Data / Federal awards / NAICS 541330 / RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE
RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE: 159 federal contract awards, $158.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE (UEI D9T3MHGZHJA4), Los Angeles, CA, received 159 federal prime contract awards with $158.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($158.0 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.
- UEI
- D9T3MHGZHJA4
- Location
- Los Angeles, CA
- Business size
- Other Than Small Business
- Contract awards
- 159
- Obligated
- $158.0 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 159 | $158 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 159 | $158 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64.2 million |
| FY2025 | $67.1 million |
| FY2026 | $26.7 million |
Contract awards
The 50 largest of 159 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024F0235 | Department of Defense | Delivery Order | 541330 | 24M-AOR WIDE ADDRESS MCL PROMULGATION AT PREVIOUS COMPLETE PRIORI | $8,815,877 | $8,815,877 | February 22, 2024 | March 29, 2030 | Jacksonville, FL | usaspending.gov |
| N4008523F4830 | Department of Defense | Delivery Order | 541330 | CERCLA AND REAL ESTATE SUPPORT | $8,232,236 | $9,996,639 | March 15, 2023 | July 31, 2029 | Weymouth, MA | usaspending.gov |
| N4008522F5667 | Department of Defense | Delivery Order | 541330 | SITE 24 PHASE 4 RI FOR PFAS AND OTHER CERCLA CONSTITUENT | $7,061,744 | $10,120,001 | July 7, 2022 | April 30, 2028 | Newport, RI | usaspending.gov |
| N4008523F6316 | Department of Defense | Delivery Order | 541330 | MC-MW, MCAS BEAUFORT, SITE 38, PFAS RI AT AOI 02, CLEAN | $6,478,357 | $7,021,006 | August 25, 2023 | September 30, 2030 | Beaufort, SC | usaspending.gov |
| N4008525F0391 | Department of Defense | Delivery Order | 541330 | BETHPAGE SITE 1 WELL INSTALLATION | $6,188,600 | $6,188,600 | August 1, 2025 | December 31, 2028 | Albany, NY | usaspending.gov |
| N6945024F0630 | Department of Defense | Delivery Order | 541330 | 24M NAS WHITING FIELD FLORIDA OLFS TRADITIONAL CERCLA PRELIMINARY | $5,887,612 | $5,887,612 | July 31, 2024 | September 30, 2029 | Jacksonville, FL | usaspending.gov |
| N4008523F5070 | Department of Defense | Delivery Order | 541330 | CERCLA AND REAL ESTATE SUPPORT | $5,238,077 | $5,627,909 | April 6, 2023 | September 30, 2029 | Abington, PA | usaspending.gov |
| N6247022F4067 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT OFFICE FUNCTIONS FOR COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTIONS NAVY (CLEAN) CONTRACT | $5,114,492 | $9,833,366 | May 5, 2022 | March 31, 2028 | Norfolk, VA | usaspending.gov |
| N6945024F0714 | Department of Defense | Delivery Order | 541330 | 24M NAS WHITING FIELD PFAS RI OLF PACE (SITE 901), OLF BREWTON (S | $4,893,545 | $4,893,545 | July 31, 2024 | July 31, 2028 | Milton, FL | usaspending.gov |
| N4008524F5144 | Department of Defense | Delivery Order | 541330 | EV32, BETHPAGE, SITE 1, GROUNDWATER SAMPLING AWARD, CLEAN | $4,403,452 | $4,403,452 | April 18, 2024 | March 30, 2029 | Albany, NY | usaspending.gov |
