Data / Federal awards / NAICS 541330 / FSB - POND JOINT VENTURE
FSB - POND JOINT VENTURE: 14 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FSB - POND JOINT VENTURE (UEI C15WHSFZZKU4), Oklahoma City, OK, received 14 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.2 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.
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.
- UEI
- C15WHSFZZKU4
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $5.2 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $5.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F26FA086 | Department of Defense | Delivery Order | 541330 | CPS AE SERVICES FOR THE B-21 ADAL OPS/AMU 1 AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA | $1,082,399 | $1,082,399 | May 26, 2026 | December 4, 2028 | Ellsworth Afb, SD | usaspending.gov |
| W9128F21F0271 | Department of Defense | Delivery Order | 541330 | B-21 FUELS SYSTEM MAINTENANCE DOCK | $872,003 | $4,662,436 | September 16, 2021 | January 21, 2027 | Ellsworth Afb, SD | usaspending.gov |
| W9128F23F0106 | Department of Defense | Delivery Order | 541330 | B-21: RENOVATE DOCK 81 DESIGN | $671,181 | $2,498,383 | April 21, 2023 | December 31, 2026 | Ellsworth Afb, SD | usaspending.gov |
| N4008017C0007 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF A-E DESIGN SERVICES FOR PRESIDENTIAL AIRCRAFT RECAPITALIZATION (PAR) COMPLEX AT JOINT BASE ANDREWS IN CAMP SPRINGS, MD | $427,046 | $21,707,954 | November 14, 2016 | January 31, 2027 | Jb Andrews, MD | usaspending.gov |
| W912BV25F0130 | Department of Defense | Delivery Order | 541330 | FY30 B-21 FUEL CELL WASH RACK AT DYESS AIR FORCE BASE, PLANNING CHARRETTE REPORT | $376,738 | $376,738 | September 29, 2025 | July 10, 2026 | Oklahoma City, OK | usaspending.gov |
| W912BV25FA059 | Department of Defense | Delivery Order | 541330 | STATEMENT OF WORK DAFB PHASE DOCK_032625 | $360,572 | $360,572 | September 19, 2025 | September 30, 2026 | Dyess Afb, TX | usaspending.gov |
| W9128F22F0121 | Department of Defense | Delivery Order | 541330 | B-21 ADAL OPS 1 PCR | $331,087 | $2,965,446 | June 10, 2022 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W9128F22F0262 | Department of Defense | Delivery Order | 541330 | B-21: WEAPONS RELEASE SYSTEM SHOP AE DESIGN | $299,331 | $838,461 | September 27, 2022 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W912DQ24F4037 | Department of Defense | Delivery Order | 541330 | B-21 FLIGHT SIMULATOR PLANNING CHARRETTE | $292,278 | $292,278 | August 30, 2024 | May 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W912DQ24F4038 | Department of Defense | Delivery Order | 541330 | B-21 RENOVATE FUEL CELL HANGAR, BUILDING 1 | $250,355 | $250,355 | August 29, 2024 | August 1, 2025 | Oklahoma City, OK | usaspending.gov |
| W9128F23F0068 | Department of Defense | Delivery Order | 541330 | B-21: 80 ROW EPS PCR | $211,987 | $5,243,864 | March 17, 2023 | September 30, 2026 | Aurora, CO | usaspending.gov |
| W912BV25F0037 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR THE INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT ENGINEERING SERVICES FOR USE WITHIN SOUTHWESTERN DIVISION (SWD), | $2,500 | $2,500 | January 31, 2025 | January 30, 2030 | Tulsa, OK | usaspending.gov |
| W912BV25D0009 | Department of Defense | IDC | 541330 | IDC WITH A 5 YEAR ORDERING PERIOD FOR AE SERVICES FOR USE WITHIN SOUTHWESTERN DIVISION (SWD), PROJECTS ASSIGNED TO SWD, AND PRIMARILY IN SUP | $0 | $99,000,000 | January 30, 2025 | usaspending.gov | ||
| W912DQ21D4016 | Department of Defense | IDC | 541330 | UR B-21 A-E DESIGN SERVICES MATOC | $0 | $200,000,000 | March 19, 2021 | 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.