Data / Federal awards / NAICS 541330 / LIBERTY JV
LIBERTY JV: 75 federal contract awards, $19.5 million obligated (FY2024 to FY2027)
LIBERTY JV (UEI SD2RMCKLRAL7), Yuma, AZ, received 75 federal prime contract awards with $19.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($19.5 million) and its largest code is NAICS 541330 Engineering Services.
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- SD2RMCKLRAL7UEI
- Yuma, AZLocation
- Small BusinessBusiness size
- 75Contract awards
- $19.5 millionObligated
- 2023-11-06First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 75 | $19.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $19.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $10.1 million |
| FY2026 | $-309,912 |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4853 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N44255-20-D-5006, CTO N6247324F4853: RI OF PFAS AT VARIOUS SITES, FORMER NAAS CROWS LANDING, CALI | $1,845,885 | $1,845,885 | July 25, 2024 | January 19, 2027 | Crows Landing, CA | usaspending.gov |
| N6247322F4675 | Department of Defense | Delivery Order | 541330 | VARIOUS COMPLIANCE PROGRAM SUPPORT FOR INSTALLATION OPERATION | $1,688,012 | $3,471,789 | July 8, 2022 | September 16, 2026 | Yuma, AZ | usaspending.gov |
| N6247323F5089 | Department of Defense | Delivery Order | 541330 | CLIN 0001 | $1,211,884 | $2,318,898 | September 30, 2023 | February 4, 2028 | San Diego, CA | usaspending.gov |
| N6247324F5059 | Department of Defense | Delivery Order | 541330 | X030 REMEDIAL INVESTIGATION AT MINS OB/OD RANGE UXO SITE 14 | $1,075,000 | $1,075,000 | August 28, 2024 | August 23, 2027 | Vallejo, CA | usaspending.gov |
| N4425525F0133 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER (TO) IS TO CONDUCT REMEDY OPTIMIZATION TO AID CLEANUP OF OPERABLE UNIT 8, SITES A AND F. THIS TO WILL ALSO PROVIDE FOR THE C | $1,074,491 | $1,074,491 | June 18, 2025 | December 18, 2026 | Silverdale, WA | usaspending.gov |
| FA301625F0292 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS SO THAT THE ARCHITECT-ENGINEER CAN PROVIDE DESIGN DRAWINGS, CONSTRUCTION COST ESTIMATES, AND CONDUCT FIELD INVESTIGATION | $702,110 | $702,110 | September 30, 2025 | May 12, 2026 | Lackland Afb, TX | usaspending.gov |
| N6247324F4218 | Department of Defense | Delivery Order | 541330 | X026 FALLON USTS 1 AND 6 MONITORED NATURAL ATTENUATION @ NAVAL AI | $623,964 | $623,964 | January 19, 2024 | July 20, 2027 | Yuma, AZ | usaspending.gov |
| FA301624F0305 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND II SERVICES, SHALL PROVIDE COM | $610,676 | $610,676 | August 12, 2024 | December 19, 2025 | Lackland Afb, TX | usaspending.gov |
| N6247325F0017 | Department of Defense | Delivery Order | 541330 | ACQR 6100174 25 ADAK (SW) FIVE-YEAR REVIEW | $598,042 | $598,042 | July 8, 2025 | April 8, 2027 | Adak, AK | usaspending.gov |
| FA301622F0621 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR DSN-REPAIR LIFE SAFETY AND FIRE DEFICIENCIES B2840 AND B2841 JOINT BASE SAN ANTONIO | $562,951 | $973,794 | September 26, 2022 | December 11, 2025 | Lackland Afb, TX | usaspending.gov |
