Data / Federal awards / NAICS 541330 / POND & COMPANY
POND & COMPANY: 95 federal contract awards, $45.6 million obligated (FY2024 to FY2027)
POND & COMPANY (UEI JWVMACEAWBN4), Peachtree Corners, GA, received 95 federal prime contract awards with $45.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($35.5 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
- JWVMACEAWBN4
- Location
- Peachtree Corners, GA
- Business size
- Other Than Small Business
- Contract awards
- 95
- Obligated
- $45.6 million
- First action in window
- 2023-10-04
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 66 | $26.3 million |
| 541310 | Architectural Services | 26 | $10.3 million |
| 541350 | Building Inspection Services | 1 | $5.7 million |
| 611430 | Professional and Management Development Training | 1 | $1.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $35.5 million |
| Department of Justice | 14 | $7.3 million |
| Department of Agriculture | 1 | $1.7 million |
| Department of the Interior | 6 | $855,454 |
| Department of Transportation | 5 | $201,018 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.5 million |
| FY2025 | $13.3 million |
| FY2026 | $6.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 95 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0001007 | Department of Justice | Delivery Order | 541310 | CONSTRUCTION ADMINISTRATION SERVICES FOR THE ACADEMIC ZONE DESIGN-BUILD PROJECT, REDSTONE ARSENAL, AL | $6,737,708 | $6,737,708 | June 20, 2024 | January 26, 2030 | Huntsville, AL | usaspending.gov |
| FA527024P0045 | Department of Defense | Purchase Order | 541350 | CSO SPALLING | $5,677,566 | $5,677,566 | September 16, 2024 | July 16, 2025 | Japan | usaspending.gov |
| FA520924F0203 | Department of Defense | Delivery Order | 541330 | FY24-AE-Y0003, ZNRE 22-1066, DESIGN FOR AIRFIELD LIGHTING - REPAIR CCR AND CABLES, YOKOTA AB, JAPAN | $2,557,436 | $2,557,436 | August 23, 2024 | July 16, 2026 | Japan | usaspending.gov |
| W50S8025FA014 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ARCHITECT AND ENGINEERING DESIGN SERVICES (A-E) TO SUPPORT THE 102D INTELLIGENCE WING FOR A DINING FACILITY AND EMEDS BUILDING. | $2,554,466 | $2,554,466 | April 15, 2025 | April 14, 2026 | Buzzards Bay, MA | usaspending.gov |
| FA890325F0045 | Department of Defense | Delivery Order | 541330 | PERFORM STANDARD AND ENHANCED CATHODIC PROTECTION SURVEYS AT WORLDWIDE DLA-E LOCATIONS. THE CONTRACT FA890323D0010 TASK ORDER FA8903-25-F-00 | $2,497,969 | $2,497,969 | May 2, 2025 | May 1, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA890324F0019 | Department of Defense | Delivery Order | 541330 | CATHODIC PROTECTION SURVEY OF PETROLEUM OIL LUBRICANTS FACILITIES | $2,413,323 | $2,413,323 | January 17, 2024 | January 17, 2025 | Marietta, GA | usaspending.gov |
| W912HP24C2107 | Department of Defense | Definitive Contract | 541310 | AE SERVICES 1 | $2,294,838 | $2,294,838 | November 9, 2023 | December 3, 2029 | Columbia, SC | usaspending.gov |
| FA309926F0010 | Department of Defense | Delivery Order | 541330 | THE PROJECT IS FOR THE REPLACEMENT AND UPGRADE OF AIRFIELD LIGHTING SYSTEM, APPROACH LIGHTING, THRESHOLD LIGHTING, PRECISION APPROACH PATH I | $1,968,829 | $1,969,829 | February 26, 2026 | March 11, 2027 | Del Rio, TX | usaspending.gov |
| FA890324F0101 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING (AE) SERVICES FOR CLEAN AND INSPECT TANKS AT DFSP OKINAWA, JAPAN | $1,941,092 | $1,941,092 | September 11, 2024 | May 31, 2025 | Japan | usaspending.gov |