| N6945023F0282 | Department of Defense | Delivery Order | 541330 | 23M-PFAS REMEDIAL INVESTIGATIONS FOR SEVEN SITES, NS MAYPORT, FL | $4,026,744 | $5,244,066 | February 10, 2023 | July 30, 2028 | Jacksonville, FL | usaspending.gov |
| N4008525F0641 | Department of Defense | Delivery Order | 541330 | THE GOAL OF THIS CONTRACT TASK ORDER (CTO) IS TO ALLOW FOR THE COMPLETION OF TASKS NECESSARY TO CONTINUE THE REMEDIAL INVESTIGATION OF PFAS | $3,820,902 | $3,820,902 | August 14, 2025 | December 31, 2026 | Albany, NY | usaspending.gov |
| N4008523F6359 | Department of Defense | Delivery Order | 541330 | PFAS/CERCLA/TECHNICAL SUPPORT, NAWC WARMINSTER, PA | $3,492,176 | $3,751,983 | August 24, 2023 | June 30, 2029 | Warminster, PA | usaspending.gov |
| N6945023F0101 | Department of Defense | Delivery Order | 541330 | 23M-NAS PENSACOLA & OLFS PETROLEUM PROGRAM GROUNDWATER MONITORING | $3,126,785 | $4,280,623 | December 19, 2022 | April 30, 2029 | Jacksonville, FL | usaspending.gov |
| N6945022F1025 | Department of Defense | Delivery Order | 541330 | CPAF IDIQ FOR ENVIRONMENTAL A-E CLEAN | $3,078,033 | $5,427,395 | September 28, 2022 | January 31, 2029 | Milton, FL | usaspending.gov |
| N4008523F5422 | Department of Defense | Delivery Order | 541330 | MC-MW, PI, BASEWIDE CERCLA SUPPORT, IR SITES (5,7) | $3,005,056 | $3,589,526 | May 25, 2023 | December 31, 2030 | Parris Island, SC | usaspending.gov |
| N6945023F0593 | Department of Defense | Delivery Order | 541330 | 23M-NAS PENSACOLA PFAS REMEDIAL INVESTIGATIONS FOR WESTERN STUDY | $3,002,656 | $5,675,576 | July 20, 2023 | July 30, 2030 | Pensacola, FL | usaspending.gov |
| N4008523F5067 | Department of Defense | Delivery Order | 541330 | PFAS SUPPORT AT FORMER NAS BRUNSWICK | $2,530,806 | $6,721,867 | April 12, 2023 | July 30, 2030 | Brunswick, ME | usaspending.gov |
| N6945025F0264 | Department of Defense | Delivery Order | 541330 | PFAS REMEDIAL INVESTIGATION | $2,508,209 | $2,508,209 | May 14, 2025 | December 29, 2028 | Gulfport, MS | usaspending.gov |
| N6945026F0009 | Department of Defense | Delivery Order | 541330 | 25M NAS KINGSVILLE SITE 14 AND SITE 15 PFAS REMEDIAL INVESTIGATION | $2,246,213 | $2,246,213 | January 21, 2026 | September 30, 2030 | Jacksonville, FL | usaspending.gov |
| N6945023F0453 | Department of Defense | Delivery Order | 541330 | 23M-NAS JACKSONVILLE BASEWIDE OU1-12, FFA, AND FYR. INCLUDING IDW | $2,193,667 | $3,375,231 | April 18, 2023 | September 30, 2030 | Jacksonville, FL | usaspending.gov |
| N4008522F5917 | Department of Defense | Delivery Order | 541330 | EO14042 SITE 1, ERP BASEWIDE SUPPORT, NORTH, NAVSTA NEWPORT (CLEA | $2,082,280 | $2,520,351 | July 28, 2022 | April 30, 2027 | Newport, RI | usaspending.gov |
| N4008523F5830 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS ESTABLISHED TO PROVIDE FUNDING TO CONDUCT LONG TERM MONITORING ACTIVITIES AND OTHER EMERGENT TASKS ASSOCIATED SPECIFICALL | $2,041,360 | $2,312,476 | July 11, 2023 | February 28, 2029 | Newport, RI | usaspending.gov |
