Data / Federal awards / NAICS 541330 / H D CW JOINT VENTURE, THE
H D CW JOINT VENTURE, THE: 12 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
H D CW JOINT VENTURE, THE (UEI YEJNX3CUSN35), Charlotte, NC, received 12 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.6 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
- YEJNX3CUSN35
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $11.6 million
- First action in window
- 2024-04-02
- Latest action
- 2026-03-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $11.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $11.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $3.9 million |
| FY2026 | $6.5 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN26FA012 | Department of Defense | Delivery Order | 541330 | HIGH HAZARD DAMS- FORT BRAGG, NC | $6,228,173 | $6,228,173 | December 19, 2025 | September 15, 2027 | Charlotte, NC | usaspending.gov |
| W912HN25F2017 | Department of Defense | Delivery Order | 541330 | DESIGN OF NEUSE RIVER STABILIZATION | $1,664,528 | $1,664,528 | May 1, 2025 | December 31, 2027 | Charlotte, NC | usaspending.gov |
| W912HN25F2022 | Department of Defense | Delivery Order | 541330 | CONCEPTUAL DESIGNS AND COST ESTIMATES | $1,515,949 | $1,515,949 | September 17, 2025 | August 3, 2026 | Augusta, GA | usaspending.gov |
| W912HN24F2052 | Department of Defense | Delivery Order | 541330 | CLIN 0001 (BASE) - AE40000-LB SRM FA-240 | $1,105,751 | $1,105,751 | September 30, 2024 | March 1, 2027 | Fayetteville, NC | usaspending.gov |
| W912HN25F2023 | Department of Defense | Delivery Order | 541330 | BASE - 35% DESIGN | $919,376 | $919,376 | September 29, 2025 | September 28, 2026 | Savannah, GA | usaspending.gov |
| W912HN24F2037 | Department of Defense | Delivery Order | 541330 | A-E GENERAL DESIGN SERVICES | $260,673 | $260,673 | September 20, 2024 | March 25, 2026 | Charlotte, NC | usaspending.gov |
| W912HN24F2012 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO PROVIDE ARCHITECT-ENGINEER SERVICES FOR VALUE ENGINEERING FOR LAKEWOOD AMPHITHEATER LAKEWOOD SECTION 219 IN ATLANTA, GA | $78,632 | $78,632 | May 13, 2024 | August 5, 2024 | Charlotte, NC | usaspending.gov |
| W912HN23F2019 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING (A-E) SERVICES FOR LARGE SINKHOLE REPAIR IN BLDG. 775, FORT LIBERTY, NC. | $0 | $93,004 | July 12, 2023 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| W912HN23F2048 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES FOR BLDG. 6102 STORMWATER SINKHOLE REPAIR, PN: FB-60006-23, FORT LIBERTY, NC | $0 | $226,084 | September 25, 2023 | August 12, 2026 | Fort Bragg, NC | usaspending.gov |
| W912HN20D2000 | Department of Defense | IDC | 541330 | IDC A-E GENERAL DESIGN SERVICES FOR CIVIL WORKS, SAVANNAH DISTRICT | $0 | $15,000,000 | August 25, 2020 | usaspending.gov | ||
| W912HN20F2036 | Department of Defense | Delivery Order | 541330 | CIVIL WORKS SERVICES, IDC, MINIMUM GUARANTEE, SAVANNAH DISTRICT | $-2,500 | $0 | August 25, 2020 | August 24, 2025 | Charlotte, NC | usaspending.gov |
| W912HN23F2045 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR MCFAYDEN AND LAKE TREE DAMS REPAIR FORT LIBERTY, GA | $-180,500 | $188,149 | September 25, 2023 | December 31, 2025 | Charlotte, NC | 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.