Data / Federal awards / NAICS 541320 / KLAVON TIDEWATER, JV
KLAVON TIDEWATER, JV: 14 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KLAVON TIDEWATER, JV (UEI R4LRH5YYNNP7), Pittsburgh, PA, received 14 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 541320 Landscape Architectural Services.
The request: Every federal contract awarded under NAICS 541320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- R4LRH5YYNNP7UEI
- Pittsburgh, PALocation
- Small BusinessBusiness size
- 14Contract awards
- $7.4 millionObligated
- 2024-07-19First action in window
- 2026-05-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541320 | Landscape Architectural Services | 14 | $7.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $4.8 million |
| FY2026 | $537,367 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F1276 | Department of Defense | Delivery Order | 541320 | THIS TASK ORDER SHALL UPDATE SAID IDP IN ACCORDANCE WITH CURRENT DEPARTMENT OF DEFENSE (DOD), NAVY, AND INSTALLATION PRIORITIES AND GUIDANCE | $1,061,919 | $1,061,919 | September 10, 2025 | June 30, 2027 | Cuba | usaspending.gov |
| N4008525F0804 | Department of Defense | Delivery Order | 541320 | P204 NNSY CASUALTY ASSISTANCE POWER GENERATOR (CAP GEN) CONCEPT STUDY, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $973,382 | $973,382 | September 11, 2025 | April 16, 2027 | Norfolk, VA | usaspending.gov |
| N6945025F1320 | Department of Defense | Delivery Order | 541320 | RECAPITALIZATION PLAN FOR FAMILY HOUSING AT NAVAL STATION GUANTANAMO BAY, CUBA | $868,626 | $868,626 | September 17, 2025 | September 30, 2026 | Cuba | usaspending.gov |
| N6945025F1299 | Department of Defense | Delivery Order | 541320 | NAS MERIDIAN IDP | $827,388 | $827,388 | September 12, 2025 | June 30, 2027 | Meridian, MS | usaspending.gov |
| N4008525F1082 | Department of Defense | Delivery Order | 541320 | NSAP ADP UPDATE | $688,475 | $688,475 | September 18, 2025 | October 30, 2026 | Philadelphia, PA | usaspending.gov |
| N4008525F1241 | Department of Defense | Delivery Order | 541320 | THE PURPOSE OF THIS TASK ORDER SCOPES THE DEVELOPMENT OF TWO NEW ADPS FOR NAVSTA NEWPORTS MAIN SITE. | $651,946 | $651,946 | September 30, 2025 | October 30, 2026 | Newport, RI | usaspending.gov |
| N6945024F0849 | Department of Defense | Delivery Order | 541320 | NAVAL STATION MAYPORT MUNITIONS AREA RESILIENCE PLANNING | $580,676 | $580,676 | September 10, 2024 | November 30, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024F0848 | Department of Defense | Delivery Order | 541320 | 24V-NSGB BFR UPDATES | $424,217 | $424,217 | September 19, 2024 | February 28, 2026 | Cuba | usaspending.gov |
| N6945024F0719 | Department of Defense | Delivery Order | 541320 | BASIC FACILITY REQUIREMENT UPDATES, NAVAL AIR STATION CORPUS CHRISTI, TX | $349,884 | $349,884 | August 2, 2024 | December 31, 2025 | Corpus Christi, TX | usaspending.gov |
| N6945024F0760 | Department of Defense | Delivery Order | 541320 | 24V-NAS MERIDIAN BFR UPDATE | $293,644 | $293,644 | August 21, 2024 | December 31, 2025 | Meridian, MS | usaspending.gov |
| N4008525F1133 | Department of Defense | Delivery Order | 541320 | NAVAL SPECIAL WARFARE DEVELOPMENT GROUP (NSWDG) SECURE AREA ADVANCED PLANNING | $249,754 | $249,754 | September 19, 2025 | February 6, 2026 | Virginia Beach, VA | usaspending.gov |
| N6945024F0429 | Department of Defense | Delivery Order | 541320 | MID SOUTH BFR AND SPACE UTILIZATION PLAN | $217,602 | $217,602 | July 19, 2024 | July 31, 2025 | Millington, TN | usaspending.gov |
| N6945024F0779 | Department of Defense | Delivery Order | 541320 | 24V-KEY WEST LAND AND FACILITY OPPORTUNITY STUDY AND PENSACOLA LA | $172,826 | $172,826 | August 20, 2024 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| N6945024D0024 | Department of Defense | IDC | 541320 | AE PLANNING IDIQ | $0 | $30,000,000 | July 19, 2024 | 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.