Data / Federal awards / NAICS 541330 / POND-CDM SMITH JV LP
POND-CDM SMITH JV LP: 35 federal contract awards, $24.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POND-CDM SMITH JV LP (UEI JJH2R5GX4WL7), Peachtree Corners, GA, received 35 federal prime contract awards with $24.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($24.7 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.
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
- JJH2R5GX4WL7
- Location
- Peachtree Corners, GA
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $24.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 35 | $24.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $24.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $10.8 million |
| FY2026 | $5.2 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8F24FA010 | Department of Defense | Delivery Order | 541330 | TYPE A DESIGN SERVICES FOR ADAL MXG HANGAR B246 | $5,102,878 | $5,102,878 | November 28, 2023 | June 30, 2026 | Egg Harbor Township, NJ | usaspending.gov |
| W9133L25FA040 | Department of Defense | Delivery Order | 541330 | PERFORM INSTALLATION ENERGY PLANS (IEPS) FOR MULTIPLE ANG INSTALLATIONS. PROVIDE A COMPREHENSIVE ROADMAP TO REACH ANG GOALS FOR ENERGY AND W | $2,815,660 | $2,815,660 | September 11, 2025 | March 11, 2028 | Peachtree Corners, GA | usaspending.gov |
| W50S6Y24FA004 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES ARE REQUIRED TO PROVIDE COMPLETE DETAILED DESIGNS FOR THE MILCON CONSTRUCTION OF THE F-35 MSA COMPLEX LOCA | $2,389,783 | $2,389,783 | September 18, 2024 | October 30, 2026 | Peachtree Corners, GA | usaspending.gov |
| FA485526F0060 | Department of Defense | Delivery Order | 541330 | RENOVATE FOR DORM 555 DESIGN | $1,780,024 | $1,780,024 | May 27, 2026 | April 17, 2027 | Cannon Afb, NM | usaspending.gov |
| W50S7623F0002 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR HANGAR ADDITIONS AND ALTERATIONS | $1,740,557 | $2,564,089 | September 30, 2023 | December 12, 2025 | Naval Air Station Jrb, TX | usaspending.gov |
| W50S9J25FA011 | Department of Defense | Delivery Order | 541330 | TO PROVIDE A1, A2, B1, B2, AND B3 DESIGN SERVICES FOR BUILDING 130 OPERATIONS FACILITY, 1679 COONSKIN DRIVE CHARLESTON, WV 25311. | $1,283,001 | $1,283,001 | June 1, 2025 | March 27, 2026 | Charleston, WV | usaspending.gov |
| W912HV25F0050 | Department of Defense | Delivery Order | 541330 | REPAIR 835TH TRANSPO BN HQ BUILDING 305 STUDY NAHA PORT OKINAWA JAPAN | $1,240,884 | $1,240,884 | September 17, 2025 | September 17, 2026 | Japan | usaspending.gov |
| W50S8H25FA016 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL-ENGINEERING SERVICES ENABLING THE CONSTRUCTION OF A CIVIL ENGINEER COMPLEX WITH ADMINISTRATIVE AND SHOP AREAS BY UTILIZING CON | $1,038,108 | $1,038,108 | May 15, 2025 | September 10, 2026 | Peachtree Corners, GA | usaspending.gov |
| W50S8F26FA010 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEER SERVICES FOR THE DESIGN OF DINING AND FITNESS FACILITY AT 177FW NJANG. | $968,310 | $968,310 | November 17, 2025 | May 1, 2026 | Peachtree Corners, GA | usaspending.gov |
