Data / Federal awards / NAICS 541330 / MSE GROUP LLC
MSE GROUP LLC: 28 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
MSE GROUP LLC (UEI M9BYKKNNC4J8), Orlando, FL, received 28 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- M9BYKKNNC4J8
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $3.8 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $2.8 million |
| 562910 | Remediation Services | 7 | $942,527 |
| 221310 | Water Supply and Irrigation Systems | 1 | $84,433 |
| 115310 | Support Activities for Forestry | 1 | $0 |
| 541620 | Environmental Consulting Services | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $3.7 million |
| Department of Transportation | 1 | $84,433 |
| Department of Agriculture | 1 | $0 |
| Department of the Interior | 2 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.7 million |
| FY2026 | $0 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127822F0130 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) PHASE I REMEDIAL INVESTIGATION (RI) AT PATRICK SFB, | $1,665,110 | $12,541,296 | May 31, 2022 | May 31, 2027 | Patrick Afb, FL | usaspending.gov |
| W9127822F0329 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR PHASE I REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)FOR HURLBURT FIELD, FLORIDA CAPE CANAVERAL SPACE | $1,053,360 | $12,142,289 | September 15, 2022 | September 10, 2026 | Cape Canaveral, FL | usaspending.gov |
| N4008523F6627 | Department of Defense | Delivery Order | 562910 | MC-MW, MCRD PARRIS ISLAND SITES 1,3 AND UST 2 2023 LTM, MAINTENAN | $577,873 | $1,007,975 | September 12, 2023 | September 30, 2028 | Parris Island, SC | usaspending.gov |
| N4008523F6568 | Department of Defense | Delivery Order | 562910 | MC-MW, CHERRY POINT, SITES 4, 7, 10, AND 90, LTM, 8A LONG TERM MONITORING AND MAINTENANCE FOR POST ROD SITES AND PARTNERING | $295,842 | $451,245 | September 18, 2023 | September 30, 2027 | Cherry Point, NC | usaspending.gov |
| 69727620P000027 | Department of Transportation | Purchase Order | 221310 | POTABLE WATER WELL SYSTEM OPERATIONS, MONITORING, TESTING AND MAINTENANCE | $84,433 | $404,988 | August 28, 2020 | August 31, 2025 | Beaumont, TX | usaspending.gov |
| W9127823F0456 | Department of Defense | Delivery Order | 541330 | TASK 3.1 MARINE CORPS BASE CAMP LEJEUNE | $72,582 | $1,422,484 | September 28, 2023 | September 28, 2025 | San Antonio, TX | usaspending.gov |
| N4008525F0187 | Department of Defense | Delivery Order | 562910 | THE OBJECTIVE OF THIS CONTRACT TASK ORDER IS FOR THE CONTRACTOR TO CONDUCT TRIANNUAL STACK TESTING ON THE GENERATORS AT THE VLF POWER PLANT | $68,812 | $68,812 | July 28, 2025 | July 31, 2028 | Cutler, ME | usaspending.gov |
| W9127823F0362 | Department of Defense | Delivery Order | 541330 | THE PURPOSE FOR THIS TASK ORDER IS FOR ENVIRONMENTAL COMPLIANCE TECHNICAL SUPPORT 81ST READINESS DIVISION | $43,047 | $727,892 | September 18, 2023 | September 17, 2025 | Columbia, SC | usaspending.gov |
| 140P5224P0071 | Department of the Interior | Purchase Order | 541620 | FUNDING TO CLOSEOUT CONTRACT 140P5218P0202 | $18,237 | $18,237 | June 19, 2024 | July 31, 2024 | Natchitoches, LA | usaspending.gov |
| N4008521F4777 | Department of Defense | Delivery Order | 562910 | NORTH, SUBASE NLON, OU4 SEDIMENT, BASEWIDE ERN SUPPORT 2021 | $0 | $198,059 | March 10, 2021 | June 30, 2026 | Groton, CT | usaspending.gov |
| 12363N24A4195 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | April 16, 2024 | usaspending.gov | ||
| GS10F0469Y | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $29,380,013 | September 14, 2012 | usaspending.gov | ||
