Data / Federal awards / NAICS 541330 / P2S LP
P2S LP: 9 federal contract awards, $-156.2K
The full list. Federal contract awards under NAICS 541330 Engineering Services: 67,137 rows, $751.37, or the new rows each week for $22.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
P2S LP (UEI DPFLHP4N5N89), Long Beach, CA, received 9 federal prime contract awards with $-156,228 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($21,000) and its largest code is NAICS 541330 Engineering Services.
The request: Watch P2S LP (UEI DPFLHP4N5N89): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- UEI
- DPFLHP4N5N89
- Location
- Long Beach, CA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $-156,228
- First action in window
- 2023-10-03
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $21,000 |
| 541310 | Architectural Services | 6 | $-177,228 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $21,000 |
| General Services Administration | 1 | $0 |
| Department of Defense | 6 | $-177,228 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112,358 |
| FY2025 | $0 |
| FY2026 | $-268,586 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425520F4381 | Department of Defense | Delivery Order | 541310 | (BDV6XY) (M3B) (CIP) RELOCATE SHOP FLOOR PROCESS, B514 / 489, NUWC KEYPORT | $81,280 | $521,749 | September 18, 2020 | May 30, 2024 | Keyport, WA | usaspending.gov |
| N4425520F4215 | Department of Defense | Delivery Order | 541310 | P-386 UNDERSEA VEHICLE MAINTENANCE FACILITY- AE PCAS SUPPORT | $17,454 | $117,408 | June 5, 2020 | October 31, 2024 | Silverdale, WA | usaspending.gov |
| 140G0324P0386 | Department of the Interior | Purchase Order | 541330 | DETERMINE LOAD CAPACITY | $16,000 | $16,000 | September 16, 2024 | December 31, 2024 | Seattle, WA | usaspending.gov |
| 140G0324P0389 | Department of the Interior | Purchase Order | 541330 | FEASIBILITY STUDY | $5,000 | $5,000 | September 16, 2024 | December 31, 2024 | Nordland, WA | usaspending.gov |
| GS21F002BA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,000,000 | October 1, 2013 | usaspending.gov | ||
| N4425516D2006 | Department of Defense | IDC | 541310 | IGF::OT::IGF MULTIPLE DISCIPLE A-E SERVICES | $0 | $35,000,000 | June 17, 2016 | usaspending.gov | ||
| N4425517F4241 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF X032 P907 AE DESIGN SERVICES FOR FY MCON P907, TPS P | $0 | $6,607,358 | September 22, 2017 | March 25, 2027 | Silverdale, WA | usaspending.gov |
| N4425518F4430 | Department of Defense | Delivery Order | 541310 | DESIGN REPAIR CIF VENTILATION SYSTEM, B/983 PSNS BREMERTON, WA | $-7,377 | $1,397,859 | September 25, 2018 | October 30, 2021 | Silverdale, WA | usaspending.gov |
| N4425519F4061 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF X052 P447 - AE DESIGN CONTRACT FOR DRYDOCK 4 AND PIER 3 MODERNIZATION. | $-268,586 | $3,314,654 | December 21, 2018 | June 28, 2024 | Bremerton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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 2026-11-06; 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.
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