Data / Federal awards / NAICS 541330 / JD ROVOLUS LLC
JD ROVOLUS LLC: 56 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
JD ROVOLUS LLC (UEI UJFJJ651ECN3), Ypsilanti, MI, received 56 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($9.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UJFJJ651ECN3UEI
- Ypsilanti, MILocation
- Small BusinessBusiness size
- 56Contract awards
- $9.2 millionObligated
- 2023-10-30First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 56 | $9.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 56 | $9.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $4.5 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA925F00093 | Department of Transportation | Delivery Order | 541330 | AEDT IS A SOFTWARE SYSTEM THAT MODELS AIRCRAFT PERFORMANCE IN SPACE AND TIME TO ESTIMATE FUEL CONSUMPTION, REGULATED POLLUTANTS, NOISE, AND | $1,680,801 | $1,680,801 | August 1, 2025 | December 31, 2026 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00132 | Department of Transportation | Delivery Order | 541330 | 693KA9-18-D-00005/693KA9-24-F-00132 IS AWARDED FOR A COMPREHENSIVE SUITE OF SOFTWARE TOOLS THAT SUPPORTS THOROUGH ASSESSMENT OF THE ENVIRONM | $1,507,582 | $1,507,582 | July 2, 2024 | July 1, 2025 | Ypsilanti, MI | usaspending.gov |
| 693KA926F00018 | Department of Transportation | Delivery Order | 541330 | INTERNATIONAL TECHNICAL ANALYSES FOR FUEL REPORTING, MODELING, AND TOOLS | $652,127 | $652,127 | February 9, 2026 | July 31, 2027 | Ypsilanti, MI | usaspending.gov |
| 693KA925F00055 | Department of Transportation | Delivery Order | 541330 | THE UNITED NATIONS INTERNATIONAL CIVIL AVIATION ORGANIZATION (ICAO) COMMITTEE FOR AVIATION ENVIRONMENTAL PROTECTION (CAEP) SUPPORTED BY THE | $515,771 | $515,771 | August 13, 2025 | January 15, 2027 | Ypsilanti, MI | usaspending.gov |
| 693KA925F00077 | Department of Transportation | Delivery Order | 541330 | CAEP TECHNICAL AND TRENDS ANALYSIS: RESEARCH ON POTENTIAL FUTURE DEVELOPMENTS AND SUPPORT FOR OPERATION IMPLEMENTATION OF INTERNATIONAL CIVI | $460,940 | $460,940 | July 1, 2025 | April 1, 2026 | Ypsilanti, MI | usaspending.gov |
| 693KA925F00028 | Department of Transportation | Delivery Order | 541330 | AEDT TOOL DEVELOPMENT. | $447,653 | $447,653 | February 6, 2025 | September 30, 2025 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00054 | Department of Transportation | Delivery Order | 541330 | CORSIA AND LTAG SUPPORT - 70TH TASK ORDER | $349,101 | $349,101 | January 9, 2024 | September 30, 2024 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00197 | Department of Transportation | Delivery Order | 541330 | SUPPORT FOR OFFICE OF AIRPORTS ENVIRONMENTAL AND PLANNING INITIATIVES | $337,505 | $337,505 | September 23, 2024 | January 31, 2027 | Ypsilanti, MI | usaspending.gov |
| 693KA925F00059 | Department of Transportation | Delivery Order | 541330 | COMPLIANCE SUPPORT SERVICES | $325,000 | $325,000 | June 3, 2025 | June 2, 2026 | Ypsilanti, MI | usaspending.gov |
