Data / Federal awards / NAICS 541330 / MULTI-MAC JV
MULTI-MAC JV: 55 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
MULTI-MAC JV (UEI DTXLT8KWPK88), Yuma, AZ, received 55 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 541330 Engineering Services.
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- DTXLT8KWPK88UEI
- Yuma, AZLocation
- Small BusinessBusiness size
- 55Contract awards
- $3.0 millionObligated
- 2023-11-20First 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 | 55 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $697,598 |
| FY2026 | $76,758 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247322F4237 | Department of Defense | Delivery Order | 541330 | X850 PROJECT PROVIDES EPCRA 312 & 313 MANAGEMENT FOR CNRSW INSTAL | $929,270 | $2,332,495 | January 20, 2022 | January 17, 2026 | San Diego, CA | usaspending.gov |
| N4008521F6140 | Department of Defense | Delivery Order | 541330 | RADON ASSESSMENT FOR NAVSTA NEWPORT AND SUBASE NEW LONDON | $480,690 | $2,268,081 | August 18, 2021 | December 31, 2027 | Newport, RI | usaspending.gov |
| N4008523F6382 | Department of Defense | Delivery Order | 541330 | CY2023 ANNUAL AIR EMISSIONS REPORTING AND INVENTORIES, HAMPTON RO | $412,430 | $618,643 | July 31, 2024 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F4721 | Department of Defense | Delivery Order | 541330 | AIR EMISSIONS INVENTORY, LGM | $366,161 | $366,161 | March 5, 2024 | December 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4413 | Department of Defense | Delivery Order | 541330 | FY24 NESHAP AND AIR QUALITY COMPLIANCE REQUIREMENTS, HAMPTON ROAD | $192,389 | $192,389 | December 7, 2023 | May 31, 2025 | Norfolk, VA | usaspending.gov |
| N6247323F5274 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING (A-E) SERVICES | $173,534 | $324,531 | August 31, 2023 | August 30, 2026 | San Diego, CA | usaspending.gov |
| N4008521F6173 | Department of Defense | Delivery Order | 541330 | RADON MANAGEMENT PLAN TESTING AT NAVAL HOSPITAL CAMP LEJEUNE | $163,079 | $543,843 | August 20, 2021 | December 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4445 | Department of Defense | Delivery Order | 541330 | FY24 NSN CHP PLANT STACK TESTING | $142,771 | $142,771 | January 8, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N4008523F6503 | Department of Defense | Delivery Order | 541330 | FY24 HR REGIONAL BOILER NESHAP COMPLIANCE SUPPORT | $92,675 | $138,321 | September 6, 2023 | July 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4350 | Department of Defense | Delivery Order | 541330 | NEW LONDON STACK TEST FOR BOILER 4 | $85,287 | $85,287 | December 18, 2023 | December 31, 2024 | Groton, CT | usaspending.gov |
| N6247324F4220 | Department of Defense | Delivery Order | 541330 | FY24 CLEAN AIR ACT PERMITTING | $69,024 | $69,024 | January 22, 2024 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N4008523F5198 | Department of Defense | Delivery Order | 541330 | FY23 MCRD PARRIS ISLAND EV COMPLIANCE SUPPORT. | $62,527 | $233,098 | April 20, 2023 | March 31, 2027 | Parris Island, SC | usaspending.gov |
| N4008524F4283 | Department of Defense | Delivery Order | 541330 | FY24 NSA HAMPTON ROADS TITLE V COMPLIANCE SUPPORT | $48,176 | $48,176 | November 30, 2023 | October 31, 2024 | Norfolk, VA | usaspending.gov |
| N6247322F4673 | Department of Defense | Delivery Order | 541330 | X857 C5770 - FY22 SAN CLEMENTE ISLAND PERMIT REVIEW REQUIREMENTS | $31,671 | $138,125 | June 23, 2022 | March 18, 2025 | San Diego, CA | usaspending.gov |
