Data / Federal awards / NAICS 541330 / GMHILL BAKER JV, LLC
GMHILL BAKER JV, LLC: 32 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
GMHILL BAKER JV, LLC (UEI W27AFA7JKSW5), Jacksonville, FL, received 32 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($12.7 million) and its largest code is NAICS 541330 Engineering Services.
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- W27AFA7JKSW5UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 32Contract awards
- $12.7 millionObligated
- 2024-03-26First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $12.7 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 2 | $10,000 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541310 | Architectural Services | 2 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $12.7 million |
| General Services Administration | 1 | $2,500 |
| Department of Justice | 2 | $2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $8.2 million |
| FY2026 | $986,472 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890325F0225 | Department of Defense | Delivery Order | 541330 | TITLE I ARCHITECT-ENGINEERING SERVICES FOR PLANNING CHARRETTE AND CONCEPT DESIGN DEVELOPMENT TO SUPPORT REPAIR BY REPLACEMENT OF DORMS B1304 | $3,387,984 | $3,387,984 | September 17, 2025 | June 25, 2026 | Travis Afb, CA | usaspending.gov |
| FA890325F0199 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR REPAIR DORM B530 AT LUKE AFB, AZ, PROJECT NO. NUEX011419 | $3,073,632 | $3,073,632 | September 29, 2025 | September 10, 2026 | Luke Air Force Base, AZ | usaspending.gov |
| W912QR24F0345 | Department of Defense | Delivery Order | 541330 | PROVIDE A/E SERVICES TO PREPARE DESIGN-BUILD MAINTENANCE AND REPAIR REQUESTS FOR PROPOSALS FOR ARMY RESERVE FACILITIES IN SACRAMENTO, CA, TO | $1,553,547 | $1,553,547 | September 27, 2024 | September 17, 2027 | Jacksonville, FL | usaspending.gov |
| W912QR24F0329 | Department of Defense | Delivery Order | 541330 | AETO FOR PREPARATORY DESIGN SERVICES OF THE THE REPAIR AND RENOVATION OF THE ECS BLDG AT NORTH CAVAZOS, TX ARMY RESERVE CENTER. AWARDING BAS | $1,386,143 | $1,386,143 | September 30, 2024 | September 17, 2027 | Fort Cavazos, TX | usaspending.gov |
| W912QR24F0317 | Department of Defense | Delivery Order | 541330 | AE SERVICES TO PREPARE DESIGN BUILD (D/B) SOLICITATION DOCUMENTS FOR THE REPAIR A 100-MEMBER ARMY RESERVE CENTER (ARC) TRAINING BUILDING (BU | $997,656 | $997,656 | September 26, 2024 | September 30, 2027 | Delaware, OH | usaspending.gov |
| W9128F25FA100 | Department of Defense | Delivery Order | 541330 | FORT PECK SPILLWAY BRIDGE REPAIRS AND BEARING REPLACEMENT AE MATOC TASK ORDER | $761,837 | $761,837 | August 6, 2025 | April 7, 2027 | Poplar, MT | usaspending.gov |
| W9128F25FA184 | Department of Defense | Delivery Order | 541330 | RESILIENT ELECTRICAL DISTRIBUTION SYSTEM, MISSION FACILITIES AREA PCR 2 | $550,583 | $550,583 | September 22, 2025 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W9128A25FA019 | Department of Defense | Delivery Order | 541330 | THE A-E SHALL PROVIDE ALL LABOR, EQUIPMENT, AND SUPPLIES TO PROVIDE A DESIGN PACKAGE FOR REPAIR WATERLINE PHASE 2 AND EENA ROAD, HMR DESIGN | $458,260 | $458,260 | September 23, 2025 | September 30, 2026 | Fort Shafter, HI | usaspending.gov |
| FA462625F0015 | Department of Defense | Delivery Order | 541330 | MALMSTROM AFB ARCHITECTURAL AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACTTASK ORDERS FOR DFAC TYP | $201,054 | $201,054 | January 28, 2025 | August 25, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0039 | Department of Defense | Delivery Order | 541330 | TYPE A SERVICES FOR REPAIR FIRE SAFETY DEFICIENCY DFAC BLDG. 1075 | $167,127 | $167,127 | March 25, 2024 | October 22, 2024 | Malmstrom Afb, MT | usaspending.gov |
| W50S7L25FA006 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS DESIGN EFFORT IS TO PROVIDE DESIGN DOCUMENTS WHICH WILL ENABLE A SEPARATE FOLLOW-ON EXECUTION PROJECT THAT WILL CONSTRUC | $143,528 | $143,528 | September 29, 2025 | September 14, 2026 | Great Falls, MT | usaspending.gov |
