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Data / Federal awards / NAICS 541330 / NICKLAUS AMEC JV

NICKLAUS AMEC JV: 50 federal contract awards, $23.7 million obligated (FY2024 to FY2027)

NICKLAUS AMEC JV (UEI QKWBJWH8JFC9), San Diego, CA, received 50 federal prime contract awards with $23.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($23.7 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch NICKLAUS AMEC JV
UEI
QKWBJWH8JFC9
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
50
Obligated
$23.7 million
First action in window
2023-12-05
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services50$23.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense50$23.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.9 million
FY2025$9 million
FY2026$5.7 million

Contract awards

All 50 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247326F0465Department of DefenseDelivery Order541330FY26 CWA NPDES STORMWATER MANAGEMENT PERMIT COMPLIANCE NBC NBSD NBPL CWA$2,027,490$2,027,490July 1, 2026December 31, 2027Camp Pendleton, CAusaspending.gov
N6247324F4549Department of DefenseDelivery Order541330X027 FY24-25 CWA STORMWATER MANAGEMENT AT NBSD, NBPL, AND NBC$1,994,586$1,994,586May 29, 2024December 31, 2026San Diego, CAusaspending.gov
N6247325F0124Department of DefenseDelivery Order541330THIS CONTRACT TASK ORDER (CTO) IS ISSUED UNDER AE IDIQ FFP CONTRACT N62473-21-D-1816 PROVIDING THE FOLLOWING ENVIRONMENTAL COMPLIANCE SERVIC$1,789,988$1,789,988July 9, 2025December 31, 2026San Diego, CAusaspending.gov
N6247325F4038Department of DefenseDelivery Order541330STORMWATER$1,286,747$1,286,747December 18, 2024April 20, 2027San Diego, CAusaspending.gov
N6247324F5143Department of DefenseDelivery Order541330FY24 MCLB BARSTOW DW COMPLIANCE$1,222,206$1,222,206September 3, 2024November 3, 2025Barstow, CAusaspending.gov
N6247324F4661Department of DefenseDelivery Order541330CWA ENVIRONMENTAL COMPLIANCE AND MGMT$977,273$977,273May 28, 2024March 31, 2026San Diego, CAusaspending.gov
N6247325F0227Department of DefenseDelivery Order541330CWA ENVIRONMENTAL COMPLIANCE AND MANAGEMENT FOR STORM WATER AND WATER QUALITY POLLUTION PREVENTION MANAGEMENT, PLANNING, SAMPLING, ANALYTICA$957,852$957,852July 9, 2025December 31, 2026San Diego, CAusaspending.gov
N6247325F0479Department of DefenseDelivery Order541330SERVICES FOR REMEDIAL INVESTIGATION FOR PFAS AT VARIOUS SITES FORMER LONG BEACH NAVAL COMPLEX$949,795$949,795August 19, 2025August 21, 2028San Pedro, CAusaspending.gov
N6247326F0486Department of DefenseDelivery Order541330CLEAN WATER ACT ENVIRONMENTAL COMPLIANCE AND MANAGEMENT FOR STORM WATER AND WATER QUALITY POLLUTION PREVENTION MANAGEMENT, PLANNING, SAMPLIN$947,752$947,752July 1, 2026December 31, 2027San Clemente, CAusaspending.gov
N6247326F0489Department of DefenseDelivery Order541330MCAGCC 29 PALMS STORMWATER ASSESSMENT (IR SITE 14) AND LUC INSPECTION AT MCMWTC BRIDGEPORT (IR SITE 3)$798,831$798,831July 2, 2026September 2, 2027San Diego, CAusaspending.gov
N6247322F4419Department of DefenseDelivery Order541330STORMWATER$790,846$1,736,596May 23, 2023September 2, 2027Yuma, AZusaspending.gov
N6247324F4947Department of DefenseDelivery Order541330FY24 MIRAMAR STORM WATER MONITORING (CS LILLIAN DIAZ)$680,951$991,559September 9, 2024January 4, 2027San Diego, CAusaspending.gov
N6247324F4726Department of DefenseDelivery Order541330X030 FY24 MCI WEST FIVE INSTALLATION LEAD SERVICE LINE INVENTORY$668,013$668,013August 28, 2024April 27, 2026San Diego, CAusaspending.gov
N6247324F4526Department of DefenseDelivery Order541330SAN LUIS REY WATERSHED TOTAL MAXIMUM DAILY LOAD (TMDL) ASSESSMENT$604,685$604,685August 1, 2024February 1, 2028Oceanside, CAusaspending.gov
