Data / Federal awards / NAICS 541330 / RAYMOND POND MILITARY SERVICE SOLUTIONS SDVOSB JV LLC
RAYMOND POND MILITARY SERVICE SOLUTIONS SDVOSB JV LLC: 11 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYMOND POND MILITARY SERVICE SOLUTIONS SDVOSB JV LLC (UEI PFDCNKCEGJR3), Conyers, GA, received 11 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.3 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.
- PFDCNKCEGJR3UEI
- Conyers, GALocation
- Small BusinessBusiness size
- 11Contract awards
- $9.3 millionObligated
- 2024-08-15First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $9.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $9.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $4.6 million |
| FY2026 | $3.2 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F1331 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE AN INITIAL STUDY OF THE B62615 TOF REFURBISHMENT AND TEST AND LAUNCH CONTROL CENTER. | $2,227,540 | $2,227,540 | September 25, 2025 | March 31, 2029 | Cape Canaveral, FL | usaspending.gov |
| N6945025F0348 | Department of Defense | Delivery Order | 541330 | SCHEMATIC DESIGN NETC MERIDIAN | $1,987,707 | $1,987,707 | April 1, 2025 | June 30, 2027 | Meridian, MS | usaspending.gov |
| N6945024F0768 | Department of Defense | Delivery Order | 541330 | 24E-DBB AE TO, B822 HVAC AND BATHROOM REPAIRS (DESIGN & PCAS) | $1,404,096 | $1,404,096 | August 15, 2024 | December 31, 2027 | Jacksonville, FL | usaspending.gov |
| N6945025F1318 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS NEW TASK ORDER IS COMPLETE MULTIPLE DESIGN PROJECTS AT MARINE CORPS LOGISTICS BASE ALBANY, GEORGIA. | $1,150,220 | $1,150,220 | September 24, 2025 | October 31, 2027 | Albany, GA | usaspending.gov |
| N6945025F1345 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL-ENGINEERING DESIGN, AND COST ESTIMATE SERVICES FOR BUILDING 3412 USED AND MANAGED BY THE NAVAL INFORMATION WARFARE CENTER (NIW | $1,014,528 | $1,014,528 | September 18, 2025 | December 31, 2027 | Charleston Afb, SC | usaspending.gov |
| N6945024F0771 | Department of Defense | Delivery Order | 541330 | POTABLE WATER INTERCONNECT STUDY AT NAVAL STATION MAYPORT, FL | $378,659 | $378,659 | August 28, 2024 | January 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6945024F0798 | Department of Defense | Delivery Order | 541330 | FY24 AE DESIGN EFFORT FOR NOTU MOTOR TRIDENT MAGAZINE REPAIRS. | $372,174 | $372,174 | August 30, 2024 | September 30, 2027 | Orlando, FL | usaspending.gov |
| N6945025F1310 | Department of Defense | Delivery Order | 541330 | REPAIR TSB-1 BLAST DAMPER AND BLAST DOORS, CHARLESTON, SC THE SAES IS ATTACHMENT 01 TO THIS TASK ORDER. | $333,600 | $333,600 | September 22, 2025 | October 31, 2027 | North Charleston, SC | usaspending.gov |
| N6945025F1304 | Department of Defense | Delivery Order | 541330 | B101 TIMES SQUARE RENOVATION, NAVAL AIR STATION JACKSONVILLE, FLORIDA. | $281,270 | $281,270 | September 12, 2025 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6945025F1225 | Department of Defense | Delivery Order | 541330 | PROVIDE A TOPOGRAPHICAL SURVEY AND GEOTECHNICAL REPORT FOR SUPPORT IN DESIGN OF THE SUBJECT BUILDING. THE CONTRACTORS PROPOSAL DATED 2 JULY | $155,713 | $155,713 | August 19, 2025 | December 12, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024D0001 | Department of Defense | IDC | 541330 | AE IDIQ FOR MULTI-DISCIPLINE AE SERVICES | $0 | $30,000,000 | August 15, 2024 | 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.