Data / Federal awards / NAICS 541330 / MULTI-MAC JOINT VENTURE
MULTI-MAC JOINT VENTURE: 69 federal contract awards, $26.1 million obligated (FY2024 to FY2027)
MULTI-MAC JOINT VENTURE (UEI UKMXN5KH9UT3), San Diego, CA, received 69 federal prime contract awards with $26.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($26.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UKMXN5KH9UT3UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 69Contract awards
- $26.1 millionObligated
- 2024-02-13First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 69 | $26.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $26.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $9.7 million |
| FY2026 | $5.9 million |
Contract awards
The 50 largest of 69 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247024F4137 | Department of Defense | Delivery Order | 541330 | AIR EMISSIONS INVENTORIES EUROPE AFRICA CENTRAL LOCATIONS FISCAL YEAR 2024 | $1,860,360 | $1,860,360 | September 19, 2024 | July 30, 2027 | Italy | usaspending.gov |
| N6247326F0125 | Department of Defense | Delivery Order | 541330 | FY26 EPCRA 312 AND 313 TRI REPORTING AND SB14 REPORTING AND P2 PLAN UPDATES | $1,132,778 | $1,132,778 | January 27, 2026 | January 26, 2027 | Coronado, CA | usaspending.gov |
| N6247324F5074 | Department of Defense | Delivery Order | 541330 | X011 FY 2024/2025 OTHER ENVIRONMENTAL LIABILITIES (OEL) | $979,361 | $979,361 | September 11, 2024 | March 30, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0248 | Department of Defense | Delivery Order | 541330 | NRSW ACTIVITIES TO ACHIEVE AND MAINTAIN COMPLIANCE WITH CLEAN AIR ACT (CAA) TITLE V (TV) OPERATING PERMIT AND NATIONAL EMISSION STANDARDS FO | $890,863 | $890,863 | July 8, 2025 | May 30, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0403 | Department of Defense | Delivery Order | 541330 | FY26 TITLE V OPERATING PERMIT AND NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS (NESHAP) COMPLIANCE, RECORDKEEPING, AND REPORTING | $885,951 | $928,210 | May 28, 2026 | May 28, 2027 | San Diego, CA | usaspending.gov |
| N6247324F4673 | Department of Defense | Delivery Order | 541330 | X003 FY24 TITLE V OPERATING PERMIT SUPPORT AND NATIONAL EMISSION. POP COMMENCES UPON TASK ORDER AWARD THROUGH 31 MAY 2025. | $854,352 | $854,352 | June 13, 2024 | May 31, 2025 | San Diego, CA | usaspending.gov |
| N6247326F0267 | Department of Defense | Delivery Order | 541330 | FY 2026 CLEAN AIR ACT (CAA) COMPLIANCE WITH AIR EMISSION INVENTORIES (EI)), MILITARY GROWTH (MG), AND STATE IMPLEMENTATION PLAN (SIP) AND WA | $807,550 | $807,550 | May 11, 2026 | May 10, 2027 | San Diego, CA | usaspending.gov |
| N4008524F6270 | Department of Defense | Delivery Order | 541330 | NSA MECHANICSBURG RADON MONITORING (5-YEAR RETEST) | $770,192 | $770,192 | August 31, 2024 | December 31, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008525F0802 | Department of Defense | Delivery Order | 541330 | JEBLCFS RADON ASSESSMENT | $768,519 | $768,519 | September 17, 2025 | December 31, 2028 | Norfolk, VA | usaspending.gov |
| N6247325F0598 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE ENVIRONMENTAL COMPLIANCE SUSTAINMENT SUPPORT AND AUDIT READINESS SUPPORT AT VARIOUS NAVAL FAC | $722,925 | $722,925 | September 12, 2025 | September 11, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4929 | Department of Defense | Delivery Order | 541330 | MCAGCC CAA ANALYSIS AND ASSESSMENT (CS/SF) | $713,091 | $713,091 | August 15, 2024 | August 31, 2027 | Twentynine Palms, CA | usaspending.gov |
| N6247325F0136 | Department of Defense | Delivery Order | 541330 | FY2025 CLEAN AIR ACT (CAA) COMPLIANCE WITH AIR EMISSION INVENTORIES (EI) GREENHOUSE GAS REPORTING (GHG), MILITARY GROWTH (MG), AND STATE IMP | $675,749 | $675,749 | June 6, 2025 | May 28, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4942 | Department of Defense | Delivery Order | 541330 | X012 MCI WEST ENVIRONMENTAL COMPLIANCE SUPPORT (AIR) | $672,078 | $672,078 | August 12, 2024 | September 16, 2027 | Oceanside, CA | usaspending.gov |