| N6945021F0462 | Department of Defense | Delivery Order | 541330 | 21L-HAZARDOUS WASTE MANAGEMENT PLAN & CONTINGENCY PLAN UPDATES, NS MAYPORT, FL | $0 | $81,738 | July 20, 2021 | August 31, 2024 | Jacksonville, FL | usaspending.gov |
| N6945021F0549 | Department of Defense | Delivery Order | 541330 | 21L-RCRA PERMIT RENEWAL, NAS JAX, FL | $0 | $117,114 | August 5, 2021 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| 47QFWA18F0084 | General Services Administration | Delivery Order | 541620 | INVASIVE SPECIES MANAGEMENT AT EDWARDS AFB CA | $0 | $523,342 | September 28, 2018 | September 27, 2022 | Jbsa Lackland, TX | usaspending.gov |
| N6945022F1024 | Department of Defense | Delivery Order | 562910 | 22M-BASE-WIDE GROUNDWATER SAMPLING, MCLB ALBANY, GA | $0 | $373,264 | September 26, 2022 | September 30, 2026 | Albany, GA | usaspending.gov |
| W9127821F0419 | Department of Defense | Delivery Order | 541330 | FY21 MCIEAST ENVIRONMENTAL COMPLIANCE | $0 | $2,866,447 | September 23, 2021 | April 1, 2025 | San Antonio, TX | usaspending.gov |
| W9127822F0486 | Department of Defense | Delivery Order | 541330 | USMC MCI EAST | $0 | $2,083,204 | September 30, 2022 | December 31, 2024 | Orlando, FL | usaspending.gov |
| W9127823F0266 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE STORMWATER ILLICIT CONNECTION SURVEY AND FUEL STORAGE TANK (FST) INSPECTION FOR GSA REGION 4 LO | $0 | $699,173 | August 8, 2023 | August 7, 2024 | Orlando, FL | usaspending.gov |
| N6945021F0532 | Department of Defense | Delivery Order | 541330 | 21L-RCRA PERMIT RENEWAL, NS MAYPORT, FL | $0 | $113,417 | August 9, 2021 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
| N4008520D0119 | Department of Defense | IDC | 562910 | ENVIRONMENTAL SERVICES NAVFAC MIDLANT | $0 | $4,450,000 | September 26, 2020 | usaspending.gov | ||
| N6945022F0379 | Department of Defense | Delivery Order | 541330 | 22L - WASTE STREAM DETERMINATIONS, HAZARDOUS WASTE MANAGEMENT & C | $0 | $179,221 | March 29, 2022 | March 31, 2024 | Jacksonville, FL | usaspending.gov |
| N4008521F5399 | Department of Defense | Delivery Order | 562910 | MC, MCRD PARRIS ISLAND, SITES 1, 3, AND UST 2 MAINTENANCE AND MON | $0 | $948,818 | May 20, 2021 | September 30, 2026 | Parris Island, SC | usaspending.gov |
| N6945022F0641 | Department of Defense | Delivery Order | 541330 | 22L- RCRA PERMIT RENEWAL APPLICATION, NAS KEY WEST, FL | $0 | $114,648 | June 30, 2022 | July 31, 2025 | Key West, FL | usaspending.gov |
| N6945023F0555 | Department of Defense | Delivery Order | 541330 | 23L-RCRA PERMIT MODIFICATION, NSB KINGS BAY, GA | $0 | $99,771 | May 25, 2023 | June 30, 2027 | Kings Bay, GA | usaspending.gov |
| W9127823F0318 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FY23 ENVIRONMENTAL PLANS FOR SOTO CANO AIR BASE, HONDURAS. | $0 | $741,559 | September 22, 2023 | May 15, 2025 | Honduras | usaspending.gov |
| 140P5220P0061 | Department of the Interior | Purchase Order | 541620 | G:CPGRE, SERVICE, RECAP REQUIRES SPECIFIC TASKS TO PROVIDE LOUISIANA DEPARTMENT OF ENVIRONMENTAL QUALITY (LDEQ) STAKEHOLDERS WITH EXACT INFO | $-18,237 | $81,183 | April 17, 2020 | November 30, 2023 | San Antonio, TX | usaspending.gov |
| N6945022F0625 | Department of Defense | Delivery Order | 541330 | 22L - HAZWASTE MGMT & CONT. PLAN & RCRA PERMIT HW REDUCTION PLAN, | $-32,417 | $115,186 | June 28, 2022 | December 29, 2023 | Saint Marys, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 221310
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.