Data / Federal awards / NAICS 541330 / PSC-SCHENKELSHULTZ: A JOINT VENTURE
PSC-SCHENKELSHULTZ: A JOINT VENTURE: 6 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PSC-SCHENKELSHULTZ: A JOINT VENTURE (UEI ENQAZMYN9VP3), Lubbock, TX, received 6 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.7 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.
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- UEI
- ENQAZMYN9VP3
- Location
- Lubbock, TX
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.7 million
- First action in window
- 2023-11-21
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $123,503 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123624F0032 | Department of Defense | Delivery Order | 541330 | GARMISCH EMS CODE 2 AND VE STUDY PERFORMING ALL ARCHITECT-ENGINEER SERVICES NECESSARY TO FACILITATE A DESIGN CHARRETTE AND TO DEVELOP A PREL | $833,651 | $833,651 | March 29, 2024 | March 18, 2028 | Germany | usaspending.gov |
| W912DY24F0515 | Department of Defense | Delivery Order | 541330 | BASE SCOPE | $702,705 | $702,705 | September 30, 2024 | March 16, 2026 | Lubbock, TX | usaspending.gov |
| W9126G22F0009 | Department of Defense | Delivery Order | 541330 | FORT POLK CHILD DEVELOPMENT CENTER | $147,457 | $2,458,148 | October 29, 2021 | March 31, 2027 | Fort Polk, LA | usaspending.gov |
| W912DY19D0025 | Department of Defense | IDC | 541330 | GENERAL AE SERVICE FOR MEDICAL FACILITIES (CAT1) | $0 | $49,000,000 | September 12, 2019 | usaspending.gov | ||
| W912HV19D0011 | Department of Defense | IDC | 541330 | SOFA IDC FOR A-E SERVICES TO SUPPORT ENGINEERING DESIGN AND PLANNING SERVICES, VARIOUS LOCATIONS, JAPAN | $0 | $165,000,000 | September 6, 2019 | usaspending.gov | ||
| W912DY19F1096 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TO | $-1,000 | $0 | September 12, 2019 | September 15, 2024 | Lubbock, TX | 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.