N6247323F4498Department of DefenseDelivery Order541330X017 2023/2024 LAS PULGAS AND SAN ONOFRE LANDFILLS MONITORING & R$604,579$887,649April 21, 2023October 21, 2026San Clemente, CAusaspending.gov
N6247324F4402Department of DefenseDelivery Order541330X025 C21216 - FY24 NAFEC SPILL PREVENTION CONTROL AND COUNTERMEAS$563,618$563,618March 25, 2024December 31, 2025El Centro, CAusaspending.gov
N6247326F0414Department of DefenseDelivery Order541330THIS CTO IS PREPARED FOR COMPLIANCE WITH THE WATER QUALITY MISSION AT MCLB BARSTOW, FOR THE POTABLE WATER (DRINKING WATER) COMPLIANCE PROGRA$494,329$1,223,240June 3, 2026August 3, 2027Barstow, CAusaspending.gov
N6247324F4830Department of DefenseDelivery Order541330A-E TASK ORDER STORM WATER DRAIN STUDY AT NASNI/NAB$477,603$477,603September 24, 2024June 29, 2026San Diego, CAusaspending.gov
N6247326F0384Department of DefenseDelivery Order541330THE MAIN OBJECTIVES OF THIS CTO ARE TO PERFORM FIELD SURVEYING AND INFORMATION VERIFICATION FOR THE REGULATORY MANDATED REQUIREMENTS FOR THE$469,013$469,013May 15, 2026May 15, 2028San Diego, CAusaspending.gov
N6247324F4547Department of DefenseDelivery Order541330STORMWATER$398,995$398,995July 3, 2024December 31, 2025Fallon, NVusaspending.gov
N6247325F4488Department of DefenseDelivery Order541330PTO X045 GROUNDWATER MONITORING REVIEW$374,354$374,354April 18, 2025April 18, 2026San Diego, CAusaspending.gov
N6247326F0427Department of DefenseDelivery Order541330FISCAL YEAR 2026-2027 ENVIRONMENTAL COMPLIANCE FOR STORM WATER MONITORING AND SAMPLING AT MARINE CORPS RECRUIT DEPOTSAN DIEGO (MCRD SD), SAN$343,073$343,073June 23, 2026December 23, 2027San Diego, CAusaspending.gov
N6247325F4128Department of DefenseDelivery Order541330STORMWATER$293,976$293,976December 23, 2024August 31, 2026San Pedro, CAusaspending.gov
N6247324F4700Department of DefenseDelivery Order541330EMERGENCY PLANNING AND COMMUNITY RIGHT-TO-KNOW ACT (EPCRA) 3$287,613$287,613June 6, 2024September 30, 2027San Diego, CAusaspending.gov
N6247325F0247Department of DefenseDelivery Order541330ACQR# 6101235, 25-26 STORM WATER COMPLIANCE AT MCRD SAN DIEGO$274,956$274,956July 17, 2025January 18, 2027San Diego, CAusaspending.gov
N6247326F0447Department of DefenseDelivery Order541330THE OBJECTIVE OF THIS PROJECT IS TO PERFORM A SANITARY SURVEY TO IDENTIFY ANY IMMEDIATE HEALTH CONCERNS AND TO ASSESS THE OVERALL OPERATION,$259,679$259,679June 23, 2026June 23, 2027Monterey, CAusaspending.gov
N6247325F0664Department of DefenseDelivery Order541330ACU-5 FREE-PRODUCT REMOVAL, GW MONITORING AND O M AT MCB CAMP PENDLETON$255,526$255,526September 23, 2025February 22, 2027Camp Pendleton, CAusaspending.gov
N6247324F4861Department of DefenseDelivery Order541330X031 WHEELED IN ACTION FROM ECOMP 2024 TO 2025 SW COMPLIANCE AT$249,764$249,764July 31, 2024January 31, 2026San Diego, CAusaspending.gov
N6247323F5129Department of DefenseDelivery Order541330NAS LEMOORE HW AND IWTP TANK SAMPLING AND COMPLIANCE FOR $216,406.00 PERIOD OF PERFORMANCE FOR ALL BASE ITEMS 2.1, 2.2.1, 2.2.2, 2.2.3, AND $243,481$459,887September 18, 2023December 3, 2026Lemoore, CAusaspending.gov
N6247325F0035Department of DefenseDelivery Order541330FIVE (5) YEAR UPDATE, OHS SCP FOR NSAM AND OHS ICP FOR NBPL$242,605$242,605June 6, 2025June 6, 2026San Diego, CAusaspending.gov
N6247323F4646Department of DefenseDelivery Order541330X024 FY23 CNRSW SDWA LEAD AND COPPER RULE REVISIONS (LCRR) DRINKI$236,934$930,120September 22, 2023September 22, 2025Fallon, NVusaspending.gov
N6247326F0206Department of DefenseDelivery Order541330EVALUATE AND RECOMMEND PERMANENT SOLUTIONS FOR THE EFFECTIVE AND RELIABLE TREATMENT OF PFAS AND OTHER CO-CONTAMINANTS PRESENT IN THE SOURCE $229,900$229,900March 26, 2026March 25, 2027San Diego, CAusaspending.gov
