Data / Federal awards / NAICS 541330 / KCI TECHNOLOGIES - PENNONI ASSOCIATES JOINT VENTURE
KCI TECHNOLOGIES - PENNONI ASSOCIATES JOINT VENTURE: 10 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KCI TECHNOLOGIES - PENNONI ASSOCIATES JOINT VENTURE (UEI PUF4MWC1E6C3), Sparks, MD, received 10 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.5 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.
- UEI
- PUF4MWC1E6C3
- Location
- Sparks, MD
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $3.5 million
- First action in window
- 2024-06-17
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.2 million |
| FY2026 | $-12,542 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE25F0036 | Department of Defense | Delivery Order | 541330 | BRIDGE AND WATERFRONT INSPECTIONS | $934,333 | $934,333 | December 1, 2025 | December 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE25F0021 | Department of Defense | Delivery Order | 541330 | BRIDGE AND WATERFRONT INSPECTIONS | $519,022 | $519,022 | May 28, 2025 | May 27, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE24F0093 | Department of Defense | Delivery Order | 541330 | INSPECTION OF 41 BRIDGES AT FORT NOVOSEL, AL AND 30 BRIDGES AT FORT BLISS, TX. | $372,581 | $372,581 | June 17, 2024 | December 31, 2024 | Fort Rucker, AL | usaspending.gov |
| W912EE24F0108 | Department of Defense | Delivery Order | 541330 | BRIDGE AND WATERFRONT INSPECTIONS - FY24 - DIRECTORATE OF PUBLIC WORKS (DPW) AT USAG FORT STEWART, GA, REQUIRES THE INSPECTION OF 67 REPORTA | $372,530 | $372,530 | July 2, 2024 | December 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE24F0104 | Department of Defense | Delivery Order | 541330 | BRIDGE INSPECTIONS | $364,344 | $364,344 | June 28, 2024 | July 31, 2025 | Fort Hood, TX | usaspending.gov |
| W912EE25FA076 | Department of Defense | Delivery Order | 541330 | TASK ORDER - FORT HOOD BRIDGE INSPECTIONS AND REPORTS | $326,351 | $326,351 | August 14, 2025 | January 14, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE24F0094 | Department of Defense | Delivery Order | 541330 | RAILROAD BRIDGE LOAD RATINGS AND REPORTS (YEAR 2024) FOR FORT CAMPBELL, KY, FORT CARSON, CO, AND ROCK ISLAND ARSENAL, IL. | $193,763 | $193,763 | June 16, 2024 | June 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE25FA088 | Department of Defense | Delivery Order | 541330 | INSPECTION OF 34 BRIDGES AT USAG FORT CARSON | $162,544 | $162,544 | August 27, 2025 | January 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE25F0034 | Department of Defense | Delivery Order | 541330 | BRIDGE AND WATERFRONT INSPECTIONS | $144,232 | $144,232 | June 17, 2025 | July 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE25FA083 | Department of Defense | Delivery Order | 541330 | BRIDGE INSPECTIONS AND REPORTS (YEAR 2025) AT USAG WEST POINT, NY | $90,801 | $90,801 | August 28, 2025 | July 31, 2026 | Vicksburg, MS | 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.