| W912EP25F0126 | Department of Defense | Delivery Order | 541370 | MINIMUM GUARANTEE | $10,000 | $10,000 | July 16, 2025 | July 15, 2026 | Bryceville, FL | usaspending.gov |
| W9123626FA049 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE GM HILL-BAKER JV MULTIDISCIPLINE SMALL BUSINESS ARCHITECT-ENGINEER (A-E) SERVICES IN SUPPORT OF NORFOLK DISTRICT | $5,000 | $5,000 | June 23, 2026 | June 22, 2031 | Norfolk, VA | usaspending.gov |
| W912HN26FA002 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEEFFP MINIMUM GUARANTEE - FUNDS TO BE DEOBLIGATED UPON ISSUANCE OF 1ST NEGOTIATED AND AWARDED TASK ORDER FOR SERVICES. THE MA | $2,500 | $2,500 | November 3, 2025 | October 22, 2030 | Jacksonville, FL | usaspending.gov |
| 47QRCA25DW107 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| FA890325F0071 | Department of Defense | Delivery Order | 541330 | AE24DORMS | $2,500 | $2,500 | February 3, 2025 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| W912DW25F2007 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | February 5, 2025 | March 6, 2025 | Tacoma, WA | usaspending.gov |
| 15F06724F0001515 | Department of Justice | Delivery Order | 541310 | AEP REGION 1 IDIQ MINIMUM GUARANTEE TASK ORDER | $2,000 | $2,000 | August 15, 2024 | August 14, 2029 | Jacksonville, FL | usaspending.gov |
| 15F06724D0000859 | Department of Justice | IDC | 541310 | AEP REGION 3 IDIQ | $0 | $30,000,000 | August 15, 2024 | usaspending.gov | ||
| W9128A25F0015 | Department of Defense | Delivery Order | 541330 | $190M CIVIL A-E IDC, MINIMUM GUARANTEE | $0 | $0 | February 24, 2025 | August 23, 2030 | Fort Shafter, HI | usaspending.gov |
| W9124826DA003 | Department of Defense | IDC | 541330 | ENTERPRISE A-E SOUTHEAST REGION | $0 | $249,500,000 | April 1, 2026 | usaspending.gov | ||
| W912QR24D0036 | Department of Defense | IDC | 541330 | LRL AE DESIGN MATOC $45M - DESIGN SERVICES FOR DISTRICTWIDE ARMY, AIR FORCE, CIVIL WORKS, (ERCIP), (IIS), AND OTHER MILITARY AND NON-MILITAR | $0 | $45,000,000 | June 14, 2024 | usaspending.gov | ||
| FA462623D0004 | Department of Defense | IDC | 541330 | MALMSTROM AFB ARCHITECTURAL AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT | $0 | $90,000,000 | September 28, 2023 | usaspending.gov | ||
| W9124826DA012 | Department of Defense | IDC | 541330 | ENTERPRISE A-E MIDWEST REGION | $0 | $249,500,000 | April 1, 2026 | usaspending.gov | ||
| W9128F24D0009 | Department of Defense | IDC | 541330 | $56M WOSB AE BASE YR | $0 | $56,000,000 | September 17, 2024 | usaspending.gov | ||
| FA890325D0032 | Department of Defense | IDC | 541330 | THIS MATOC IS FOR A/E SERVICES TO SUPPORT THE SUSTAINMENT, RESTORATION, MODERNIZATION, RENOVATION, DEMOLITION, REPAIR, OR REPLACEMENT PRIMAR | $0 | $49,000,000 | February 3, 2025 | usaspending.gov | ||
| W9124826DA018 | Department of Defense | IDC | 541330 | ENTERPRISE A-E NORTHEAST REGION | $0 | $249,500,000 | April 1, 2026 | usaspending.gov | ||
| W912DW25D1014 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES FOR MULTI-DISCIPLINE DESIGN SERVICES FOR SEATTLE DISTRICT, U.S. ARMY CORPS OF ENGINEERS | $0 | $95,000,000 | February 3, 2025 | usaspending.gov | ||
| W912EP25D0020 | Department of Defense | IDC | 541370 | BASE YEAR | $0 | $20,000,000 | July 15, 2025 | usaspending.gov | ||
| W9123626DA002 | Department of Defense | IDC | 541330 | MULTIDISCIPLINE SMALL BUSINESS ARCHITECT-ENGINEER (A-E) SERVICES IN SUPPORT OF NORFOLK DISTRICT | $0 | $45,000,000 | June 23, 2026 | usaspending.gov | ||
| W9128A25D0009 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY ARCHITECT-ENGINEER (A-E) SERVICES CONTRACT (CIVIL) NOT-TO-EXCEED $190M FOR THE DESIGN OF MISCELLANEOUS PROJECTS IN THE U | $0 | $190,000,000 | January 30, 2025 | usaspending.gov | ||
| W912HN26D2002 | Department of Defense | IDC | 541330 | GENERAL DESIGN A-E SERVICES | $0 | $140,000,000 | October 23, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 336611
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.