Data / Federal awards / NAICS 541330 / OTIE-MERRICK JV LLC
OTIE-MERRICK JV LLC: 18 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OTIE-MERRICK JV LLC (UEI J7PLXLNGTT96), Milwaukee, WI, received 18 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.1 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
- J7PLXLNGTT96
- Location
- Milwaukee, WI
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $12.1 million
- First action in window
- 2023-11-01
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $12.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $12.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $2.6 million |
| FY2026 | $4.3 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520526F0038 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $2,781,808 | $2,781,808 | April 6, 2026 | April 5, 2027 | Japan | usaspending.gov |
| W50S8323F0008 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SHALL PROVIDE INVESTIGATIVE, DESIGN, AND CONSTRUCTION INSPECTION SERVICES FOR THE CONSTRUCTION OF A 40,871 SQUARE FOOT AIRCRAFT F | $2,299,524 | $3,185,237 | August 1, 2023 | February 13, 2026 | Bangor, ME | usaspending.gov |
| FA520525F0033 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $2,047,716 | $2,047,716 | January 21, 2025 | January 20, 2027 | Japan | usaspending.gov |
| FA520523F0082 | Department of Defense | Delivery Order | 541330 | PROJECT NO. QKKA 238085, TITLE II ARCHITECT AND ENGINEER PROFESSIONAL SUPPORT SERVICES FOR PROJECT OPPORTUNITY NO. 1090686 (LEGACY PROJECT N | $1,674,810 | $2,671,651 | September 12, 2023 | February 26, 2026 | Japan | usaspending.gov |
| W912HV25F0029 | Department of Defense | Delivery Order | 541330 | SOFA: A-E SERVICE PROJECT TITLED UNACCOMPANIED PERSONNEL HOUSING, BLDG. 200 KURE, PIER 6, JAPAN | $1,180,922 | $1,180,922 | April 17, 2025 | April 25, 2027 | Japan | usaspending.gov |
| FA520526F0033 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $721,012 | $721,012 | February 27, 2026 | September 30, 2026 | Japan | usaspending.gov |
| FA520524F0020 | Department of Defense | Delivery Order | 541330 | PROJECT NO. QKKA 243001, DESIGN - NORTH AREA WELL, MISAWA AIR BASE, JAPAN | $413,606 | $413,606 | November 1, 2023 | September 16, 2024 | Japan | usaspending.gov |
| FA520523F0083 | Department of Defense | Delivery Order | 541330 | PROJECT NO. QKKA 234028, TITLE II ARCHITECT AND ENGINEER PROFESSIONAL SUPPORT SERVICES FOR PROJECT OPPORTUNITY NO. 1074333 (LEGACY PROJECT N | $369,129 | $1,232,327 | September 12, 2023 | February 11, 2025 | Japan | usaspending.gov |
| FA520524F0128 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL ENGINEERING SERVICE, AE NEXT, OPPORTUNITY NO. 1145052 (LEGACY PROJECT NO. QKKA231132), PCR/EA - RENOVATE INTERIOR APO, B3264, | $354,250 | $354,250 | September 16, 2024 | April 18, 2025 | Japan | usaspending.gov |
| FA520523F0061 | Department of Defense | Delivery Order | 541330 | PROJECT NO. QKKA 231119, TITLE II ARCHITECT AND ENGINEER PROFESSIONAL SUPPORT SERVICES FOR OPPORTUNITY NO. 1013751 (LEGACY PROJECT NO. QKKA1 | $253,442 | $848,518 | June 29, 2023 | November 28, 2024 | Japan | usaspending.gov |
| FA520522F0087 | Department of Defense | Delivery Order | 541330 | OPPORTUNITY NO. 1072264, LEGACY PROJECT NO. QKKA171017, DESIGN - ADD/REPAIR FITNESS CENTER, B622, MISAWA AIR BASE, JAPAN | $252,424 | $1,762,280 | July 12, 2022 | November 28, 2023 | Japan | usaspending.gov |
| FA520522F0086 | Department of Defense | Delivery Order | 541330 | OPPORTUNITY NO. 1072225, LEGACY PROJECT NO. QKKA161026, DESIGN - ADD/REPAIR FITNESS CENTER, B620, MISAWA AIR BASE, JAPAN | $237,369 | $2,598,934 | July 12, 2022 | December 22, 2023 | Japan | usaspending.gov |
| FA890321D0010 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $0 | $2,000,000,000 | February 17, 2021 | usaspending.gov | ||
| FA930123F0259 | Department of Defense | Delivery Order | 541330 | STRUCTURAL EVALUATION CRANE B8918 AND B8919 | $0 | $294,203 | September 25, 2023 | June 3, 2024 | Edwards, CA | usaspending.gov |
| W912HV25D0009 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER SERVICES TO SUPPORT MILITARY ENGINEERING PLANNING, DESIGN AND CONSTRUCTION SERVICES, VAR | $0 | $249,000,000 | October 15, 2024 | usaspending.gov | ||
| FA521523F0058 | Department of Defense | Delivery Order | 541330 | AFIMSC DET 2 JAPAN PCR IIS FOR KADENA AND YOKOTA MFH | $-101,937 | $1,268,580 | October 1, 2023 | April 1, 2024 | Japan | usaspending.gov |
| FA448422F0254 | Department of Defense | Delivery Order | 541330 | B678 TITLE II SERVICES - LAB EXPANSION | $-181,090 | $461,003 | September 14, 2022 | October 31, 2024 | Trenton, NJ | usaspending.gov |
| FA448422F0206 | Department of Defense | Delivery Order | 541330 | A&E TITLE II SERVICES - AWARD OF CDC RENOVATION | $-198,544 | $456,259 | August 4, 2022 | August 15, 2024 | Trenton, NJ | 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.