| N4425524F4037 | Department of Defense | Delivery Order | 541330 | 24 JPHC (EO201) NHB (EO203) LUC ASSESS IMPLEMENTATION PH. 7 | $553,585 | $553,585 | January 5, 2024 | November 5, 2026 | Silverdale, WA | usaspending.gov |
| FA301624F0447 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN | $499,747 | $499,747 | September 30, 2024 | June 12, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N6247324F4336 | Department of Defense | Delivery Order | 541330 | 24 (SW) COMMUNITY RELATIONS SUPPORT & IC MATERIALS | $433,012 | $433,012 | July 22, 2024 | July 22, 2027 | Adak, AK | usaspending.gov |
| N4425525F0155 | Department of Defense | Delivery Order | 541330 | FY25 WETLANDS HABITAT ASSESSMENT, MAPPING, AND RESTORATION MONITORING, NAVAL BASE KITSAP BANGOR, WA | $401,583 | $401,583 | July 1, 2025 | January 4, 2027 | Silverdale, WA | usaspending.gov |
| N6247325F4364 | Department of Defense | Delivery Order | 541330 | X036 ANNUAL INSPECTION, LAND USE CONTROL | $401,199 | $401,199 | March 14, 2025 | September 14, 2028 | Imperial Beach, CA | usaspending.gov |
| FA301624F0474 | Department of Defense | Delivery Order | 541330 | MODIFY GATE SECURE BLDG 200 | $383,066 | $383,066 | September 23, 2024 | June 24, 2025 | Jbsa Lackland, TX | usaspending.gov |
| N6247321F5080 | Department of Defense | Delivery Order | 541330 | SITE YF3 DATA GAPS EVALUATION AND WORK PLAN, FORMER NAVAL STATION TREASURE ISLAND, SAN FRANCISCO, CALIFORNIA. | $343,518 | $2,235,875 | July 27, 2021 | September 5, 2025 | Yuma, AZ | usaspending.gov |
| N4425525F0053 | Department of Defense | Delivery Order | 541330 | NAVFAC NW IS ACQUIRING ENVIRONMENTAL SERVICES TO INVESTIGATE THE DEBRIS LANDFILL (SITE 101-A) AS A POTENTIAL SOURCE AREA FOR CYANIDE AND MER | $329,986 | $329,986 | June 23, 2025 | June 23, 2027 | Bremerton, WA | usaspending.gov |
| N4425524F4168 | Department of Defense | Delivery Order | 541330 | 24 BANGOR (27 200 204) 6TH 5YR PH.6 | $311,862 | $311,862 | July 19, 2024 | February 19, 2026 | Silverdale, WA | usaspending.gov |
| N6247324F4407 | Department of Defense | Delivery Order | 541330 | NWS SEAL BEACH - SITE 7 LUC INSPECTIONS, LANDFILL COVER MAIN | $278,874 | $278,874 | March 21, 2024 | September 21, 2026 | Seal Beach, CA | usaspending.gov |
| N4425524F4138 | Department of Defense | Delivery Order | 541330 | 24 BARROW (16) ICY CAPE PP-ROD PH. 2 | $277,729 | $277,729 | June 12, 2024 | June 12, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4053 | Department of Defense | Delivery Order | 541330 | 24 KEYPORT (1, 2, 8) 6TH FYR PH 6 | $277,429 | $277,429 | April 3, 2024 | December 3, 2025 | Silverdale, WA | usaspending.gov |
| N4425524F4052 | Department of Defense | Delivery Order | 541330 | 24 MANCHESTER (303) 5YR AND LUC INSPECTION PH. 7 | $276,040 | $276,040 | March 20, 2025 | September 20, 2025 | Silverdale, WA | usaspending.gov |
| N6247322F4496 | Department of Defense | Delivery Order | 541330 | SITE INSPECTIONS OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) SI | $258,107 | $4,162,866 | May 24, 2022 | September 30, 2026 | Crows Landing, CA | usaspending.gov |
