Data / Federal awards / NAICS 541330 / NORTHWEST PLANNING SOLUTIONS JV
NORTHWEST PLANNING SOLUTIONS JV: 6 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHWEST PLANNING SOLUTIONS JV (UEI HMRZJV5C5V43), Colorado Springs, CO, received 6 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.4 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
- HMRZJV5C5V43
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $3.4 million
- First action in window
- 2024-01-12
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $154,745 |
| FY2026 | $569,403 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ24F4034 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES TO PERFORM INSTALLATION MASTER PLANNING FOR FORT LEONARD WOOD (FLW), MISSOURI (MO). | $2,145,474 | $2,330,949 | August 23, 2024 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W912DW24F2056 | Department of Defense | Delivery Order | 541330 | TASK 5 SITE VISIT AND SPACE UTILIZATION | $538,210 | $538,210 | September 20, 2024 | July 1, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DW24F2036 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD SPACE UTILIZATION STUDY REPORT | $438,875 | $438,875 | June 6, 2024 | December 25, 2024 | Colorado Springs, CO | usaspending.gov |
| W912DW26FA005 | Department of Defense | Delivery Order | 541330 | FACILITY CONDITION ASSESSMENT AT NBVC PORT HUENEME AND TRAVIS AFB - DEFENSE LOGISTICS AGENCY | $293,434 | $293,434 | November 21, 2025 | May 22, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W912DW24F2014 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $0 | $0 | January 12, 2024 | January 11, 2029 | Seattle, WA | usaspending.gov |
| W912DW24D4000 | Department of Defense | IDC | 541330 | AE MASTER PLANNING- FFP BASE PERIOD | $0 | $10,000,000 | January 5, 2024 | 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.