (UEI ZDDUH2DCAJ15), Manassas, VA, received 59 federal prime contract awards with $107.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($107.0 million) and its largest code is NAICS 541330 Engineering Services.
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- ZDDUH2DCAJ15UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 59Contract awards
- $107.0 millionObligated
- 2023-10-26First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 59 | $107 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $107 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.6 million |
| FY2025 | $50.7 million |
| FY2026 | $4.8 million |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852025F0082 | Department of Defense | Delivery Order | 541330 | FRCSE T-45 LOGISTICS AND ENGINEERING SERVICES | $11,819,903 | $11,819,903 | April 1, 2025 | March 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6852024F0098 | Department of Defense | Delivery Order | 541330 | O&M ENGINEERING LABOR | $11,362,662 | $11,362,662 | March 20, 2024 | March 31, 2025 | Manassas, VA | usaspending.gov |
| N6852025F0092 | Department of Defense | Delivery Order | 541330 | FRCSE MRO E SUPPORT SERVICES | $7,280,665 | $7,280,665 | March 26, 2025 | April 5, 2026 | Manassas, VA | usaspending.gov |
| N6852024F0102 | Department of Defense | Delivery Order | 541330 | WCF ENGINEERING LABOR FRCSE MRO-E SUPPORT SERVICES | $7,137,721 | $7,137,721 | March 28, 2024 | April 5, 2025 | Manassas, VA | usaspending.gov |
| N6852023F0126 | Department of Defense | Delivery Order | 541330 | FRCE ENGINEERING SUPPORT SERVICES | $5,766,836 | $7,809,675 | June 1, 2023 | May 31, 2026 | Cherry Point, NC | usaspending.gov |
| N6852024F0059 | Department of Defense | Delivery Order | 541330 | APN ENGINEERING LABOR | $4,872,798 | $5,190,215 | May 10, 2024 | September 14, 2025 | Manassas, VA | usaspending.gov |
| N6852025F0101 | Department of Defense | Delivery Order | 541330 | FRCSE E-6 ESS AND LOG SUPPORT SERVICES | $4,676,629 | $4,676,629 | April 20, 2025 | April 19, 2026 | Jacksonville, FL | usaspending.gov |
| N6852025F0242 | Department of Defense | Delivery Order | 541330 | O&M ENGINEERING LABOR | $4,435,872 | $4,435,872 | September 15, 2025 | September 14, 2026 | Jacksonville, FL | usaspending.gov |
| N6852024F0110 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON TO TO N6852023F0114. | $4,054,314 | $4,054,314 | April 20, 2024 | April 19, 2025 | Jacksonville, FL | usaspending.gov |
| N6852023F0153 | Department of Defense | Delivery Order | 541330 | FRCE ENGINEERING SUPPORT SERVICES | $3,641,939 | $4,781,959 | June 15, 2023 | June 14, 2026 | Cherry Point, NC | usaspending.gov |
| N6852025F0081 | Department of Defense | Delivery Order | 541330 | WCF ENGINEERING LABOR FRCE FACILITIES ENGINEERING SUPPORT SERVICES | $3,213,140 | $3,213,140 | March 10, 2025 | March 15, 2026 | Manassas, VA | usaspending.gov |
| N6852023F0070 | Department of Defense | Delivery Order | 541330 | FRCE ENGINEERING SUPPORT SERVICES | $3,000,579 | $7,994,666 | March 16, 2023 | March 15, 2025 | Cherry Point, NC | usaspending.gov |
| N6852025F0044 | Department of Defense | Delivery Order | 541330 | INTERNATIONAL COOPERATIVE FUNDS-ENG | $1,883,311 | $2,171,851 | January 14, 2025 | April 16, 2026 | Manassas, VA | usaspending.gov |
| N6852025F0050 | Department of Defense | Delivery Order | 541330 | LOGEN V-22 FST SUPPORT | $1,806,968 | $1,806,968 | February 11, 2025 | May 14, 2026 | Manassas, VA | usaspending.gov |
