Data / Federal awards / NAICS 541370 / JOHNSON-MCADAMS SURVEYING & MAPPING LLC
JOHNSON-MCADAMS SURVEYING & MAPPING LLC: 57 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHNSON-MCADAMS SURVEYING & MAPPING LLC (UEI XMXDXCCKN8Q7), Greenwood, MS, received 57 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.
The request: Every federal contract awarded under NAICS 541370, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XMXDXCCKN8Q7UEI
- Greenwood, MSLocation
- Small BusinessBusiness size
- 57Contract awards
- $4.9 millionObligated
- 2023-10-04First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541370 | Surveying and Mapping (except Geophysical) Services | 57 | $4.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.9 million |
| FY2026 | $746,996 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P824F0170 | Department of Defense | Delivery Order | 541370 | AE SURVEYING, MAPPING IDIQ.NEW ORLEANS AREA. | $574,477 | $574,477 | August 15, 2024 | June 11, 2025 | New Orleans, LA | usaspending.gov |
| W912EE24F0012 | Department of Defense | Delivery Order | 541370 | LEVEE AND BERM ENLARGEMENT AND SURVEY | $492,870 | $492,870 | November 17, 2023 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912EQ24F0012 | Department of Defense | Delivery Order | 541370 | DITCH 9&10 SLOUGH SURVEY | $385,072 | $385,072 | January 9, 2024 | October 31, 2025 | Tyronza, AR | usaspending.gov |
| W912EE25F0005 | Department of Defense | Delivery Order | 541370 | WEST BANK MISSISSIPPI RIVER LEVEE SURVEY | $357,745 | $357,745 | October 29, 2024 | June 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE25FA075 | Department of Defense | Delivery Order | 541370 | ARKABUTLA DAM, DESOTO AND TATE COUNTIES MISSISSIPPI, COLDWATER RIVER, OUTLET STRUCTURE REPLACEMENT, REQUEST FOR SURVEYS | $280,078 | $280,078 | August 11, 2025 | July 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE26FA026 | Department of Defense | Delivery Order | 541370 | W807PM60132553 - SURVEYING SERVICES, A REQUEST FOR PROPOSAL NUMBER 0009. | $241,498 | $241,498 | January 30, 2026 | December 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE26FA034 | Department of Defense | Delivery Order | 541370 | SURVEY AREA FOR THE YAZOO BACKWATER LEVEES | $224,262 | $224,262 | February 23, 2026 | May 31, 2026 | Anguilla, MS | usaspending.gov |
| W912EQ25FA014 | Department of Defense | Delivery Order | 541370 | THIS IS A LABOR HOUR TASK ORDER. THE SURVEY WILL BE USED TO DETERMINE BOUNDARY LINE LOCATIONS WITHIN THE REACH OF THE SAINT FRANCIS RIVER AN | $200,000 | $200,000 | June 26, 2025 | March 31, 2026 | Saint Francis, AR | usaspending.gov |
| W912EE25F0017 | Department of Defense | Delivery Order | 541370 | MISSISSIPPI RIVER REVETMENTS SURVEYS | $199,909 | $199,909 | April 25, 2025 | December 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE26FA007 | Department of Defense | Delivery Order | 541370 | JOHNSON-MCADAMS SURVEYING AND MAPPING, LLC SHALL OBTAIN A TOPOGRAPHICAL/CROSS SECTION SURVEY AT YAZOO BACKWATER SITE AREA D AS SHOWN ON THE | $155,817 | $155,817 | November 5, 2025 | August 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE24F0133 | Department of Defense | Delivery Order | 541370 | A42790-FY24 MRL-ITEM 370 SURVEY & MAPPI | $137,458 | $137,458 | May 31, 2025 | November 28, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE24F0090 | Department of Defense | Delivery Order | 541370 | THE ARCHITECT-ENGINEER (A-E) FIRM SHALL OBTAIN A CENTERLINE PROFILE, CROSS SECTION, AND TOPOGRAPHICAL SURVEY ALONG THE EAST BANK MISSISSIPPI | $135,225 | $135,225 | June 7, 2024 | March 31, 2025 | Gunnison, MS | usaspending.gov |
| W912EE26FA047 | Department of Defense | Delivery Order | 541370 | QA CONSTRUCTION SURVEYS ON MISSISSIPPI RIVER LEVEES (REGULAR 465-L AND 525-R AND SUPPLEMENTAL PROGRAMS 460-L, 520-R, 555-R, 611-L AND 615-L) | $135,040 | $135,040 | March 12, 2026 | December 6, 2027 | Vicksburg, MS | usaspending.gov |