| 693KA926F00152 | Department of Transportation | Delivery Order | 541330 | ENVIRONMENTAL POLICY AND OPERATIONS SUPPORT | $267,054 | $267,054 | September 18, 2026 | July 31, 2027 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00015 | Department of Transportation | Delivery Order | 541330 | ICAO AND CAEP SUPPORT (69TH TASK) | $213,808 | $213,808 | January 11, 2024 | July 14, 2024 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00085 | Department of Transportation | Delivery Order | 541330 | ADD INCREMENTAL FUNDING IN THE AMOUNT OF $120,000.00. | $201,225 | $201,225 | March 28, 2024 | March 1, 2025 | Ypsilanti, MI | usaspending.gov |
| 693KA926F00093 | Department of Transportation | Delivery Order | 541330 | AEDT PRELIMINARY TOOL ASSESSMENT | $199,670 | $199,670 | June 9, 2026 | June 7, 2027 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00117 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER 693KA9-18-D-00005/693KA9-24-F-00117 IS AWARDED FOR STAKEHOLDER ENGAGEMENT UNDER POLICY, ENGINEERING, ANALYSIS | $190,756 | $190,756 | June 21, 2024 | March 1, 2025 | Ypsilanti, MI | usaspending.gov |
| 693KA925F00018 | Department of Transportation | Delivery Order | 541330 | COMMITTEE ON AVIATION ENVIRONMENTAL PROTECTION (CAEP) DUAL STRINGENCY ANALYSIS SUPPORT. | $175,872 | $175,872 | December 3, 2024 | April 2, 2025 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00158 | Department of Transportation | Delivery Order | 541330 | COMMERCIAL SPACE ROCKET NOISE RESEARCH. | $173,102 | $173,102 | September 9, 2024 | March 8, 2026 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00129 | Department of Transportation | Delivery Order | 541330 | EXTEND AN ADDITIONAL EIGHT MONTHS OF FUNDING | $163,549 | $163,549 | June 7, 2024 | January 20, 2025 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00165 | Department of Transportation | Delivery Order | 541330 | TASK ORDER IS AWARDED FOR SUPPORT FOR FAA DEVELOPMENT OF OPTIONS FOR IMPLEMENTATION OF CARBON OFFSETTING AND REDUCTION SCHEME FOR INTERNATIO | $150,000 | $150,000 | August 14, 2024 | August 18, 2025 | Ypsilanti, MI | usaspending.gov |
| 693KA925F00113 | Department of Transportation | Delivery Order | 541330 | NEPA 1050 DESK REFERENCE AND TRAINING SUPPORT | $141,700 | $141,700 | September 12, 2025 | December 31, 2026 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00014 | Department of Transportation | Delivery Order | 541330 | ASSESSING AVIATION CO2 EMISSIONS FOR THE 2024 U.S. AVIATION CLIMATE ACTION PLAN | $136,680 | $136,680 | December 15, 2023 | June 19, 2024 | Ypsilanti, MI | usaspending.gov |
| 693KA926F00065 | Department of Transportation | Delivery Order | 541330 | SUPPORT THE FEDERAL AVIATION ADMINISTRATION FAA IN NOISE RESEARCH AS IT RELATES TO THE OFFICE OF COMMERCIAL SPACE TRANSPORTATION AST LICENSE | $125,000 | $125,000 | June 18, 2026 | June 21, 2027 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00143 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER 693KA9-18-D-00005/ 693KA9-24-F-00143 IS TO PROVIDE SUPPORT FOR DEVELOPING, RECOMMENDING, COORDINATING, AND IM | $122,653 | $122,653 | August 16, 2024 | January 15, 2025 | Ypsilanti, MI | usaspending.gov |
