Data / Federal awards / NAICS 541330 / MN-BMCD SE JV
MN-BMCD SE JV: 24 federal contract awards, $17.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MN-BMCD SE JV (UEI X2K1TAQ5KGW8), Tampa, FL, received 24 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($17.0 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
- X2K1TAQ5KGW8
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $17.0 million
- First action in window
- 2023-10-20
- Latest action
- 2026-04-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 24 | $17 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $17 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $10.9 million |
| FY2026 | $978,227 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F0061 | Department of Defense | Delivery Order | 541330 | EHW2 UTILITIES AND EHW1 UTILITIES DESIGN, NAVAL STATION KINGS BAY, GA | $5,125,244 | $5,125,244 | December 18, 2024 | April 30, 2028 | Saint Marys, GA | usaspending.gov |
| N6945025F0249 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO REPAIR AND UPGRADE PIER | $2,774,111 | $2,774,111 | March 11, 2025 | December 31, 2026 | Kings Bay, GA | usaspending.gov |
| N6247024F4150 | Department of Defense | Delivery Order | 541330 | FLOATING DRY DOCK SITE EVALUATION STUDY | $2,175,721 | $2,175,721 | September 24, 2024 | January 30, 2026 | Tampa, FL | usaspending.gov |
| N6945024F0727 | Department of Defense | Delivery Order | 541330 | 24E-RECAPITALIZE WHARF BRAVO AND DETACHMENT FACILITIES | $1,535,740 | $1,535,740 | August 15, 2024 | March 31, 2027 | Pensacola, FL | usaspending.gov |
| N6945021F0095 | Department of Defense | Delivery Order | 541330 | 21E-FULL DESIGN FOR KINGS BAY - MSF REPAIRS - PIER (BLDG 5980) AN | $1,187,551 | $3,126,757 | February 25, 2021 | September 30, 2027 | Kings Bay, GA | usaspending.gov |
| N6945021F0113 | Department of Defense | Delivery Order | 541330 | 21E-P021 LIGHTERAGE WHARF AND LIFT-LAUNCH PIER PDA | $951,449 | $5,035,830 | January 13, 2021 | October 29, 2027 | Jacksonville, FL | usaspending.gov |
| N6945025F1172 | Department of Defense | Delivery Order | 541330 | THE CONTRACTORS PROPOSAL DATED 17 JUNE 2025 IS HEREBY INCORPORATED AND MADE A PART OF THIS ORDER. | $590,675 | $590,675 | August 5, 2025 | August 8, 2027 | Jacksonville, FL | usaspending.gov |
| N6945023F0328 | Department of Defense | Delivery Order | 541330 | 23E-SE FY23 HURRICANE IAN SUPPORT | $578,949 | $809,214 | February 23, 2023 | November 30, 2027 | Key West, FL | usaspending.gov |
| N6945025F1149 | Department of Defense | Delivery Order | 541330 | STRUCTURAL ANALYSIS OF SITE VI NORTH TRESTLE | $378,212 | $378,212 | August 5, 2025 | January 31, 2026 | Kings Bay, GA | usaspending.gov |
| N6945023F0954 | Department of Defense | Delivery Order | 541330 | 23E-REPAIRS TO TRF INTERFACE WHARF | $207,982 | $974,651 | September 14, 2023 | September 30, 2028 | Saint Marys, GA | usaspending.gov |
| N6945025F0160 | Department of Defense | Delivery Order | 541330 | DRY DOCK CONCRETE REPAIRS | $200,297 | $200,297 | January 21, 2025 | December 31, 2027 | Saint Marys, GA | usaspending.gov |
| N6945021F0296 | Department of Defense | Delivery Order | 541330 | 21E-FULL DESIGN OF P617 TRANSIT PROTECTION PROGRAM FACILITY | $192,337 | $7,224,448 | September 17, 2021 | September 30, 2026 | Kings Bay, GA | usaspending.gov |
| N6945024F0734 | Department of Defense | Delivery Order | 541330 | 24E-LAYBERTH PIER STRUCTURAL ASSESSMENT | $189,182 | $189,182 | August 19, 2024 | September 30, 2027 | Kings Bay, GA | usaspending.gov |
| N6945025F0226 | Department of Defense | Delivery Order | 541330 | COMPOSITE CAMEL MODIFICATIONS | $174,667 | $174,667 | April 1, 2025 | September 30, 2026 | Kings Bay, GA | usaspending.gov |
| N6945025F0260 | Department of Defense | Delivery Order | 541330 | SPUDLOCK CAMEL REPLACEMENT | $155,731 | $155,731 | March 6, 2025 | May 31, 2027 | Saint Marys, GA | usaspending.gov |
| N6945025F1366 | Department of Defense | Delivery Order | 541330 | POSEIDON WHARF SEAWALL NOTU CAPE CANAVERAL, FL | $151,256 | $151,256 | September 23, 2025 | October 29, 2027 | Cape Canaveral, FL | usaspending.gov |
| N6945023F0528 | Department of Defense | Delivery Order | 541330 | 23E-SUBASE KINGS BAY - DRY DOCK CATHODIC PROTECTION REPAIR - DESI | $126,705 | $524,437 | May 15, 2023 | September 30, 2025 | Kings Bay, GA | usaspending.gov |
| N6945025F0110 | Department of Defense | Delivery Order | 541330 | DB RFP TO REPLACE DW-304 SLUICE GATE | $115,463 | $115,463 | January 23, 2025 | September 30, 2028 | Tampa, FL | usaspending.gov |
| N6945023F0788 | Department of Defense | Delivery Order | 541330 | 23E-BIC - WATERFRONT REPAIRS - AE DESIGN | $70,770 | $442,341 | August 11, 2023 | October 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6945023F0334 | Department of Defense | Delivery Order | 541330 | 23E-HURRICANE IAN SUPPORT AND RECOVERY | $43,095 | $334,033 | March 6, 2023 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| N6945023F0375 | Department of Defense | Delivery Order | 541330 | 23E-NAS JAX HURRICANE IAN REPAIR AND RESTORATION, SHORELINE EROSI | $41,925 | $360,436 | March 23, 2023 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945023F0843 | Department of Defense | Delivery Order | 541330 | 23E-SUBASE KINGS BAY, CAMEL TUG ANALYSIS AND MODIFICATIONS - AE D | $34,593 | $243,896 | August 24, 2023 | September 30, 2025 | Kings Bay, GA | usaspending.gov |
| N6945021D0002 | Department of Defense | IDC | 541330 | IDIQ FOR AE SERVICES | $0 | $60,000,000 | January 13, 2021 | usaspending.gov | ||
| N6945021F0693 | Department of Defense | Delivery Order | 541330 | NS MAYPORT - DLA PIER 1455 REPAIRS - AE DESIGN | $-18,429 | $799,108 | September 10, 2021 | September 30, 2025 | Atlantic Beach, FL | 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.