Data / Federal awards / NAICS 541380 / PI2E JV LLP
PI2E JV LLP: 22 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
PI2E JV LLP (UEI VMC2KXJLXV81), Columbus, OH, received 22 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- VMC2KXJLXV81UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.7 millionObligated
- 2023-10-10First action in window
- 2025-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 16 | $1.6 million |
| 541620 | Environmental Consulting Services | 5 | $109,616 |
| 561210 | Facilities Support Services | 1 | $-50,104 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.6 million |
| Department of Housing and Urban Development | 5 | $109,616 |
| Department of Energy | 1 | $-50,104 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $609,956 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008025F0206 | Department of Defense | Delivery Order | 541380 | DW/WW/IWW SAMPLING - NAVAL DISTRICT WASHINGTON | $508,461 | $508,461 | March 10, 2025 | December 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 86614124F00023 | Department of Housing and Urban Development | Delivery Order | 541620 | LBPE. HA. P12E JV LLP. 86614121D00003. YEAR 5/5 | $376,580 | $376,580 | November 27, 2024 | November 26, 2025 | Columbus, OH | usaspending.gov |
| N4008024F4480 | Department of Defense | Delivery Order | 541380 | DW/WW SAMPLING - NSF INDIAN HEAD - CCD (9/30/2025) | $175,547 | $175,547 | May 31, 2024 | September 30, 2025 | Indian Head, MD | usaspending.gov |
| N4008023F4841 | Department of Defense | Delivery Order | 541380 | HOSPITAL BUMED WATER SAMPLING | $145,496 | $215,081 | August 31, 2023 | August 30, 2026 | Washington, DC | usaspending.gov |
| 86614124F00001 | Department of Housing and Urban Development | Delivery Order | 541620 | LBPE. HA. P12E JV LLP. 86614121D00003. YEAR 4/5 (TO$$) (FY 24) | $131,164 | $131,164 | November 27, 2023 | November 26, 2024 | Columbus, OH | usaspending.gov |
| N4008024F4392 | Department of Defense | Delivery Order | 541380 | DW/WW SAMPLING - NSF DAHLGREN - CCD (9/30/2025) | $116,963 | $116,963 | May 3, 2024 | September 30, 2025 | Dahlgren, VA | usaspending.gov |
| N4008021F4303 | Department of Defense | Delivery Order | 541380 | DHA DENTAL CLINIC WATER SAMPLING CY21 | $105,104 | $320,550 | March 12, 2021 | March 11, 2026 | Quantico, VA | usaspending.gov |
| N4008024F4267 | Department of Defense | Delivery Order | 541380 | DW/WW SAMPLING - NSA WASHINGTON - CCD (9/30/2025) | $102,109 | $102,109 | March 14, 2024 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4968 | Department of Defense | Delivery Order | 541380 | DW SAMPLING - JBAB - CCD (9/30/2025) | $99,558 | $99,558 | September 24, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N4008025F1212 | Department of Defense | Delivery Order | 541380 | DW SAMPLING - JBAB | $95,770 | $95,770 | September 16, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| N4008024F4334 | Department of Defense | Delivery Order | 541380 | DW/WW SAMPLING - NSA BETHESDA - CCD (9/30/2025) | $74,899 | $74,899 | April 4, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 86614125F00020 | Department of Housing and Urban Development | Delivery Order | 541620 | CURRENT TASK ORDER TO 86614121D00003 HAVE AVAILABILITY FOR ANOTHER 120-DAY (4MOS.) PER THE CLAUSE 52.216-22(D) FOR YEAR 5/5 FOR LEAD BASED P | $56,698 | $56,698 | November 27, 2025 | March 23, 2026 | Columbus, OH | usaspending.gov |
| N4008024F4316 | Department of Defense | Delivery Order | 541380 | FY24 NSFC/NSFD STORMWATER SAMPLING | $52,501 | $52,501 | May 1, 2024 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| N4008024F4345 | Department of Defense | Delivery Order | 541380 | BIOMONITORING/TOXIC CHEMICAL TESTING WW SAMPLING: NSA ANNAPOLIS | $51,054 | $51,054 | April 10, 2024 | April 9, 2025 | Annapolis, MD | usaspending.gov |
| N4008024F4104 | Department of Defense | Delivery Order | 541380 | NDW UCMR5 SAMPLING AND ANALYSIS | $46,586 | $46,586 | December 19, 2023 | March 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0168 | Department of Defense | Delivery Order | 541380 | FY25 NSFC STORMWATER SAMPLING | $29,929 | $29,929 | March 6, 2025 | September 5, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4308 | Department of Defense | Delivery Order | 541380 | DE22-0879 DEMOLISH BEQ BUILDINGS 492, 1451-1455 | $23,898 | $23,898 | March 28, 2024 | July 26, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F4530 | Department of Defense | Delivery Order | 541380 | WW SAMPLING - NAS PATUXENT RIVER CCD (09/30/2025) | $21,423 | $21,423 | October 1, 2024 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| N4008021D0021 | Department of Defense | IDC | 541380 | 8A SAMPLING IDIQ CONTRACT FOR NDW REGIONAL ENVIRONMENTAL SAMPLING AND ANALYSIS, HAZARDOUS MATERIAL ABATEMENT, AND HEALTH AND SAFETY ASSESSME | $0 | $4,000,000 | January 26, 2021 | usaspending.gov | ||
| 89243120CSC000068 | Department of Energy | Definitive Contract | 561210 | FACILITIES OPERATIONS AND MAINTENANCE; PREPARING AND MAINTAINING RESERVATION CONSTRUCTION DRAWINGS; OPERATING CENTRAL STORES FOR OFFICE/BUIL | $-50,104 | $5,187,655 | February 14, 2020 | January 14, 2023 | Oak Ridge, TN | usaspending.gov |
| 86614123F00005 | Department of Housing and Urban Development | Delivery Order | 541620 | LBP. AHOC. 86614121D00003. P12E JV LLP. FUND YEAR 3/5 (TO$$) | $-123,939 | $212,761 | November 27, 2022 | November 26, 2023 | Columbus, OH | usaspending.gov |
| 86614122F00002 | Department of Housing and Urban Development | Delivery Order | 541620 | ATLANTA HOMEOWNERSHIP CENTER, LEAD-BASED PAINT EVALUATION SERVICES, SECOND TASK ORDER | $-330,887 | $152,511 | November 27, 2021 | November 26, 2022 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 561210
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.