Data / Federal awards / NAICS 541330 / GHD-COWI JOINT VENTURE
GHD-COWI JOINT VENTURE: 20 federal contract awards, $63.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GHD-COWI JOINT VENTURE (UEI MJW1FTJ23NH4), San Diego, CA, received 20 federal prime contract awards with $63.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($63.6 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
- MJW1FTJ23NH4
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $63.6 million
- First action in window
- 2023-12-21
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $63.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $63.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.2 million |
| FY2025 | $19.1 million |
| FY2026 | $9.2 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247323F4522 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR PDA WORK PALAU AND YAP. | $40,856,369 | $62,299,686 | May 2, 2023 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0698 | Department of Defense | Delivery Order | 541330 | Q600, SOF COMBATANT CRAFT LAUNCH AND RECOVERY FACILITY, NBC, SAN CLEMENTE ISLAND | $4,441,017 | $4,441,017 | September 29, 2025 | October 2, 2026 | Coronado, CA | usaspending.gov |
| N6247326F0289 | Department of Defense | Delivery Order | 541330 | UMMC PROJECTS IN SUPPORT OF THE PACIFIC DETERRENCE INITIATIVE (PDI) - AUSTRALIA | $4,421,667 | $4,421,667 | April 29, 2026 | April 26, 2027 | San Diego, CA | usaspending.gov |
| N6247324F4019 | Department of Defense | Delivery Order | 541330 | RM20-0625: CHOLLAS CREEK QUAY WALL , AE - RFP UPDATE | $2,469,768 | $2,469,768 | December 21, 2023 | June 1, 2027 | San Diego, CA | usaspending.gov |
| N4019224F4047 | Department of Defense | Delivery Order | 541330 | AE DBB FOR WON 1799663 AAFB LANDFILL | $1,974,017 | $1,974,017 | January 26, 2024 | September 30, 2025 | Yigo, GU | usaspending.gov |
| N6247324F4438 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR MULTI-MISSION DRY SUBMERSIBLE MMDS, CUSTOMER CONCEPT DOCUMENT AT NAVAL AIR STATION NORTH ISLAND, (NASNI), CORONADO, CALIFORN | $1,567,752 | $1,567,752 | August 30, 2024 | September 3, 2025 | San Diego, CA | usaspending.gov |
| N4019225F0184 | Department of Defense | Delivery Order | 541330 | WON 1868945 ENGINEERING ASSESSMENT ROMEO SIERRA WHARVES | $1,478,847 | $1,478,847 | September 24, 2025 | September 30, 2026 | Santa Rita, GU | usaspending.gov |
| N6247323F4037 | Department of Defense | Delivery Order | 541330 | X013 P508 - FLOATING DRY DOCK MOORING DESIGN CONTRACT | $1,422,158 | $6,971,483 | October 27, 2022 | September 15, 2026 | San Diego, CA | usaspending.gov |
| N6247325F4421 | Department of Defense | Delivery Order | 541330 | A-E SERVICES IN SUPPORT OF PDI AUS | $1,414,088 | $1,414,088 | May 2, 2025 | May 1, 2030 | San Diego, CA | usaspending.gov |
| N6247325F0325 | Department of Defense | Delivery Order | 541330 | THE PURPOSE IS TO PROVIDE FOR THE PREPARATION OF A PIER OPTIMIZATION THAT INCLUDES FOUR PRIMARY TASKS TO DEVELOP SHORT- AND LONG-TERM COURSE | $1,095,974 | $1,095,974 | August 28, 2025 | December 31, 2026 | Coronado, CA | usaspending.gov |
| N6274224F0315 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR MULTIPLE FACILITY AND INFRASTRUCTURE PROJECTS AT LOMBRUM NAVAL BASE, PAPUA NEW GUINEA (PNG) | $952,238 | $952,238 | May 3, 2024 | October 31, 2026 | Papua New Guinea | usaspending.gov |
| N6247323F5062 | Department of Defense | Delivery Order | 541330 | NBC ELECTRICAL STUDY ISO FORD CVN BERTHING CAPABILITYTHE INTENT O | $914,021 | $1,480,953 | September 15, 2023 | April 30, 2025 | Imperial Beach, CA | usaspending.gov |
| N6247326F0215 | Department of Defense | Delivery Order | 541330 | P510, P511, P512, P513; SOF UNDERSEA OPERATIONS PROJECT DEVELOPMENT; NAVAL AIR STATION NORTH ISLAND (NASNI), NAVAL BASE CORONADO (NBC) | $349,965 | $349,965 | March 6, 2026 | September 1, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0145 | Department of Defense | Delivery Order | 541330 | P535U PORT DAMAGE REPAIR TRAINER NBVC | $89,602 | $89,602 | June 16, 2025 | July 29, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247321F4858 | Department of Defense | Delivery Order | 541330 | X008 NBPL-302B A-E EFFORT TO PREPARE DBB CONSTRUCTION PACKAGE FOR | $57,500 | $987,095 | June 15, 2021 | February 28, 2026 | San Diego, CA | usaspending.gov |
| N6247322F4244 | Department of Defense | Delivery Order | 541330 | AE IDIQ WATERFRONT ENGINEERING SERVICES | $51,564 | $683,688 | March 3, 2022 | May 31, 2025 | San Diego, CA | usaspending.gov |
| N6247323F4982 | Department of Defense | Delivery Order | 541330 | P600 SPECIAL OPERATIONS FORCES (SOF)COMBATANT CRAFT LAUNCH AND RECOVERY FACILITY | $0 | $679,695 | August 17, 2023 | May 23, 2024 | San Diego, CA | usaspending.gov |
| N6247319D2432 | Department of Defense | IDC | 541330 | IGF::OT::IGF AE IDIQ WATERFRONT ENGINEERING SERVICES | $0 | $129,000,000 | March 6, 2019 | usaspending.gov | ||
| N6247325F4232 | Department of Defense | Delivery Order | 541330 | WATERFRONT AE IDIQ MINIMUM GUARANTEE | $0 | $0 | February 24, 2025 | February 23, 2030 | San Diego, CA | usaspending.gov |
| N6247325D5216 | Department of Defense | IDC | 541330 | WATERFRONT ENGINEERING AE IDIQ | $0 | $50,000,000 | February 18, 2025 | 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.