Data / Federal awards / NAICS 541330 / GF-GEI IEPR JOINT VENTURE
GF-GEI IEPR JOINT VENTURE: 14 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GF-GEI IEPR JOINT VENTURE (UEI HSD5WGQJCFS4), Camp Hill, PA, received 14 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.2 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.
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- UEI
- HSD5WGQJCFS4
- Location
- Camp Hill, PA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $2.2 million
- First action in window
- 2023-12-12
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-77,388 |
| FY2025 | $1.4 million |
| FY2026 | $932,180 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR25FA128 | Department of Defense | Delivery Order | 541330 | RMC WEB BASED TOOLS | $989,228 | $989,228 | September 2, 2025 | August 28, 2026 | Louisville, KY | usaspending.gov |
| W912BV25F0008 | Department of Defense | Delivery Order | 541330 | INDEPENDENT COST VALIDATION IN SUPPORT OF THE WHITTIER NARROWS DAM SAFETY MODIFICATION PROJECT. | $793,339 | $793,339 | December 2, 2024 | December 31, 2026 | Pico Rivera, CA | usaspending.gov |
| W912DS26FA077 | Department of Defense | Delivery Order | 541330 | SAFETY ASSURANCE REVIEWS FOR GREEN BROOK SEGMENTS C3/C4 AND SEGMENT B4 | $411,534 | $411,534 | June 29, 2026 | May 4, 2029 | Middlesex, NJ | usaspending.gov |
| W912QR24F0258 | Department of Defense | Delivery Order | 541330 | ONGOING OPERATIONS AND MAINTENANCE | $249,931 | $249,931 | September 6, 2024 | August 15, 2025 | Louisville, KY | usaspending.gov |
| W9123823F0031 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: AMERICAN RIVER COMMON FEATURES, NATOMAS BASIN REACHES A THROUGH I, SACRAMENTO AND SUTTER COUNTY, CA, SAFETY ASSU | $128,809 | $696,917 | June 14, 2023 | July 1, 2028 | Sacramento, CA | usaspending.gov |
| W912P719F0031 | Department of Defense | Delivery Order | 541330 | DESIGN IEPR FOR REACH 2/3 OF SOUTH SAN FRANCISCO BAY SHORELINE PROJECT. | $4,641 | $92,766 | June 13, 2019 | April 29, 2026 | Oakland, CA | usaspending.gov |
| W912QR26FA074 | Department of Defense | Delivery Order | 541330 | GF GEI IEPR JV MINIMUM GUARANTEE | $2,500 | $2,500 | February 10, 2026 | January 29, 2031 | Camp Hill, PA | usaspending.gov |
| W912DS21F0008 | Department of Defense | Delivery Order | 541330 | CLOSE COMMENTS | $0 | $191,027 | October 30, 2020 | October 31, 2027 | Middlesex, NJ | usaspending.gov |
| W912QR21F0395 | Department of Defense | Delivery Order | 541330 | NATIONAL LEVEE SAFETY GUIDELINES - PROVIDING SUBJECT MATTERS EXPERTS TO LEAD CONTENT DEVELOPMENT OF ASSIGNED SECTIONS AND PARTICIPATE IN STR | $0 | $866,865 | September 22, 2021 | September 30, 2026 | Louisville, KY | usaspending.gov |
| W912QR21D0006 | Department of Defense | IDC | 541330 | A/E RMC MATOC | $0 | $60,000,000 | December 18, 2020 | usaspending.gov | ||
| W912QR26DA020 | Department of Defense | IDC | 541330 | ARCHITECT/ENGINEER (A/E) SERVICES FOR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS TO SUPPORT THE NATIONAL DAM AND LEVEE SAFETY | $0 | $75,000,000 | January 30, 2026 | usaspending.gov | ||
| W912QR23F0384 | Department of Defense | Delivery Order | 541330 | LEVEE SAFETY TOOL 2.0 - BASE AND OPTION 1 | $0 | $461,400 | September 14, 2023 | December 31, 2024 | Camp Hill, PA | usaspending.gov |
| W912P719F0013 | Department of Defense | Delivery Order | 541330 | SSF BAY SHORELINE REACH 1 TYPE II IEPR | $-10,278 | $42,196 | December 6, 2018 | June 10, 2025 | Oakland, CA | usaspending.gov |
| W912PP22F0001 | Department of Defense | Delivery Order | 541330 | TASK ORDER W912PP22F0001 HATCH DAM SAFETY ASSURANCE REVIEW | $-327,318 | $176,248 | January 25, 2022 | December 21, 2024 | Pittsburgh, PA | 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.