| N6247325F0525 | Department of Defense | Delivery Order | 541330 | FISCAL YEAR 2025-2026 OTHER ENVIRONMENTAL LIABILITIES (OEL) / ENVIRONMENTAL COMPLIANCE SUSTAINMENT SUPPORT AND AUDIT READINESS SUPPORT AT VA | $647,613 | $647,613 | September 9, 2025 | September 8, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4655 | Department of Defense | Delivery Order | 541330 | FY2024 CAA COMPLIANCE WITH AIR EMISSION | $615,968 | $615,968 | June 1, 2024 | May 31, 2026 | San Diego, CA | usaspending.gov |
| N4008024F4395 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE/ LOCATION: PROVIDE ASBESTOS DATA FOR PRIORITIZED 81 BUILDINGS FOR NAVFACSYSCOM WASHINGTON IN NAVFAC WASH AOR | $609,747 | $609,747 | July 22, 2024 | July 21, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008525F4950 | Department of Defense | Delivery Order | 541330 | REGIONAL RADON TESTING | $521,205 | $521,205 | March 14, 2025 | December 31, 2027 | North Canton, OH | usaspending.gov |
| N3943025F0141 | Department of Defense | Delivery Order | 541330 | WORK PLAN FOR QUANTIFICATION OF PFAS BACKGROUND LEVELS IN ENVIRONMENTAL MEDIA | $499,494 | $499,494 | August 8, 2025 | August 10, 2026 | San Diego, CA | usaspending.gov |
| N4008524F5504 | Department of Defense | Delivery Order | 541330 | X001 NUWC NEWPORT RADON REASSESSMENT | $498,459 | $498,459 | May 30, 2024 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F1297 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT TASK ORDER IS TO CONDUCT RADON MONITORING FOR PNSY. | $481,953 | $481,953 | September 25, 2025 | December 31, 2027 | Kittery, ME | usaspending.gov |
| N6945024F0569 | Department of Defense | Delivery Order | 541330 | ASBESTOS SURVEYS FOR BEAUFORT, GULFPORT, MAYPORT, PANCITY AND WHI | $464,961 | $464,961 | June 18, 2024 | September 30, 2024 | Gulfport, MS | usaspending.gov |
| N6247326F0268 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT TASK ORDER IS TO PROVIDE ENVIRONMENTAL COMPLIANCE SUPPORT FOR MCLB BARSTOW, CA. PERIOD OF PERFORMANCE IS 580 CA | $462,489 | $462,489 | June 25, 2026 | January 27, 2028 | Barstow, CA | usaspending.gov |
| N6247325F0436 | Department of Defense | Delivery Order | 541330 | X030 CLEAN AIR ACT TITLE V AND AIR QUALITY PROGRAM | $461,542 | $461,542 | August 13, 2025 | March 18, 2027 | San Diego, CA | usaspending.gov |
| N6247324F4841 | Department of Defense | Delivery Order | 541330 | BARSTOW AIR COMPLIANCE CONTRACT | $451,368 | $451,368 | July 17, 2024 | February 18, 2026 | Barstow, CA | usaspending.gov |
| N6247324F4588 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE IS TO PROVIDE TECHNICAL CONSULTATION TO NRSW INSTALLATIONS AND SPECIAL AREAS WITH ACHIEVING AND MAINTAINING ENVIRONMENTAL COMP | $434,506 | $434,506 | May 28, 2024 | May 28, 2025 | San Diego, CA | usaspending.gov |
| N4008524F6398 | Department of Defense | Delivery Order | 541330 | NSA PHILADELPHIA RADON TESTING | $432,556 | $432,556 | September 10, 2024 | September 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008524F6252 | Department of Defense | Delivery Order | 541330 | FY24-25 MCAS BEAUFORT ENVIRONMENTAL COMPLIANCE AND PLANNING SUPPO | $418,053 | $418,053 | September 12, 2024 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| N4008525F0636 | Department of Defense | Delivery Order | 541330 | THIS SCOPE OF WORK ADDRESSES MULTIPLE ENVIRONMENTAL PROGRAM AREAS, WHICH ARE REQUIRED TO SUPPLEMENT THE PERMANENT BILLETS AND EXISTING CONTR | $417,144 | $417,144 | September 17, 2025 | December 31, 2027 | Beaufort, SC | usaspending.gov |
| N4008526F0602 | Department of Defense | Delivery Order | 541330 | FY26 CAMP LEJEUNE CY25 EPCRA, AEI, AIR COMPLIANCE SUPPORT AND LGM | $373,680 | $373,680 | April 29, 2026 | April 30, 2028 | Jacksonboro, SC | usaspending.gov |
| N4008525F4114 | Department of Defense | Delivery Order | 541330 | OBTAIN AIR COMPLIANCE CAMP LEJEUNE | $366,712 | $366,712 | February 7, 2025 | December 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6247324F4901 | Department of Defense | Delivery Order | 541330 | CLEAN AIR ACT (CAA) COMPLIANCE | $344,248 | $344,248 | July 25, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N4008524F6142 | Department of Defense | Delivery Order | 541330 | TSDF/HW BUILDING AND PROCESS STUDY | $332,998 | $332,998 | September 30, 2025 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5821 | Department of Defense | Delivery Order | 541330 | FY24 MCRD PARRIS ISLAND ENVIRONMENTAL COMPLIANCE AND PLANNING SUPPORT | $321,200 | $322,083 | August 1, 2024 | March 31, 2027 | Parris Island, SC | usaspending.gov |
