Data / Federal awards / NAICS 541330 / HANA-BAY WEST 8A II JV, LLC
HANA-BAY WEST 8A II JV, LLC: 9 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HANA-BAY WEST 8A II JV, LLC (UEI QTXCXNKFCJ66), North Chesterfield, VA, received 9 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 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
- QTXCXNKFCJ66
- Location
- North Chesterfield, VA
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $2.4 million
- First action in window
- 2024-01-11
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $749,109 |
| FY2025 | $1.7 million |
| FY2026 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR25FA094 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR CONDUCTING A PRELIMINARY ASSESSMENT (PA) AND SITE INSPECTION (SI) FOR PFAS AT MULTIPLE ARMY BRAC INSTALLATIONS NATIO | $1,485,386 | $1,485,386 | September 26, 2025 | September 25, 2028 | Childersburg, AL | usaspending.gov |
| W912DR24F0386 | Department of Defense | Delivery Order | 541330 | NAVSEA RANGE SUSTAINABILITY ENVIRONMENTAL PROGRAM ASSESSMENT (RSEPA) SUPPORT, WASHINGTON, DC | $359,815 | $359,815 | September 26, 2024 | September 25, 2029 | Washington Navy Yard, DC | usaspending.gov |
| W912WJ24F0039 | Department of Defense | Delivery Order | 541330 | FEASIBILITY STUDY, PROPOSED PLAN AND RECORD OF DECISION AT THE FORMER BURLINGTON ARMY AMMUNITION PLANT, BURLINGTON, NEW JERSEY | $359,777 | $359,777 | March 15, 2024 | February 28, 2027 | Burlington, NJ | usaspending.gov |
| W912DR24F0227 | Department of Defense | Delivery Order | 541330 | CERCLA 5-YEAR REVIEW REPORT FOR IRP & MIRP SITES AT LAKEHURST, JOINT BASE MCGUIRE-DIX-LAKEHURST, NEW JERSEY | $215,246 | $215,246 | July 29, 2024 | January 28, 2027 | Toms River, NJ | usaspending.gov |
| W912DR23F0272 | Department of Defense | Delivery Order | 541330 | ARCHITECT/ENGINEER SERVICES TO ASSESS STORM DAMAGE AND PREPARE DESIGNS AND SPECIFICATIONS TO REPAIR CRAGSTON LANDFILL FOR WEST POINT GARRISO | $0 | $236,864 | September 26, 2023 | September 22, 2026 | Highland Falls, NY | usaspending.gov |
| W912DR23D0019 | Department of Defense | IDC | 541330 | ARCHITECT/ENGINEER (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS TO COMPRISE ONE (1) MULTIPLE AWARD TASK ORDER CONTRACT (MA | $0 | $200,000,000 | August 8, 2023 | usaspending.gov | ||
| W912WJ23D0005 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER (AE) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR HAZARDOUS, TOXIC AND R | $0 | $90,000,000 | November 30, 2022 | usaspending.gov | ||
| W912DR23F0306 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE: HTRW MM MATOC | $-5,000 | $0 | August 23, 2023 | August 23, 2028 | Baltimore, MD | usaspending.gov |
| W912WJ23F0013 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (AE) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR HAZARDOUS, TOXIC AND R | $-15,000 | $0 | December 1, 2022 | November 29, 2027 | Concord, MA | 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.