| W912EQ25F0038 | Department of Defense | Delivery Order | 541370 | IDIQ AE SURVEYING AND MAPPING | $134,892 | $134,892 | April 18, 2025 | July 30, 2025 | Arbyrd, MO | usaspending.gov |
| W912EE25F0019 | Department of Defense | Delivery Order | 541370 | IDIQ FOR SURVEYING AND MAPPING SERVICES | $121,981 | $121,981 | May 8, 2025 | June 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912P825F0059 | Department of Defense | Delivery Order | 541370 | OLD RIVER 2025 HIGH WATER SURVEYS | $108,705 | $108,705 | April 14, 2025 | September 30, 2025 | Ferriday, LA | usaspending.gov |
| W912P824F0164 | Department of Defense | Delivery Order | 541370 | 24-055C LPV MANCHAC WILDLIFE MANAGEMENT | $108,128 | $108,128 | August 2, 2024 | October 31, 2024 | New Orleans, LA | usaspending.gov |
| W912EQ24F0021 | Department of Defense | Delivery Order | 541370 | 10 MILE DIVERSION DITCH SURVEY | $89,041 | $89,041 | March 8, 2024 | May 17, 2024 | West Memphis, AR | usaspending.gov |
| W912EE25FA066 | Department of Defense | Delivery Order | 541370 | TASK ORDER - BATESVILLE MOUND SURVEYS | $88,667 | $88,667 | August 1, 2025 | May 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912P824F0136 | Department of Defense | Delivery Order | 541370 | 24-028C ALABAMA BAYOU LEVEE LIFT SURVEY | $87,885 | $87,885 | July 1, 2024 | August 19, 2024 | Krotz Springs, LA | usaspending.gov |
| W912EQ25F0051 | Department of Defense | Delivery Order | 541370 | IDIQ AE SURVEYING AND MAPPING | $84,385 | $84,385 | June 7, 2025 | August 15, 2025 | West Memphis, AR | usaspending.gov |
| W912EE26FA019 | Department of Defense | Delivery Order | 541370 | SURVEYING AND MONUMENT MITIGATION OF PROPERTIES IN BOLIVAR AND COAHOMA COUNTIES IN MISSISSIPPI | $82,936 | $82,936 | January 22, 2026 | September 30, 2026 | Clarksdale, MS | usaspending.gov |
| W912EE25F0029 | Department of Defense | Delivery Order | 541370 | TOPOGRAPHICAL/CROSS SECTION SURVEY | $73,862 | $73,862 | May 30, 2025 | August 31, 2025 | Greenwood, MS | usaspending.gov |
| W912EE24F0052 | Department of Defense | Delivery Order | 541370 | TOPOGRAPHICAL SURVEY, RFP0030: EAST BANK MISSISSIPPI RIVER LEVEES, LEVEE ENLARGEMENT AND BERMS ITEM 189-L, IBERVILLE PARISH, LOUISIANA, PONT | $56,779 | $56,779 | March 12, 2024 | December 31, 2024 | Carville, LA | usaspending.gov |
| W912EQ25F0022 | Department of Defense | Delivery Order | 541370 | BAYOU METO CANAL 1000, PHASE IV SURVEY | $49,315 | $49,315 | March 25, 2025 | May 15, 2025 | Lonoke, AR | usaspending.gov |
| W912P824F0148 | Department of Defense | Delivery Order | 541370 | AE SURVEYING, MAPPING IDIQ. NEW ORLEANS AREA. | $46,309 | $46,309 | July 18, 2024 | August 18, 2024 | New Orleans, LA | usaspending.gov |
| W912EE24F0020 | Department of Defense | Delivery Order | 541370 | INDEFINITE DELIVERY TYPE (IDT) CONTRACT | $45,493 | $45,493 | December 1, 2023 | July 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912P825F0055 | Department of Defense | Delivery Order | 541370 | MINORS CANAL NFS ALIGNMENT & ACCESS ROAD SURVEY | $45,129 | $45,129 | April 8, 2025 | May 6, 2025 | New Orleans, LA | usaspending.gov |
| W912EE24F0125 | Department of Defense | Delivery Order | 541370 | INSPECTION AND EVALUATION SURVEYS | $36,599 | $36,599 | April 30, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912P825F0061 | Department of Defense | Delivery Order | 541370 | AE SURVEYING, MAPPING IDIQ, BORROW W-99 | $34,385 | $34,385 | April 21, 2025 | May 30, 2025 | Centerville, LA | usaspending.gov |
| W912P825F0086 | Department of Defense | Delivery Order | 541370 | 25-039C EMERGENCY HIGH WATER SURVEY | $32,642 | $32,642 | May 30, 2025 | June 17, 2025 | Morgan City, LA | usaspending.gov |
