Data / Federal awards / NAICS 541330 / NAVY TRANSPORTATION PARTNERS JV
NAVY TRANSPORTATION PARTNERS JV: 5 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAVY TRANSPORTATION PARTNERS JV (UEI GZ5PNEJLVMN8), Virginia Beach, VA, received 5 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 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.
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- UEI
- GZ5PNEJLVMN8
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $1.3 million
- First action in window
- 2023-11-14
- Latest action
- 2025-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,947 |
| FY2025 | $1.3 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008520F5882 | Department of Defense | Delivery Order | 541330 | P-347 DBB NSA CUTLER MAINE ENTRY-CONTROL FACILITY AND PERIMETER SECURITY | $1,051,559 | $4,015,934 | July 9, 2020 | April 17, 2028 | Cutler, ME | usaspending.gov |
| N4008523F4047 | Department of Defense | Delivery Order | 541330 | P-1584U IH-DBB WITH SELECT SERVICES, MCB CAMP LEJEUNE, NC | $144,948 | $590,054 | October 14, 2022 | July 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008523F4039 | Department of Defense | Delivery Order | 541330 | P-1564U IH-DBB WITH SELECT SERVICES, MCB CAMP LEJEUNE, NC | $138,558 | $447,733 | October 11, 2022 | July 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008519F6089 | Department of Defense | Delivery Order | 541330 | N40085-19-9008-X007, USMC HURRICANE FLORENCE PACKAGE 4 | $0 | $3,773,670 | July 19, 2019 | December 31, 2025 | Hubert, NC | usaspending.gov |
| N4008523F6615 | Department of Defense | Delivery Order | 541330 | 23F6615 P1559: HELMICK ENTRY CONTROL FACILITY TRAFFIC STUDY AND ALTERNATIVE | $0 | $356,212 | September 12, 2023 | September 30, 2024 | Norfolk, VA | 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.