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Data / Federal awards / NAICS 541330 / MOFFATT NICHOL-WBCM JV

MOFFATT NICHOL-WBCM JV: 9 federal contract awards, $4.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MOFFATT NICHOL-WBCM JV (UEI NJZYKG2J4CV5), North Chesterfield, VA, received 9 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.7 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
NJZYKG2J4CV5
Location
North Chesterfield, VA
Business size
Other Than Small Business
Contract awards
9
Obligated
$4.7 million
First action in window
2023-11-30
Latest action
2026-04-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services9$4.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense9$4.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$3.2 million
FY2026$89,730

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912BU22F0095Department of DefenseDelivery Order5413303438 LRH NSF MCMURDO BARGE PIER$2,590,080$6,387,178September 20, 2022July 31, 2026Apo, APusaspending.gov
W912EE25F0038Department of DefenseDelivery Order541330BRIDGE & WATERFRONT FACILITY INSPECTIONS$560,195$560,195June 24, 2025December 6, 2026Vicksburg, MSusaspending.gov
W912EE24F0106Department of DefenseDelivery Order541330BRIDGE & WATERFRONT FACILITY INSPECTIONS - FY24 - DIRECTORATE OF PUBLIC WORKS (DPW) AT USAG FORT JOHNSON, LA, REQUIRES THE INSPECTION OF 63 $497,164$497,164July 2, 2024December 28, 2025Vicksburg, MSusaspending.gov
W912EE24F0099Department of DefenseDelivery Order541330BRIDGE INSPECTIONS AND REPORTS AT PINE BLUFF ARSENAL, ARKANSAS, AND RED RIVER ARMY DEPOT, TEXAS.$383,866$383,866July 1, 2024June 30, 2025White Hall, ARusaspending.gov
W912EE25FA081Department of DefenseDelivery Order541330TASK ORDER - LETTERKENNY BRIDGE INSPECTIONS$294,125$294,125August 21, 2025December 31, 2025Vicksburg, MSusaspending.gov
W912EE24F0097Department of DefenseDelivery Order541330FORT MCCOY, WISCONSIN - 37 BRIDGE INSPECTIONS & REPORTS$204,414$204,414June 20, 2024July 31, 2025Sparta, WIusaspending.gov
W912EE24F0132Department of DefenseDelivery Order541330BRIDGE & WATERFRONT FACILITY INSPECTIONS - RFP 0014 - USACE ERDC AT SDDC TC DOCK TO PERFORM SPECIAL PURPOSE INSPECTIONS AND PERFORM FURTHER $169,244$169,244August 1, 2024September 30, 2025Charleston Afb, SCusaspending.gov
W912EE23F0111Department of DefenseDelivery Order541330BRIDGE & WATERFRONT FACILITY INSPECTIONS$0$648,940August 1, 2023September 30, 2024Vicksburg, MSusaspending.gov
W912EE21D0005Department of DefenseIDC541330BRIDGE & WATERFRONT FACILITY INSPECTIONS$0$12,000,000January 15, 2021usaspending.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.