Data / Federal awards / NAICS 541330 / RAYMOND POND SOLUTIONS 8A II JV LLC
RAYMOND POND SOLUTIONS 8A II JV LLC: 22 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYMOND POND SOLUTIONS 8A II JV LLC (UEI DXN7UWAJ45M8), Conyers, GA, received 22 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($6.6 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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- DXN7UWAJ45M8UEI
- Conyers, GALocation
- Small BusinessBusiness size
- 22Contract awards
- $6.6 millionObligated
- 2023-10-30First action in window
- 2026-04-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $6.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $6.6 million |
| Department of Veterans Affairs | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.5 million |
| FY2026 | $0 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625F0439 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN | $1,060,888 | $1,060,888 | September 19, 2025 | September 21, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301624F0271 | Department of Defense | Delivery Order | 541330 | PCR MPC B2200 | $714,204 | $714,204 | August 7, 2024 | June 3, 2025 | San Antonio, TX | usaspending.gov |
| FA301624F0296 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN | $701,820 | $701,820 | August 12, 2024 | May 1, 2026 | San Antonio, TX | usaspending.gov |
| FA301624F0439 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN | $659,685 | $659,685 | September 30, 2024 | May 17, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301625F0313 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR ARCHITECT-ENGINEER SERVICES FOR JBSA-RANDOLPH AND FORT SAM HOUSTON DISTRICT PLAN UPDATES FOR JBSA SUPPORT SERVICES, | $605,228 | $605,228 | October 9, 2025 | November 30, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301625F0298 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN | $551,462 | $551,462 | July 30, 2025 | August 28, 2026 | San Antonio, TX | usaspending.gov |
| FA301624F0274 | Department of Defense | Delivery Order | 541330 | WORK WILL INCLUDE REMOVING THE EXISTING 1070 WATER COOLED CHILLER FROM 10056 AND INSTALL A NEW 1000-TON CENTRIFUGAL WATER-COOLED CHILLER. TE | $517,498 | $517,498 | August 7, 2024 | May 10, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301625F0379 | Department of Defense | Delivery Order | 541330 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ), ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO (JBSA) TO PROVIDE DESIGN FOR CONSTRUC | $491,460 | $491,460 | September 3, 2025 | July 15, 2026 | San Antonio, TX | usaspending.gov |
| FA301625F0314 | Department of Defense | Delivery Order | 541330 | INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES REQUIREMENT FOR JOINT BASE SAN ANTONIO FOR THE DESIGN OF AN ASPH | $431,352 | $431,352 | September 9, 2025 | August 28, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301624F0257 | Department of Defense | Delivery Order | 541330 | LACKLAND MILITARY WORKING DOG (MWD) AND SPECIAL WARFARE TRAINING WING ENVIRONMENTAL ASSESSMENT AND ARCHEOLOGICAL SURVEY. PREPARE A CAMPUS DE | $366,357 | $366,357 | July 10, 2024 | July 10, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301625F0392 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR A PLANNING CHARRETTE REPORT (PCR) AND 35 PERCENT DESIGN PACKAGE FOR AIR FORCE MANPOWER AUDIT AGENCY (AFMAA), B575 AT | $336,561 | $336,561 | September 9, 2025 | July 6, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301624F0451 | Department of Defense | Delivery Order | 541330 | DESIGN DURING CONSTRUCTION AT DORMS 10652/10804 | $129,312 | $129,312 | September 30, 2024 | July 2, 2025 | San Antonio, TX | usaspending.gov |
| FA301625F0291 | Department of Defense | Delivery Order | 541330 | CONDUCT A FIELD INVESTIGATION, PREPARE A STUDY, AND DEVELOP PLANNING AND EVALUATION DOCUMENTS TO PREPARE A CAMPUS DEVELOPMENT PLAN FOR MILIT | $93,994 | $93,994 | August 25, 2025 | April 20, 2026 | Lackland Afb, TX | usaspending.gov |
| 36C10F23D0015 | Department of Veterans Affairs | IDC | 541330 | CFM NATIONAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. | $0 | $25,000,000 | September 26, 2023 | usaspending.gov | ||
| 36C10F23N0054 | Department of Veterans Affairs | Delivery Order | 541330 | CFM NRO AE IDIQ, MINIMUM OBLIGATION | $0 | $2,000 | September 26, 2023 | October 30, 2023 | Conyers, GA | usaspending.gov |
| FA301622F0565 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR CAMPUS DEVELOPMENT PLAN UPDATES AT JOINT BASE SAN ANTONIO. | $0 | $1,196,413 | September 22, 2022 | December 15, 2023 | Lackland Afb, TX | usaspending.gov |
| FA301623F0306 | Department of Defense | Delivery Order | 541330 | MWD ADP AND KENNEL PCR | $0 | $435,091 | July 17, 2023 | March 29, 2024 | Lackland Afb, TX | usaspending.gov |
| FA301623F0471 | Department of Defense | Delivery Order | 541330 | PCR HVAC RENOVATION FOR B3260 JBSA-FSH | $0 | $290,743 | September 6, 2023 | September 26, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301623F0488 | Department of Defense | Delivery Order | 541330 | 100% DESIGN TO RENOVATE THE COUNTRY LIAISON OFFICE (CLO) BUILDING 7450 LAK | $0 | $564,633 | September 29, 2023 | November 8, 2024 | Jbsa Lackland, TX | usaspending.gov |
| W9127823F0095 | Department of Defense | Delivery Order | 541330 | DESIGN OF A RENOVATION OF THE ENVIRONMENTAL ENGINEERING RESEARCH FACILITY, BUILDING 3297, AT ERDC VICKSBURG, MS | $0 | $673,953 | March 17, 2023 | June 30, 2025 | Vicksburg, MS | usaspending.gov |
| FA301620D0016 | Department of Defense | IDC | 541330 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN | $0 | $67,000,000 | May 1, 2020 | usaspending.gov | ||
| FA301621F0360 | Department of Defense | Delivery Order | 541330 | DRY DETENTION POND DESIGN ONLY | $-93,664 | $681,697 | July 26, 2021 | January 6, 2025 | Randolph Afb, 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.