| N6945023F0280 | Department of Defense | Delivery Order | 541330 | 23M-PFAS REMEDIAL INVESTIGATIONS FOR FOUR SITES, NSB KINGS BAY, GA | $1,970,187 | $2,709,698 | February 13, 2023 | September 30, 2026 | Kings Bay, GA | usaspending.gov |
| N6945024F0615 | Department of Defense | Delivery Order | 541330 | 24M-MCLB ALBANY PFAS RI FOR THREE SITES FYR FOR OUS 1, 3, 4, & 6 | $1,954,174 | $1,954,174 | August 8, 2024 | July 31, 2028 | Albany, GA | usaspending.gov |
| N6945024F0248 | Department of Defense | Delivery Order | 541330 | 24M-NAS JRB FT WORTH SITE 0003 PFAS RI/LUCS/FIVE YEAR REVIEWS | $1,814,092 | $1,814,092 | February 13, 2024 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N4008523F6247 | Department of Defense | Delivery Order | 541330 | DAVISVILLE LUC INSPECTIONS AND GROUNDWATER SAMPLING | $1,783,713 | $2,523,158 | August 14, 2023 | July 15, 2029 | North Kingstown, RI | usaspending.gov |
| N4008524F5056 | Department of Defense | Delivery Order | 541330 | EV35, NEWPORT, SITE 10 RI SAP AND SITE 26 PFAS RI, CLEAN | $1,746,687 | $1,746,687 | April 10, 2024 | September 30, 2028 | Newport, RI | usaspending.gov |
| N4008523F4952 | Department of Defense | Delivery Order | 541330 | SITE 10 POET SYSTEMS O&M FY23-24, CUTLER | $1,681,053 | $2,193,552 | March 23, 2023 | September 30, 2029 | Cutler, ME | usaspending.gov |
| N4008523F5617 | Department of Defense | Delivery Order | 541330 | NORTH, NAVSTA NEWPORT, SITE 8 MONITORING AND OPTIMIZATION, CLEAN | $1,554,349 | $1,692,154 | June 8, 2023 | November 30, 2028 | Newport, RI | usaspending.gov |
| N6945023F0589 | Department of Defense | Delivery Order | 541330 | 23BRAC-MONITORING AND REPORTING FOR 2024, BRAC | $1,451,735 | $1,755,526 | July 7, 2023 | December 29, 2028 | Dallas, TX | usaspending.gov |
| N6945024F0679 | Department of Defense | Delivery Order | 541330 | 24M-FISC JACKSONVILLE PFAS REMEDIAL INVESTIGATIONS FOR FIVE SITES | $1,446,450 | $1,446,450 | July 29, 2024 | July 30, 2028 | Jacksonville, FL | usaspending.gov |
| N6945023F0137 | Department of Defense | Delivery Order | 541330 | FY23BRAC-LTM, LTO, AND ENVIRONMENTAL SUPPORT AT VARIOUS SITES, FO | $1,417,714 | $2,064,233 | March 6, 2023 | August 31, 2028 | Orlando, FL | usaspending.gov |
| N4008523F5462 | Department of Defense | Delivery Order | 541330 | NORTH, NWIRP CALVERTON FY23 LTM, LUCS, FYR, & LITIGATION SUPPORT | $1,390,052 | $2,080,004 | May 25, 2023 | December 31, 2027 | Calverton, NY | usaspending.gov |
| N4008525F4239 | Department of Defense | Delivery Order | 541330 | EV31, NSA MECHANICSBURG, SITE 3, OFFBASE | $1,389,919 | $1,389,919 | April 20, 2025 | June 30, 2028 | Mechanicsburg, PA | usaspending.gov |
| N6945025F0003 | Department of Defense | Delivery Order | 541330 | 25M- PFAS RI - SITE 35 NAS KEY WEST | $1,220,073 | $1,220,073 | January 29, 2025 | August 25, 2028 | Key West, FL | usaspending.gov |
