Data / Federal awards / NAICS 541330 / LLOYD COLLINS JV
LLOYD COLLINS JV: 30 federal contract awards, $17.0 million obligated (FY2024 to FY2027)
LLOYD COLLINS JV (UEI DXWWJTCL81J9), Bellaire, TX, received 30 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($8.8 million) and its largest code is NAICS 541330 Engineering Services.
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- DXWWJTCL81J9UEI
- Bellaire, TXLocation
- Small BusinessBusiness size
- 30Contract awards
- $17.0 millionObligated
- 2023-11-21First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 30 | $17 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 18 | $8.8 million |
| Department of Defense | 12 | $8.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $4 million |
| FY2026 | $4.7 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943024F4013 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS | $2,561,804 | $2,561,804 | December 22, 2023 | December 21, 2024 | Bellaire, TX | usaspending.gov |
| 70Z0G126FCEUP0001 | Department of Homeland Security | Delivery Order | 541330 | HSC-IB HOMEPORT INFRASTRUCTURE UPGRADES | $2,430,475 | $2,430,475 | March 16, 2026 | October 15, 2026 | Warwick, RI | usaspending.gov |
| N3943024F4059 | Department of Defense | Delivery Order | 541330 | NAVAL BASE SAN DIEGO | $1,315,176 | $1,315,176 | April 12, 2024 | April 11, 2025 | Bellaire, TX | usaspending.gov |
| N3943025F0076 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ENGINEERING SERVICES, IN ACCORDANCE WITH REFERENCES (A) THROUGH (F) LISTED IN THE SAES. | $1,255,857 | $1,255,857 | July 23, 2025 | July 22, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 70Z08324FCLEV0062 | Department of Homeland Security | Delivery Order | 541330 | A/E SERVICES FOR AOAPP & EA FOR WCC HOMEPORT SHORE FACILITIES AND MAT FACILITIES AT ST. LOUIS, MO. PN 30117219 | $1,189,294 | $1,189,294 | October 8, 2024 | May 29, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z08224FCEUM0009 | Department of Homeland Security | Delivery Order | 541330 | PNUM 23944118 FY24 MAJOR ATON INSPECTIONS USCG D7 AND D8 LOCATIONS. | $855,510 | $855,510 | March 25, 2024 | February 14, 2025 | Miami, FL | usaspending.gov |
| 70Z08325FCLEV0061 | Department of Homeland Security | Delivery Order | 541330 | DESIGN SERVICES FOR CRAIGHILL CHANNEL RANGE LIGHTS- PN 11001820 | $767,783 | $767,783 | September 17, 2025 | September 16, 2026 | Cleveland, OH | usaspending.gov |
| 70Z08326FCLEV0007 | Department of Homeland Security | Delivery Order | 541330 | A/E DESIGN SERVICES FOR REPAIR CONCRETE PIER AT USCG SECTOR DETROIT, MICHIGAN P/N 27357371 | $641,645 | $641,645 | November 24, 2025 | November 30, 2026 | Cleveland, OH | usaspending.gov |
| N3943024F4051 | Department of Defense | Delivery Order | 541330 | HARBOR OPTIMIZATION FEASIBILITY STUDY | $599,789 | $599,789 | April 29, 2024 | April 28, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4226 | Department of Defense | Delivery Order | 541330 | ENGINEERING STUDY FOR WATERFRONT USE OF ULTRA HIGH PERFORMANCE CONCRETE | $554,630 | $554,630 | September 19, 2024 | September 18, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 70Z0G124FSLIS0004 | Department of Homeland Security | Delivery Order | 541330 | A/E DESIGN, USCG CUTTER EAGLE NEW DREDGING, NEW LONDON CITY PIER, NEW LONDON, CONNECTICUT | $535,598 | $535,598 | September 13, 2024 | May 24, 2026 | New London, CT | usaspending.gov |
| 70Z0G126FSNNE0003 | Department of Homeland Security | Delivery Order | 541330 | WATERFRONT CONDITION INSPECTIONS AT STA JONESPORT, STA ROCKLAND, STA BOOTHBAY HARBOR, STA BURLINGTON, STA MERRIMACK RIVER, AND STA GLOUCESTE | $502,489 | $502,489 | August 28, 2026 | February 26, 2027 | Jonesport, ME | usaspending.gov |
| N3943025F0027 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR WATERFRONT INSPECTION AND ASSESSMENT AT NAS MONTEREY, NOSC ALAMEDA, CAMP PENDELTON, MCRD SAN DIEGO, AND MCAS YUMA. | $500,520 | $500,520 | August 7, 2025 | August 10, 2026 | Bellaire, TX | usaspending.gov |
