Data / Federal awards / NAICS 541330 / RLF & CN JV
RLF & CN JV: 17 federal contract awards, $28.6 million obligated (FY2024 to FY2027)
RLF & CN JV (UEI FKRWWL8UMN47), Orlando, FL, received 17 federal prime contract awards with $28.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($28.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- FKRWWL8UMN47
- Parent organization
- ROGERS LOVELOCK & FRITZ INC.
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $28.6 million
- First action in window
- 2024-03-07
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 17 | $28.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $28.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $13.2 million |
| FY2026 | $4.4 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319124F4393 | Department of Defense | Delivery Order | 541330 | FY25, MILCON ERCIP, SOUDA BAY- A-E DESIGN SERVICES FOR P999 ADVAN | $4,852,917 | $4,852,917 | September 23, 2024 | April 20, 2026 | Greece | usaspending.gov |
| N6247025F0100 | Department of Defense | Delivery Order | 541330 | P005 OPERATION STORAGE, JET FUEL SYSTEM MORON SPAIN | $3,460,419 | $3,460,419 | September 11, 2025 | March 10, 2027 | Orlando, FL | usaspending.gov |
| N6247024F4170 | Department of Defense | Delivery Order | 541330 | DRY DOCK 2 WATERFRONT PRODUCTION FACILITY, PORTSMOUTH NAVAL SHIPYARD KITTERY MAINE | $3,438,102 | $3,438,102 | September 20, 2024 | September 30, 2026 | Kittery, ME | usaspending.gov |
| N6247025F0103 | Department of Defense | Delivery Order | 541330 | A-E DESIGN SERVICES FOR FY25 MILCON PROJECT P-300 OPERATING STORAGE, JET FUEL SYSTEM AVIANO AIR BASE, AVIANO, ITALY | $3,396,920 | $3,396,920 | August 29, 2025 | June 30, 2028 | Kittery, ME | usaspending.gov |
| N4008024F5082 | Department of Defense | Delivery Order | 541330 | P664 FOREIGN MATERIEL EXPLOITATION (FME) LAB PLANNING, ENGINEERIN | $2,712,788 | $2,712,788 | September 26, 2024 | August 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N3319126F0014 | Department of Defense | Delivery Order | 541330 | P139 MICROGRID AND SCADA | $2,162,976 | $2,162,976 | December 17, 2025 | December 19, 2026 | Italy | usaspending.gov |
| N6247025F0106 | Department of Defense | Delivery Order | 541330 | SIOP NNSY BUILDING M22 STRUCTURAL, CIVIL, AND FUTURE MEDICAL FACILITY STUDIES. | $1,610,578 | $1,610,578 | September 15, 2025 | February 6, 2027 | Portsmouth, VA | usaspending.gov |
| N4008025F4189 | Department of Defense | Delivery Order | 541330 | P664 FME LAB DB RFP, NMIC SUITLAND MD | $1,608,754 | $1,608,754 | August 20, 2025 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N6247025F0020 | Department of Defense | Delivery Order | 541330 | DD2 CAISSON CERTIFICATION AND OVERHAUL | $1,500,280 | $1,500,280 | July 24, 2025 | July 31, 2027 | Kittery, ME | usaspending.gov |
| N6247026F0023 | Department of Defense | Delivery Order | 541330 | PRELIMINARY DESIGN AUTHORITY (PDA) FOR P347, PV INSTALLATION OVER EXISTING WATER CANAL. | $1,092,328 | $1,092,328 | April 9, 2026 | September 14, 2026 | Djibouti | usaspending.gov |
| N6247025F4019 | Department of Defense | Delivery Order | 541330 | P1701 FUEL STORAGE FACILITIES | $963,907 | $963,907 | May 9, 2025 | December 30, 2029 | Djibouti | usaspending.gov |
| N6247025F0099 | Department of Defense | Delivery Order | 541330 | ENGINEER SERVICES TO DEVELOP DESIGN-BUILD RFP FOR DEMOLITION OF NNSY BL-172, SIOP | $871,277 | $871,277 | September 12, 2025 | September 28, 2027 | Portsmouth, VA | usaspending.gov |
| N6247026F0022 | Department of Defense | Delivery Order | 541330 | PRELIMINARY DESIGN AUTHORITY (PDA) FOR P346, BATTERY ENERGY STORAGE SYSTEM. | $485,752 | $485,752 | April 8, 2026 | September 14, 2026 | Djibouti | usaspending.gov |
| N6247024F4074 | Department of Defense | Delivery Order | 541330 | FISCAL YEAR 2019 MILITARY CONSTRUCTION P256: SHIPS MAINTENANCE FACILITY, POST CONSTRUCTION AWARD SERVICES | $389,467 | $389,467 | May 15, 2024 | August 31, 2027 | Portsmouth, VA | usaspending.gov |
| N6247024F4062 | Department of Defense | Delivery Order | 541330 | HOST NATION PCAS SUPPORT | $59,185 | $59,185 | August 29, 2024 | December 1, 2025 | Orlando, FL | usaspending.gov |
| N6247023D0013 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR DESIGN AND ENGINEERING SERVICES FOR INDUSTRIAL TYPE FAC | $0 | $95,000,000 | August 30, 2023 | usaspending.gov | ||
| N6247023F4195 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER | $-10,000 | $10,000 | August 30, 2023 | August 29, 2024 | Orlando, FL | 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.