| N4425524F4109 | Department of Defense | Delivery Order | 541330 | 24 JPHC (101 103) 5YR (PH 4 6) | $255,017 | $255,017 | May 16, 2024 | November 16, 2025 | Silverdale, WA | usaspending.gov |
| N6247324F4127 | Department of Defense | Delivery Order | 541330 | FIVE-YEAR REVIEW FOR FORMER MOFFETT NAVAL AIR STATION, MOFFETT FI | $253,606 | $253,606 | December 29, 2023 | December 29, 2025 | San Diego, CA | usaspending.gov |
| N4425525F4066 | Department of Defense | Delivery Order | 541330 | 2025 KEYPORT OU 2 AREA 8 PRE-FOCUSED FEA | $249,299 | $249,299 | February 27, 2025 | August 27, 2026 | Bremerton, WA | usaspending.gov |
| FA301623F0350 | Department of Defense | Delivery Order | 541330 | TITLE II ARCHITECT AND ENGINEERING QUALITY ASSURANCE FOR VARIOUS PROJECTS LOCATED AT JOINT BASE SAN ANTONIO FORT SAM HOUSTON. | $247,550 | $822,461 | July 25, 2023 | December 26, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301625F0252 | Department of Defense | Delivery Order | 541330 | CREATE A HABS PACKAGE FOR RANDOLPH AIR FORCE BASE BUILDING 230 IN ACCORDANCE WITH THE SOW, TO INCLUDE A HAZMAT SURVEY, IDENTIFYING HAZARDOUS | $236,355 | $236,355 | June 30, 2025 | January 31, 2026 | Randolph Afb, TX | usaspending.gov |
| N4425525F0038 | Department of Defense | Delivery Order | 541330 | 25 PUGET SOUND NAVAL SHIPYARD (6) OPERABLE UNIT B MARINE CONFINED AQUATIC DISPOSAL PIT AND CAPPED AREA INSPECTIONS PHASE 4 | $231,893 | $231,893 | May 7, 2025 | November 7, 2026 | Silverdale, WA | usaspending.gov |
| N6247324F5005 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N44255-20-D-5006, CTO N6247324F5005 (PTO X029) 24 ADAK (SW) CMP UPDATE REVISION 9 | $225,695 | $225,695 | August 16, 2024 | August 16, 2026 | Adak, AK | usaspending.gov |
| N4425525F4213 | Department of Defense | Delivery Order | 541330 | 25 NASWI LHTR (EO351) ANNUAL CLEARANCE QA | $220,594 | $220,594 | March 28, 2025 | May 26, 2026 | Oak Harbor, WA | usaspending.gov |
| N4425524F4171 | Department of Defense | Delivery Order | 541330 | 24 NASWI LHTR (EO351) ANNUAL CLEARANCE QA PH. 6 | $219,469 | $219,469 | April 17, 2024 | June 19, 2025 | Silverdale, WA | usaspending.gov |
| N4425525F0139 | Department of Defense | Delivery Order | 541330 | NAVFAC NW IS ACQUIRING ENVIRONMENTAL SERVICES TO PREPARE A PROPOSED PLAN AND AMENDED RECORD OF DECISION (ROD) FOR OPERABLE UNIT (OU) 1, AT J | $205,296 | $205,296 | June 23, 2025 | June 23, 2027 | Bremerton, WA | usaspending.gov |
| N6247324F4491 | Department of Defense | Delivery Order | 541330 | IR SITE 3 PMLF LTM, LUC INSPECTIONS, AND PROGRAM SUPPORT | $199,696 | $199,696 | April 17, 2024 | April 16, 2025 | Bridgeport, CA | usaspending.gov |
| N6247322F4501 | Department of Defense | Delivery Order | 541330 | LOW-THREAT UST CLOSURE EVALUATION, GROUNDWATER SAMPLING | $198,080 | $1,241,450 | May 6, 2022 | December 5, 2026 | Ridgecrest, CA | usaspending.gov |