| N4008024F4494 | Department of Defense | Delivery Order | 541330 | NSWC DAHLGREN DIVISION NPDES PERMIT SUPPORT | $310,169 | $310,169 | June 5, 2024 | December 31, 2026 | King George, VA | usaspending.gov |
| N4008526F0412 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO DETERMINE NESHAP (AEROSPACE, BOILER, RICE, SHIP, AND TURBINE) COMPLIANCE REQUIREMENTS AND DETERMINE THE CO | $282,223 | $282,223 | April 7, 2026 | March 31, 2028 | Norfolk, VA | usaspending.gov |
| N4008525F2542 | Department of Defense | Delivery Order | 541330 | OBTAIN AIR COMPLIANCE | $244,185 | $244,185 | January 2, 2025 | July 31, 2026 | Norfolk, VA | usaspending.gov |
| N6247326F0342 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE IS TO PROVIDE TECHNICAL SERVICES TO NRSW INSTALLATIONS AND SPECIAL AREAS WITH ACHIEVING AND MAINTAINING ENVIRONMENTAL COMPLIAN | $240,198 | $240,198 | May 8, 2026 | May 8, 2027 | San Diego, CA | usaspending.gov |
| N6247325F0135 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE IS TO PROVIDE TECHNICAL CONSULTATION TO NRSW INSTALLATIONS AND SPECIAL AREAS WITH ACHIEVING AND MAINTAINING ENVIRONMENTAL COMP | $239,151 | $239,151 | June 6, 2025 | May 27, 2026 | San Diego, CA | usaspending.gov |
| N4008526F0260 | Department of Defense | Delivery Order | 541330 | FY26 REGIONAL STACK TESTING BASE TASKS 1 AND 2 AND PRE-PRICED OPTION 1 ONLY ARE AWARDED WITH THIS TASK ORDER. | $235,305 | $235,305 | January 20, 2026 | January 31, 2028 | Norfolk, VA | usaspending.gov |
| N4008526F0492 | Department of Defense | Delivery Order | 541330 | HR REGIONAL ANNUAL SOURCE REGISTRATION UPDATE AND EMISSION SOURCE | $231,279 | $231,279 | March 23, 2026 | December 31, 2027 | Norfolk, VA | usaspending.gov |
| N6945025F1263 | Department of Defense | Delivery Order | 541330 | 25L RADON ASSESSMENT, NAS JACKSONVILLE | $224,085 | $224,085 | September 3, 2025 | September 30, 2027 | Kingsville, TX | usaspending.gov |
| N6247324F4993 | Department of Defense | Delivery Order | 541330 | X008 MCB CAMP PENDLETON, CLEAN AIR ACT COMPLIANCE (CS/AW) | $209,988 | $209,988 | August 13, 2024 | March 16, 2026 | Camp Pendleton, CA | usaspending.gov |
| N4008525F4943 | Department of Defense | Delivery Order | 541330 | OBTAIN AIR COMPLIANCE | $203,557 | $203,557 | March 11, 2025 | October 31, 2026 | Norfolk, VA | usaspending.gov |
| N6247326F0172 | Department of Defense | Delivery Order | 541330 | FY26 CLEAN AIR ACT (CAA) COMPLIANCE CONTRACT TASK ORDER FOR MARINE CORPS BASE CAMP PENDLETON (MCBCP) | $202,280 | $202,280 | February 12, 2026 | February 11, 2027 | Oceanside, CA | usaspending.gov |
| N6247324F4546 | Department of Defense | Delivery Order | 541330 | X006 MCAS MIRAMAR TITLE V PERMIT SUPPORT | $199,520 | $199,520 | May 30, 2024 | August 30, 2026 | West Park, FL | usaspending.gov |
| N6247326F0288 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE IS TO ENSURE SWRMC ACTIVITIES ARE ACHIEVING AND MAINTAINING ENVIRONMENTAL COMPLIANCE WITH FEDERAL, STATE, AND LOCAL PERMITTING | $192,287 | $192,287 | April 9, 2026 | April 9, 2027 | San Diego, CA | usaspending.gov |
| N4008524F5896 | Department of Defense | Delivery Order | 541330 | FRCE - FY24 AIR QUALITY COMPLIANCE SUPPORT | $188,703 | $188,703 | July 24, 2024 | December 31, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F0188 | Department of Defense | Delivery Order | 541330 | FY25 FRCE CP AIR QUALITY COMPLIANCE SUPPORT | $172,237 | $172,237 | July 18, 2025 | December 31, 2026 | Cherry Point, NC | usaspending.gov |
| N6247325F4471 | Department of Defense | Delivery Order | 541330 | FY25 CLEAN AIR ACT WATERFRONT COMPLIANCE | $168,587 | $168,587 | May 11, 2025 | May 10, 2026 | San Diego, CA | usaspending.gov |
| N4008524F6162 | Department of Defense | Delivery Order | 541330 | NH-94 STACK TEST, NSA HAMPTON ROADS | $166,935 | $166,935 | August 21, 2024 | December 31, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
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.