| 12805B24P0276 | Department of Agriculture | Purchase Order | 611430 | ROARO CONTRACT UPDATED WITHOUT MASTER PLAN REACH BACK | $1,728,960 | $1,728,960 | September 15, 2024 | December 31, 2026 | Manhattan, KS | usaspending.gov |
| W50S8125FA013 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR PROJECT AXQD232660, DESIGN RENOVATION OF BUILDING 15 AT THE 104TH FW, BARNES ANGB, WESTFIELD, MA. | $1,706,422 | $1,706,422 | September 15, 2025 | September 14, 2026 | Westfield, MA | usaspending.gov |
| FA890326F0004 | Department of Defense | Delivery Order | 541330 | CATHODIC PROTECTION SURVEYS AND REPAIRS OF POL FACILITIES FOR MULTIPLE DLA-E SITE CONUS/WORLDWIDE LOCATIONS | $1,626,431 | $1,626,431 | March 31, 2026 | March 31, 2027 | Altus Afb, OK | usaspending.gov |
| W9128F24F0035 | Department of Defense | Delivery Order | 541330 | PHASE 1 FOR KOREA INSTALLATIONS | $1,584,956 | $1,584,956 | December 21, 2023 | June 18, 2025 | Korea, South | usaspending.gov |
| N3943024F4180 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES | $1,527,441 | $1,527,441 | September 10, 2024 | July 31, 2026 | Japan | usaspending.gov |
| FA527025P0063 | Department of Defense | Purchase Order | 541990 | CONDUCT RAPID NON-INVASIVE ASSESSMENTS OF CONCRETE SPALLING AT US AIR FORCE OWNED FACILITIES LOCATED AT KADENA AIR BASE, OKINAWA, JAPAN. | $1,516,045 | $1,516,045 | July 21, 2025 | January 15, 2026 | Japan | usaspending.gov |
| FA890325F0020 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING - PLANNING STUDY SERVICES FOR PHASE II -100% ISSUED FOR CONSTRUCTION (IFC) DESIGN FOR RENOVATIONS AND REPAIRS TO BUILD | $1,088,404 | $1,088,404 | April 6, 2026 | April 29, 2027 | Peachtree Corners, GA | usaspending.gov |
| FA890323F0011 | Department of Defense | Delivery Order | 541330 | PETROLEUM OIL LUBRICANTS TO SUPPORT DESIGN REFRESH FOR CONSTRUCTION AT ANDREWS AFB, MD (ADR) COLUMBUS AFB, MS (COL) MAXWELL AFB, AL (MAX) SE | $1,002,088 | $2,709,646 | March 6, 2023 | May 4, 2027 | Lompoc, CA | usaspending.gov |
| FA890325F0037 | Department of Defense | Delivery Order | 541330 | CONTRACTING SUPPORT TO PERFORM FY25 INTEGRITY MANAGEMENT PLAN (IMP) API 570 INSPECTIONS OF POL PIPELINES - CONTRACT FA8903-23-D-0010. | $710,120 | $710,120 | July 3, 2025 | December 18, 2026 | Peachtree Corners, GA | usaspending.gov |
| N3943024F4071 | Department of Defense | Delivery Order | 541330 | ANNUAL CATHODIC PROTECTION INSPECTION SERVICES | $660,892 | $660,892 | September 23, 2024 | September 18, 2025 | Peachtree Corners, GA | usaspending.gov |
| N3943024F4126 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES | $614,761 | $614,761 | May 3, 2024 | September 30, 2026 | Japan | usaspending.gov |
| W50SC225FA002 | Department of Defense | Delivery Order | 541330 | BRADLEY FIREHOUSE ADDITION DESIGN PROJECT CEKT229911 | $576,609 | $576,609 | May 5, 2025 | August 15, 2026 | East Granby, CT | usaspending.gov |
| 15F06726F0000795 | Department of Justice | Delivery Order | 541310 | MPRC CA SERVICES | $562,355 | $562,355 | July 20, 2026 | March 13, 2028 | Peachtree Corners, GA | usaspending.gov |
| FA890324F0013 | Department of Defense | Delivery Order | 541330 | DESIGN GROUND FUEL FILLSTANDS AND CONTAINMENT AT SUWON, DAEGU, KWANGJU, AND KIMHAE AB, KOREA | $550,736 | $550,736 | May 17, 2024 | August 18, 2026 | Korea, South | usaspending.gov |
