Data / Federal awards / NAICS 541330 / RESILIENT LLC JOINT VENTURE
RESILIENT LLC JOINT VENTURE: 24 federal contract awards, $21.8 million obligated (FY2024 to FY2027)
RESILIENT LLC JOINT VENTURE (UEI NXRNJAJ2M8J7), New Orleans, LA, received 24 federal prime contract awards with $21.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($20.9 million) and its largest code is NAICS 541330 Engineering Services.
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- NXRNJAJ2M8J7UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 24Contract awards
- $21.8 millionObligated
- 2023-10-11First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $21.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $20.9 million |
| Department of the Interior | 2 | $931,605 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $10.8 million |
| FY2026 | $5.8 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0025 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES TO TYNDALL AREA OFFICE TYNDALL AFB, FL | $7,703,696 | $7,703,696 | January 8, 2024 | February 9, 2027 | Panama City, FL | usaspending.gov |
| W9127824F0067 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES - PATRICK SPACE FORCE BASE, FL | $2,540,781 | $2,540,781 | April 29, 2024 | April 28, 2027 | Patrick Afb, FL | usaspending.gov |
| W9127825F0073 | Department of Defense | Delivery Order | 541330 | TYNDALL CMS, TYNDALL AFB, FLORIDA | $1,696,382 | $1,696,382 | January 15, 2025 | January 13, 2027 | Tyndall Afb, FL | usaspending.gov |
| W9127824F0168 | Department of Defense | Delivery Order | 541330 | CMS SERVICES FOR NORTH REGIONAL AREA OFFICE REDSTONE ARSENAL, AL | $1,295,422 | $1,295,422 | July 31, 2024 | August 15, 2026 | Huntsville, AL | usaspending.gov |
| W9127825F0115 | Department of Defense | Delivery Order | 541330 | CMS SERVICES FOR COASTAL MISSISSIPPI | $1,183,619 | $1,183,619 | May 7, 2025 | May 6, 2027 | Stennis Space Center, MS | usaspending.gov |
| W9127825FA262 | Department of Defense | Delivery Order | 541330 | CMS SERVICES HOLT LOCK AND DAM COTTONDALE, AL | $1,007,553 | $1,007,553 | October 1, 2025 | October 1, 2026 | Tuscaloosa, AL | usaspending.gov |
| W9127825F0044 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR TYNDALL AFB, FL | $973,045 | $973,045 | January 10, 2025 | January 5, 2026 | Panama City, FL | usaspending.gov |
| 140FHR25F0032 | Department of the Interior | Delivery Order | 541330 | TRANSPORTATION ASSETS VULNERABILITY IMPACT ASSESSMENT | $931,605 | $931,605 | September 22, 2025 | November 16, 2026 | Vieques, PR | usaspending.gov |
| W9127825FA026 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER REQUEST IS FOR CMS SERVICES FOR ERDC RESIDENT OFFICE IN VICKSBURG, MS. | $852,681 | $852,681 | May 5, 2025 | May 4, 2027 | Vicksburg, MS | usaspending.gov |
| W9127824F0155 | Department of Defense | Delivery Order | 541330 | CMS MECHANICAL ENGINEERS | $814,061 | $814,061 | July 22, 2024 | July 21, 2026 | Tyndall Afb, FL | usaspending.gov |
| W9127824F0108 | Department of Defense | Delivery Order | 541330 | CMS SERVICES FOR TYNDALL AFB REBUILD TYNDALL AFB, FLORIDA | $726,911 | $726,911 | May 30, 2024 | May 29, 2026 | Panama City, FL | usaspending.gov |
| W9127823F0451 | Department of Defense | Delivery Order | 541330 | PROVIDE QUALITY ASSURANCE CMS EMPLOYEE IN SUPPORT OF NAMRU-6 BUILDING 1 & BUILDING 2, CALLAO NAVAL BASE, PERU | $456,062 | $908,104 | September 28, 2023 | November 26, 2025 | Mobile, AL | usaspending.gov |
| W9127825FA044 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS IN SUPPORT OF THE FABRICATION AND DELIVERY OF A NEW SET OF STEEL LOWER MITER GATES FOR THE DEMOPOLIS LOCK AND DAM, LOCATE | $421,151 | $421,151 | June 18, 2025 | July 27, 2027 | Demopolis, AL | usaspending.gov |
| W9127825F0074 | Department of Defense | Delivery Order | 541330 | BIL SELDEN DAM GATES SELDEN DAM, EUTAW AL CIVIL WORKS | $395,537 | $395,537 | January 21, 2025 | May 3, 2028 | Eutaw, AL | usaspending.gov |
| W51DQV26FA018 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES- LATIN AMERICA AREA OFFICE CMS FOR QA SERVICES, LIMA, PERU | $336,110 | $336,110 | June 1, 2026 | June 1, 2027 | Peru | usaspending.gov |
| W9127826FA061 | Department of Defense | Delivery Order | 541330 | IIJA ALLATOONA SPILLWAY STOPLOG FIBER REINFORCED POLYMER DESIGN, ALLATOONA DAM, CARTERSVILLE GA | $239,712 | $239,712 | February 24, 2026 | February 24, 2027 | Mobile, AL | usaspending.gov |
| W9127824F0111 | Department of Defense | Delivery Order | 541330 | CMS ARCHITECT FOR CALLAO NAVAL BASE, PERU | $162,171 | $162,171 | June 5, 2024 | June 4, 2026 | Peru | usaspending.gov |
| W9127824F0046 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CMS SERVICES FOR DEMOPOLIS LOCK, ALABAMA UNDER CONTRACT W9127823D0025. | $63,086 | $63,086 | February 21, 2024 | February 20, 2025 | Demopolis, AL | usaspending.gov |
| W912QR24F0171 | Department of Defense | Delivery Order | 541611 | MINIMUM GUARANTEE | $10,000 | $10,000 | May 31, 2024 | May 22, 2029 | Louisville, KY | usaspending.gov |
| W912QR24D0023 | Department of Defense | IDC | 541611 | LRD CIVIL WORKS CMS MATOC $240M | $0 | $240,000,000 | May 22, 2024 | usaspending.gov | ||
| 140F0822D0169 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR GEOTECHNICAL ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $25,000,500 | April 14, 2022 | usaspending.gov | ||
| W9127823D0025 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT AND ENGINEERING (A-E) SERVICES TO SUPPORT THE CONSTRUCTION MANAGEMENT PROGRAM, MOBILE DISTR | $0 | $50,000,000 | January 17, 2023 | usaspending.gov | ||
| W9127821F0258 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM FOR THE FIVE-YEAR (5) TERM OF CONTRACT W9127821D0047. | $-1,000 | $0 | August 5, 2021 | August 3, 2026 | New Orleans, LA | usaspending.gov |
| W9127823F0069 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $-1,000 | $0 | January 19, 2023 | January 16, 2028 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.