| N6945025F1077 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION (RI) FOR FORMER NWIRP DALLAS AND SUPPORTING FACILITIES IDENTIFIED DURING THE PRELIMINARY ASSESSMENT SITE INSPECTION ( | $1,119,337 | $1,119,337 | July 23, 2025 | September 30, 2027 | Naval Air Station/jrb, TX | usaspending.gov |
| N4008523F6486 | Department of Defense | Delivery Order | 541330 | PFAS GROUNDWATER INVESTIGATION | $1,068,121 | $2,061,841 | September 5, 2023 | September 15, 2031 | Beeville, TX | usaspending.gov |
| N4008524F6449 | Department of Defense | Delivery Order | 541330 | EV31, PNYA, SITE 16, PFAS RI, CLEAN | $998,855 | $998,855 | September 12, 2024 | June 30, 2027 | Philadelphia, PA | usaspending.gov |
| N4008525F5029 | Department of Defense | Delivery Order | 541330 | CPAF EV35, NSA CUTLER, SITE 10 PFAS RIP | $996,133 | $996,133 | March 20, 2025 | October 30, 2028 | Cutler, ME | usaspending.gov |
| N6945024F0631 | Department of Defense | Delivery Order | 541330 | 24M PFAS NWIRP MCGREGOR SWMU 0005 PFAS RI | $979,932 | $979,932 | September 10, 2024 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945023F0673 | Department of Defense | Delivery Order | 541330 | FY23-RESOLUTION CLEAN, FORMER CHARLESTON NAVAL COMPLEX, BASEWIDE | $979,629 | $1,753,781 | August 3, 2023 | December 31, 2026 | Eastover, SC | usaspending.gov |
| N4008523F4977 | Department of Defense | Delivery Order | 541330 | NORTH, BEDFORD, BASEWIDE TASKS AND FIVE YEAR REVIEW, CLEAN | $957,368 | $1,188,115 | March 24, 2023 | April 30, 2028 | Bedford, MA | usaspending.gov |
| N4008524F6654 | Department of Defense | Delivery Order | 541330 | EV32, EARLE, SITE 13, PFAS RI, CLEAN | $896,890 | $896,890 | September 25, 2024 | September 30, 2028 | Colts Neck, NJ | usaspending.gov |
| N4008523F5158 | Department of Defense | Delivery Order | 541330 | MC-MW PARRIS ISLAND 2023 MMRP PROGRAM SUPPORT (UXO 2, 3, 5, 8) | $881,863 | $1,383,854 | April 13, 2023 | November 30, 2028 | Parris Island, SC | usaspending.gov |
| N6945024F0229 | Department of Defense | Delivery Order | 541330 | 24M-LTM CERCLA, RCRA, UST GROUNDWATER MONITORING, NAS JACKSONVILLE, FL | $864,213 | $864,213 | January 31, 2024 | December 31, 2028 | Jacksonville, FL | usaspending.gov |
| N6945026F0258 | Department of Defense | Delivery Order | 541330 | 26M-NS MAYPORT STORMWATER UNIT 59, 60 STUDY AND VARIOUS SAMPLING | $843,030 | $843,030 | June 9, 2026 | September 30, 2029 | Jacksonville, FL | usaspending.gov |
| N6945023F0606 | Department of Defense | Delivery Order | 541330 | 23M, NAS PENSACOLA, BASE-WIDE, MONITORED NATURAL ATTENUATION AND | $790,860 | $2,467,161 | June 14, 2023 | September 29, 2028 | Pensacola, FL | usaspending.gov |
| N4008522F6271 | Department of Defense | Delivery Order | 541330 | NORTH, NAVSTA NEWPORT SITE 12 MNA AND REPORTING. NEW CLEAN | $749,435 | $1,285,538 | September 1, 2022 | April 30, 2028 | Newport, RI | usaspending.gov |
| N4008525F9957 | Department of Defense | Delivery Order | 541330 | CPAF IDIQ FOR ENVIRONMENTAL A-E CLEAN | $688,136 | $688,136 | April 23, 2025 | December 27, 2027 | East Newport, ME | 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.