| 140P2022F0352 | Department of the Interior | Delivery Order | 541330 | CONTINUATION OF CMR SERVICES FOR EVERGLADES NATIONAL PARK HIM PROGRAM CONSTRUCTION PROJECTS, EVER 244476, 251118, 240181, AND 244337 | $521,564 | $1,967,547 | September 20, 2022 | December 31, 2025 | Homestead, FL | usaspending.gov |
| W912HV22F0015 | Department of Defense | Delivery Order | 541330 | SOFA: DESIGN SERVICES FOR DESC1903 | $498,886 | $1,056,778 | March 15, 2022 | May 31, 2026 | Japan | usaspending.gov |
| FA890323F0063 | Department of Defense | Delivery Order | 541330 | INTEGRITY MANAGEMENT PLAN ASSESSMENT OF DLA-ENERGY FUELS FACILITIES AT GRAND FORKS AFB, ND MACDILL AFB, FL MARCH AFB, CA JOINT BASE MCGUIRE- | $464,115 | $1,121,427 | March 14, 2023 | June 13, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA890326F0055 | Department of Defense | Delivery Order | 541330 | PROVIDE LITIGATION SUPPORT AND WITNESS SERVICES TO THE GOVERNMENT RELATED TO APPEAL, ASBCA NO 64294, RE: REPLACEMENT OF PIER PIPING AT MCAS | $444,720 | $444,720 | June 26, 2026 | June 25, 2027 | Japan | usaspending.gov |
| W912LN25FA018 | Department of Defense | Delivery Order | 541330 | ARCHITECT - ENGINEER (A-E) DESIGN SERVICES FOR NATIONAL GUARD READINESS CENTER ADDITION/ALTERATION, ETHAN ALLEN FIRING RANGE, JERICHO, VT, P | $407,629 | $407,629 | May 19, 2025 | May 18, 2027 | Peachtree Corners, GA | usaspending.gov |
| 15BFA025F00000004 | Department of Justice | Delivery Order | 541310 | A&E CONSTRUCTION ADMINISTRATION TO CLOSE OUT B&F PROJECT 3D4V "FIRE ALARM REPLACEMENT". | $256,895 | $256,895 | December 3, 2024 | June 1, 2025 | Norcross, GA | usaspending.gov |
| 697DCK26F00594 | Department of Transportation | Delivery Order | 541310 | A/E DESIGN SERVICES TO SUPPORT THE REPLACEMENT OF AGING AND FAILING HVAC SYSTEMS AT THE SYRACUSE ATCT (SYR), INCLUDING BOTH THE BASE BUILDIN | $215,288 | $215,288 | July 2, 2026 | February 25, 2027 | Syracuse, NY | usaspending.gov |
| FA890325F0082 | Department of Defense | Delivery Order | 541330 | ENGINEERING SURVEYS, INVESTIGATIONS, AND DESIGN FOR THE MILITARY SERVICE STATION AT CUSICK SURVIVAL TRAINING SITE, WA | $213,049 | $213,049 | September 15, 2025 | August 5, 2026 | Cusick, WA | usaspending.gov |
| 15F06722F0001867 | Department of Justice | Delivery Order | 541310 | AESU - COMMISSIONING SERVICES FOR RFSS WAREHOUSE | $192,898 | $137,390,456 | September 20, 2022 | June 30, 2025 | Peachtree Corners, GA | usaspending.gov |
| FA890324F0054 | Department of Defense | Delivery Order | 541330 | PHASE I - ENGINEERING FIELD ASSESSMENTS TO IDENTIFY DLA ENERGY FUELS FACILITIES DEFICIENCIES AT TINKER AFB, OK (TKR) | $182,290 | $182,290 | August 20, 2024 | September 30, 2025 | Norcross, GA | usaspending.gov |
| 697DCK26F00768 | Department of Transportation | Delivery Order | 541310 | THE PROJECT IS FOR THE FLL AIRPORT AE SERVICES. THE CONTRACTOR SHALL PROVIDE ALL SERVICES, LABOR, EQUIPMENT, FEES AND PERMITS NECESSARY TO P | $147,131 | $147,131 | July 30, 2026 | January 26, 2027 | Fort Lauderdale, FL | usaspending.gov |
| 15BFA024F00000007 | Department of Justice | Delivery Order | 541310 | A&E CONSTRUCTION ADMINISTRATION FOR B&F PROJECT 3D3X "REPLACE GENERATOR HURRICANE". | $109,589 | $109,589 | February 20, 2024 | April 20, 2024 | Norcross, GA | usaspending.gov |
| 140FC123F0003 | Department of the Interior | Delivery Order | 541310 | CAMERON PRAIRIE NWR BUNKHOUSE, EDUCATION BUILDING, AND POLE BARN DESIGN | $107,000 | $348,000 | November 10, 2022 | January 31, 2025 | Bell City, LA | usaspending.gov |
