Data / Federal awards / NAICS 541330 / GF-D DESIGN PARTNERS JV
GF-D DESIGN PARTNERS JV: 21 federal contract awards, $23.6 million obligated (FY2024 to FY2027)
GF-D DESIGN PARTNERS JV (UEI Z95KHKSRDNB8), Fairfax, VA, received 21 federal prime contract awards with $23.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($23.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- Z95KHKSRDNB8
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $23.6 million
- First action in window
- 2023-11-28
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 21 | $23.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $23.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $8.1 million |
| FY2026 | $2.9 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR25F0189 | Department of Defense | Delivery Order | 541330 | SUSQUEHANNA MICROGRID AND POWER GENERATION DEFENSE DISTRIBUTION CENTER ARCHITECT - ENGINEER SERVICES | $4,332,840 | $4,332,840 | June 27, 2025 | June 26, 2030 | New Cumberland, PA | usaspending.gov |
| W912DR24F0223 | Department of Defense | Delivery Order | 541330 | PROJECT MANAGEMENT SUPPORT | $2,644,073 | $2,644,073 | August 1, 2024 | July 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912DR22F0272 | Department of Defense | Delivery Order | 541330 | TASK 3: CONCEPT (35%) DESIGN | $2,450,168 | $4,868,762 | September 30, 2022 | March 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912DR24F0086 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A/E) SERVICES PREPARATION OF COMPLETE DESIGN DOCUMENTS FOR THE DESIGN-BID-BUILD (DBB) OF VENONA ROAD WIDENING PROJECT, F | $2,339,045 | $2,781,753 | January 5, 2024 | September 30, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912DR24F0423 | Department of Defense | Delivery Order | 541330 | JBA EAST PAVING PCR II | $2,108,215 | $2,108,215 | September 30, 2024 | May 31, 2026 | Jb Andrews, MD | usaspending.gov |
| W912DR24F0341 | Department of Defense | Delivery Order | 541330 | REPAIR DORMITORY BUILDING 417, JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC, FY26 | $1,609,192 | $1,609,192 | September 27, 2024 | May 30, 2027 | Washington, DC | usaspending.gov |
| W912DR24F0088 | Department of Defense | Delivery Order | 541330 | ELECTRICAL ENGINEERING SVC, BUCKLEY AFB, CO | $1,562,145 | $1,562,145 | January 19, 2024 | January 18, 2027 | Fairfax, VA | usaspending.gov |
| W912DR25FA030 | Department of Defense | Delivery Order | 541330 | FIELD INVESTIGATIONS, SURVEYING, ANALYSIS, AND DESIGN FOR SHORELINE RESTORATION OF REACHES I AND II AT THE BLOSSOM POINT RESEARCH FACILITY I | $1,447,255 | $1,447,255 | July 25, 2025 | July 25, 2030 | La Plata, MD | usaspending.gov |
| W912DR23F0232 | Department of Defense | Delivery Order | 541330 | SR. PM SERVICES (BASE YEAR 1) | $1,017,437 | $1,500,499 | July 31, 2023 | July 30, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912DR23F0149 | Department of Defense | Delivery Order | 541330 | DESIGN-BID-BUILD (DBB) ACQUISITION OF JMMF & ACCESS CONTROL POINT | $925,454 | $2,977,160 | April 14, 2023 | April 19, 2028 | Chambersburg, PA | usaspending.gov |
| W912DR24F0389 | Department of Defense | Delivery Order | 541330 | BARC BUILDING ASSESSMENTS TASK ORDER | $686,183 | $843,649 | September 25, 2024 | July 30, 2025 | Beltsville, MD | usaspending.gov |
| W912DR25F0151 | Department of Defense | Delivery Order | 541330 | NAVAL RESEARCH LABORATORY ROOF REPLACEMENTS BUILDINGS 30, 52, 54, 60, 226 | $631,361 | $631,361 | May 22, 2025 | June 10, 2030 | Washington, DC | usaspending.gov |
| W912DR24F0329 | Department of Defense | Delivery Order | 541330 | POTABLE WATER DISTRIBUTION LETTERKENNY ARMY DEPOT, PA FY25, UMMCA | $621,512 | $621,512 | September 28, 2024 | September 30, 2029 | Chambersburg, PA | usaspending.gov |
| W912DR22F0175 | Department of Defense | Delivery Order | 541330 | QA SUPPORT AT TCC | $606,193 | $1,177,588 | September 22, 2022 | September 21, 2026 | San Antonio, TX | usaspending.gov |
| W912DR24F0385 | Department of Defense | Delivery Order | 541330 | MICROGRID UNSPECIFIED MINOR MILITARY CONSTRUCTION ARMY (UMMCA), LETTERKENNY ARMY DEPOT, PA | $570,400 | $570,400 | September 27, 2024 | September 26, 2025 | Chambersburg, PA | usaspending.gov |
| W912DR25FA049 | Department of Defense | Delivery Order | 541330 | IN GENERAL TERMS, THE PROJECT CONSISTS OF PREPARING DESIGN-BID-BUILD CONTRACT DOCUMENTS IN ACCORDANCE WITH DD FORM 1391 AND DESIGN DIRECTIVE | $437,846 | $437,846 | September 29, 2025 | September 27, 2030 | Middle River, MD | usaspending.gov |
| W912DR22F0051 | Department of Defense | Delivery Order | 541330 | MCMILLIAN NORTH CLEARWELL REPLACEMENT | $32,439 | $2,243,842 | February 14, 2022 | March 30, 2027 | Washington, DC | usaspending.gov |
| W912DR20D0003 | Department of Defense | IDC | 541330 | MULTI-DISCIPLINE ARCHITECT-ENGINEER DESIGN MULTIPLE AWARD SINGLE AWARD TASK ORDER CONTRACT (SATOC) | $0 | $130,000,000 | January 31, 2020 | usaspending.gov | ||
| W912DR20F0431 | Department of Defense | Delivery Order | 541330 | PREPARATION OF A REQUEST FOR PROPOSAL (RFP) FOR THE DESIGN-BUILD (DB) ACQUISITION OF BUILDING 59 HVAC AND FIRE ALARM UPGRADES | $-37,022 | $296,993 | September 11, 2020 | September 30, 2022 | Fort Myer, VA | usaspending.gov |
| W912DR22F0328 | Department of Defense | Delivery Order | 541330 | TASK 3 - CHARRETTE REPORT & DD1391 | $-112,276 | $983,723 | September 30, 2022 | April 30, 2024 | Fort George G Meade, MD | usaspending.gov |
| W912DR23F0240 | Department of Defense | Delivery Order | 541330 | ODNI NCR REAL ESTATE SUPPORT SERVICES | $-261,873 | $417,694 | July 14, 2023 | July 31, 2023 | Mclean, VA | 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.