Data / Federal awards / NAICS 541330 / MSMM HUITT-ZOLLARS A JOINT VENTURE LLC
MSMM HUITT-ZOLLARS A JOINT VENTURE LLC: 22 federal contract awards, $16.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MSMM HUITT-ZOLLARS A JOINT VENTURE LLC (UEI WQGNH65AUN21), New Orleans, LA, received 22 federal prime contract awards with $16.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($9.2 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.
- WQGNH65AUN21UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 22Contract awards
- $16.0 millionObligated
- 2024-01-29First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $16 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $9.2 million |
| Department of the Interior | 3 | $6.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $1.1 million |
| FY2026 | $10.7 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2026F0068 | Department of the Interior | Delivery Order | 541330 | EVER 290451 - REHAB PARKWIDE WATER/WASTEWATER (FLAMINGO DISTRICT) AT EVERGLADES NATIONAL PARK, FLORIDA ARCHITECTURAL AND ENGINEERING (A-E) S | $5,708,776 | $5,708,776 | April 24, 2026 | April 23, 2027 | New Orleans, LA | usaspending.gov |
| W912P825F0112 | Department of Defense | Delivery Order | 541330 | PROGRAM/PROJECT MANAGEMENT & ENGINEERING SUPPORT FOR THE MISSISSIPPI RIVER AND TRIBUTARIES, BBA-18, INNER HARBOR NAVIGATION CANAL, AND MISSI | $5,484,281 | $5,484,281 | September 30, 2025 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| W9126G24F0259 | Department of Defense | Delivery Order | 541330 | FCA DLA COLUMBUS OH | $1,991,157 | $1,991,157 | July 24, 2024 | January 21, 2025 | Columbus, OH | usaspending.gov |
| W9126G24F0052 | Department of Defense | Delivery Order | 541330 | ARCHITECT- ENGINEER (A-E) SERVICES REQUIRED FOR THE 100% DESIGN-BID-BUILD OF THE LOCAL SPONSOR SAN ANTONIO RIVER AUTHORITY (SARA), RIVER ROA | $1,490,052 | $1,490,052 | January 31, 2024 | October 20, 2026 | San Antonio, TX | usaspending.gov |
| 140FGA24F0029 | Department of the Interior | Delivery Order | 541330 | WULFERT BAYOUS BIRD NESTING RESTORATION | $1,076,542 | $1,076,542 | September 20, 2024 | January 4, 2027 | Sanibel, FL | usaspending.gov |
| W912EQ26FA051 | Department of Defense | Delivery Order | 541330 | SMART PROJECT UPDATES DATABASE (SPUD) AND SCHEDULING SUPPORT SERVICES | $298,589 | $298,589 | June 10, 2026 | June 9, 2027 | Memphis, TN | usaspending.gov |
| W912BV24F0050 | Department of Defense | Delivery Order | 541330 | B402 ROOF ASSESSMENT | $45,451 | $45,451 | April 5, 2024 | May 27, 2024 | Sheppard Afb, TX | usaspending.gov |
| W9126G23F0400 | Department of Defense | Delivery Order | 541330 | B11108 HANGER FORT BLISS | $35,058 | $877,168 | September 28, 2023 | April 5, 2026 | New Orleans, LA | usaspending.gov |
| W9127S23F0160 | Department of Defense | Delivery Order | 541330 | B200 HANGAR RENOVATION | $3,258 | $1,799,648 | September 29, 2024 | November 2, 2024 | Fort Smith, AR | usaspending.gov |
| W9126G23F0348 | Department of Defense | Delivery Order | 541330 | FCA SUSQUEHANNA | $0 | $2,847,060 | September 15, 2023 | April 12, 2024 | New Orleans, LA | usaspending.gov |
| 140F0822D0274 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 22, 2022 | usaspending.gov | ||
| W9126G23D0003 | Department of Defense | IDC | 541330 | ARCHITECT AND ENGINEERING SERVICES MULTIPLE AWARD TASK ORDER CONTRACT FOR HORIZONTAL DESIGN FOR THE CIVIL WORKS PROGRAM, PRIMARILY FOR THE F | $0 | $105,000,000 | March 8, 2023 | usaspending.gov | ||
| W9126G23D0022 | Department of Defense | IDC | 541330 | ARCHITECTURAL AND ENGINEERING FOR CONSTRUCTION PHASE SERVICES FOR CIVIL WORKS AND MILITARY PROGRAMS, PRIMARILY FOR THE FT WORTH DISTRICT AND | $0 | $200,000,000 | August 28, 2023 | usaspending.gov | ||
| W912QR23D0008 | Department of Defense | IDC | 541330 | FY23 LRD VALUE ENGINEERING AE SVCS MATOC | $0 | $10,000,000 | November 1, 2022 | usaspending.gov | ||
| W518EA23D0001 | Department of Defense | IDC | 541330 | A-E SERVICES BASE YEAR (60 MONTHS AND TWO (2) 12 MONTH OPTION PERIODS | $0 | $35,000,000 | January 20, 2023 | usaspending.gov | ||
| W9126G23D0011 | Department of Defense | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECT-ENGINEER (A-E) SERVICES FOR MILITARY PROGRAMS, PRIMARILY FOR THE FORT WORTH DISTRIC | $0 | $245,000,000 | September 20, 2023 | usaspending.gov | ||
| W912BV20D0027 | Department of Defense | IDC | 541330 | BASE YEAR (3 YEARS) | $0 | $99,000,000 | September 24, 2020 | usaspending.gov | ||
| W9126G23F0121 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-2,500 | $0 | March 9, 2023 | March 7, 2024 | Fort Worth, TX | usaspending.gov |
| W912BV20F0180 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-2,500 | $0 | September 26, 2020 | September 30, 2023 | Tulsa, OK | usaspending.gov |
| W912QR23F0011 | Department of Defense | Delivery Order | 541330 | FY23 LRD VALUE ENGINEERING AE SVCS MATOC | $-10,000 | $10,000 | November 1, 2022 | February 5, 2026 | Louisville, KY | usaspending.gov |
| W9126G23F0408 | Department of Defense | Delivery Order | 541330 | LEVEL II EV CHARGING STATIONS | $-53,908 | $654,552 | September 30, 2023 | January 27, 2026 | New Orleans, LA | usaspending.gov |
| W9126G23F0406 | Department of Defense | Delivery Order | 541330 | FORT BLISS BUILDING REPAIRS - APPARATUS BAY B11211 | $-62,525 | $688,183 | September 28, 2023 | August 28, 2025 | New Orleans, LA | 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.