| W50S9A25FA010 | Department of Defense | Delivery Order | 541330 | A-E DESIGN SERVICES FOR AIRCRAFT HANGARS. THIS IS A CONTINUED CONTRACT FROM PREDECESSOR CONTRACT W50S9A-23-F-0006. | $948,680 | $948,680 | October 23, 2024 | February 18, 2025 | Norcross, GA | usaspending.gov |
| W912HV26FA010 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR THE PROJECT TITLED, BACKUP POWER GENERATOR, BUILDING 1907 COMMAND FLEET ACTIVITIES YOKOSUKA, JAPAN | $928,980 | $928,980 | February 18, 2026 | November 15, 2027 | Japan | usaspending.gov |
| W50S8Q24F0022 | Department of Defense | Delivery Order | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO INSTALL A BASE WIDE MICROGRID/ENERGY RESILIENCY CONSERVATION INVESTING PROGRAM (ERCIP) PROJECT. | $857,046 | $857,046 | September 20, 2024 | May 29, 2026 | Springfield, OH | usaspending.gov |
| W912HV26FA024 | Department of Defense | Delivery Order | 541330 | IWAKUNI HYDRANT FUEL SYSTEM REPAIRS PROJECT MARINE CORPS AIR STATION (MCAS) IWAKUNI JAPAN | $783,081 | $783,081 | April 17, 2026 | April 6, 2028 | Japan | usaspending.gov |
| W50S6Y22F0007 | Department of Defense | Delivery Order | 541330 | LSGA212001-REPAIR HANGAR DESIGN B1001 - A-E SERVICES ARE REQUIRED TO PROVIDE COMPLETE DETAILED DESIGNS FOR THE SUSTAINMENT, RESTORATION, AND | $480,074 | $1,832,933 | September 9, 2022 | September 30, 2026 | Peachtree Corners, GA | usaspending.gov |
| W50S7S25FA007 | Department of Defense | Delivery Order | 541330 | A/E FUEL CELL MX HANGAR, B5024 | $380,971 | $380,971 | September 29, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA283524F0064 | Department of Defense | Delivery Order | 541330 | THE INTENT OF THIS TASK ORDER IS TO PROVIDE DESIGN-BID-BUILD CONSTRUCTION DOCUMENTS FOR THE RENOVATION OF ABOUT 4,000 SF OF ADMINISTRATIVE S | $308,052 | $308,052 | July 30, 2024 | June 9, 2025 | Hanscom Afb, MA | usaspending.gov |
| W50S8E24F0001 | Department of Defense | Delivery Order | 541330 | TYPE C SERVICES FROM THE A&E FOR THE AIRFIELD PAVEMENT AND STORM RUN OFF PROJECT. | $263,700 | $263,700 | February 13, 2024 | December 31, 2026 | Westhampton Beach, NY | usaspending.gov |
| FA481922F0105 | Department of Defense | Delivery Order | 541330 | DESIGN OF BASE EXCHANGE MALL AND COMMISSARY | $252,988 | $999,840 | September 23, 2022 | April 28, 2025 | Panama City, FL | usaspending.gov |
| FA502524FB021 | Department of Defense | Delivery Order | 541330 | PERFORM SERVICES TO DEVELOP A DESIGN-BID-BUILD RFP PACKAGE, AND CONSTRUCTION DOCUMENTS TO PROVIDE POWER SUPPLY INCLUDING ELECTRICAL SYSTEM O | $245,314 | $245,314 | September 27, 2024 | June 20, 2025 | Yigo, GU | usaspending.gov |
| FA502524FB020 | Department of Defense | Delivery Order | 541330 | RBCP K-SPAN AE SERVICES | $237,339 | $237,339 | October 15, 2024 | June 20, 2025 | Yigo, GU | usaspending.gov |
| FA461024F0106 | Department of Defense | Delivery Order | 541330 | XUMU 23-2216 CONCEPT DESIGN INSTALL ELEVATOR AT B10577. THE ARCHITECT-ENGINEER (A-E) SHALL CONDUCT FIELD INVESTIGATIONS AND PREPARE A COMPLE | $220,150 | $220,150 | June 10, 2024 | July 25, 2025 | Lompoc, CA | usaspending.gov |
| W50S9525FA002 | Department of Defense | Delivery Order | 541330 | THE A-E SHALL BE REQUIRED TO PROVIDE ALL PROFESSIONAL AND TECHNICAL PERSONNEL NECESSARY TO PERFORM VARIOUS TECHNICAL, INVESTIGATIVE AND DESI | $200,072 | $200,072 | April 7, 2025 | September 1, 2026 | Eastover, SC | usaspending.gov |
