Data / Federal awards / NAICS 541330 / POND-BAKER JV
POND-BAKER JV: 34 federal contract awards, $58.0 million obligated (FY2024 to FY2027)
POND-BAKER JV (UEI DUCTE87LN2T4), Norcross, GA, received 34 federal prime contract awards with $58.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($58.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DUCTE87LN2T4
- Location
- Norcross, GA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $58.0 million
- First action in window
- 2023-11-02
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 34 | $58 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $58 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.1 million |
| FY2025 | $20.5 million |
| FY2026 | $5.4 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008024F4112 | Department of Defense | Delivery Order | 541330 | AE STUDY: RENOVATE BANCROFT HALL - PWD PLANNING, USNAPSC CODE: C2 | $10,198,225 | $10,198,225 | December 29, 2023 | June 27, 2025 | Annapolis, MD | usaspending.gov |
| N4008023F4549 | Department of Defense | Delivery Order | 541330 | P-250 BIO LAB DESIGN | $8,562,785 | $9,968,542 | June 13, 2023 | May 5, 2026 | Washington, DC | usaspending.gov |
| N4008024F4803 | Department of Defense | Delivery Order | 541330 | AE DESIGN - BANCROFT HALL - PHASE 1 | $7,081,310 | $7,081,310 | August 16, 2024 | October 9, 2025 | Annapolis, MD | usaspending.gov |
| N4008024F4976 | Department of Defense | Delivery Order | 541330 | BHRP EXTERIOR REPOINTING SURVEY AND DESIGN | $4,834,520 | $4,834,520 | September 12, 2024 | September 30, 2030 | Annapolis, MD | usaspending.gov |
| W912ER24F0001 | Department of Defense | Delivery Order | 541330 | KUWAIT REGIONAL STRATEGIC BASE MASTER PLAN | $3,343,805 | $3,343,805 | May 31, 2024 | July 30, 2025 | Norcross, GA | usaspending.gov |
| N4008026F1001 | Department of Defense | Delivery Order | 541330 | B3255 NEWLIN HALL DATA CENTER UPGRADE AND SECURITY FENCE DESIGN | $2,644,402 | $2,644,402 | December 2, 2025 | December 2, 2026 | Quantico, VA | usaspending.gov |
| N4008025F0144 | Department of Defense | Delivery Order | 541330 | P353 BPA OLNEY BATTERY TEST FACILITY | $2,349,305 | $3,663,372 | April 22, 2025 | September 30, 2026 | Olney, MD | usaspending.gov |
| N4008024F4435 | Department of Defense | Delivery Order | 541330 | DD1391 DEVELOPMENT FOR THE P402 SERF AT NSA SOUTH POTOMAC DAHLGREN | $2,316,325 | $2,316,325 | May 23, 2024 | November 23, 2025 | King George, VA | usaspending.gov |
| N4008024F4769 | Department of Defense | Delivery Order | 541330 | AE - FACILITATE SWING MOVES WITH TEMPORARY TENTS | $2,163,379 | $2,163,379 | August 13, 2024 | August 29, 2025 | Annapolis, MD | usaspending.gov |
| W912ER26FA087 | Department of Defense | Delivery Order | 541330 | A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL AND PROFESSIONAL ANALYTICAL SUPPORT TO THE ARCENT ENGINEERING DIRECTORATE IN SUPPORT O | $1,812,337 | $1,812,337 | June 22, 2026 | June 21, 2027 | Shaw Afb, SC | usaspending.gov |
| N4008025F4115 | Department of Defense | Delivery Order | 541330 | USNCC PUBLIC SAFETY RELOCATION TO B329NS | $1,348,369 | $1,381,707 | July 14, 2025 | February 1, 2027 | Annapolis, MD | usaspending.gov |
| N4008023F4238 | Department of Defense | Delivery Order | 541330 | X001 P691 DBB AIRCRAFT DEVELOPMENT AND MAINTENANCE FACILITIES, PA | $1,121,334 | $10,639,158 | March 7, 2023 | November 28, 2027 | Patuxent River, MD | usaspending.gov |
| W912ER25F0126 | Department of Defense | Delivery Order | 541330 | CAMP ARIFJAN WATER UTILITY SURVEY | $1,100,549 | $1,100,549 | September 29, 2025 | July 31, 2026 | Kuwait | usaspending.gov |
| W912ER24F0084 | Department of Defense | Delivery Order | 541330 | INFRASTRUCTURE CAPACITY ANALYSIS (ICA) AT ALI AL SALEM AIR BASE, KUWAIT | $1,099,186 | $1,099,186 | July 12, 2024 | February 18, 2026 | Kuwait | usaspending.gov |
