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Data / Federal awards / NAICS 541330 / PARSONS-VERSAR JOINT VENTURE

PARSONS-VERSAR JOINT VENTURE: 18 federal contract awards, $12.0 million obligated (FY2024 to FY2027)

PARSONS-VERSAR JOINT VENTURE (UEI NLEPYKK37NF4), Centreville, VA, received 18 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.0 million) and its largest code is NAICS 541330 Engineering Services.

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
NLEPYKK37NF4
Location
Centreville, VA
Business size
Other Than Small Business
Contract awards
18
Obligated
$12.0 million
First action in window
2023-10-18
Latest action
2026-02-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services18$12 million

Buying agencies

AgencyAwardsObligated
Department of Defense18$12 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.8 million
FY2025$2.1 million
FY2026$4.1 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912ER23F0036Department of DefenseDelivery Order541330BASE YEAR - CPSS FOR THE RSNF IOC$7,363,152$9,648,723March 1, 2023February 28, 2027Saudi Arabiausaspending.gov
W912ER23F0028Department of DefenseDelivery Order541330CONSTRUCTION PHASE SUPPORT SERVICES TO SUPPORT THE QATAR PROGRAM MANAGEMENT OFFICE.$2,431,668$4,915,708February 18, 2023February 17, 2025Qatarusaspending.gov
W912ER23F0001Department of DefenseDelivery Order541330CONSTRUCTION PHASE SUPPORT SERVICES FOR THE RSNF MMSC HARPOON MISSILE MAINTENANCE FACILITY NAVAL MISSILE MAINTENANCE FACILITIES (HMMF) NORTH$913,272$2,157,331December 1, 2022December 15, 2026Saudi Arabiausaspending.gov
W912ER26FA037Department of DefenseDelivery Order541330CPSS FOR AMMUNITION STORAGE FACILITIES IN ISRAEL$864,556$864,556February 12, 2026February 11, 2028Israelusaspending.gov
W912ER25F0109Department of DefenseDelivery Order541330QAR TO PERFORM CONSTRUCTION OVERSIGHT SERVICES IN LEBANON.$519,202$519,202July 1, 2025April 1, 2027Lebanonusaspending.gov
W912ER20F0051Department of DefenseDelivery Order541330ONE (1) PROJECT ENGINEER TO PERFORM CONSTRUCTION OVERSIGHT SERVICES TO SUPPORT THE KUWAIT PROJECT MANAGEMENT OFFICE FOR CONSTRUCTION CONTRAC$207,900$1,894,926March 19, 2020October 31, 2024Kuwaitusaspending.gov
W912ER21F0088Department of DefenseDelivery Order541330ONE FULL TIME QUALITY ASSURANCE CONSTRUCTION REPRESENTATIVE AND ONE PART-TIME PROJECT ENGINEER TO PERFORM CONSTRUCTION OVERSIGHT SERVICES TO$168,894$1,338,391September 14, 2021September 1, 2024Saudi Arabiausaspending.gov
W912ER22F0090Department of DefenseDelivery Order541330QUALITY ASSURANCE REPRESENTATIVE FOR THE RSLFAC SIMULATOR PROJECT LOCATED IN AL QASSIM, SAUDI ARABIA.$103,221$696,667August 18, 2022December 27, 2024Saudi Arabiausaspending.gov
W912ER22F0113Department of DefenseDelivery Order541330CONSTRUCTION OVERSIGHT SERVICES IN TAIF, SAUDI ARABIA$81,187$489,730August 5, 2022February 28, 2024Saudi Arabiausaspending.gov
W912ER21F0084Department of DefenseDelivery Order541330ONE QUALITY ASSURANCE REPRESENTATIVE LOCATED AT AL KHARJ, SAUDI ARABIA.$25,547$729,671September 14, 2021February 14, 2024Saudi Arabiausaspending.gov
W912ER25F0093Department of DefenseDelivery Order541330MINIMUM GUARANTEE FOR CPSS SATOC$0$0May 20, 2025May 18, 2028Winchester, VAusaspending.gov
W912ER25D0009Department of DefenseIDC541330CONSTRUCTION PHASE SUPPORT SERVICES FOR PROJECTS WITHIN THE MIDDLE EAST DISTRICT AREA OF RESPONSIBILITY.$0$75,000,000May 19, 2025usaspending.gov
W912QR19D0008Department of DefenseIDC541330CPSS A/E IDIQ FOR TAM$0$75,000,000December 21, 2018usaspending.gov
W912ER20F0028Department of DefenseDelivery Order541330AIR DEFENSE IMPROVEMENTS$-20,568$1,598,746December 17, 2019July 19, 2022Kuwaitusaspending.gov
W912ER21F0021Department of DefenseDelivery Order541330MASAB LAB TESTING SERVICES IN JORDAN.$-63,456$128,679December 4, 2020December 31, 2023Jordanusaspending.gov
W912ER22F0112Department of DefenseDelivery Order541330CONSTRUCTION OVERSIGHT SERVICES IN JEDDAH, SAUDI ARABIA$-81,187$344,441August 15, 2022November 28, 2023Saudi Arabiausaspending.gov
W912ER20F0154Department of DefenseDelivery Order541330CPSS SERVICES FOR THE JORDAN RESIDENT OFFICE.$-118,701$3,114,756August 15, 2020August 14, 2024Jordanusaspending.gov
W912ER20F0003Department of DefenseDelivery Order541330PHASE 1 - RSLFAC TABUK, SAUDI ARABIA$-368,332$3,043,521October 22, 2019October 1, 2023Saudi Arabiausaspending.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.