Data / Federal awards / NAICS 541330 / GUY-KENALL JV
GUY-KENALL JV: 3 federal contract awards, $28.4K
The full list. Federal contract awards under NAICS 541330 Engineering Services: 67,137 rows, $751.37, or the new rows each week for $22.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
GUY-KENALL JV (UEI PPU9TAN378W3), Tulsa, OK, received 3 federal prime contract awards with $28,439 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($18,439) and its largest code is NAICS 541330 Engineering Services.
The request: Watch GUY-KENALL JV (UEI PPU9TAN378W3): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- PPU9TAN378W3UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 3Contract awards
- $28,439Obligated
- 2024-08-20First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $28,439 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $18,439 |
| Department of the Interior | 1 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,000 |
| FY2026 | $18,439 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70126F30001 | Department of Health and Human Services | Delivery Order | 541330 | CLAREMORE SURVEYING WORK | $18,439 | $18,439 | January 14, 2026 | February 20, 2026 | Claremore, OK | usaspending.gov |
| 140A1624D0031 | Department of the Interior | IDC | 541330 | DIVISION OF WATER AND POWER ARCHITECT-ENGINEER MULTIPLE AWARD CONTRACT | $10,000 | $100,000,000 | August 20, 2024 | usaspending.gov | ||
| 75H70126D00005 | Department of Health and Human Services | IDC | 541330 | (GUY-KENALL JV) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QU | $0 | $8,000,000 | November 12, 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 2026-11-06; 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.
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