| N4425525F0031 | Department of Defense | Delivery Order | 541330 | 25 NASWI LHTR (EO351) 5YR PH 6 | $188,819 | $188,819 | May 5, 2025 | July 6, 2026 | Silverdale, WA | usaspending.gov |
| N6247325F0230 | Department of Defense | Delivery Order | 541330 | MUNITIONS RESPONSE PROGRAM SITE 2 - FORMER SMALL ARMS PISTOL RANGE AREA NAVAL BASE POINT LOMA, SAN DIEGO, CALIFORNIA | $177,748 | $177,748 | July 3, 2025 | January 3, 2027 | San Diego, CA | usaspending.gov |
| N6247325F0277 | Department of Defense | Delivery Order | 541330 | FIVE-YEAR REVIEW FOR FORMER NAVAL AIR STATION MOFFETT FIELD, MOFFETT FIELD, CALIFORNIA. | $162,811 | $162,811 | July 7, 2025 | January 8, 2027 | Moffett Field, CA | usaspending.gov |
| N4425524F4080 | Department of Defense | Delivery Order | 541330 | 24 INDIAN ISLAND (10) 5YR PH. 7 | $160,861 | $160,861 | June 28, 2024 | December 28, 2025 | Silverdale, WA | usaspending.gov |
| N4425525F0033 | Department of Defense | Delivery Order | 541330 | 2025 ANNUAL NASWI LUC INSPECTIONS AND REPORT NAVFAC NW AOR | $152,203 | $152,203 | May 7, 2025 | May 6, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4113 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL A-E SERVICES 24 SOW_NASWI LUC INSPECTIONS WITH COOS BAY | $145,231 | $145,231 | May 14, 2024 | May 14, 2025 | Silverdale, WA | usaspending.gov |
| N6247323F4368 | Department of Defense | Delivery Order | 541330 | X023 ANNUAL INSPECTION AND LAND USE CONTROL IMPLEMENTATION,INSTAL | $139,955 | $243,908 | March 30, 2023 | March 30, 2026 | San Diego, CA | usaspending.gov |
| N4425524F4140 | Department of Defense | Delivery Order | 541330 | 24 JPHC (EO201) OU3T LUC INSPECTION PH. 7 | $103,969 | $103,969 | June 27, 2024 | June 27, 2025 | Silverdale, WA | usaspending.gov |
| N4425525F0040 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO PROVIDE MONITORING AND REPORTING ON THE STATUS OF LAND USE CONTROL (LUC) REMEDY FOR OPERABLE UNIT 3 TERRESTRIAL (OU3 T | $95,514 | $95,514 | May 14, 2025 | May 15, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4058 | Department of Defense | Delivery Order | 541330 | 24 JPHC (EO202) OU3M SEDIMENT REPORT PH. 3 | $89,078 | $89,078 | March 29, 2024 | January 31, 2025 | Greenbank, WA | usaspending.gov |
| N4425523F4254 | Department of Defense | Delivery Order | 541330 | 23 PSNS JPHC OU3M (EO202) ROD PH. 2 | $79,418 | $166,301 | May 30, 2023 | September 30, 2026 | Yuma, AZ | usaspending.gov |
| N4425525F0126 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO PROVIDE THE LAND USE CONTROL (LUC) 5-YEAR EVALUATION AT KISKA ISLAND NAVAL DEFENSIVE SEA AREA, ALASKA. IT WILL BE DETE | $79,235 | $79,235 | June 17, 2025 | August 17, 2026 | Silverdale, WA | usaspending.gov |
| N4425525F4210 | Department of Defense | Delivery Order | 541330 | 25 BARROW (5 12 13) CMP UPDATE PH 2 2 4 | $78,880 | $78,880 | April 1, 2025 | April 1, 2026 | Barrow, AK | usaspending.gov |
| N4425525F0161 | Department of Defense | Delivery Order | 541330 | HAZMAT SURVEY IN SUPPORT OF DEMOLISHING BLDGS 368 AND 462, BREMERTON | $77,874 | $77,874 | July 7, 2025 | December 31, 2025 | Bremerton, WA | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.