Data / Federal awards / NAICS 541330 / ILSI-ARCADIS 8(A) JOINT VENTURE, LLC
ILSI-ARCADIS 8(A) JOINT VENTURE, LLC: 4 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ILSI-ARCADIS 8(A) JOINT VENTURE, LLC (UEI YMRCN5JRG475), New Orleans, LA, received 4 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.3 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.
- YMRCN5JRG475UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 4Contract awards
- $2.3 millionObligated
- 2023-10-17First action in window
- 2026-03-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $0 |
| FY2026 | $-72,720 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24F0265 | Department of Defense | Delivery Order | 541330 | TASK 4 - DESIGN DOCUMENTATION | $1,253,844 | $1,253,844 | July 25, 2024 | June 30, 2026 | York, PA | usaspending.gov |
| W912DR24F0398 | Department of Defense | Delivery Order | 541330 | POOLES ISLAND RESTORATION PROJECT ARCHITECT ENGINEERING TASK ORDER | $896,263 | $1,110,687 | October 1, 2024 | September 30, 2025 | Chestertown, MD | usaspending.gov |
| W912DR21F0072 | Department of Defense | Delivery Order | 541330 | TASK 1: SURVEY AND MAPPING | $141,705 | $574,504 | January 29, 2021 | August 31, 2025 | Moscow, PA | usaspending.gov |
| W912DR20D0013 | Department of Defense | IDC | 541330 | CIVIL WORKS TYPE A/E SERVICES IDIQ. | $0 | $30,000,000 | June 24, 2020 | 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.