Data / Federal awards / NAICS 541330 / KSWA - AEI JV LLC
KSWA - AEI JV LLC: 14 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KSWA - AEI JV LLC (UEI XBDAKJDRVKJ1), Nashville, TN, received 14 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($5.8 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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- XBDAKJDRVKJ1UEI
- Nashville, TNLocation
- Small BusinessBusiness size
- 14Contract awards
- $5.8 millionObligated
- 2024-02-29First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $5.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $5.8 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $-541,814 |
| FY2026 | $1.3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P424F0034 | Department of Defense | Delivery Order | 541330 | BLACK ROCK LOCK COMPREHENSIVE GEOTECHNICAL INVESTIGATION | $1,555,954 | $1,555,954 | August 8, 2024 | October 15, 2025 | Buffalo, NY | usaspending.gov |
| W912BV24F0324 | Department of Defense | Delivery Order | 541330 | BASE - GEOTECH EXPLORATION | $1,417,336 | $1,417,336 | September 30, 2024 | December 1, 2025 | Sand Springs, OK | usaspending.gov |
| W912BV24F0074 | Department of Defense | Delivery Order | 541330 | GEOTECHNCIAL EXPLORATION OF LEVEES A AND B, TULSA/WEST-TULSA LEVEE | $1,264,620 | $1,264,620 | June 5, 2024 | February 28, 2025 | Tulsa, OK | usaspending.gov |
| W912P526FA027 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR A FIRM FIXED-PRICE A-E SERVICES TASK ORDER FOR THE CENTER HILL EMBANKMENT AND DALE HOLLOW ABUTMENT, GEOPHYSICAL SURV | $1,252,620 | $1,252,620 | March 3, 2026 | January 22, 2027 | Nashville, TN | usaspending.gov |
| W9123724F0106 | Department of Defense | Delivery Order | 541330 | LOWER MUD SUBSURAFACE INVESTIGATIONS, MILTON, WEST VIRGINIA | $181,004 | $181,004 | March 11, 2024 | July 25, 2024 | Milton, WV | usaspending.gov |
| W912P524F0043 | Department of Defense | Delivery Order | 541330 | DALE HOLLOW SLOPE REMEDIATION LAB TESTING AE TASK ORDER | $54,442 | $54,442 | February 29, 2024 | August 29, 2024 | Celina, TN | usaspending.gov |
| W911XK25FA041 | Department of Defense | Delivery Order | 541330 | DULUTH VESSEL YARD REPAIRS - PHASE II QUALITY ASSURANCE (QA) TESTING | $42,280 | $42,280 | June 3, 2025 | May 9, 2026 | Duluth, MN | usaspending.gov |
| W912P424F0044 | Department of Defense | Delivery Order | 541330 | BIRD ISLAND PIER GEOTECHNICAL INVESTIGATION | $22,234 | $22,234 | September 30, 2024 | November 7, 2025 | Buffalo, NY | usaspending.gov |
| W912P526FA001 | Department of Defense | Delivery Order | 541330 | WATTS BAR SOIL SAMPLE LAB TESTING | $17,560 | $17,560 | October 2, 2025 | February 2, 2026 | Goodlettsville, TN | usaspending.gov |
| W912BV23F0074 | Department of Defense | Delivery Order | 541330 | MKARNS SURVEY | $0 | $2,800,870 | June 1, 2023 | August 30, 2024 | Nashville, TN | usaspending.gov |
| 140F0822D0160 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GEOTECHNICAL ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $25,000,500 | April 12, 2022 | usaspending.gov | ||
| W9123722D0012 | Department of Defense | IDC | 541330 | GEOTECHNICAL SERVICES IDIQ BASE YEAR | $0 | $25,000,000 | July 6, 2022 | usaspending.gov | ||
| W912BV21D0005 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY (IDC) CONTRACT FOR ARCHITECT-ENGINEER (A-E) CONTRACT FOR GEOTECHNICAL AND DAM SAFETY EVALUATION AND INSPECTION WITHIN TH | $0 | $9,500,000 | July 15, 2021 | usaspending.gov | ||
| W9123723F0237 | Department of Defense | Delivery Order | 541330 | OPTION YEAR 1 GUARANTEED AMOUNT GEOTECH SERVICES FOR HUNTINGTON DISTRICT FOR AMOUNT $10,000.00 AND PERIOD OF PERFORMANCE 6 JUL 2023 THRU 5 J | $-10,000 | $0 | July 6, 2023 | July 5, 2024 | Huntington, WV | 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.