Data / Federal awards / NAICS 541330 / RESILIENT SERVICES LLC JOINT VENTURE
RESILIENT SERVICES LLC JOINT VENTURE: 20 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
RESILIENT SERVICES LLC JOINT VENTURE (UEI SR8AJ5LREK27), Lafayette, LA, received 20 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 541330 Engineering Services.
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- SR8AJ5LREK27UEI
- Lafayette, LALocation
- Small BusinessBusiness size
- 20Contract awards
- $3.5 millionObligated
- 2026-03-25First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $3.5 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P826FA070 | Department of Defense | Delivery Order | 541330 | SEE ATTACHED. | $625,322 | $625,322 | July 2, 2026 | July 1, 2027 | New Orleans, LA | usaspending.gov |
| W912P826FA087 | Department of Defense | Delivery Order | 541330 | SEE BELOW ATTACHMENTS. | $462,858 | $462,858 | July 2, 2026 | March 22, 2031 | New Orleans, LA | usaspending.gov |
| W912P826FA062 | Department of Defense | Delivery Order | 541330 | 25CA005 COMITE CHANNEL SEGMENT 2B QAR | $331,565 | $331,565 | June 8, 2026 | November 17, 2027 | Zachary, LA | usaspending.gov |
| W912P826FA075 | Department of Defense | Delivery Order | 541330 | W912P826DA005, 24C0012 WSLP 103 NEW TO | $237,086 | $237,086 | June 25, 2026 | September 23, 2028 | New Orleans, LA | usaspending.gov |
| W912P826FA079 | Department of Defense | Delivery Order | 541330 | SEE ATTACHED. | $229,775 | $229,775 | June 25, 2026 | March 4, 2028 | Zachary, LA | usaspending.gov |
| W912P826FA066 | Department of Defense | Delivery Order | 541330 | SEE ATTACHED. | $207,329 | $207,329 | June 22, 2026 | March 22, 2031 | Baton Rouge, LA | usaspending.gov |
| W912P826FA060 | Department of Defense | Delivery Order | 541330 | SEE ATTACHED. | $191,965 | $191,965 | June 18, 2026 | March 30, 2027 | New Orleans, LA | usaspending.gov |
| W912P826FA076 | Department of Defense | Delivery Order | 541330 | W912P826DA005, 23C0047 WSLP 108 NEW TO | $188,070 | $188,070 | June 25, 2026 | July 1, 2027 | New Orleans, LA | usaspending.gov |
| W912P826FA086 | Department of Defense | Delivery Order | 541330 | SEE ATTACHED. | $162,975 | $162,975 | July 2, 2026 | January 14, 2027 | New Orleans, LA | usaspending.gov |
| W912P826FA081 | Department of Defense | Delivery Order | 541330 | WSLP 105 | $161,206 | $161,206 | June 26, 2026 | February 23, 2028 | Laplace, LA | usaspending.gov |
| W912P826FA064 | Department of Defense | Delivery Order | 541330 | SEE ATTACHED. | $147,104 | $293,164 | June 10, 2026 | November 15, 2027 | Loranger, LA | usaspending.gov |
| W912P826FA077 | Department of Defense | Delivery Order | 541330 | W912P826DA005, 25D0008 25F0045 OSP-17 NEW TO | $100,346 | $100,346 | June 26, 2026 | March 30, 2027 | New Orleans, LA | usaspending.gov |
| W912P826FA074 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES | $91,836 | $91,836 | June 24, 2026 | March 22, 2031 | New Orleans, LA | usaspending.gov |
| W912P826FA080 | Department of Defense | Delivery Order | 541330 | W912P826DA005 CM SERVICES PROJECT W912P820C0050 NOV-05A.2 | $87,599 | $87,599 | July 2, 2026 | December 31, 2026 | Lafayette, LA | usaspending.gov |
| W912P826FA056 | Department of Defense | Delivery Order | 541330 | SEE ATTACHED. | $84,733 | $84,733 | May 19, 2026 | June 21, 2027 | New Orleans, LA | usaspending.gov |
| W912P826FA057 | Department of Defense | Delivery Order | 541330 | QAR MTG REACH A | $80,840 | $149,945 | May 28, 2026 | January 29, 2027 | Houma, LA | usaspending.gov |
| W912P826FA085 | Department of Defense | Delivery Order | 541330 | SEE ATTACHED. | $76,074 | $76,074 | June 30, 2026 | March 1, 2027 | Kenner, LA | usaspending.gov |
| W912P826FA050 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR FUTURE CONSTRUCTION MANAGEMENT SERVICES CONTRACT. THIS PRC WILL BE DECOMMITTED ONCE THE 1ST TASK HAS BEEN SUBMITTED. | $10,000 | $10,000 | May 7, 2026 | March 23, 2031 | New Orleans, LA | usaspending.gov |
| W912P826FA065 | Department of Defense | Delivery Order | 541330 | SEE ATTACHED. | $2,000 | $2,000 | June 10, 2026 | March 22, 2031 | Zachary, LA | usaspending.gov |
| W912P826DA005 | Department of Defense | IDC | 541330 | SEE ATTACHED. | $0 | $20,000,000 | March 23, 2026 | usaspending.gov |
Also on SpecStream
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.