Data / Federal awards / NAICS 541330 / RAYMOND POND ENTERPRISE SOLUTIONS JV LLC
RAYMOND POND ENTERPRISE SOLUTIONS JV LLC: 33 federal contract awards, $16.9 million obligated (FY2024 to FY2027)
RAYMOND POND ENTERPRISE SOLUTIONS JV LLC (UEI QTJUNB3496C4), Conyers, GA, received 33 federal prime contract awards with $16.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($16.9 million) and its largest code is NAICS 541330 Engineering Services.
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- QTJUNB3496C4UEI
- Conyers, GALocation
- Small BusinessBusiness size
- 33Contract awards
- $16.9 millionObligated
- 2023-12-20First action in window
- 2026-06-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 21 | $13.2 million |
| 541310 | Architectural Services | 12 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $16.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $2.4 million |
| FY2026 | $5.7 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0123 | Department of Defense | Delivery Order | 541330 | CONSOLIDATED STORAGE AND WAREHOUSE FACILITY, CAPE CANAVERAL SFS, FL | $7,207,609 | $7,207,609 | June 21, 2024 | December 31, 2029 | Cape Canaveral, FL | usaspending.gov |
| FA850124F0113 | Department of Defense | Delivery Order | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $1,171,035 | $1,171,035 | August 19, 2024 | October 13, 2026 | Warner Robins, GA | usaspending.gov |
| W9127823F0438 | Department of Defense | Delivery Order | 541330 | RENOVATIONS TO BLDG. 113 - AVIATOR'S LANDING, FORT NOVOSEL, AL | $954,859 | $1,827,979 | September 27, 2023 | October 23, 2026 | Daleville, AL | usaspending.gov |
| FA850126F0095 | Department of Defense | Delivery Order | 541310 | DEMO OF OLD CHILLED/HOT WATER SYSTEMS, AIR UNITS, DUCTWORK, AND EXHAUST SYSTEMS. INSTALL OF NEW MECH EQUIPMENT, STEAM SYSTEMS, AND HUMIDITY | $827,770 | $827,770 | June 3, 2026 | January 29, 2027 | Warner Robins, GA | usaspending.gov |
| W9127825F0144 | Department of Defense | Delivery Order | 541330 | CONSTRUCT PME FITNESS CENTER ADDITION, MAXWELL AFB, AL | $775,639 | $775,639 | June 27, 2025 | October 20, 2026 | Montgomery, AL | usaspending.gov |
| W9127826FA099 | Department of Defense | Delivery Order | 541330 | LAB AND OPS BLDG, COLUMBUS AFB, MS | $682,634 | $682,634 | April 2, 2026 | September 18, 2028 | Columbus, MS | usaspending.gov |
| W9127826FA097 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES FOR DLA FUELS OPERATIONS FACILITY, MACDILL AFB. | $649,220 | $649,220 | April 2, 2026 | July 16, 2029 | Tampa, FL | usaspending.gov |
| W9127824F0054 | Department of Defense | Delivery Order | 541330 | WATER TANK RESILIENCY, COLUMBUS AFB, MS | $647,682 | $647,682 | March 6, 2025 | December 11, 2026 | Columbus, MS | usaspending.gov |
| FA850124F0040 | Department of Defense | Delivery Order | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $558,305 | $558,305 | April 10, 2024 | July 22, 2026 | Warner Robins, GA | usaspending.gov |
| W50S7W25FA007 | Department of Defense | Delivery Order | 541330 | TYPE A AND B SERVICES FOR THE PAVEMENTS DESIGN. | $470,703 | $988,390 | October 14, 2025 | July 31, 2026 | Conyers, GA | usaspending.gov |
| W9127824F0197 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO RPL HVAC AND REM MOLD ISSUE | $403,267 | $403,267 | August 26, 2024 | June 12, 2025 | Fort Rucker, AL | usaspending.gov |
| FA850126F0051 | Department of Defense | Delivery Order | 541310 | RENOVATE BUILDING 171, HAZARDOUS STORAGE DEPOT, B171 | $379,525 | $379,525 | March 9, 2026 | November 24, 2026 | Warner Robins, GA | usaspending.gov |
| W9127826FA115 | Department of Defense | Delivery Order | 541330 | RENOVATE ENVIRONMENTAL LAB BUILDING 6009 AT ERDC, VICKSBURG, MS | $352,640 | $352,640 | April 3, 2026 | April 3, 2027 | Vicksburg, MS | usaspending.gov |