| 693KA923F00139 | Department of Transportation | Delivery Order | 541330 | 67TH TASK ORDER - CORSIA SUPPORT | $118,360 | $204,009 | September 7, 2023 | September 6, 2025 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00137 | Department of Transportation | Delivery Order | 541330 | 2024 U.S. AVIATION CLIMATE ACTION PLAN SUPPORTING MATERIALS | $100,000 | $100,000 | July 18, 2024 | July 11, 2025 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00144 | Department of Transportation | Delivery Order | 541330 | DEVELOP THE 2024 U.S. CONTRAILS RESEARCH ROADMAP | $100,000 | $100,000 | August 5, 2024 | January 23, 2025 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00218 | Department of Transportation | Delivery Order | 541330 | 14 CFR PART 38 CERTIFICATION SUPPORT | $99,516 | $99,516 | September 22, 2024 | September 29, 2025 | Ypsilanti, MI | usaspending.gov |
| 693KA924F00120 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS AWARDED FOR COMMERCIAL SPACE BASELINE NOISE CONTOUR SUPPORT - KSC AND CCAFS. | $84,244 | $84,244 | May 17, 2024 | March 19, 2025 | Ypsilanti, MI | usaspending.gov |
| 693KA926F00135 | Department of Transportation | Delivery Order | 541330 | SUPPORT FOR FAA ANALYSES ON THE MARKET ACCESSIBILITY AND AFFORDABILITY OF ELIGIBLE EMISSIONS UNITS FOR U.S. OPERATORS AND PROJECTS | $80,725 | $80,725 | August 20, 2026 | July 31, 2027 | Ypsilanti, MI | usaspending.gov |
| 693KA923F00060 | Department of Transportation | Delivery Order | 541330 | 64TH TASK ORDER - AEDT DEVELOPMENT | $74,991 | $1,154,444 | July 9, 2023 | June 14, 2024 | Ypsilanti, MI | usaspending.gov |
| 693KA926F00140 | Department of Transportation | Delivery Order | 541330 | AEDT SOFTWARE ASSESSMENT FOLLOW ON | $67,951 | $67,951 | September 14, 2026 | July 31, 2027 | Ypsilanti, MI | usaspending.gov |
| 693KA925F00112 | Department of Transportation | Delivery Order | 541330 | SUPPORT FOR FAA DEVELOPMENT OF OPTIONS FOR IMPLEMENTATION OF THE INTERNATIONAL AVIATION FUEL REPORTING | $66,233 | $66,233 | September 3, 2025 | January 31, 2027 | Ypsilanti, MI | usaspending.gov |
| 693KA926F00030 | Department of Transportation | Delivery Order | 541330 | SUPPORT FOR FAAS DEVELOPMENT OF OPTIONS FOR IMPLEMENTATION OF THE INTERNATIONAL AVIATION FUEL REPORTING | $30,000 | $30,000 | May 21, 2026 | May 20, 2027 | Ypsilanti, MI | usaspending.gov |
| 693KA922F00193 | Department of Transportation | Delivery Order | 541330 | 60TH TASK - COMMERCIAL SPACE ROCKET NOISE MEASUREMENTS, RESEARCH, MODELING, AND VALIDATION ASSESSMENT SUPPORT | $0 | $402,073 | September 20, 2022 | March 19, 2024 | Ypsilanti, MI | usaspending.gov |
| 693KA922F00195 | Department of Transportation | Delivery Order | 541330 | 62ND TASK - ARP SUPPORT | $0 | $275,000 | September 22, 2022 | December 31, 2024 | Ypsilanti, MI | usaspending.gov |
| 693KA923F00054 | Department of Transportation | Delivery Order | 541330 | 63RD TASK ORDER - CONTRAIL MODELING | $0 | $180,438 | April 10, 2023 | April 6, 2024 | Ypsilanti, MI | usaspending.gov |
| 693KA918D00005 | Department of Transportation | IDC | 541330 | OTHER FUNCTIONS PEARS II SUPPORT SERVICES | $0 | $50,485,590 | April 30, 2018 | usaspending.gov | ||
| 693KA923F00080 | Department of Transportation | Delivery Order | 541330 | ICAO MEETING SUPPORT - 66TH TASK ORDER | $0 | $179,454 | May 1, 2023 | January 15, 2024 | Ypsilanti, MI | usaspending.gov |
