Data / Federal awards / NAICS 541330 / PRICUS MARINE - S T HUDSON ENGINEERS JV, LLC
PRICUS MARINE - S T HUDSON ENGINEERS JV, LLC: 5 federal contract awards, $825,216 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRICUS MARINE - S T HUDSON ENGINEERS JV, LLC (UEI YCYNKJFKBU59), Portsmouth, VA, received 5 federal prime contract awards with $825,216 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($825,216) 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.
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- YCYNKJFKBU59UEI
- Portsmouth, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $825,216Obligated
- 2024-12-31First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $825,216 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $825,216 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $515,307 |
| FY2026 | $309,910 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS25FA025 | Department of Defense | Delivery Order | 541330 | COMPLETE A HIGH ACCURACY MULTI-BEAM BATHYMETRY SURVEY OF THE ENTIRE HARS TO ASSESS STATUS OF REMEDIATION AND THE REPORTING OF THIS INFORMATI | $560,385 | $560,386 | August 12, 2025 | February 26, 2026 | Highlands, NJ | usaspending.gov |
| W912DS26FA047 | Department of Defense | Delivery Order | 541330 | 2026 HARS MONITORING MBES SURVEY AT HISTORIC AREA REMEDIATION SITE, NY BIGHT, ATLANTIC OCEAN. | $264,331 | $264,331 | April 9, 2026 | December 1, 2026 | Highlands, NJ | usaspending.gov |
| N0017825F7707 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Portsmouth, VA | usaspending.gov |
| N0017825D7707 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W912DS25DA001 | Department of Defense | IDC | 541330 | ENGINEERING SUPPORT SERVICES ASSOCIATED WITH DREDGED MATERIAL TRANSPORT AND PLACEMENT AT THE HISTORIC AREA REMEDIATION SITE (HARS) AND ARTIF | $0 | $5,000,000 | August 1, 2025 | 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.