Data / Federal awards / NAICS 541330 / MN-BMCD JV
MN-BMCD JV: 9 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
MN-BMCD JV (UEI JNAPYHJ3GMA9), Norfolk, VA, received 9 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- JNAPYHJ3GMA9
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $5.2 million
- First action in window
- 2023-10-20
- Latest action
- 2026-05-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $5.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $246,905 |
| FY2026 | $616,301 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008521F6137 | Department of Defense | Delivery Order | 541330 | DRYDOCK 4 REFUELING COMPLEX DBB PROJECT (WON 1677779) | $2,423,816 | $5,843,001 | August 18, 2021 | May 27, 2027 | Portsmouth, VA | usaspending.gov |
| N4008520F6271 | Department of Defense | Delivery Order | 541330 | PROCUREMENT OF A&E SERVICES FOR DESIGN OF A 4 SHIP PIER, ASSOCIAT | $1,987,259 | $7,518,214 | August 20, 2020 | July 24, 2027 | Newport, RI | usaspending.gov |
| N4008520F4051 | Department of Defense | Delivery Order | 541330 | X010 FULL DESIGN FOR A/E DBB OF P-095 PIER 3 REPLACEMENT | $836,626 | $9,330,369 | November 4, 2019 | February 27, 2027 | Norfolk, VA | usaspending.gov |
| N4008522F4636 | Department of Defense | Delivery Order | 541330 | REPAIR BERTHS 40 AND 41 AT NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA | $0 | $2,206,507 | February 18, 2022 | November 30, 2027 | Portsmouth, VA | usaspending.gov |
| N4008520F6481 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR P678 DRY DOCK 8 SALTWATER SYSTEM FOR CVN 78 AWAIT | $0 | $8,473,666 | September 15, 2020 | October 7, 2026 | Portsmouth, VA | usaspending.gov |
| N4008522F5017 | Department of Defense | Delivery Order | 541330 | A-E DESIGN TASK ORDER FOR RM 21-0264 DRY DOCK 3 REPAIR AND MODERN | $0 | $12,405,735 | April 26, 2022 | March 15, 2026 | Portsmouth, VA | usaspending.gov |
| N4008523F4195 | Department of Defense | Delivery Order | 541330 | X013 A&E DESIGN SERVICES FOR REPLACE FUEL PIER | $0 | $2,672,845 | November 21, 2022 | June 27, 2025 | Beaufort, SC | usaspending.gov |
| N4008522F6618 | Department of Defense | Delivery Order | 541330 | PROVIDE ENGINEERING SERVICES TO COMPLETE A SEISMIC VULNERABILITY ANALYSIS FOR NNSY DD2, PNSY DD2 & NNSY DD4 | $-8,303 | $2,441,446 | September 27, 2022 | February 14, 2025 | Portsmouth, VA | usaspending.gov |
| N4008519F4976 | Department of Defense | Delivery Order | 541330 | IGF::CL,CT::IGF X007 PIER 15 DREDGE AREA UNDER ARDM-4, NLON | $-11,026 | $219,283 | March 13, 2019 | March 15, 2020 | Groton, CT | 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.