Data / Federal awards / NAICS 541330 / PAGE IMEG JOINT VENTURE, LLC
PAGE IMEG JOINT VENTURE, LLC: 10 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAGE IMEG JOINT VENTURE, LLC (UEI NUW7DC4LB315), Houston, TX, received 10 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.0 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
- NUW7DC4LB315
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $6.0 million
- First action in window
- 2023-12-13
- Latest action
- 2026-05-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $3.1 million |
| FY2026 | $778,969 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462624F0044 | Department of Defense | Delivery Order | 541330 | MALMSTROM AFB ARCHITECTURAL AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACTTASK ORDER FOR REPAIR DO | $2,366,262 | $2,366,262 | April 10, 2024 | September 30, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA283525F0105 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) OPEN-END CONTRACT FOR PROFESSIONAL ARCHITECTURAL/ENGINEERING (A/E) SERVIC | $825,175 | $825,175 | September 26, 2025 | October 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA462626F0010 | Department of Defense | Delivery Order | 541330 | MALMSTROM AFB ARCHITECTURAL AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT TASK ORDER FOR POWER DI | $778,969 | $778,969 | December 12, 2025 | March 22, 2027 | Malmstrom Afb, MT | usaspending.gov |
| FA283525F0102 | Department of Defense | Delivery Order | 541330 | TO DESIGN AND CONSTRUCT A CONTROLLED SPACE THAT MEETS ALL RELEVANT INTELLIGENCE COMMUNITY DIRECTIVE (ICD) 705 REQUIREMENTS, ENSURING A SECUR | $746,421 | $746,421 | September 25, 2025 | December 7, 2026 | Bourne, MA | usaspending.gov |
| FA462625F0061 | Department of Defense | Delivery Order | 541330 | MALMSTROM AFB ARCHITECTURAL AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT REPAIR FIRE SATION, BUI | $684,113 | $684,113 | August 26, 2025 | June 30, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA283525F0108 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) OPEN-END CONTRACT FOR PROFESSIONAL ARCHITECTURAL/ENGINEERING (A/E) SERVIC | $342,428 | $342,428 | September 26, 2025 | June 9, 2026 | New Boston, NH | usaspending.gov |
| FA283525F0110 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT IS AN ARCHITECT/ENGINEERING (A/E) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER FOR MXRD 22-0111 RPR DORM HVAC SYS | $301,057 | $301,057 | September 29, 2025 | March 31, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0111 | Department of Defense | Delivery Order | 541330 | KICKOFF MEETING | $5,000 | $5,000 | October 1, 2024 | October 31, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283524D0007 | Department of Defense | IDC | 541330 | THIS CONTRACT IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) OPEN-END CONTRACT FOR PROFESSIONAL ARCHITECTURAL/ENGINEERING (A/E) SERVIC | $0 | $20,000,000 | September 30, 2024 | usaspending.gov | ||
| FA462623D0007 | Department of Defense | IDC | 541330 | MALMSTROM AFB ARCHITECTURAL AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT | $0 | $90,000,000 | September 28, 2023 | 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.