| N3943026F4006 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER REQUIRES ENGINEERING SERVICES TO PERFORM FIELD INVESTIGATIONS, DOCUMENT AND ASSESS THE GENERAL CONDITION OF THE STRUCTURAL, | $498,966 | $498,966 | January 27, 2026 | January 29, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0092 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE WFI SERVICES AT NAS PENSACOLA AND NAS WHITING FIELD IN ACCORDANCE WITH THE SAES. | $482,050 | $482,050 | August 8, 2025 | August 31, 2026 | Pensacola, FL | usaspending.gov |
| 70Z0G124FABCD0001 | Department of Homeland Security | Delivery Order | 541330 | WATERFRONT INSPECTION USCG SECTORS LONG ISLAND SOUND, SOUTHEAST NEW ENGLAND, AND NORTHERN NEW ENGLAND, PSN 22436774. | $407,410 | $407,410 | November 21, 2023 | August 23, 2024 | South Portland, ME | usaspending.gov |
| 70Z08325FCLEV0064 | Department of Homeland Security | Delivery Order | 541330 | AE SERVICES FOR REPAIR BULKHEAD AT USCG STA, STURGEON BAY, WISCONSIN | $308,354 | $308,354 | September 26, 2025 | April 6, 2026 | Sturgeon Bay, WI | usaspending.gov |
| 70Z0G125FABCD0001 | Department of Homeland Security | Delivery Order | 541330 | AE DESIGN REPAIR WATERFRONT USCG STATION PORTSMOUTH HARBOR, NEW CASTLE, NH (ROCKINGHAM COUNTY) | $289,709 | $289,709 | January 22, 2025 | January 8, 2027 | New Castle, NH | usaspending.gov |
| N3943026F4010 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO PERFORM AN ABOVE WATER INSPECTION OF THE CRANE PIERS LOCATED AT THE PEARL HARBOR NAVAL SHIPYARD TO SUPPORT CRANE TRACK | $264,715 | $264,715 | June 12, 2026 | June 11, 2027 | Hickam Afb, HI | usaspending.gov |
| 70Z0G124FSLIS0001 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE PROFESSIONAL ENGINEERING SERVICES, MATERIALS, EQUIPMENT, TOOLS, LABOR, AND TRANSPORTATION TO CONDUCT ABOVE AND BELOW WATER WATERFRON | $246,798 | $246,798 | March 7, 2024 | September 13, 2024 | East Moriches, NY | usaspending.gov |
| 70Z0G126FSNY00002 | Department of Homeland Security | Delivery Order | 541330 | AWARD OF A/E DESIGN REPAIR ATON NEW YORK, PSN 30577696 IN THE AMOUNT OF $233,105.41 FOR A/E DESIGN AND ENGINEERING SERVICES ONLY. | $223,105 | $223,105 | May 28, 2026 | September 28, 2026 | Staten Island, NY | usaspending.gov |
| 70Z0G124FABCD0004 | Department of Homeland Security | Delivery Order | 541330 | A/E DESIGN: REPAIR ATON SECTORS BOSTON & SENE | $182,298 | $182,298 | February 13, 2024 | October 1, 2026 | Boston, MA | usaspending.gov |
| N3943024F4193 | Department of Defense | Delivery Order | 541330 | WFI NAVAL BASE POINT LOMA | $143,713 | $143,713 | September 23, 2024 | September 22, 2025 | San Diego, CA | usaspending.gov |
| 70Z08323FCLEV0034 | Department of Homeland Security | Delivery Order | 541330 | D9 WATERFRONT INSPECTIONS AT SECTORS DETROIT, MI & BUFFALO, NY | $95,787 | $1,221,732 | June 16, 2023 | August 9, 2024 | Detroit, MI | usaspending.gov |
| 70Z0G123FABCD0028 | Department of Homeland Security | Delivery Order | 541330 | A/E DESIGN: REPAIR ATON EASTERN MAINE, A/E PSN 19582155 | $72,840 | $234,870 | September 15, 2023 | October 30, 2026 | Coopers Mills, ME | usaspending.gov |
| 70Z0G124FABCD0002 | Department of Homeland Security | Delivery Order | 541330 | POST STORM WATERFRONT INSPECTION USCG SECTOR FIELD OFFICE SOUTHWEST HARBOR, PSN: 22719287 | $64,821 | $64,821 | February 2, 2024 | May 23, 2024 | Southwest Harbor, ME | usaspending.gov |
| 70Z08223FSUPL0003 | Department of Homeland Security | Delivery Order | 541330 | WAVE WIND STUDY AT USCG BASE GALVESTON, TX | $0 | $218,895 | September 25, 2023 | April 12, 2024 | Galveston, TX | usaspending.gov |
| 70Z04721DLYDCOL02 | Department of Homeland Security | IDC | 541330 | OCEAN A/E IDIQ TASK ORDERS ON AN AS-NEEDED BASIS FOR SERVICES AT USCG LOCATIONS NATIONWIDE INCLUDING ALASKA AND HAWAII AND U.S. TERRITORIES. | $0 | $40,000,000 | April 28, 2021 | usaspending.gov | ||
| N3943020D2209 | Department of Defense | IDC | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS REGION 3 | $0 | $16,000,000 | February 12, 2020 | usaspending.gov | ||
| N3943023F4513 | Department of Defense | Delivery Order | 541330 | WATERFRONT INSPECTIONS AT JBPHH, HAWAII | $0 | $171,509 | December 22, 2022 | December 21, 2024 | Hickam Afb, HI | 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.