Data / Federal awards / NAICS 541330 / GURRI MATUTE CROMWELL JV LLC
GURRI MATUTE CROMWELL JV LLC: 23 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GURRI MATUTE CROMWELL JV LLC (UEI F73LSMM65HE6), Miami, FL, received 23 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.0 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- F73LSMM65HE6UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 23Contract awards
- $5.0 millionObligated
- 2023-11-06First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $2.6 million |
| 541310 | Architectural Services | 8 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.3 million |
| FY2026 | $42,639 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA446025F0027 | Department of Defense | Delivery Order | 541310 | THIS PROJECT IS TO PROVIDE A REFRESH DESIGN FOR HANGAR 250 AT LITTLE ROCK AFB, ARKANSAS. THE FIRM SHALL PERFORM ALL NECESSARY STUDIES, ANALY | $2,163,542 | $2,163,542 | September 16, 2025 | September 25, 2026 | Little Rock Afb, AR | usaspending.gov |
| W912HN24F2039 | Department of Defense | Delivery Order | 541330 | FULL DESIGN FOR BUILDING 128 REPAIR AT FORT MOORE, GA. | $1,224,030 | $1,224,030 | September 27, 2024 | March 21, 2026 | Miami, FL | usaspending.gov |
| W912HN24F2043 | Department of Defense | Delivery Order | 541330 | POLYGRAPH OFFICE DESIGN | $718,930 | $718,930 | September 23, 2024 | March 13, 2027 | Miami, FL | usaspending.gov |
| W50S6Q25PA001 | Department of Defense | Purchase Order | 541330 | PROVIDE ARCHITECT AND ENGINEERING TYPE C A-E SERVICES FOR BUILDING 208 CONSTRUCTION AND RENOVATION PROJECT AT THE 188TH WING, FORT SMITH, AR | $257,835 | $257,835 | April 15, 2025 | October 9, 2026 | Fort Smith, AR | usaspending.gov |
| W912HN24F2031 | Department of Defense | Delivery Order | 541330 | REPAIR AT THE OPERATIONS BUILDINGS, AND HANGAR- VIRGIN ISLANDS AIR NATIONAL GUARD IN FREDERIKSTED, USVI | $208,008 | $208,008 | August 27, 2024 | September 30, 2025 | Miami, FL | usaspending.gov |
| W912HN24F2019 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR FORT ALLEN, PR | $198,592 | $198,592 | June 5, 2024 | September 30, 2025 | Miami, FL | usaspending.gov |
| FA446023F0014 | Department of Defense | Delivery Order | 541310 | DESIGN CONCEPT CHARRETTE REPORT FOR A NEW CHILD DEVELOPMENT CENTER | $179,546 | $578,296 | June 22, 2023 | September 30, 2024 | Little Rock Afb, AR | usaspending.gov |
| W912HN23F2056 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICES TO DESIGN A REPAIR AT H-5834 FOR FORT LIBERTY, NC. | $118,079 | $773,669 | September 29, 2023 | March 29, 2025 | Miami, FL | usaspending.gov |
| W912HN23F2000 | Department of Defense | Delivery Order | 541330 | A-E GENERAL DESIGN | $96,765 | $575,617 | November 1, 2022 | January 3, 2031 | Miami, FL | usaspending.gov |
| W912HN23F2031 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES FOR REPAIR BUILDING 4713 COMPANY OPERATIONS FACILITY SQUADRON OPERATIONS FACILITY FORT MOORE, GA | $51,121 | $508,848 | September 12, 2023 | May 5, 2027 | Miami, FL | usaspending.gov |
| FA446022F0056 | Department of Defense | Delivery Order | 541310 | DESIGN REPAIR SUSTAIN PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) - AIR HANDLING UNIT (AHU) AND RESTROOM BUILDING 344 | $21,145 | $527,294 | September 23, 2022 | February 2, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA446022F0043 | Department of Defense | Delivery Order | 541310 | REPAIR LARGE BASE LAKE DAM DESIGN | $19,846 | $666,125 | July 29, 2022 | May 26, 2024 | Little Rock Afb, AR | usaspending.gov |
| W912HN25F2008 | Department of Defense | Delivery Order | 541330 | CLIN 0001 BASE VE STUDY INFO PROCESSING | $9,123 | $9,123 | May 5, 2025 | May 5, 2025 | Miami, FL | usaspending.gov |
| W912HN26FA003 | 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 26, 2030 | Miami, FL | usaspending.gov |
| FA446025F0015 | Department of Defense | Delivery Order | 541310 | MINIMUM GUARANTEE FOR ARCHITECT ENGINEER SERVICES IDIQ ORIENTATION - FA446025D0007 | $500 | $500 | April 4, 2025 | May 2, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446022F0033 | Department of Defense | Delivery Order | 541310 | TITLE II SERVICES | $0 | $722,133 | June 30, 2022 | July 31, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA446023F0023 | Department of Defense | Delivery Order | 541310 | ARCHITECT AND ENGINEER SERVICES FOR HKRZ 22-2111 - ADD/ALTER BASE MEDICAL AND COMMUNICATIONS BUILDING 208 | $0 | $550,166 | July 25, 2023 | March 1, 2024 | Fort Smith, AR | usaspending.gov |
| W912HN22F2033 | Department of Defense | Delivery Order | 541330 | A-E SERVICES - BLDG. 42843 ADMIN SPACE, GARRISON C2 | $0 | $702,036 | September 28, 2022 | September 30, 2026 | Miami, FL | usaspending.gov |
| W912HN23F2044 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES FOR REPAIR COOK CHILD DEVELOPMENT CENTER (CDC) - FULL DESIGN AT FORT LIBERTY, NC. | $0 | $1,126,989 | September 22, 2023 | June 16, 2026 | Fort Bragg, NC | usaspending.gov |
| FA446025D0007 | Department of Defense | IDC | 541310 | ARCHITECT-ENGINEER (A-E) SERVICES TO SUPPORT LITTLE ROCK AFB (LRAFB) AND AREAS OF RESPONSIBILITY IN ARKANSAS AT THE ALL-AMERICAN DROP ZONE O | $0 | $15,000,000 | February 25, 2025 | usaspending.gov | ||
| W912HN26D2001 | Department of Defense | IDC | 541330 | GENERAL DESIGN A-E SERVICES | $0 | $140,000,000 | October 15, 2025 | usaspending.gov | ||
| W912HN22F2009 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR A-E GENERAL DESIGN AGAINST MULTIPLE AWARD TASK ORDER CONTRACT, SAVANNAH DISTRICT | $-2,500 | $0 | March 2, 2022 | February 28, 2027 | Miami, FL | usaspending.gov |
| W912HN23F2057 | Department of Defense | Delivery Order | 541330 | ARCHITECT & ENGINEERING (A-E) FOR REPAIR WATER INTRUSION W-1544 AT FORT LIBERTY, NC UNDER IDC W912HN22D2004. THIS IDC IS FOR MISCELLANEOUS A | $-248,044 | $202,945 | September 29, 2023 | September 30, 2025 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.