| N4008523F4611 | Department of Defense | Delivery Order | 541330 | CY2022 ANNUAL SOURCE REGISTRATION UPDATE AND EMISSION SOURCE INVE | $31,014 | $140,972 | February 7, 2023 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008521F5763 | Department of Defense | Delivery Order | 541330 | RADON TESTING AT MCAS CHERRY POINT | $19,262 | $423,110 | July 8, 2021 | July 31, 2025 | Cherry Point, NC | usaspending.gov |
| N4008523F6522 | Department of Defense | Delivery Order | 541330 | INITIAL CERTIFICATION TESTING FOR CONTINUOUS EMISSIONS MONITORING | $15,182 | $160,103 | September 12, 2023 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008522F6273 | Department of Defense | Delivery Order | 541330 | FY22 MCAS BEAUFORT EV COMPLIANCE SUPPORT | $9,157 | $447,632 | August 30, 2022 | February 1, 2025 | Beaufort, SC | usaspending.gov |
| N4008522F6366 | Department of Defense | Delivery Order | 541330 | STATE OPERATING PERMIT AMENDMENT FOR DAM NECK ANNEX | $5,945 | $55,692 | September 7, 2022 | December 31, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008523F5259 | Department of Defense | Delivery Order | 541330 | EMISSION SOURCE INVENTORY AND ILLINOIS CAAPP PERMIT RENEWAL APPLI | $3,932 | $113,083 | May 23, 2023 | December 31, 2026 | Great Lakes, IL | usaspending.gov |
| N4008520F6349 | Department of Defense | Delivery Order | 541330 | FY20 MCAS BEAUFORT PFAS INVESTIGATIONS AND PILOT STUDY | $0 | $872,045 | August 28, 2020 | March 31, 2024 | Beaufort, SC | usaspending.gov |
| N4008521F4535 | Department of Defense | Delivery Order | 541330 | HAMPTON ROADS REGION BOILER NESHAP COMPLIANCE | $0 | $299,632 | January 20, 2021 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008521F4734 | Department of Defense | Delivery Order | 541330 | NESHAP AND AIR QUALITY COMPLIANCE REQUIREMENTS,HAMPTON ROADS FY21 | $0 | $235,902 | March 3, 2021 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008521F4766 | Department of Defense | Delivery Order | 541330 | LITTLE CREEK AIR EMISSION SOURCES INVENTORY | $0 | $148,175 | February 28, 2021 | December 31, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008522F6151 | Department of Defense | Delivery Order | 541330 | AIR COMPLIANCE | $0 | $58,169 | August 18, 2022 | July 31, 2026 | Colts Neck, NJ | usaspending.gov |
| N6247323F5068 | Department of Defense | Delivery Order | 541330 | NON PRE-PRICED RFP TO - FY 2023/2024 OTHER ENVIRONMENTAL LIA | $0 | $448,134 | July 31, 2023 | March 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| N4008523F4299 | Department of Defense | Delivery Order | 541330 | NAVAL SUBMARINE BASE NEW LONDON TITLE V PERMIT RENEWAL | $0 | $70,160 | December 13, 2022 | May 31, 2025 | Groton, CT | usaspending.gov |
| N4008521F6443 | Department of Defense | Delivery Order | 541330 | RADON ASSESSMENTS FOR NOSC LEHIGH VALLEY AND NOSC BALTIMORE | $0 | $142,432 | September 15, 2021 | December 31, 2025 | Avoca, PA | usaspending.gov |
| N4008522F4437 | Department of Defense | Delivery Order | 541330 | NSA HAMPTON ROADS TITLE V COMPLIANCE SUPPORT | $0 | $64,325 | January 13, 2022 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008523F5661 | Department of Defense | Delivery Order | 541330 | FY23 MCAS BEAUFORT EV COMPLIANCE SUPPORT | $0 | $417,666 | June 20, 2023 | September 30, 2026 | Beaufort, SC | usaspending.gov |
| N4008522F6156 | Department of Defense | Delivery Order | 541330 | RADON ASSESSMENT AT ALLEGANY BALLISTICS LABORATORY | $0 | $595,422 | August 19, 2022 | December 31, 2026 | Keyser, WV | usaspending.gov |
| N6247323F5106 | Department of Defense | Delivery Order | 541330 | X864 FY 2023/2024 OTHER ENVIRONMENTAL LIABILITIES (OEL) / ENVIRON | $0 | $1,111,597 | August 31, 2023 | May 30, 2025 | San Diego, CA | usaspending.gov |
