Data / Federal awards / NAICS 541330 / RAYMOND POND FULL SERVICE SOLUTIONS JV LLC
RAYMOND POND FULL SERVICE SOLUTIONS JV LLC: 75 federal contract awards, $26.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYMOND POND FULL SERVICE SOLUTIONS JV LLC (UEI CCLAPUMTLEY1), Conyers, GA, received 75 federal prime contract awards with $26.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($26.9 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.
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.
- CCLAPUMTLEY1UEI
- Conyers, GALocation
- Small BusinessBusiness size
- 75Contract awards
- $26.9 millionObligated
- 2023-10-26First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 75 | $26.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $26.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $7.3 million |
| FY2026 | $8 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW26FA018 | Department of Defense | Delivery Order | 541330 | TASK ORDER WILL REQUIRE TOPOGRAPHIC AND UTILITY SURVEY, GIS DATABASE UPDATE, WATER SYSTEM CONDITION ASSESSMENT, HAZMAT SURVEY, AND 15% THROU | $3,231,880 | $3,231,880 | February 11, 2026 | October 28, 2027 | Malmstrom Afb, MT | usaspending.gov |
| FA468626FA002 | Department of Defense | Delivery Order | 541330 | WASTEWATER TREATMENT PLANT DESIGN REFRESH AND NEW DESIGN OF SELECT TREATMENT UNITS, STRUCTURAL AND ARCHITECTURAL FEATURES TO MODERNIZE THE F | $1,783,052 | $1,783,052 | February 27, 2026 | July 31, 2026 | Beale Afb, CA | usaspending.gov |
| N4008024F5045 | Department of Defense | Delivery Order | 541330 | AE STUDY: CBD: PERFORM A SURVEY OF WATER, STORM, AND SEWER | $1,539,724 | $1,539,724 | September 23, 2024 | July 20, 2026 | Chesapeake Beach, MD | usaspending.gov |
| N4008024F4323 | Department of Defense | Delivery Order | 541330 | NRL 000 IMPROVE STORMWATER MANAGEMENT BASEWIDE | $1,415,182 | $1,415,182 | September 13, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| FA449725F0034 | Department of Defense | Delivery Order | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO REPAIR BUILDING 501, MISSION PLANNING CELL AT DOVER AIR FORCE BASE, DELAWARE. | $1,076,541 | $1,076,541 | September 25, 2025 | September 2, 2026 | Dover Afb, DE | usaspending.gov |
| N4008024F4002 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR ADDITION OF WEST FITNESS CENTER, BETHESDA PROVIDE FULL DESIGN SERVICES TO CONSTRUCT 13,610 SF OF ADDITIONAL GYMNASIUM SPACE | $1,069,686 | $1,069,686 | July 10, 2024 | April 30, 2026 | Jb Andrews, MD | usaspending.gov |
| N4008023F4293 | Department of Defense | Delivery Order | 541330 | AE DESIGN: REPAIR NIMITZ LIBRARY FOUNDATION | $832,077 | $1,183,616 | March 10, 2023 | October 13, 2027 | Annapolis, MD | usaspending.gov |
| FA330024F0128 | Department of Defense | Delivery Order | 541330 | PNQS 24-5852 AE DESIGN, NEW CADET POOL, MAXWELL | $788,384 | $788,384 | October 20, 2024 | May 18, 2025 | Montgomery, AL | usaspending.gov |
| FA301025F0035 | Department of Defense | Delivery Order | 541330 | AE SERVICES - WATER DISTRIBUTION STUDY AT KEESLER AFB, MS | $721,036 | $721,036 | October 6, 2025 | August 3, 2026 | Biloxi, MS | usaspending.gov |
| N4008024F4929 | Department of Defense | Delivery Order | 541330 | RANGE 16 SWPPP | $689,505 | $689,505 | September 11, 2024 | July 31, 2026 | Quantico, VA | usaspending.gov |
| FA485525F0004 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $626,023 | $626,023 | November 1, 2024 | October 29, 2025 | Cannon Afb, NM | usaspending.gov |
| N4008025F0293 | Department of Defense | Delivery Order | 541330 | WNY-000 STORMWATER UTILITIES REPAIR PROJECT | $597,507 | $597,507 | August 29, 2025 | July 10, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4216 | Department of Defense | Delivery Order | 541330 | B2454D REPAIR TAXIWAY | $537,132 | $537,132 | February 28, 2024 | April 21, 2025 | Patuxent River, MD | usaspending.gov |
| W912DY24F0316 | Department of Defense | Delivery Order | 541330 | DIVISION 09 PAINT | $535,950 | $535,950 | September 13, 2024 | February 27, 2026 | Conyers, GA | usaspending.gov |
