Data / Federal awards / NAICS 541330 / MON VALLEY INTEGRATION LLC
MON VALLEY INTEGRATION LLC: 2 contract awards, $142.5K
The full list. Federal contract awards under NAICS 541330 Engineering Services: 67,137 rows, $751.37, or the new rows each week for $22.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
MON VALLEY INTEGRATION LLC (UEI LB7MMP9D62Z4), Morgantown, WV, received 2 federal prime contract awards with $142,500 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($142,500) and its largest code is NAICS 541330 Engineering Services.
The request: Watch MON VALLEY INTEGRATION LLC (UEI LB7MMP9D62Z4): new federal contract awards, modifications and recompetes, with the agency and the value.
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- LB7MMP9D62Z4UEI
- Morgantown, WVLocation
- Small BusinessBusiness size
- 2Contract awards
- $142,500Obligated
- 2024-09-18First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $142,500 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $142,500 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,500 |
| FY2026 | $0 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124P20192 | Department of Health and Human Services | Purchase Order | 541330 | WATER SYSTEM UPGRADE | $142,500 | $142,500 | September 18, 2024 | December 13, 2024 | Pittsburgh, PA | usaspending.gov |
| W911WN26AA048 | Department of Defense | BPA | 238210 | ELECTRICAL SUPPORT SERVICES FOR PITTSBURGH DISTRICT, US ARMY CORPS OF ENGINEERS | $0 | $1,000,000 | June 29, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 238210
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 2026-11-06; 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.
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