| N6247019F4163 | Department of Defense | Delivery Order | 541330 | ENTERPRISE ENVIRONMENTAL SUPPORT, BUREAU OF MEDICINE AND SURGERY HEADQUARTERS | $0 | $280,069 | September 25, 2019 | December 31, 2024 | Pensacola, FL | usaspending.gov |
| N6247020F5580 | Department of Defense | Delivery Order | 541330 | AIR EMISSIONS INVENTORY/REFRIGERANT INVENTORY - 7 EURAFCENT LOCATION | $0 | $1,562,919 | July 17, 2020 | March 31, 2025 | Yuma, AZ | usaspending.gov |
| N4008523F4927 | Department of Defense | Delivery Order | 541330 | FY 23 CAMP LEJEUNE AIR EMISSIONS INVENTORY/EPCRA/LANDFILL GAS MON | $0 | $480,458 | March 30, 2023 | June 30, 2025 | Jacksonboro, SC | usaspending.gov |
| N6247320F4253 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING (A-E) SERVICES | $0 | $395,916 | March 24, 2020 | March 24, 2025 | San Diego, CA | usaspending.gov |
| N6247320F5025 | Department of Defense | Delivery Order | 541330 | CHINA LAKE RCRA FACILITY ASSESSEMENT (RFA) EPR: 68937B0123 | $0 | $907,427 | July 17, 2020 | February 28, 2025 | Ridgecrest, CA | usaspending.gov |
| N6945020F0398 | Department of Defense | Delivery Order | 541330 | 20L-AIR EMISSIONS INVENTORY, NSGB, CUBA | $0 | $98,195 | May 26, 2020 | May 23, 2025 | Cuba | usaspending.gov |
| N4008523F5668 | Department of Defense | Delivery Order | 541330 | RADON ASSESSMENT AT PHILADELPHIA NAVY YARD ANNEX | $0 | $435,551 | June 27, 2023 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| N4008523F6328 | Department of Defense | Delivery Order | 541330 | NSN COGEN NESHAP AND TV COMPLIANCE SUPPORT | $0 | $145,656 | August 21, 2023 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N6247323F4434 | Department of Defense | Delivery Order | 541330 | X864 SEAL BEACH - ECP SURVEY AND REPORT | $0 | $88,169 | May 4, 2023 | July 2, 2024 | Seal Beach, CA | usaspending.gov |
| W912P719D0001 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES: THIS IS A TOTAL SMALL BUSINESS AWARD FIRM-FIXED-PRICE, INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT-E | $0 | $10,000,000 | May 17, 2019 | usaspending.gov | ||
| N6945022F0675 | Department of Defense | Delivery Order | 541330 | 22L-PENSACOLA AIR EMISSION INVENTORY | $0 | $83,351 | June 30, 2022 | December 31, 2025 | Pensacola, FL | usaspending.gov |
| N6247021F4102 | Department of Defense | Delivery Order | 541330 | RADON ASSESSMENT EURAFCENT LOCATIONS | $0 | $5,138,917 | September 9, 2021 | July 31, 2026 | Bahrain | usaspending.gov |
| N6945022F0659 | Department of Defense | Delivery Order | 541330 | 22L-NSA PANAMA CITY STATE REQUIRED AIR EMISSIONS RECORDKEEPING, | $0 | $32,945 | June 30, 2022 | September 30, 2024 | Panama City, FL | usaspending.gov |
| N6247320F4993 | Department of Defense | Delivery Order | 541330 | CHINA LAKE - INSTALL 45 ADDITIONAL WELLS FOR BASEWIDE PFAS | $0 | $1,089,016 | July 15, 2020 | June 15, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247320F5451 | Department of Defense | Delivery Order | 541330 | X842 PERFORMING A REMEDIAL INVESTIGATION FORPER- AND POLYFLUOROAL | $0 | $1,012,441 | September 24, 2020 | February 29, 2024 | San Francisco, CA | usaspending.gov |
| N6247322F4559 | Department of Defense | Delivery Order | 541330 | X852 THIS IS A NEW BUT RECURRING CTO THAT REQUIRES AWARD BEFORE | $0 | $719,274 | June 1, 2022 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N6247322F4753 | Department of Defense | Delivery Order | 541330 | X859 FY 2022/2023 OTHER ENVIRONMENTAL LIABILITIES (OEL) / ENVIRON | $0 | $538,326 | August 16, 2022 | June 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247322F4902 | Department of Defense | Delivery Order | 541330 | X856 OTHER EV SUSTAINMENT AND AUDIT SUPPORT | $0 | $1,406,972 | August 31, 2022 | June 28, 2024 | San Diego, CA | 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.