| W912EE24F0087 | Department of Defense | Delivery Order | 541370 | INSPECTION AND EVALUATION SURVEYS | $32,371 | $32,371 | May 28, 2024 | March 15, 2025 | Vicksburg, MS | usaspending.gov |
| W912P825F0069 | Department of Defense | Delivery Order | 541370 | 25-032C ABLD-1 RIVER MILE 180 LEVEE ENLARGEMENT | $32,095 | $32,095 | May 12, 2025 | June 17, 2025 | Gonzales, LA | usaspending.gov |
| W912EE24F0051 | Department of Defense | Delivery Order | 541370 | LEVEE AND BERM SURVEYS MS RIVER | $31,202 | $31,202 | March 11, 2024 | December 31, 2024 | Donaldsonville, LA | usaspending.gov |
| W912EE24F0121 | Department of Defense | Delivery Order | 541370 | INDEFINITE DELIVERY TYPE (IDT) CONTRACT | $30,259 | $30,259 | April 30, 2025 | April 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912P825F0033 | Department of Defense | Delivery Order | 541370 | AE SURVEYING, MAPPING IDIQ. NEW ORLEANS AREA. | $21,102 | $21,102 | January 17, 2025 | May 1, 2025 | New Orleans, LA | usaspending.gov |
| W912EE24F0096 | Department of Defense | Delivery Order | 541370 | SURVEYING & MONUMENTING | $21,005 | $21,005 | June 18, 2024 | April 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912P824F0106 | Department of Defense | Delivery Order | 541370 | AE SURVEYING, MAPPING IDIQ, NEW ORLEANS AREA. | $19,964 | $19,964 | May 7, 2024 | June 10, 2024 | New Orleans, LA | usaspending.gov |
| W912P824F0026 | Department of Defense | Delivery Order | 541370 | 24-002C SCHOONER BAYOU CONTROL STRUCTURE | $19,546 | $19,546 | November 15, 2023 | December 31, 2023 | New Orleans, LA | usaspending.gov |
| W912P824F0023 | Department of Defense | Delivery Order | 541370 | COMITE RIVER DIVERSION CHANNEL FINAL SURVEY | $16,721 | $16,721 | November 8, 2023 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| W912P824F0120 | Department of Defense | Delivery Order | 541370 | NEW ORLEANS TO VENICE 05A.2 INITIAL STAGE 2 SURVEY | $16,201 | $16,201 | July 8, 2024 | May 31, 2025 | Braithwaite, LA | usaspending.gov |
| W912P824F0165 | Department of Defense | Delivery Order | 541370 | MYRTLE GROVE WOODPARK LEVEE | $14,059 | $14,059 | August 26, 2024 | October 28, 2024 | Venice, LA | usaspending.gov |
| W912EE24F0103 | Department of Defense | Delivery Order | 541370 | INSPECTION AND EVALUATION SURVEYS | $12,738 | $12,738 | June 26, 2024 | March 31, 2025 | Greenwood, MS | usaspending.gov |
| W912EE24F0032 | Department of Defense | Delivery Order | 541370 | EVALUATION SURVEYS | $9,329 | $9,329 | January 26, 2024 | September 28, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE25FA057 | Department of Defense | Delivery Order | 541370 | WALKER LAKE PUMP PLANT INSTRUMENTATION AND EVALUATION SURVEYS NEAR GREENWOOD, MISSISSIPPI. | $6,942 | $6,942 | July 23, 2025 | April 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE25FA006 | Department of Defense | Delivery Order | 541370 | MINIMUM GUARANTEE TASK ORDER | $1,000 | $1,000 | February 10, 2025 | February 1, 2030 | Vicksburg, MS | usaspending.gov |
| W912P822F0203 | Department of Defense | Delivery Order | 541370 | AE SURVEYING, MAPPING IDIQ | $0 | $85,134 | September 28, 2022 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| W912P823F0109 | Department of Defense | Delivery Order | 541370 | (20C0050) NOV-NF-W-05A.2 | $0 | $27,800 | July 10, 2023 | June 30, 2024 | New Orleans, LA | usaspending.gov |
| W912EE25D0006 | Department of Defense | IDC | 541370 | IDIQ FOR SURVEYING AND MAPPING SERVICES | $0 | $20,000,000 | December 30, 2024 | usaspending.gov | ||
| W912EQ20D0012 | Department of Defense | IDC | 541370 | IDIQ AE SURVEYING AND MAPPING | $0 | $25,000,000 | July 15, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541370
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.