| N6852025F0222 | Department of Defense | Delivery Order | 541330 | FMS ENGINEERING LABOR | $1,777,498 | $1,777,498 | August 15, 2025 | August 14, 2026 | Cherry Point, NC | usaspending.gov |
| N6852025F0078 | Department of Defense | Delivery Order | 541330 | APN, OPN, NGREA ENGINEERING LABOR | $1,545,408 | $1,738,946 | February 24, 2025 | February 28, 2026 | Manassas, VA | usaspending.gov |
| N6852025F0051 | Department of Defense | Delivery Order | 541330 | APN ENGINEERING LABOR | $1,538,892 | $1,538,892 | February 12, 2025 | July 31, 2026 | Manassas, VA | usaspending.gov |
| N6852024F0083 | Department of Defense | Delivery Order | 541330 | FRCE VH-92 ESS SUPPORT SERVICES | $1,459,797 | $1,459,797 | February 22, 2024 | February 28, 2025 | Manassas, VA | usaspending.gov |
| N6852025F0108 | Department of Defense | Delivery Order | 541330 | THIA IS A FOLLOW-ON TO TO TO N6852024F0107. | $1,422,021 | $1,422,021 | May 1, 2025 | April 30, 2026 | Cherry Point, NC | usaspending.gov |
| N6852023F0069 | Department of Defense | Delivery Order | 541330 | FRCE ENGINEERING SUPPORT SERVICES | $1,417,022 | $2,252,530 | March 15, 2023 | June 30, 2026 | Cherry Point, NC | usaspending.gov |
| N6852025F0203 | Department of Defense | Delivery Order | 541330 | AST FST SE FOLLOW ON TO | $1,412,716 | $1,412,716 | June 21, 2025 | June 20, 2026 | Jacksonville, FL | usaspending.gov |
| N6852024F0074 | Department of Defense | Delivery Order | 541330 | V-22 TO LOGEN | $1,407,796 | $1,407,796 | February 15, 2024 | February 14, 2025 | Manassas, VA | usaspending.gov |
| N6852024F0040 | Department of Defense | Delivery Order | 541330 | FRCSE LOGISTICS AND ENGINEERING SUPPORT SERVICES TRITON | $1,406,876 | $1,544,432 | January 5, 2024 | December 16, 2025 | Manassas, VA | usaspending.gov |
| N6852024F0031 | Department of Defense | Delivery Order | 541330 | FRCSW E2C2 LOGISTICS SUPPORT SERVICES | $1,237,637 | $1,375,932 | January 9, 2024 | July 16, 2026 | Manassas, VA | usaspending.gov |
| N6852024F0107 | Department of Defense | Delivery Order | 541330 | FRCE STRUCTURES SUPPORT SERVICES. | $1,165,262 | $1,165,262 | April 21, 2024 | April 30, 2025 | Manassas, VA | usaspending.gov |
| N6852024F0211 | Department of Defense | Delivery Order | 541330 | APN ENGINEERING LABOR | $1,089,535 | $1,089,535 | June 18, 2024 | June 20, 2025 | Manassas, VA | usaspending.gov |
| N6852025F0025 | Department of Defense | Delivery Order | 541330 | FMS ENGINEERING LABOR | $1,058,646 | $845,626 | January 8, 2025 | April 30, 2026 | Manassas, VA | usaspending.gov |
| N6852024F0063 | Department of Defense | Delivery Order | 541330 | C-130 TO LOGEN | $989,617 | $989,617 | February 13, 2024 | February 14, 2025 | Manassas, VA | usaspending.gov |
| N6852025F0229 | Department of Defense | Delivery Order | 541330 | RDT&E ENGINEERING LABOR | $962,448 | $962,448 | September 13, 2025 | September 12, 2026 | Jacksonville, FL | usaspending.gov |
| N6852025F0052 | Department of Defense | Delivery Order | 541330 | FRCSE SMA ENGINEERING SUPPORT SERVICES | $955,410 | $955,410 | February 26, 2025 | March 3, 2026 | Manassas, VA | usaspending.gov |
| N6852024F0244 | Department of Defense | Delivery Order | 541330 | RDT&E ENGINEERING LABOR | $944,453 | $944,453 | August 20, 2024 | September 12, 2025 | Manassas, VA | usaspending.gov |
| N6852024F0065 | Department of Defense | Delivery Order | 541330 | LOGEN ENGINEERING LABOR RDT&E AND FMS | $937,409 | $937,409 | February 22, 2024 | March 3, 2025 | Manassas, VA | usaspending.gov |
