Data / Federal awards / NAICS 541330 / KSWA-CRAWFORD JV, LLC
KSWA-CRAWFORD JV, LLC: 13 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KSWA-CRAWFORD JV, LLC (UEI XWJCB1LA2QP8), Nashville, TN, received 13 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 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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- XWJCB1LA2QP8UEI
- Nashville, TNLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.8 millionObligated
- 2024-01-23First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $769,845 |
| FY2025 | $253,937 |
| FY2026 | $752,178 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE25F0011 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE A-E SERVICES | $463,842 | $468,452 | November 26, 2024 | February 28, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE26FA012 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE INSPECTIONS FOR THE UPPER YAZOO PROJECTS, MISSISSIPPI RIVER LEVEE PROJECTS AND DHP PROJECTS WITHIN THE GREENWOOD AREA OFFI | $348,560 | $348,560 | December 22, 2025 | December 31, 2026 | Greenwood, MS | usaspending.gov |
| W912DR26FA146 | Department of Defense | Delivery Order | 541330 | CONDUCT A VALUE ENGINEERING STUDY IN ACCORDANCE WITH THE OFFICIAL SAVE INTERNATIONAL METHODOLOGY ON THE DESIGN OF THE US COAST GUARD (USCG) | $290,827 | $290,827 | April 20, 2026 | April 19, 2027 | Curtis Bay, MD | usaspending.gov |
| W912EE24F0082 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE INSPECTION SERVICES | $189,134 | $189,134 | April 30, 2024 | June 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912QR24F0109 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY | $141,432 | $141,432 | April 10, 2024 | October 8, 2024 | Long Beach, CA | usaspending.gov |
| W912EE24F0055 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE INSPECTION SERVICES | $126,389 | $126,389 | March 20, 2024 | March 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE26FA063 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION INSPECTORS II TO CONDUCT QUALITY ASSURANCE WORK FOR THE VIDALIA AREA OFFICE. INSPECTORS SHALL PROVIDE QUALITY ASSURANCE INSPECT | $114,402 | $114,402 | May 14, 2026 | April 30, 2027 | Delta, LA | usaspending.gov |
| W912QR25F0026 | Department of Defense | Delivery Order | 541330 | VE TASK ORDER FOR ALAMO DAM REDESIGN | $108,376 | $108,376 | December 26, 2024 | June 26, 2025 | Salome, AZ | usaspending.gov |
| W912DR26FA031 | Department of Defense | Delivery Order | 541330 | THIS IS AN INDEFINITE DELIVERY CONTRACT FOR A VARIETY OF ARCHITECT/ENGINEER (A/E), VALUE ENGINEERING (VE)/VALUE ANALYSIS (VA)/VALUE MANAGEME | $3,000 | $3,000 | December 29, 2025 | December 28, 2030 | Baltimore, MD | usaspending.gov |
| W912DR26DA005 | Department of Defense | IDC | 541330 | THIS IS AN INDEFINITE DELIVERY CONTRACT FOR A VARIETY OF ARCHITECT/ENGINEER (A/E), VALUE ENGINEERING (VE)/VALUE ANALYSIS (VA)/VALUE MANAGEME | $0 | $9,000,000 | December 23, 2025 | usaspending.gov | ||
| W912EE24D0003 | Department of Defense | IDC | 541330 | FY24 BASE IDIQ - CONSTRUCTION QUALITY ASSURANCE SERVICES | $0 | $8,000,000 | January 23, 2024 | usaspending.gov | ||
| W912QR23D0007 | Department of Defense | IDC | 541330 | FY23 LRD VALUE ENGINEERING AE SVCS MATOC | $0 | $10,000,000 | November 1, 2022 | usaspending.gov | ||
| W912QR23F0010 | Department of Defense | Delivery Order | 541330 | FY23 LRD VALUE ENGINEERING AE SVCS MATOC | $-10,000 | $0 | November 1, 2022 | October 31, 2027 | Louisville, KY | 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.