Data / Federal awards / NAICS 541330 / PRAIRIE-HANSON 8A JV
PRAIRIE-HANSON 8A JV: 21 federal contract awards, $836,570 obligated (FY2024 to FY2027)
PRAIRIE-HANSON 8A JV (UEI UMWJGU1JM5F1), Columbia, IL, received 21 federal prime contract awards with $836,570 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($717,422) and its largest code is NAICS 541330 Engineering Services.
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- UMWJGU1JM5F1UEI
- Columbia, ILLocation
- Small BusinessBusiness size
- 21Contract awards
- $836,570Obligated
- 2023-12-05First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 21 | $836,570 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $717,422 |
| Department of the Interior | 3 | $119,148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $-486,107 |
| FY2026 | $288,110 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P624F0013 | Department of Defense | Delivery Order | 541330 | DUPAGE RIVER FLOODPROOFING SECTION 205 | $274,666 | $274,666 | March 29, 2024 | May 13, 2025 | Plainfield, IL | usaspending.gov |
| W912P624F0001 | Department of Defense | Delivery Order | 541330 | ALGOMA EDDC - BREAKWATER REPAIRS | $258,984 | $258,984 | March 21, 2024 | April 19, 2027 | Columbia, IL | usaspending.gov |
| W912DQ26FA063 | Department of Defense | Delivery Order | 541330 | MISSOURI RIVER RESTORATION PROJECT - BOUNDARY SURVEYS AT LOW FARMS LLC (AKA LOW) AND S.J. PETERSON LLC (AKA GRAVES) PROPERTIES LOCATED IN AT | $139,782 | $139,782 | April 2, 2026 | April 2, 2027 | Rock Port, MO | usaspending.gov |
| W912P625F0002 | Department of Defense | Delivery Order | 541330 | MICHIGAN CITY EDDC - BREAKWATER REPAIR | $104,195 | $104,195 | January 23, 2025 | October 15, 2027 | Michigan City, IN | usaspending.gov |
| W912DQ25F1014 | Department of Defense | Delivery Order | 541330 | FY 2025 BOUNDARY SURVEY FOR HAER, GATES, AND ODESSA PARCELS IN LAFAYETTE COUNTY, MISSOURI. | $79,903 | $79,903 | April 21, 2025 | October 18, 2025 | Wellington, MO | usaspending.gov |
| 140P2025F0336 | Department of the Interior | Delivery Order | 541330 | ISRO 3504900 - STRUCTURAL EVALUATION OF DOCK AT HOUGHTON FERRY DEPOT | $78,098 | $78,098 | September 25, 2025 | October 1, 2026 | Houghton, MI | usaspending.gov |
| W912P624F0045 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR FEQ MODELING- LISLE LEVEE- DUPAGE RIVER SECTION 205. | $55,499 | $55,499 | September 30, 2024 | December 9, 2024 | Lisle, IL | usaspending.gov |
| W912P625F0017 | Department of Defense | Delivery Order | 541330 | WATERFALL GLEN FOREST PRESERVE ACOUSTIC BAT SURVEY | $42,592 | $42,592 | June 18, 2025 | August 15, 2025 | Lemont, IL | usaspending.gov |
| 140P2123F0253 | Department of the Interior | Delivery Order | 541330 | NATIONAL PARK SERVICE (NPS) - PICTURED ROCKS NATIONAL LAKESHORE (PIRO) - LOWNEY CREEK SYSTEM RESTORATION ALTERNATIVES ANALYSIS - A&E TASK OR | $41,049 | $197,704 | September 23, 2023 | October 31, 2024 | Columbia, IL | usaspending.gov |
| W9133L24F6113 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | August 23, 2024 | August 20, 2029 | Jacksonville, FL | usaspending.gov |
| 140F0822D0282 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 22, 2022 | usaspending.gov | ||
| W912DQ23F1017 | Department of Defense | Delivery Order | 541330 | SMALL BUSINESS A-E - BASE PERIOD | $0 | $846,238 | July 10, 2023 | October 20, 2024 | Kansas City, MO | usaspending.gov |
| W912DQ19D1015 | Department of Defense | IDC | 541330 | SMALL BUSINESS A-E, MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER CONTRACT. | $0 | $36,000,000 | May 17, 2019 | usaspending.gov | ||
| W912P621D0001 | Department of Defense | IDC | 541330 | A/E SERVICES SATOC | $0 | $5,000,000 | September 27, 2021 | usaspending.gov | ||
| W9133L24D6110 | Department of Defense | IDC | 541330 | NON-PERSONAL A-E SERVICES IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD REQUIREMENTS FOR HORIZONTAL REGION 2, INCLUDING PLANNING AND PROGRAM | $0 | $20,000,000 | August 21, 2024 | usaspending.gov | ||
| W912DQ19F1025 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-5,000 | $0 | May 17, 2019 | May 16, 2024 | Kansas City, MO | usaspending.gov |
| W912P622F0029 | Department of Defense | Delivery Order | 541330 | MENASHA/UPPER APPLETON WALL REPAIR BASE AND OPTION | $-6,213 | $431,272 | September 2, 2022 | September 1, 2024 | Romeoville, IL | usaspending.gov |
| W912P623F0035 | Department of Defense | Delivery Order | 541330 | FOR FUNDING PURPOSES ONLY | $-24,815 | $626,273 | September 8, 2023 | September 7, 2024 | De Pere, WI | usaspending.gov |
| W912P623F0015 | Department of Defense | Delivery Order | 541330 | FEQ MODELING LISLE LEVEE (BASE WORK) | $-47,759 | $65,791 | September 25, 2023 | March 29, 2024 | Lisle, IL | usaspending.gov |
| W912P622F0034 | Department of Defense | Delivery Order | 541330 | AE SERVICES- DUPAGE RIVER SECTION 205 | $-64,775 | $219,301 | September 26, 2022 | July 13, 2023 | Plainfield, IL | usaspending.gov |
| W912P622F0006 | Department of Defense | Delivery Order | 541330 | AE DESIGN/CAD SERVICES FOR SABINE PASS TO GALVESTON BAY, COASTAL STORM RISK MANAGEMENT AND ECOSYSTEM RESTORATION - CONTRACT 2, PORT ARTHUR, | $-92,138 | $117,223 | April 8, 2022 | July 24, 2024 | Sabine Pass, TX | 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.