| FA850126F0079 | Department of Defense | Delivery Order | 541310 | REQUEST CONTRACT TO DSN: REPAIR ROOM S, CONTROLLED SPACE, TECHNICAL TRAINING ROOM, B761 PROJECT: UHHZ250076D | $349,973 | $349,973 | April 24, 2025 | March 5, 2027 | Warner Robins, GA | usaspending.gov |
| FA850125F0191 | Department of Defense | Delivery Order | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $333,066 | $333,066 | September 15, 2025 | August 31, 2026 | Warner Robins, GA | usaspending.gov |
| W912QR24F0228 | Department of Defense | Delivery Order | 541330 | REAL PROPERTY MASTER PLAN | $299,959 | $299,959 | September 4, 2024 | September 15, 2025 | Marseilles, IL | usaspending.gov |
| W9127824F0153 | Department of Defense | Delivery Order | 541330 | SELMA AL HISTORIC BUILDING STRUCTURAL ASSESSMENT AND FIELD INVESTIGATION | $292,136 | $292,136 | July 18, 2024 | August 13, 2025 | Conyers, GA | usaspending.gov |
| FA850125F0051 | Department of Defense | Delivery Order | 541310 | AE DESIGN TASK ORDER FOR REPAIR AND RENOVATION HAZMAT STORAGE, HG MAINTENANCE DEPOT. BLDG 89 IAW IDIQ AND TASK ORDER STATEMENT OF WORK | $291,029 | $291,029 | March 31, 2025 | November 1, 2025 | Warner Robins, GA | usaspending.gov |
| W9127824F0023 | Department of Defense | Delivery Order | 541330 | RENOVATIONS FOR ITL BUILDINGS 8002 AND 8003, VICKSBURG, MS. | $225,781 | $225,781 | December 20, 2023 | October 15, 2024 | Vicksburg, MS | usaspending.gov |
| W9127826FA106 | Department of Defense | Delivery Order | 541330 | PCR CONSTRUCT FLIGHT LINE FENCE, TYNDALL AFB, FL | $200,507 | $200,507 | April 2, 2026 | August 10, 2026 | Panama City, FL | usaspending.gov |
| W9127823F0469 | Department of Defense | Delivery Order | 541330 | RENOVATIONS AND HVAC SYSTEM REPLACEMENT FOR BUILDING 4301, FORT NOVOSEL, AL | $41,790 | $724,314 | September 29, 2023 | September 30, 2025 | Fort Novosel, AL | usaspending.gov |
| W9133L24F6110 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | August 23, 2024 | September 20, 2029 | Conyers, GA | usaspending.gov |
| FA850122F0054 | Department of Defense | Delivery Order | 541310 | TASK ORDER FOR SURVEY/DESIGN SPRINKLER SYSTEM, SHP AVIONICS, B640 | $0 | $559,386 | May 17, 2022 | April 25, 2025 | Warner Robins, GA | usaspending.gov |
| FA850123F0190 | Department of Defense | Delivery Order | 541310 | A-E DESIGN FOR REPAIR/DEMO IWTO PLANT #3 | $0 | $404,061 | September 9, 2023 | September 16, 2024 | Warner Robins, GA | usaspending.gov |
| W9127823F0226 | Department of Defense | Delivery Order | 541330 | ARTC (B640) RENOVATION | $0 | $203,199 | July 6, 2023 | April 30, 2026 | Anniston, AL | usaspending.gov |
| W9127823F0341 | Department of Defense | Delivery Order | 541330 | TASK ORDER KC-46A SHOP AND STORAGE FACILITY, MACDILL AFB, FL | $0 | $596,511 | September 11, 2023 | March 12, 2027 | Pensacola, FL | usaspending.gov |
| W912QR24D0040 | Department of Defense | IDC | 541330 | LRL SB MASTER PLANNING MATOC $15M | $0 | $15,000,000 | May 24, 2024 | usaspending.gov | ||
| W912QR24F0169 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $0 | $0 | May 28, 2024 | May 28, 2029 | Louisville, KY | usaspending.gov |
| W9127823F0399 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES FOR KC-46 GENERAL PURPOSE SHOP MACDILL AFB, FL | $0 | $575,970 | September 25, 2023 | March 23, 2026 | Tampa, FL | usaspending.gov |
| W9133L24D6111 | 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 | ||
| FA850122D0004 | Department of Defense | IDC | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $0 | $6,000,000 | May 17, 2022 | usaspending.gov | ||
| FA850123F0089 | Department of Defense | Delivery Order | 541310 | BLACKTOP RENOVATION | $-90,204 | $780,666 | May 25, 2023 | March 10, 2025 | Warner Robins, GA | usaspending.gov |
| FA850122F0064 | Department of Defense | Delivery Order | 541310 | A&E PROJECT 1073899, INSPECTION SERVICES FOR BLDG 150 RENOVATION | $-150,684 | $4,261 | June 16, 2022 | August 30, 2023 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.