| W912ER25F0127 | Department of Defense | Delivery Order | 541330 | PSAB LRD AND EXECUTION PLAN UPDATE | $1,089,897 | $1,089,897 | September 26, 2025 | September 21, 2026 | Saudi Arabia | usaspending.gov |
| N4008025F0180 | Department of Defense | Delivery Order | 541330 | USNCC RELOCATION TO B257 | $1,027,148 | $1,027,148 | July 2, 2025 | September 17, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F4159 | Department of Defense | Delivery Order | 541330 | P402 SERF DB RFP SOUTH POTOMAC | $926,998 | $926,998 | May 22, 2025 | August 1, 2026 | Dahlgren, VA | usaspending.gov |
| N4008024F4973 | Department of Defense | Delivery Order | 541330 | AE CONSULTATION: (CUST FUNDED) NFE DESIGN FOR USNA/NSA ANNAPOLIS | $915,251 | $915,251 | September 17, 2024 | September 15, 2029 | Annapolis, MD | usaspending.gov |
| N4008025F1035 | Department of Defense | Delivery Order | 541330 | USNCC TEMPORARY TRAILERS | $843,328 | $843,328 | July 7, 2025 | December 2, 2026 | Bethesda, MD | usaspending.gov |
| N4008022F5048 | Department of Defense | Delivery Order | 541330 | H115 AE HANGER LIFE EXTENSION FY22 AE, NAS PATUXENT RIVER, MD. | $824,920 | $4,501,332 | September 27, 2022 | November 2, 2027 | Lexington Park, MD | usaspending.gov |
| N4008025F1143 | Department of Defense | Delivery Order | 541330 | PAX TERMINAL EXPANSION AND RENOVATIONS, JB ANDREWS NAS | $669,848 | $669,848 | September 23, 2025 | April 22, 2026 | Jb Andrews, MD | usaspending.gov |
| N4008023F4953 | Department of Defense | Delivery Order | 541330 | BLDG. 2000 MESS HALL RENOVATION | $490,315 | $2,032,881 | September 21, 2023 | June 22, 2027 | Quantico, VA | usaspending.gov |
| N4008024F4906 | Department of Defense | Delivery Order | 541330 | BHRP PHASE 2 ADVANCED PLANNING | $457,665 | $457,665 | September 3, 2024 | November 12, 2027 | Annapolis, MD | usaspending.gov |
| N4008025F4135 | Department of Defense | Delivery Order | 541330 | AE STUDY: VARIOUS REPAIRS AT FULLER HALL | $443,968 | $443,968 | April 23, 2025 | October 20, 2025 | Annapolis, MD | usaspending.gov |
| W912DR23F0407 | Department of Defense | Delivery Order | 541330 | MCLAUGHLIN AIR NATIONAL GUARD C-130J APRON EXPANSION | $241,169 | $1,115,288 | September 29, 2023 | October 30, 2027 | Charleston, WV | usaspending.gov |
| N4008023F4145 | Department of Defense | Delivery Order | 541330 | P559 AIRCRAFT PROTOTYPE FACILITY PHASE 3 - 1391 DEVELOPMENT | $168,399 | $1,147,790 | January 31, 2023 | February 15, 2025 | Patuxent River, MD | usaspending.gov |
| N4008023F4080 | Department of Defense | Delivery Order | 541330 | NSWCCD OLNEY AREA DEVELOPMENT PLAN (ADP), OLNEY MD | $0 | $396,967 | January 10, 2023 | August 1, 2026 | Olney, MD | usaspending.gov |
| N4008022D0001 | Department of Defense | IDC | 541330 | AE SERVICES INDUSTRIAL IDIQ FOR NAVFAC WASHINGTON AOR | $0 | $632,000,000 | May 26, 2022 | usaspending.gov | ||
| N4008023F4097 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES- MH-139 WASH RACK, JB ANDREWS MARYLAND | $0 | $451,341 | February 28, 2023 | September 30, 2027 | Clinton, MD | usaspending.gov |
| N4008023F4029 | Department of Defense | Delivery Order | 541330 | MH-139, SQUADRON ALERT FACILITY SCOPE VALIDATION & 35% COST ESTIM | $0 | $711,777 | November 9, 2022 | September 30, 2027 | Jb Andrews, MD | usaspending.gov |
| W9128F23D0019 | Department of Defense | IDC | 541330 | BASE (5-YEARS) - AE MILITARY AF PROJECTS | $0 | $30,000,000 | January 6, 2023 | usaspending.gov | ||
| W912ER23D0017 | Department of Defense | IDC | 541330 | AE MASTER PLANNING SATOC IN SUPPORT OF DISTRICTS AREA OF RESPONSIBILITY. | $0 | $24,000,000 | June 28, 2023 | usaspending.gov | ||
| W912ER23F0074 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-5,000 | $0 | June 28, 2023 | June 27, 2024 | Winchester, VA | usaspending.gov |
| N4008022F4493 | Department of Defense | Delivery Order | 541330 | INDUSTRIAL IDIQ - MINIMUM GUARANTEE | $-25,000 | $0 | May 31, 2022 | May 23, 2027 | Washington Navy Yard, DC | 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.