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Data / Federal awards / NAICS 541330 / ICE & DANNENBAUM JV 2

ICE & DANNENBAUM JV 2: 9 federal contract awards, $3.1 million obligated (FY2024 to FY2027)

ICE & DANNENBAUM JV 2 (UEI X2RTAPQLJ2B9), Corpus Christi, TX, received 9 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 541330 Engineering Services.

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.

UEI
X2RTAPQLJ2B9
Location
Corpus Christi, TX
Business size
Small Business
Contract awards
9
Obligated
$3.1 million
First action in window
2024-01-05
Latest action
2026-05-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services9$3.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense9$3.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$688,799
FY2026$45,809

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9126G24F0043Department of DefenseDelivery Order541330A-E SERVICES FOR DBB JACOBSON ENTRY GATE$1,454,878$1,454,878January 9, 2024April 15, 2026San Angelo, TXusaspending.gov
W9126G24F0289Department of DefenseDelivery Order541330AE SERVICES FOR REPAIR OF SGM BOULEVARD AT FORT BLISS, TEXAS$1,146,654$1,146,654August 29, 2024August 28, 2026El Paso, TXusaspending.gov
W9126G23F0413Department of DefenseDelivery Order541330ELLERTHORPE ROAD REPAIRS$286,243$1,312,685September 30, 2023May 13, 2027Corpus Christi, TXusaspending.gov
W9126G23F0410Department of DefenseDelivery Order541330A-E SERVICES FOR B2477$250,802$402,536September 29, 2023September 15, 2027Fort Bliss, TXusaspending.gov
W912HY26FA013Department of DefenseDelivery Order541330IAW FAR CLAUSE 52.216-19 - ORDER LIMITATIONS, THE MINIMUM GUARANTEE IS $2,500.00 FOR EACH MATOC AWARDED.$2,500$2,500December 8, 2025December 7, 2033Galveston, TXusaspending.gov
W9127S23D6037Department of DefenseIDC541330ARCHITECTURE AND ENGINEERING (AE) SERVICES IN SUPPORT OF VARIOUS MILITARY AND CIVIL WORKS REQUIREMENTS WITHIN THE BOUNDARIES OF OR ASSIGNED $0$5,000,000April 25, 2023usaspending.gov
W9126G23D0007Department of DefenseIDC541330MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECT-ENGINEER (A-E) SERVICES FOR MILITARY PROGRAMS, PRIMARILY FOR THE FORT WORTH DISTRIC$0$245,000,000September 20, 2023usaspending.gov
W912HY26DA014Department of DefenseIDC541330MULTIPLE TASK ORDER CONTRACT (MATOC) FOR ARCHITECT AND ENGINEERING (AE) SERVICES TO SUPPORT THE PLANNING, ENGINEERING, AND ENGINEERING DURIN$0$900,000,000December 8, 2025usaspending.gov
W9127S23F6001Department of DefenseDelivery Order541330MINIMUM GUARANTEE FOR BASE CONTRACT.$-10,000$0April 28, 2023April 24, 2024Corpus Christi, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.