Data / Federal awards / NAICS 541330 / INTERNATIONAL GEOCONSULTANTS JV
INTERNATIONAL GEOCONSULTANTS JV: 5 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL GEOCONSULTANTS JV (UEI JQ9DW729JFN3), Germantown, MD, received 5 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.0 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
- JQ9DW729JFN3
- Location
- Germantown, MD
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $2.0 million
- First action in window
- 2024-01-11
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $415,582 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ER24F0090 | Department of Defense | Delivery Order | 541330 | GEOTECHNICAL SERVICES IAW THE SOW DATED 25 AUG 2024. | $2,419,749 | $2,419,749 | September 30, 2024 | June 6, 2025 | Kuwait | usaspending.gov |
| W912ER23F0086 | Department of Defense | Delivery Order | 541330 | PROVIDE AE GEOTECHNICAL SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE LEBANESE ARMED FORCES (LAF) AND THE USACE FOR THE | $0 | $494,762 | August 11, 2023 | April 30, 2024 | Lebanon | usaspending.gov |
| W912ER26DA011 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER GEOTECHNICAL SATOC IN SUPPORT OF THE CENTCOM AOR | $0 | $9,000,000 | June 3, 2026 | usaspending.gov | ||
| W912QR19D0034 | Department of Defense | IDC | 541330 | AE IDIQ FOR GEOTECHNICAL SERVICES FOR TAM CENTCOM AOR 1 YEAR BASE WITH 4 OPTION YEARS FOR INTERNATIONAL GEOCONSULTANTS JV MAX CAPACITY $9,00 | $0 | $9,000,000 | June 26, 2019 | usaspending.gov | ||
| W912ER23F0015 | Department of Defense | Delivery Order | 541330 | GEOTECHNICAL EXPLORATION FOR THE POL COMPLEX, FIGHTER RAMP OPERATING FUEL STORAGE AREA, FLIGHTLINE AND PHANTOM LSA | $-387,298 | $1,996,264 | December 14, 2022 | November 30, 2024 | United Arab Emirates | 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.