| N6852024F0041 | Department of Defense | Delivery Order | 541330 | FRCSE F/A18 LOGISTICS SUPPORT SERVICES | $825,640 | $825,640 | January 12, 2024 | July 16, 2026 | Manassas, VA | usaspending.gov |
| N6852025F0112 | Department of Defense | Delivery Order | 541330 | FMS LOGISTICS LABOR | $812,631 | $743,703 | May 4, 2025 | May 3, 2026 | Jacksonville, FL | usaspending.gov |
| N6852023F0060 | Department of Defense | Delivery Order | 541330 | FRCE ENGINEERING SUPPORT SERVICES | $794,837 | $1,222,789 | February 15, 2023 | February 14, 2026 | Cherry Point, NC | usaspending.gov |
| N6852024F0047 | Department of Defense | Delivery Order | 541330 | FRCSE AAE LOGISTICS AND ENGINEERING SUPPORT SERVICES | $729,950 | $729,950 | April 26, 2024 | May 3, 2025 | Manassas, VA | usaspending.gov |
| N6852025F0213 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR F-16 FRCE | $695,885 | $794,027 | July 12, 2025 | July 11, 2026 | Cherry Point, NC | usaspending.gov |
| N6852024F0060 | Department of Defense | Delivery Order | 541330 | O&M ENGINEERING LABOR UAS FRCE ESS SUPPORT SERVICES | $602,340 | $602,340 | May 9, 2024 | May 10, 2025 | Manassas, VA | usaspending.gov |
| N6852025F0111 | Department of Defense | Delivery Order | 541330 | FRCE UAS ESS SUPPORT SERVICES | $596,747 | $596,747 | May 11, 2025 | May 10, 2026 | Cherry Point, NC | usaspending.gov |
| N6852025F0212 | Department of Defense | Delivery Order | 541330 | FOR LOGISTICS SERVICES AT FRCSE FOR TF34, MRO-L, MTS-A, AND MTS-B | $575,424 | $575,424 | July 1, 2025 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6852024F0210 | Department of Defense | Delivery Order | 541330 | O&M LOGISTICS LABOR (T34) | $562,445 | $562,445 | June 25, 2024 | June 30, 2025 | Manassas, VA | usaspending.gov |
| N6852024F0023 | Department of Defense | Delivery Order | 541330 | FMS ENGINEERING LABOR | $558,754 | $561,789 | December 11, 2023 | January 7, 2025 | Manassas, VA | usaspending.gov |
| N6852024F0221 | Department of Defense | Delivery Order | 541330 | OMN & APN ENGINEERING LABOR, FRCE H-! SUPPORT SERVICES | $349,891 | $349,891 | July 19, 2024 | August 14, 2025 | Manassas, VA | usaspending.gov |
| N6852025F0098 | Department of Defense | Delivery Order | 541330 | O&M ENGINEERING LABOR-FRCE H-53 ESS SUPPORT | $331,336 | $331,336 | April 15, 2025 | April 14, 2026 | Cherry Point, NC | usaspending.gov |
| N6852024F0096 | Department of Defense | Delivery Order | 541330 | O&M LOGISTICS LABOR | $269,972 | $278,972 | May 21, 2024 | May 31, 2026 | Manassas, VA | usaspending.gov |
| N6852023F0085 | Department of Defense | Delivery Order | 541330 | FRCE ENGINEERING SUPPORT SERVICES | $265,523 | $375,889 | April 16, 2023 | April 15, 2026 | Cherry Point, NC | usaspending.gov |
| N6852023F0154 | Department of Defense | Delivery Order | 541330 | FRCSE LOGISTICS SUPPORT SERVICES | $230,735 | $498,071 | June 12, 2023 | June 20, 2024 | Jacksonville, FL | usaspending.gov |
| N6852024F0104 | Department of Defense | Delivery Order | 541330 | O&M ENGINEERING LABOR FRCE H-53 SUPPORT SERVICES | $209,182 | $209,182 | March 31, 2024 | April 14, 2025 | Manassas, VA | usaspending.gov |
| N6852025F0208 | Department of Defense | Delivery Order | 541330 | WCF ENGINEERING LABOR | $204,241 | $204,241 | July 1, 2025 | June 30, 2026 | Cherry Point, NC | usaspending.gov |
| N6852023F0155 | Department of Defense | Delivery Order | 541330 | FRCSE MRO-L LOGISTICS SUPPORT SERVICES | $162,192 | $554,602 | July 1, 2023 | June 30, 2024 | Jacksonville, FL | 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.