| FA301625F0329 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PLAN DRAWINGS, SPECIFICATIONS, ESTIMATE, DESIGN ANALYSIS, FOR A PROJECT THAT INCLUDES DESIGN AND CONSTR | $499,594 | $499,594 | September 12, 2025 | August 6, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA448425F0212 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $496,674 | $496,674 | June 10, 2025 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA301626F0100 | Department of Defense | Delivery Order | 541330 | THIS IS AN AE REACHBACK SERVICES TO SUPPORT THE CONSTRUCTION PROJECT FOR REPAIR PERMANENT PARTY DORM B1212 TO INCLUDE REVIEW OF PRE-AWARD CO | $491,494 | $491,494 | May 27, 2026 | August 25, 2027 | Jbsa Lackland, TX | usaspending.gov |
| N4008022F4449 | Department of Defense | Delivery Order | 541330 | AE DBB P-2330 FIRTH STERLING LARGE VEHICLE INSPECTION STATION AT JBAB, WASHINGTON, DC | $481,237 | $2,109,868 | May 17, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| FA480925F0061 | Department of Defense | Delivery Order | 541330 | A-E NEXT POOL 3 TITLE I AND OTHER TRADITIONAL A-E SERVICES FOR SANITARY SEWER INFILTRATION AND INFLOW STUDY (BASE HOUSING), SEYMOUR JOHNSON, | $466,144 | $466,144 | July 3, 2025 | May 28, 2026 | Goldsboro, NC | usaspending.gov |
| FA442725F0045 | Department of Defense | Delivery Order | 541330 | A/E AFFF TO WATER FSS B971 IAW STATEMENT OF WORK | $424,408 | $424,408 | August 15, 2025 | August 14, 2026 | Travis Afb, CA | usaspending.gov |
| FA330025F0112 | Department of Defense | Delivery Order | 541330 | AE DESIGN: REPAIR HVAC, EXPAND MEZZANINE POLIFKA AUDITORIUM BUILDING 1403 | $422,011 | $422,011 | November 3, 2025 | June 3, 2026 | Montgomery, AL | usaspending.gov |
| N4008026F0115 | Department of Defense | Delivery Order | 541330 | NRL-000 REPAIR STRUCTURAL EVALUATION FOR MULTIPLE BUILDINGS | $411,601 | $411,601 | March 9, 2026 | September 17, 2026 | Washington, DC | usaspending.gov |
| FA448426F0110 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $387,968 | $387,968 | March 31, 2026 | November 6, 2026 | Trenton, NJ | usaspending.gov |
| W911S825FA424 | Department of Defense | Delivery Order | 541330 | DESIGN FOR REPAIR HEATING AND DOMESTIC HOT WATER SYSTEM, BUILDING 2027 | $380,320 | $380,320 | September 22, 2025 | November 2, 2026 | Tacoma, WA | usaspending.gov |
| FA301026F0004 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER TITLE I SERVICES FOR: NPS DORMS CHILLERS AT KEESLER AFB, MS | $365,560 | $365,560 | December 29, 2025 | July 6, 2026 | Biloxi, MS | usaspending.gov |
| N4008022F4114 | Department of Defense | Delivery Order | 541330 | P2104 EXPAND HYDRANT SYSTEM JBA | $345,890 | $1,857,078 | January 20, 2023 | December 1, 2026 | Clinton, MD | usaspending.gov |
| W912DY24F0159 | Department of Defense | Delivery Order | 541330 | NEW REQUIREMENT FOR S&C PROJECT (24T11, 24T13, 24T16) CREATE UFGS 27 05 26 / REVISE UFGS27 05 29.00 10 AND UFC 3-540-08 | $342,323 | $342,323 | July 3, 2024 | July 31, 2025 | Conyers, GA | usaspending.gov |
| FA448424F0322 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $313,855 | $313,855 | September 27, 2024 | November 26, 2025 | Trenton, NJ | usaspending.gov |
| FA461024F0115 | Department of Defense | Delivery Order | 541330 | XUMU 24-3200 MARSHALLIA RANCH AREA DEVELOPMENT PLAN IN ACCORDANCE WITH STATEMENT OF WORK (SOW) DATED 01 MARCH 2024. | $313,582 | $313,582 | June 10, 2024 | February 28, 2025 | Lompoc, CA | usaspending.gov |
| N4008024F5040 | Department of Defense | Delivery Order | 541330 | XO20 B2454E RECONSTRUCT TWY E RWY 06 - TWY DELTA RM18-1293. THIS | $311,838 | $311,838 | September 19, 2024 | June 16, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4295 | Department of Defense | Delivery Order | 541330 | WNY-176 NAVSEA RENOVATE FACILITY FOR SECURE CENTER OF EXCELLENCE | $311,643 | $311,643 | June 3, 2024 | December 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W9126G22F0341 | Department of Defense | Delivery Order | 541330 | AE SERVICES B21 FUELS ADMIN AND LAB, DYESS AFB, TX | $295,180 | $1,192,948 | September 20, 2022 | December 31, 2026 | Dyess Afb, TX | usaspending.gov |
