Data / Federal awards / NAICS 541330 / PAVEMENT TECHNICAL SOLUTIONS, INC.
PAVEMENT TECHNICAL SOLUTIONS, INC.: 15 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
PAVEMENT TECHNICAL SOLUTIONS, INC. (UEI ZCQTL2CEKLK3), Ashburn, VA, received 15 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 541330 Engineering Services.
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- ZCQTL2CEKLK3UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $2.6 millionObligated
- 2023-11-24First action in window
- 2026-03-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $502,329 |
| FY2026 | $-105,132 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0036 | Department of Defense | Delivery Order | 541330 | PCASE MAINTENANCE AND UPDATES | $710,225 | $710,225 | December 8, 2023 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| W9128A24F0028 | Department of Defense | Delivery Order | 541330 | FY24 PAVER MANAGEMENT U.S. ARMY GARRISON, HAWAII (USAG-HI), OAHU ISLAND, HI | $486,106 | $486,106 | September 11, 2024 | September 8, 2025 | Fort Shafter, HI | usaspending.gov |
| W9128F24F0134 | Department of Defense | Delivery Order | 541330 | PDD10070- PCASE UPDATES &TECH SUPPORT | $320,547 | $320,547 | July 8, 2024 | January 26, 2026 | Schofield Barracks, HI | usaspending.gov |
| W9128F25FA081 | Department of Defense | Delivery Order | 541330 | FT CAMPBELL PAVER | $268,169 | $268,169 | July 16, 2025 | July 17, 2026 | Broadlands, VA | usaspending.gov |
| W9128F24F0137 | Department of Defense | Delivery Order | 541330 | PDD10690- SCHOFIELD BARRACK PAVER RE-INS | $268,110 | $268,110 | July 8, 2024 | July 8, 2025 | Schofield Barracks, HI | usaspending.gov |
| W9128F24P0066 | Department of Defense | Purchase Order | 541330 | FORT CAMPBELL, KY PAVER INSPECTION - ROADS | $237,212 | $237,212 | May 3, 2024 | January 3, 2025 | Fort Campbell, KY | usaspending.gov |
| W9128F25FA131 | Department of Defense | Delivery Order | 541330 | USAG HAWAII PAVER | $231,661 | $231,661 | August 20, 2025 | August 20, 2026 | Broadlands, VA | usaspending.gov |
| W9128A23F0048 | Department of Defense | Delivery Order | 541330 | KALIA RD PAVEMENT IMPROVEMENT | $190,947 | $1,112,104 | September 25, 2023 | December 27, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A20F0044 | Department of Defense | Delivery Order | 541330 | FY20 PAVER INSPECTIONS FOR PHASE 3, ROUND 7, U.S. ARMY GARRISON HAWAII (USAGHI), OAHU AND HAWAII ISLAND, HI | $0 | $1,210,010 | August 4, 2020 | April 30, 2024 | Fort Shafter, HI | usaspending.gov |
| W9128F25FA058 | Department of Defense | Delivery Order | 541330 | $25M SB INDEFINITE DELIVERY CONTRACT (IDC) FOR AE PAVER/PCASE SUPPORT WITHIN USACE TSC AOR | $0 | $2,500 | May 15, 2025 | May 14, 2030 | Broadlands, VA | usaspending.gov |
| W9128A18D0004 | Department of Defense | IDC | 541330 | IGF::OT::IGF AE IDIQ (PAVEMENT MANAGEMENT AND DESIGN SERVICES) | $0 | $9,000,000 | April 30, 2018 | usaspending.gov | ||
| W9128A23D0001 | Department of Defense | IDC | 541330 | INDEFINITE-DELIVERY ARCHITECT-ENGINEER SERVICES FOR (PAVEMENT MANAGEMENT) DESIGN SERVICES FOR THE U.S. ARMY CORPS OF ENGINEERS (USACE) HONOL | $0 | $9,000,000 | August 31, 2023 | usaspending.gov | ||
| W9128F25DA004 | Department of Defense | IDC | 541330 | $25M SB INDEFINITE DELIVERY CONTRACT (IDC) FOR AE PAVER/PCASE SUPPORT WITHIN USACE TSC AOR | $0 | $25,000,000 | May 15, 2025 | usaspending.gov | ||
| W9128A23F0020 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-1,000 | $0 | August 4, 2023 | August 3, 2028 | Fort Shafter, HI | usaspending.gov |
| W9128A23F0011 | Department of Defense | Delivery Order | 541330 | FY23 REPAIR BAAF RUNWAY PAVEMENT AND ELECTRIC, POHAKULOA TRAINING AREA (PTA), ISLAND OF HAWAII, HAWAII | $-102,632 | $481,462 | March 31, 2023 | April 20, 2026 | Fort Shafter, HI | usaspending.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.