| 140FC123F0014 | Department of the Interior | Delivery Order | 541310 | A&E DESIGN ONLY SERVICES FOR VISITORS CENTER HVAC REPLACEMENT AT DING DARLING NATIONAL WILDLIFE REFUGE | $101,573 | $163,573 | March 21, 2023 | November 30, 2025 | Sanibel, FL | usaspending.gov |
| 140F0422F0068 | Department of the Interior | Delivery Order | 541310 | SC-BEARS BLUFF NFH-DESIGN | $101,317 | $442,742 | September 19, 2022 | March 31, 2027 | Wadmalaw Island, SC | usaspending.gov |
| FA890324F0104 | Department of Defense | Delivery Order | 541330 | IN-SERVICE EXTERNAL INSPECTION OF TANK 29 AT WAKE ISLAND | $86,686 | $86,686 | September 11, 2024 | July 14, 2025 | Wake Island, HI | usaspending.gov |
| 15BFA025F00000045 | Department of Justice | Delivery Order | 541310 | A-E BID AND CONSTRUCTION ADMIN SERVICES FOR THE SWITCHGEAR PROJECT USING THE ENGINEER OF RECORD FOR DESIGN. | $84,959 | $84,959 | August 18, 2025 | March 16, 2026 | Peachtree Corners, GA | usaspending.gov |
| N3943023F4688 | Department of Defense | Delivery Order | 541330 | INTEGRITY MANAGEMENT PLAN UPDATE AND IN-LINE INSPECTION SMART PIGGING WORK AT NAVAL AIR STATION SIGONELLA, ITALY. | $63,250 | $1,222,002 | September 15, 2023 | March 28, 2025 | Italy | usaspending.gov |
| W50S9525CA003 | Department of Defense | Definitive Contract | 541310 | THIS CONTRACT IS CONTINUED FROM PREDECESSOR CONTRACT W912QG22C0001 PURSUANT TO MODIFICATION P00003 THEREUNDER. ADDITIONALLY, INCORPORATED HE | $62,900 | $62,900 | July 1, 2025 | May 31, 2026 | Eastover, NC | usaspending.gov |
| FA890322F0073 | Department of Defense | Delivery Order | 541330 | CATHODIC PROTECTION SURVEY OF PETROLEUM OIL LUBRICANTS FACILITIES | $59,230 | $3,036,528 | September 8, 2022 | October 9, 2023 | Marietta, GA | usaspending.gov |
| 15BFA024F00000003 | Department of Justice | Delivery Order | 541310 | ASSESS/REPORT POST ROOFING GENERAL REPAIRS FOR FPC PENSACOLA - 24Z3AX4 | $56,158 | $56,158 | November 14, 2023 | December 29, 2023 | Norcross, GA | usaspending.gov |
| 15F06721F0002174 | Department of Justice | Delivery Order | 541310 | ARCHITECHTURAL/ENGINEERING (A-E) SUPPORT SERVICES FOR THE SOUTH CAMPUS ACADEMIC ZONE BUILDINGS AT REDSTONE ARSENAL, HUNTSVILLE, AL. | $43,719 | $7,040,096 | August 25, 2021 | March 31, 2024 | Norcross, GA | usaspending.gov |
| FA890323F0037 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING (A-E) SERVICES TO SUPPORT CATHODIC PROTECTION SURVEYS OF POL FACILITIES FOR MULTIPLE DLA-E SITE CONUS LOCATIONS | $41,870 | $1,980,388 | April 28, 2023 | April 27, 2024 | Marietta, GA | usaspending.gov |
| W912L718FYX01 | Department of Defense | Delivery Order | 541330 | TYPE A, B, AND C DESIGN FOR B113 FUEL CELL AT MCGHEE TYSON ANG BASE, LOUISVILLE, TN | $38,460 | $399,545 | August 10, 2018 | August 11, 2025 | Louisville, TN | usaspending.gov |
| 140R4026P0015 | Department of the Interior | Purchase Order | 541330 | TSC PEER REVIEW - CORROSION MITIGATION 3 | $24,000 | $24,000 | February 19, 2026 | May 18, 2026 | Denver, CO | usaspending.gov |
| 9M01 | Department of Defense | Delivery Order | 541330 | ''IGF::OT::IGF'' A&E TYPE B SERVICES HANGAR 888 | $12,049 | $1,674,258 | September 21, 2016 | June 30, 2024 | Columbus, OH | usaspending.gov |
| W912L820F0001 | Department of Defense | Delivery Order | 541330 | THIS ACQUISITION IS A NEW REQUIREMENT TO ACQUIRE TYPE A, B, AND C DESIGN SERVICES IN ORDER TO CORRECT MILCON DEFICIENCIES IN B305 FUEL CELL | $6,208 | $638,572 | January 6, 2020 | March 31, 2024 | Martinsburg, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541350
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.