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Data / Federal awards / NAICS 541330 / MWM JV2 LLC

MWM JV2 LLC: 29 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

MWM JV2 LLC (UEI DEMEFMMKLKX6), Reston, VA, received 29 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($2.4 million) and its largest code is NAICS 541330 Engineering Services.

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.

Get contracts in this nicheWatch MWM JV2 LLC
  • DEMEFMMKLKX6UEI
  • Reston, VALocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $2.4 millionObligated
  • 2023-10-18First action in window
  • 2026-08-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services29$2.4 million

Buying agencies

AgencyAwardsObligated
Department of the Interior29$2.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$846,554
FY2026$112,288

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2024F0067Department of the InteriorDelivery Order541330CHOH 245002/287711 TITLE III AE SERVICES$459,818$459,818December 15, 2023January 29, 2027Williamsport, MDusaspending.gov
140P2024F0028Department of the InteriorDelivery Order541330WOTR 317469 ARCHITECT-ENGINEERING SERVICES FOR DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD) TO REPLACE STAGE LIGHTING AT WOLF TRA$344,687$344,687November 1, 2023May 9, 2024Reston, VAusaspending.gov
140P4525F0016Department of the InteriorDelivery Order541330UPDE 329018 REHAB ZANE GREY MUSEUM$249,992$249,992August 25, 2025August 24, 2026Reston, VAusaspending.gov
140P4324F0047Department of the InteriorDelivery Order541330PROVIDE AE TILE I SERVIVCES - MECHANICAL ENGINEERING$183,648$183,648July 8, 2024January 30, 2026Quincy, MAusaspending.gov
140P3024F0057Department of the InteriorDelivery Order541330MONO 320107 TITLE I A/E SERVICES WORTHINGTON CULVERT CCA$140,639$140,639September 27, 2024June 18, 2025Frederick, MDusaspending.gov
140P2024F0405Department of the InteriorDelivery Order541330WOTR 317469 REHABILITATE STAGE LIGHTING, WOLF TRAP NATIONAL PARK FOR THE PERFORMING ARTS - TITLE III SERVICES NW IDIQ$120,382$120,382September 17, 2024May 31, 2026Vienna, VAusaspending.gov
140P8525F0030Department of the InteriorDelivery Order541330TITLE I PRELIMINARY AND SCHEMATIC DESIGN SERVICES, REHABILITATE GRANT GROVE VISITOR CENTER ELECTRICAL SYSTEM, KINGS CANYON NATIONAL PARK, CA$119,244$119,244July 8, 2025July 10, 2026Three Rivers, CAusaspending.gov
140P5325F0024Department of the InteriorDelivery Order541330ALBI - A&E DESIGN REHAB MEMORIAL BUILDING$104,560$104,560August 6, 2025September 30, 2026Reston, VAusaspending.gov
140P5324F0002Department of the InteriorDelivery Order541330ABLI MEM. BLDG SCHEMATIC DESIGN SERVICES$102,265$102,265February 2, 2024September 7, 2024Reston, VAusaspending.gov
140P2025F0072Department of the InteriorDelivery Order541330AE SCHEMATIC DESIGN SERVICES AND GEOTECHNICAL SERVICES IN SUPPORT OF THE DEVA 341720 PANAMINT CITY SMOKESTACK STABILIZATION PROJECT AT DEATH$82,743$82,743January 17, 2025March 1, 2026Death Valley, CAusaspending.gov
140P4225F0008Department of the InteriorDelivery Order541330FORT NECESSITY NATIONAL BATTLEFIELD A&E TITLE 1 SERVICES TO STABILIZE MOUNT WASHINGTON TAVERN$82,436$82,436May 8, 2025September 30, 2026Farmington, PAusaspending.gov
140P5324F0001Department of the InteriorDelivery Order541330BLRI 2024 REHAB TWO HISTORIC BRIDGES$82,410$82,410January 25, 2024July 30, 2026Reston, VAusaspending.gov