| 693KA921F00202 | Department of Transportation | Delivery Order | 541330 | CORSIA | $-2 | $1,203,499 | August 24, 2021 | January 31, 2024 | Ypsilanti, MI | usaspending.gov |
| 693KA920F00071 | Department of Transportation | Delivery Order | 541330 | PROVIDE AST SUPPORT IN COLLECTING DATA, WHICH WILL BE LEVERAGED IN FUTURE EFFORTS TO PERFORM VALIDATION OF THE NOISE AND SONIC BOOM MODELS D | $-3 | $124,997 | April 1, 2020 | August 31, 2022 | Ypsilanti, MI | usaspending.gov |
| 693KA921F00024 | Department of Transportation | Delivery Order | 541330 | NEPA PHASE II B - 42ND TASK ORDER | $-3 | $355,486 | March 18, 2021 | May 20, 2022 | Ypsilanti, MI | usaspending.gov |
| 693KA922F00122 | Department of Transportation | Delivery Order | 541330 | 58TH TASK ORDER ASSESSING AVIATION CO2 EMISSIONS PERFORMANCE AND TRENDS | $-4 | $279,317 | July 19, 2022 | January 17, 2024 | Ypsilanti, MI | usaspending.gov |
| 693KA921F00125 | Department of Transportation | Delivery Order | 541330 | AVIT CO2 CHALLENGE UPDATE (45TH TASK ORDER) | $-10 | $321,363 | May 20, 2021 | November 10, 2021 | Ypsilanti, MI | usaspending.gov |
| 693KA922F00091 | Department of Transportation | Delivery Order | 541330 | 55TH TASK ORDER - ENGAGEMENT STAKEHOLDER WORK | $-27 | $99,973 | June 15, 2022 | June 12, 2023 | Ypsilanti, MI | usaspending.gov |
| 693KA922F00124 | Department of Transportation | Delivery Order | 541330 | ACO SUPPORT - 59TH TASK ORDER | $-35 | $650,965 | August 10, 2022 | February 9, 2025 | Ypsilanti, MI | usaspending.gov |
| 693KA922F00099 | Department of Transportation | Delivery Order | 541330 | 56TH TASK ORDER - BOSTON RUNWAY AGC SUPPORT | $-37 | $49,952 | July 28, 2022 | July 26, 2023 | Ypsilanti, MI | usaspending.gov |
| 693KA920F00100 | Department of Transportation | Delivery Order | 541330 | ASSIST THE FAA TO TO UNDERSTAND THE APPLICATION OF TRANSPORTATION CONFORMITY TO LANDSIDE AIRPORT DEVELOPMENT ACTIONS AND INCLUDE THESE EMISS | $-51 | $49,949 | June 3, 2020 | May 31, 2022 | Ypsilanti, MI | usaspending.gov |
| 693KA920F00166 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER TO SUPPORT THE FEDERAL AVIATION ADMINISTRATION (FAA) TO APPRAISE GRANT OBLIGATED AIRPORT LAND, FOR BOTH AERON | $-108 | $582,786 | September 23, 2020 | May 31, 2022 | Ypsilanti, MI | usaspending.gov |
| 693KA920F00184 | Department of Transportation | Delivery Order | 541330 | DEVELOP UAS NOISE ANALYSIS FRAMEWORK AND CONDUCT NOISE ASSESSMENTS | $-558 | $299,503 | September 24, 2020 | September 16, 2021 | Ypsilanti, MI | usaspending.gov |
| 693KA923F00074 | Department of Transportation | Delivery Order | 541330 | 65TH TASK ORDER - PERMITTING DASHBOARD | $-582 | $202,758 | May 9, 2023 | April 28, 2024 | Ypsilanti, MI | usaspending.gov |
| 693KA919F00137 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE IS TO PROVIDE CONTRACT SUPPORT FOR AJV - EFFECTIVE MGMT OF THE ENVIRONMENT SCREENING PROCESS, DOCUMENTATION, ANALYSIS OF ENVIRON | $-3,523 | $409,818 | August 15, 2019 | November 30, 2020 | Ypsilanti, MI | usaspending.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.