| N4008024F4320 | Department of Defense | Delivery Order | 541330 | (AE) CBD: REPAIR EROSION WEST FIELD NORTH FENCE LINE | $283,522 | $283,522 | March 19, 2024 | February 17, 2027 | Chesapeake Beach, MD | usaspending.gov |
| FA488726F0063 | Department of Defense | Delivery Order | 541330 | PREPARATION OF AN AREA DEVELOPMENT PLAN FOR THE GILA BEND AUXILIARY AIRFIELD IN SUPPORT OF THE OVERALL LUKE AFB INSTALLATION DEVELOPMENT PLA | $257,508 | $257,508 | June 15, 2026 | January 11, 2027 | Luke Afb, AZ | usaspending.gov |
| W50S8525FA014 | Department of Defense | Delivery Order | 541330 | SOW: A-E TYPE A (AND OPTION B) SERVICES FOR FEEDER #1, VGLZ 212003 | $239,594 | $239,594 | September 25, 2025 | November 3, 2026 | Selfridge Angb, MI | usaspending.gov |
| FA488726F0059 | Department of Defense | Delivery Order | 541330 | EAST SIDE DEVELOPMENT PLAN OF LUKE AIR FORCE BASE | $229,984 | $229,984 | June 8, 2026 | May 2, 2027 | Luke Afb, AZ | usaspending.gov |
| N4008023F4731 | Department of Defense | Delivery Order | 541330 | AE-REPAIR BAFFLE RIFLE RANGE, NSAA | $221,023 | $728,725 | August 16, 2023 | March 31, 2027 | Annapolis, MD | usaspending.gov |
| FA239624FB083 | Department of Defense | Delivery Order | 541330 | REPLACE CHILLER #3, F20145 | $214,204 | $214,204 | March 1, 2024 | October 26, 2024 | Conyers, GA | usaspending.gov |
| N4008023F4164 | Department of Defense | Delivery Order | 541330 | AE DESIGN: REPAIR UTILITY TUNNEL LEAKS | $200,000 | $600,659 | February 1, 2023 | March 9, 2029 | Annapolis, MD | usaspending.gov |
| FA301625F0467 | Department of Defense | Delivery Order | 541330 | FRIO CONFERENCE RM 122 DESIGN AE NEXT | $199,776 | $199,776 | October 1, 2025 | September 11, 2026 | San Antonio, TX | usaspending.gov |
| N4008024F4097 | Department of Defense | Delivery Order | 541330 | B2100 RECONSTRUCT EMP TOW-WAY | $195,597 | $195,597 | December 18, 2023 | June 17, 2024 | Patuxent River, MD | usaspending.gov |
| N4008024F4854 | Department of Defense | Delivery Order | 541330 | WNY STRUCTURAL ASSESSMENT OF B202, 74 AND NAVY YARD BOUNDARY WALL | $185,665 | $185,665 | September 5, 2024 | April 11, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4954 | Department of Defense | Delivery Order | 541330 | PREPARE A GEOTECH. STUDY OF PROJECT SITE | $182,862 | $182,862 | September 12, 2024 | March 12, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4516 | Department of Defense | Delivery Order | 541330 | AE STRUCTURAL REPAIRS-RIGGING SYSTEM, PART II, ALUMNI HALL, BLDG. | $181,836 | $181,836 | June 13, 2024 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| FA813724F0032 | Department of Defense | Delivery Order | 541330 | WWYK210391 REPAIR STORM SYSTEMS, POSTS X73, U73, V73, M69 AND O69, B3001 AT TINKER AIR FORCE BASE, OK. ARCHITECT-ENGINEER SERVICES FOR TRADI | $166,308 | $166,308 | June 18, 2024 | November 14, 2024 | Tinker Afb, OK | usaspending.gov |
| N4008026F0089 | Department of Defense | Delivery Order | 541330 | NSWCC CARD-000 BASE STRUCTURAL MONITORING PROGRAM | $166,163 | $166,163 | March 9, 2026 | July 24, 2026 | Bethesda, MD | usaspending.gov |
| W50S6T24F0001 | Department of Defense | Delivery Order | 541330 | A-E ENERGY RESILIENCE STUDY | $139,531 | $139,531 | September 30, 2024 | February 26, 2025 | Fresno, CA | usaspending.gov |
| W912DY22F0043 | Department of Defense | Delivery Order | 541330 | EO14042 NEW TASK ORDER FOR THE REPLACEMENT OF AGING GENERATORS AND VAV CONTROL SYSTEMS FOR BLDG 2462 AT FT BELVOIR. | $139,334 | $859,378 | December 3, 2021 | January 31, 2026 | Conyers, GA | usaspending.gov |
| FA448425F0186 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $131,896 | $131,896 | May 13, 2025 | April 30, 2026 | Trenton, NJ | usaspending.gov |
| N4008024F4412 | Department of Defense | Delivery Order | 541330 | XO19 B2454D REPAIR TXWY D (TXWY E TO RW 32) RM18-1467 DBB FULL PL | $130,123 | $130,123 | July 10, 2024 | July 16, 2025 | Patuxent River, MD | 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.