140P4325F0017Department of the InteriorDelivery Order541330CEBA A/E PD/SD CULVERT SYSTEM REHABILITATION TITLE I$81,167$81,167September 15, 2025June 30, 2026Lakewood, COusaspending.gov
140P4226F0003Department of the InteriorDelivery Order541330SHENANDOAH NATIONAL PARK (SHEN) - TITLE III A/E SERVICES TO INCLUDE CONSTRUCTION SUPPORT THROUGH OFFICE SERVICES AND SITE VISITS FOR OLD RAG$73,902$73,902January 12, 2026December 31, 2026Luray, VAusaspending.gov
140P4324F0081Department of the InteriorDelivery Order541330PERFORM PROFESSIONAL LAND SURVEYING SERVICES UP TO FOUR LOCATIONS FOR CAPE COD NATIONAL SEASHORE (CACO)$42,875$42,875September 25, 2024March 15, 2025Philadelphia, PAusaspending.gov
140P4223F0027Department of the InteriorDelivery Order541330NERO-FY23FRHI STABILIZATION - GALLATIN HOUSE$38,641$83,696June 28, 2023January 31, 2025Point Marion, PAusaspending.gov
140P4222F0087Department of the InteriorDelivery Order541330STRUCTURAL ASSESSMENT OF WALNUT H. BARN$36,527$186,201September 21, 2022September 2, 2024King of Prussia, PAusaspending.gov
140P4224F0031Department of the InteriorDelivery Order541330DESIGN FOR SUBSURFACE DRAINAGE AND RETAINING WALL REPAIRS AT FORT NECESSITY NATIONAL BATTLEFIELD$18,808$18,808June 13, 2024July 31, 2024Farmington, PAusaspending.gov
140P5422F0053Department of the InteriorDelivery Order541330AE SERVICES, REHAB FLAMINGO BOAT SHELTER DD CD, EVERGLADES NATIONAL PARK$13,487$171,622July 26, 2022February 28, 2025Homestead, FLusaspending.gov
140P2124F0143Department of the InteriorDelivery Order541330THE CONTRACTOR SHALL PROVIDE ALL SERVICES REQUIRED TO CONDUCT A STRUCTURAL ASSESSMENT FOR THE ARBAUGH HOUSE LOCATED IN CHESAPEAKE & OHIO CAN$5,438$5,438July 17, 2024August 19, 2024Oldtown, MDusaspending.gov
140P4222F0073Department of the InteriorDelivery Order541330FRHI DESIGN BOILER REPLACEMENT$2,472$25,723September 14, 2022July 25, 2024Point Marion, PAusaspending.gov
140P2023F0421Department of the InteriorDelivery Order541330CHOH 264071 REPAIR EVITTS CREEK AQUEDUCT$500$174,422September 25, 2023October 15, 2024Williamsport, MDusaspending.gov
140P4223F0052Department of the InteriorDelivery Order541330ALPO ACCESSIBILITY AREAS FINAL DESIGN$0$67,203August 7, 2023April 8, 2024Gallitzin, PAusaspending.gov
140P4222F0086Department of the InteriorDelivery Order541330STRUCTURAL ASSESSMENT OF PENNIMAN BARN$0$80,802September 21, 2022May 22, 2025Wellfleet, MAusaspending.gov
140P2021D0009Department of the InteriorIDC541330NW IDIQ - GENERAL ENGINEERING SERVICES - SMALL POOL$0$10,000,000April 9, 2021usaspending.gov
140P5123F0038Department of the InteriorDelivery Order541330MALU DESIGN & LAYOUT TO REPLACE VSS$0$78,129July 19, 2023December 31, 2024Atlanta, GAusaspending.gov
140P5221F0056Department of the InteriorDelivery Order541330X:NOGRN A&E SERVICES, PRESERVE WISCONSIN STATE MONUMENT$0$257,006October 1, 2021April 1, 2024Vicksburg, MSusaspending.gov
140P2023F0112Department of the InteriorDelivery Order541330DEVA 240937 PANAMINT PDSD$-204$263,497February 6, 2023March 31, 2027Reston, VAusaspending.gov
140P5123F0014Department of the InteriorDelivery Order541330GENERAL ENGINEERING SERVICES, RE-ROOFING MAINTENANCE COMPLEX, CHICKAMAUGA AND CHATTANOOGA NATIONAL MILITARY PARK$-5,856$108,573May 17, 2023January 22, 2026Fort Oglethorpe, GAusaspending.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.