N6247325F0668Department of DefenseDelivery Order541330CONTRACT: N6247321D1816 PLANNED TASK ORDER: X047TITLE: SEPARATE STORM SEWER SYSTEM AT MCAS MIRAMAR ACQR: 6116097$211,611$211,611September 26, 2025November 24, 2026San Diego, CAusaspending.gov
N6247324F5131Department of DefenseDelivery Order541330X033 PROGRAMMATIC INDIVIDUAL PERMIT APPLICATION PACKAGE FOR USACE$205,910$205,910September 16, 2024October 2, 2026San Diego, CAusaspending.gov
N6247325F0674Department of DefenseDelivery Order541330ACQR 6128313 X051 FY 2025-2026 POTABLE WATER COMPLIANCE REPORTING AT NEBO MAIN BASE AND YERMO ANNEX MARINE CORPS LOGISTICS BASE (MCLB) BARST$205,232$205,232September 24, 2025June 21, 2026Barstow, CAusaspending.gov
N6247324F4816Department of DefenseDelivery Order541330STORM WATER AND DRINKING WATER ENGINEERING STUDIES$183,989$183,989September 13, 2024September 12, 2025Bridgeport, CAusaspending.gov
N6247324F5073Department of DefenseDelivery Order541330FACILITY RESPONSE PLAN (FRP), OIL AND HAZARDOUS SUBSTANCE SPILL PREVENTION CONTROL & COUNTERMEASURES (O&H SPCC) PLAN, AND UST/AST MANAGEMENT$168,442$168,442August 27, 2024August 27, 2025San Diego, CAusaspending.gov
N6247325F0480Department of DefenseDelivery Order541330X050 FY25 SPCC FRP AND UST AST MANAGEMENT PLANS MCAS MIRAMAR SAN DIEGO$163,909$163,909September 10, 2025September 15, 2026San Diego, CAusaspending.gov
N6247324F5199Department of DefenseDelivery Order541330X034 FY24 MCAS MIRAMAR STORMWATER TMDL COMPLIANCE AND REPORTING$128,314$128,314September 25, 2024November 25, 2025San Diego, CAusaspending.gov
N6247325F4195Department of DefenseDelivery Order541330FY25 NRSW CWA HS FRP$125,997$125,997February 11, 2025February 10, 2026San Diego, CAusaspending.gov
N6247324F4475Department of DefenseDelivery Order541330UPDATE DRINKING H20 SVC LINE @ MCBCP POP IS 10 MONTHS UPON TASK ORDER AWARD FOR $105,869.00.$105,869$105,869February 9, 2025February 9, 2025Camp Pendleton, CAusaspending.gov
N6247323F4700Department of DefenseDelivery Order541330X015 CLEAN WATER ACT (CWA) ENVIRONMENTAL COMPLIANCE AND MANAGEMEN$82,263$1,005,688May 19, 2023December 31, 2024San Diego, CAusaspending.gov
N6247326F0352Department of DefenseDelivery Order541330CONTRACT: N62473-21-D-1816 TASK ORDER: N6247326F0352N62473-26-RFPREQ-SW-CORE-0082 TITLE: FY26-MCLBB-REIM USMC-SB14 WASTE MINIMIZATION PLANLO$51,914$51,914June 10, 2026June 9, 2027Barstow, CAusaspending.gov
N6247325F4221Department of DefenseDelivery Order541330STORMWATER$46,667$46,667February 14, 2025April 10, 2027San Diego, CAusaspending.gov
N6247323F5186Department of DefenseDelivery Order541330X021 [AE TO] FY2023 NALF SCI WWTP O&M MANUAL AND ENGINEERING REPO$0$195,693August 21, 2023December 31, 2026San Diego, CAusaspending.gov
N6247322F4678Department of DefenseDelivery Order5413302022-2023 STORM WATER AND WATER QUALITY POLLUTION PREVENTION$0$2,071,193June 24, 2022June 30, 2025San Diego, CAusaspending.gov
N6247323F5201Department of DefenseDelivery Order541330X022 NRSW NOSC RESPONSE PLAN 5 YEAR REVIEW$0$89,203August 21, 2023December 27, 2024San Diego, CAusaspending.gov
N6247323F4656Department of DefenseDelivery Order5413302023-2024 STORM WATER AND WATER QUALITY POLLUTION PREVENTION$0$1,934,398May 1, 2023June 30, 2026San Diego, CAusaspending.gov
N6247321D1816Department of DefenseIDC541330A-E SERVICES FOR STORMWATER$0$100,000,000September 27, 2021usaspending.gov
N6247321F5530Department of DefenseDelivery Order541330X001 FFP SOLICITATION#N6247319R2802 MINIMUM GUARANTEE$-5,000$0September 27, 2021September 26, 2023San Diego, CAusaspending.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.