Data / Federal awards / NAICS 541330 / MEAD & HUNT-MOTT MAC JOINT VENTURE
MEAD & HUNT-MOTT MAC JOINT VENTURE: 7 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEAD & HUNT-MOTT MAC JOINT VENTURE (UEI ZHGNAZKJ88V5), Middleton, WI, received 7 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.2 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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- UEI
- ZHGNAZKJ88V5
- Location
- Middleton, WI
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $2.2 million
- First action in window
- 2024-01-11
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $947,073 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S9H24FA018 | Department of Defense | Delivery Order | 541330 | YAQF192039 REPAIR AIRFIELD LIGHTING AND VAULT AE SERVICES | $679,120 | $679,120 | September 20, 2024 | September 19, 2025 | Camp Douglas, WI | usaspending.gov |
| W50S9524FA001 | Department of Defense | Delivery Order | 541330 | TYPE C INSPECTION SERVICES FOR THE CONSTRUCTION OF A HAZARDOUS CARGO PAD AT MCENTIRE JNGB | $573,602 | $573,602 | March 6, 2024 | July 24, 2025 | Eastover, SC | usaspending.gov |
| W50S9525FA001 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR IS RESPONSIBLE FOR ALL TYPE C A-E SERVICES REQUIRED IN ASSOCIATION WITH THE CONSTRUCTION CONTRACT TO WIDEN TAXIWAYS PHASE II. | $489,800 | $489,800 | June 3, 2025 | November 7, 2025 | Eastover, SC | usaspending.gov |
| W50S9523F0026 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER WILL PROVIDE TYPE C SERVICES AS DETAILED IN AIR NATIONAL GUARD DESIGN OBJECTIVES AND PROCEDURES CONSTRUCTION INSPECTION A | $203,636 | $659,849 | September 29, 2023 | September 29, 2024 | Eastover, SC | usaspending.gov |
| FA890322F0144 | Department of Defense | Delivery Order | 541330 | TITLE II QUALITY ASSURANCE FOR CONSTRUCTION WORK ON APRON A AT KIRTLAND AFB, NM | $152,098 | $1,368,885 | September 20, 2022 | June 30, 2024 | Albuquerque, NM | usaspending.gov |
| FA890322F0053 | Department of Defense | Delivery Order | 541330 | TITLE I A-E SERVICES FOR REPAIR RUNWAY 12/30, DAVIS-MONTHAN AFB, AZ | $83,607 | $2,776,019 | March 2, 2022 | November 30, 2025 | Tucson, AZ | usaspending.gov |
| FA890321D0027 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $0 | $2,000,000,000 | July 30, 2021 | 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.