Data / Federal awards / NAICS 541330 / GOLDENWOLF - EWINGCOLE A JOINT VENTURE LLC
GOLDENWOLF - EWINGCOLE A JOINT VENTURE LLC: 15 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDENWOLF - EWINGCOLE A JOINT VENTURE LLC (UEI GYEMXK2DPMY7), Huntingtown, MD, received 15 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($7.1 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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- GYEMXK2DPMY7UEI
- Huntingtown, MDLocation
- Small BusinessBusiness size
- 15Contract awards
- $7.8 millionObligated
- 2024-01-12First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $7.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $7.1 million |
| Department of the Interior | 3 | $653,655 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $647,283 |
| FY2025 | $6.5 million |
| FY2026 | $621,894 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU25F0011 | Department of Defense | Delivery Order | 541330 | COATESVILLE | $2,216,315 | $2,216,315 | December 6, 2024 | November 6, 2026 | Philadelphia, PA | usaspending.gov |
| W9128F25FA174 | Department of Defense | Delivery Order | 541330 | STATEMENT OF WORK 08/21/2025 - AMBULATORY CARE CENTER | $1,457,429 | $1,457,429 | September 22, 2025 | December 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W912PL25F0096 | Department of Defense | Delivery Order | 541330 | CLIN 01 BASE TASK 100 PERC DESIGN PHASE | $1,448,867 | $2,897,734 | September 30, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| W912DY25FA176 | Department of Defense | Delivery Order | 541330 | SEE STATEMENT OF WORK DATED 18 JULY 2025 | $699,777 | $699,777 | September 19, 2025 | September 30, 2026 | Huntingtown, MD | usaspending.gov |
| W912PL25F0037 | Department of Defense | Delivery Order | 541330 | AE SVCS FOR BUILDING 220 RENOVATION (A-E) | $557,779 | $557,779 | January 27, 2025 | October 3, 2025 | Los Angeles, CA | usaspending.gov |
| 140D0424F1027 | Department of the Interior | Delivery Order | 541330 | INDIAN HEALTH SERVICE (IHS) SPACE PLANNING UPDATES AND UPGRADES FOR HEALTH SYSTEMS PLANNING (HSP) SOFTWARE | $386,098 | $386,098 | August 21, 2024 | July 20, 2025 | Huntingtown, MD | usaspending.gov |
| W9127S25FA095 | Department of Defense | Delivery Order | 541330 | W41XDE52605950 | $313,513 | $313,513 | September 19, 2025 | November 10, 2027 | San Diego, CA | usaspending.gov |
| 140D0426F0017 | Department of the Interior | Delivery Order | 541330 | INDIAN HEALTH SERVICE (IHS) PROGRAM OF REQUIREMENTS (POR) AND NOTES TO THE PLANNER (NTP) SYSTEM UPGRADES/UPDATES | $267,557 | $267,557 | June 12, 2026 | June 17, 2027 | Huntingtown, MD | usaspending.gov |
| W912BU24F0037 | Department of Defense | Delivery Order | 541330 | ASWBPL RFP UPDATE | $261,185 | $261,185 | September 3, 2024 | June 30, 2025 | Dover Afb, DE | usaspending.gov |
| W912PL26FA020 | Department of Defense | Delivery Order | 541330 | THE INTENT OF THE PROJECT IS TO REQUIRE ARCHITECTURAL-ENGINEERING (A-E) SERVICES FOR A FULL (100%) DESIGN AS A DESIGN-BID-BUILD (DBB) EFFORT | $194,350 | $2,000,284 | April 7, 2026 | April 7, 2027 | Los Angeles, CA | usaspending.gov |
| 140F0822D0241 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 22, 2022 | usaspending.gov | ||
| W9127S22D6010 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEERING (AE) SERVICES IN SUPPORT OF THE DEFENSE HEALTH AGENCY (DHA) AND COMPONENT MED COMMANDS IN VARIOUS LOCATIONS THROUGHOUT | $0 | $45,000,000 | August 22, 2022 | usaspending.gov | ||
| W912DY20D0051 | Department of Defense | IDC | 541330 | MEDICAL FACILITIES ARCHITECT-ENGINEER SERVICES (MFAES) 3.0: THE GENERAL SCOPE OF WORK FOR THESE IDCS WILL CONSIST OF A/E SERVICES FOR EXPERT | $0 | $160,000,000 | December 18, 2019 | usaspending.gov | ||
| W912DY22D0036 | Department of Defense | IDC | 541330 | MEDICAL DIVISION ARCHITECTURAL/ENGINEERING SERVICES. THIS IS A MULTIPLE AWARD INDEFINITE DELIVERY CONTRACT (IDC). | $0 | $200,000,000 | January 20, 2022 | usaspending.gov | ||
| W912DY22F0083 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR MEDICAL DIVISION ARCHITECTURAL/ENGINEERING SERVICES. | $-2,500 | $0 | January 21, 2022 | January 19, 2029 | Huntingtown, MD | 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.