Data / Federal awards / NAICS 541330 / RAYMOND POND SDVOSB JV, LLC
RAYMOND POND SDVOSB JV, LLC: 18 federal contract awards, $501,546 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYMOND POND SDVOSB JV, LLC (UEI Y13LKCMK7RW9), Conyers, GA, received 18 federal prime contract awards with $501,546 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($501,546) 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.
- Y13LKCMK7RW9UEI
- Conyers, GALocation
- Small BusinessBusiness size
- 18Contract awards
- $501,546Obligated
- 2023-10-16First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $594,635 |
| 541310 | Architectural Services | 4 | $-93,089 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $501,546 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $765,984 |
| FY2025 | $-264,438 |
| FY2026 | $0 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24924N0154 | Department of Veterans Affairs | Delivery Order | 541330 | AE RENOVATE BUILDING 1A SHELL SPACE FOR MEDICAL CENTER DIRECTOR | $498,578 | $498,578 | November 15, 2023 | February 16, 2026 | Conyers, GA | usaspending.gov |
| 36C24924N0142 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 621-24-102 AE PERFORM ELECTRICAL INFRASTRUCTURE STUDY | $251,652 | $251,652 | November 27, 2023 | May 25, 2024 | Conyers, GA | usaspending.gov |
| 36C24725C0025 | Department of Veterans Affairs | Definitive Contract | 541330 | CPS FOLLOW ON CONTRACT | $125,409 | $125,409 | January 10, 2025 | March 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C24718N0999 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF PROJECT 619A4-18-901 AE PHARMACY | $55,252 | $377,372 | July 24, 2018 | June 30, 2026 | Tuskegee, AL | usaspending.gov |
| 36C24725C0018 | Department of Veterans Affairs | Definitive Contract | 541330 | AE PROJECT 679-19-103 | CORRECT CRITICAL INFRASTRUCTURE, ADA COMPLIANCE, AND PATIENT SAFETY DEFICIENCIES BUILDING 4 | $43,664 | $43,664 | January 15, 2025 | September 30, 2025 | Tuscaloosa, AL | usaspending.gov |
| 36C24719N0602 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF CAVHCS AE IDIQ | $25,485 | $442,948 | March 19, 2019 | February 28, 2025 | Birmingham, AL | usaspending.gov |
| 36C24925C0028 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 614-19-106, AE RENOVATE 1ST FLOOR BLDG 1 PHYSICAL MED | $19,813 | $19,813 | February 19, 2024 | September 30, 2026 | Conyers, GA | usaspending.gov |
| 36C24922N0168 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ MEMPHIS GENERAL DESIGN - EXERCISE OPTION YEAR 2 JANUARY 30, 2021 THROUGH JANUARY 29, 2022 | $0 | $43,611 | December 31, 2021 | May 3, 2022 | Memphis, TN | usaspending.gov |
| 36C24923N0400 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ MEMPHIS GENERAL DESIGN - EXERCISE OPTION YEAR 4 JANUARY 30, 2023 THROUGH JANUARY 29, 2024. TASK ORDER 36C24923N0400 FOR PROJECT 626A | $0 | $145,609 | July 18, 2023 | April 25, 2024 | Conyers, GA | usaspending.gov |
| 36C24922N0425 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 621-22-703, AE EHRM TRAINING AND ADMIN SPACE SUPPORT | $-2,760 | $375,010 | August 16, 2022 | September 30, 2024 | Conyers, GA | usaspending.gov |
| 36C24919N0415 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER - PROJECT614-19-106 RENOVATE 1ST FLOOR BLDG | $-19,813 | $117,234 | March 19, 2019 | September 30, 2024 | Conyers, GA | usaspending.gov |
| 36C24922N0147 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ MEMPHIS GENERAL DESIGN - EXERCISE OPTION YEAR 2 JANUARY 30, 2021 THROUGH JANUARY 29, 2022 | $-36,738 | $149,766 | October 14, 2021 | April 9, 2024 | Memphis, TN | usaspending.gov |
| 36C24923N0234 | Department of Veterans Affairs | Delivery Order | 541330 | FURNISH ARCHITECT-ENGINEERING DESIGN SERVICES FOR THE PROJECT 614-18-102 "RENOVATE BUILDING 1 GROUND FLOOR FOR HALLS AND WALLS" IN ACCORDANC | $-51,624 | $243,843 | March 23, 2023 | October 30, 2024 | Memphis, TN | usaspending.gov |
| 36C24719N0608 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF PROJECT 679-19-103 CORRECT CRITICAL INFRASTRUCTURE, ADA COMPLIANCE, AND PATIENT SAFETY DEFICIENCIES | $-60,151 | $179,692 | April 9, 2019 | March 14, 2025 | Tuscaloosa, AL | usaspending.gov |
| 36C24922N0484 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ MEMPHIS GENERAL DESIGN - EXERCISE OPTION YEAR 3 JANUARY 30, 2022 THROUGH JANUARY 29, 2023 | $-66,153 | $310,952 | September 23, 2022 | March 19, 2025 | Memphis, TN | usaspending.gov |
| 36C24923N0145 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ MEMPHIS GENERAL DESIGN TASK ORDER FOR CLEAN, REPAIR, AND OTHER RESTORATION MEASURES FOR EXTERIOR OF MEMPHIS VA MEDICAL FACILITY BUIL | $-71,437 | $276,033 | December 8, 2022 | August 26, 2025 | Conyers, GA | usaspending.gov |
| 36C24923N0247 | Department of Veterans Affairs | Delivery Order | 541330 | 614-23-103 REPLACE OLD ROOFING ON BUILDING 1, 1A, 5, AND 7 | $-95,956 | $288,479 | April 5, 2023 | August 12, 2025 | Conyers, GA | usaspending.gov |
| 36C24719N0737 | Department of Veterans Affairs | Delivery Order | 541310 | CAVHCS AE IDIQ | $-113,675 | $512,118 | July 25, 2019 | December 31, 2024 | Birmingham, AL | 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
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.