| W50S6U22F0002 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ARCHITECT-ENGINEER SERVICES TO DESIGN REPAIRS FOR BUILDING 4750 AT MATHER ARMY AVIATION SUPPORT FACILITY. INCLUDES OPTION FOR N | $197,419 | $476,488 | September 30, 2022 | June 24, 2026 | Mather, CA | usaspending.gov |
| W50S7Z26FA002 | Department of Defense | Delivery Order | 541330 | MODIFICATION TO W50S7Z22F0012_B119 RENOVATION_UOA POND - PROVIDE A FLOOR DESIGN FOR B119.ALL OTHER TERMS AND CONDITIONS TO REMAIN UNCHANGED; | $32,418 | $32,418 | April 9, 2026 | August 21, 2026 | New Orleans, LA | usaspending.gov |
| W912QG22F0013 | Department of Defense | Delivery Order | 541330 | TYPE C SERVICES | $31,052 | $215,660 | July 5, 2022 | May 31, 2024 | Norcross, GA | usaspending.gov |
| W50S8D25FA017 | Department of Defense | Delivery Order | 541330 | CONTRACTOR WILL PROVIDE CODE AND CRITERIA REVIEW SERVICES FOR A PROJECT ORIGINAL COMPLETED IN 2022. POND DID THE DESIGN FOR THE MAIN GATE OV | $12,459 | $12,459 | August 12, 2025 | October 22, 2025 | Newburgh, NY | usaspending.gov |
| FA890322F0011 | Department of Defense | Delivery Order | 541330 | CATHODIC PROTECTION SURVEY OF PETROLEUM OIL LUBRICANTS FACILITIES | $3,842 | $2,337,801 | March 7, 2022 | March 8, 2023 | Dyess Afb, TX | usaspending.gov |
| W50S9A23F0006 | Department of Defense | Delivery Order | 541330 | HANGAR DESIGN A-E | $0 | $1,147,300 | July 13, 2023 | October 9, 2024 | Norcross, GA | usaspending.gov |
| FA521523F0011 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR FACILITY SUSTAINMENT, RESTORATION, AND MODERNIZATION. | $0 | $42,578,765 | January 24, 2023 | April 30, 2026 | Hickam Afb, HI | usaspending.gov |
| W50S8H23F0004 | Department of Defense | Delivery Order | 541330 | TYPE C ARCHITECTURAL AND ENGINEERING SERVICES SUPPORTING A WHOLE FACILITY RENOVATION PROJECT FOR THE NEW YORK AIR NATIONAL GUARD | $0 | $555,269 | September 30, 2023 | August 15, 2026 | Peachtree Corners, GA | usaspending.gov |
| FA890321D0012 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $0 | $2,000,000,000 | February 17, 2021 | usaspending.gov | ||
| W50S8E23F0007 | Department of Defense | Delivery Order | 541330 | TYPE C SERVICES FROM THE A&E FOR THE SECURITY FORCES & COMMUNICATIONS FLIGHT FACILITY PROJECT. | $0 | $679,286 | September 28, 2023 | March 15, 2026 | Peachtree Corners, GA | usaspending.gov |
| W912HV25D0007 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER SERVICES TO SUPPORT MILITARY ENGINEERING PLANNING, DESIGN AND CONSTRUCTION SERVICES, VAR | $0 | $249,000,000 | October 15, 2024 | usaspending.gov | ||
| FA520523F0117 | Department of Defense | Delivery Order | 541330 | OPPORTUNITY NO. 1136474, LEGACY PROJECT NO. QKKA231116, STUDY FOR REPAIR ELECTRICAL DISTRIBUTION SYSTEM, HARDENED AIRCRAFT SHELTER AREA, MIS | $-3,003 | $454,826 | September 30, 2023 | October 13, 2024 | Japan | usaspending.gov |
| FA521522F0028 | Department of Defense | Delivery Order | 541330 | A&E SERVICES TO OFF OF AENEXT IDIQ | $-37,336 | $251,908 | June 29, 2022 | April 4, 2024 | Korea, South | 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.