Data / Federal awards / NAICS 541330 / SCHNABEL-HDR JOINT VENTURE
SCHNABEL-HDR JOINT VENTURE: 26 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
SCHNABEL-HDR JOINT VENTURE (UEI VEEKL71EJER3), Chadds Ford, PA, received 26 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($13.1 million) and its largest code is NAICS 541330 Engineering Services.
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
- VEEKL71EJER3
- Location
- Chadds Ford, PA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $13.1 million
- First action in window
- 2023-12-13
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 26 | $13.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $13.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $5.5 million |
| FY2026 | $3.5 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR23F0032 | Department of Defense | Delivery Order | 541330 | BASE TASK 1-6 AND OPTION 9 (1 TIME) | $4,339,802 | $9,012,311 | December 16, 2022 | December 31, 2026 | Louisville, KY | usaspending.gov |
| W912QR24F0350 | Department of Defense | Delivery Order | 541330 | BASE TASK 1-2 & EXERCISING OPTION 11,13,14,15,16,17, AND 21. | $1,779,764 | $1,963,556 | September 27, 2024 | September 30, 2027 | Louisville, KY | usaspending.gov |
| W912BV25F0004 | Department of Defense | Delivery Order | 541330 | DAM SAFETY BASE TASK 1, 2, 3, AND 6 | $1,528,841 | $1,528,841 | November 10, 2024 | October 16, 2026 | South El Monte, CA | usaspending.gov |
| W912QR23F0455 | Department of Defense | Delivery Order | 541330 | BASE TASK 1-TASK 7 | $1,424,704 | $3,100,016 | September 27, 2023 | September 30, 2027 | Louisville, KY | usaspending.gov |
| W912QR24F0216 | Department of Defense | Delivery Order | 541330 | A/E RMC MATOC | $758,151 | $758,151 | August 19, 2024 | September 30, 2026 | Louisville, KY | usaspending.gov |
| W912QR25F0003 | Department of Defense | Delivery Order | 541330 | RRFT | $710,283 | $710,283 | November 7, 2024 | April 30, 2027 | Louisville, KY | usaspending.gov |
| W912QR21F0139 | Department of Defense | Delivery Order | 541330 | A/E RMC | $482,196 | $1,042,071 | March 31, 2021 | March 31, 2026 | Louisville, KY | usaspending.gov |
| W912QR21F0380 | Department of Defense | Delivery Order | 541330 | BASE TASKS 1-10 NATIONAL LEVEE SAFETY | $453,862 | $1,786,338 | September 16, 2021 | September 16, 2026 | Vicksburg, MS | usaspending.gov |
| W912BV25FA010 | Department of Defense | Delivery Order | 541330 | FIRM FIXED-PRICE A/E TASK ORDER: SAFETY ASSURANCE REVIEW PROJECT, WHITTIER NARROWS DAM, CA. | $437,022 | $437,022 | June 30, 2025 | July 17, 2030 | Chadds Ford, PA | usaspending.gov |
| W9128F24F0105 | Department of Defense | Delivery Order | 541330 | SAFETY ASSURANCE REVIEW | $336,660 | $336,660 | May 3, 2024 | June 30, 2026 | Chadds Ford, PA | usaspending.gov |
| W912BV25FA066 | Department of Defense | Delivery Order | 541330 | ARKABUTLA DAM DSMS RISK COMMUNICATIONS | $285,981 | $285,981 | September 30, 2025 | September 23, 2026 | Arkabutla, MS | usaspending.gov |
| W912QR24F0217 | Department of Defense | Delivery Order | 541330 | GUIDED REVIEW OF SEMINAL NFIP PAPERS. | $186,791 | $186,791 | July 30, 2024 | September 30, 2025 | Chadds Ford, PA | usaspending.gov |
| W912QR24F0189 | Department of Defense | Delivery Order | 541330 | INTERNATIONAL HANDBOOK ON EMERGENCY RESPONSE FOR FLOOD DEFENCES PUBLICATION SUPPORT | $170,450 | $170,450 | July 31, 2024 | December 31, 2024 | Louisville, KY | usaspending.gov |
| W912QR23F0342 | Department of Defense | Delivery Order | 541330 | PILOT LEVEE REVIEW AND SOPS | $76,463 | $655,636 | August 23, 2023 | June 3, 2024 | Louisville, KY | usaspending.gov |
| W912QR24F0198 | Department of Defense | Delivery Order | 541330 | RCAS GUIDE SPECS | $76,042 | $76,042 | August 8, 2024 | August 31, 2026 | Lakewood, CO | usaspending.gov |
| W912QR21F0182 | Department of Defense | Delivery Order | 541330 | RAINFALL-RUNOFF FREQUENCY TOOL (RRFT) | $56,547 | $725,565 | May 3, 2021 | April 30, 2026 | Louisville, KY | usaspending.gov |
| W912QR21F0255 | Department of Defense | Delivery Order | 541330 | PRADO DAM SAR (IEPR) | $40,367 | $389,382 | June 28, 2021 | June 27, 2026 | Corona, CA | usaspending.gov |
| W912QR22F0250 | Department of Defense | Delivery Order | 541330 | BASE TASK 1 AND 2 | $29,379 | $58,759 | August 25, 2022 | September 30, 2026 | Eugene, OR | usaspending.gov |
| W912QR21F0359 | Department of Defense | Delivery Order | 541330 | BASE - NATIONAL LEVEE SAFETY | $25,825 | $1,568,926 | September 13, 2021 | September 30, 2026 | Louisville, KY | usaspending.gov |
| W912PL24F0009 | Department of Defense | Delivery Order | 541330 | SAFETY ASSURANCE REVIEW | $20,756 | $20,756 | February 23, 2024 | July 1, 2024 | Santa Ana, CA | usaspending.gov |
| W912QR26FA077 | Department of Defense | Delivery Order | 541330 | RMC MATOC MINIMUM GUARANTEE - SCHNABEL HDR JV | $2,500 | $2,500 | February 12, 2026 | January 29, 2031 | Chadds Ford, PA | usaspending.gov |
| W912QR23F0049 | Department of Defense | Delivery Order | 541330 | REVIEW AND ANALYSIS OF LSDYNA | $0 | $100,722 | February 15, 2023 | March 31, 2026 | Chadds Ford, PA | usaspending.gov |
| W912QR21D0008 | Department of Defense | IDC | 541330 | A/E RMC MATOC | $0 | $60,000,000 | December 18, 2020 | usaspending.gov | ||
| W912QR26DA015 | Department of Defense | IDC | 541330 | ARCHITECT/ENGINEER (A/E) SERVICES FOR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS TO SUPPORT THE NATIONAL DAM AND LEVEE SAFETY | $0 | $75,000,000 | January 30, 2026 | usaspending.gov | ||
| W9123719F0298 | Department of Defense | Delivery Order | 541330 | INDEPENDENT EXTERNAL PEER REVIEWS (IEPR) FOR ZOAR LEVEE DAM SAFETY MODIFICATION, ZOAR, OH. | $-28,707 | $72,128 | June 28, 2019 | June 30, 2022 | Zoar, OH | usaspending.gov |
| CQ02 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AE SVCS FOR SAFETY ASSURANCE REVIEW LOWER SANTA ANA RIVER, WEIR CANYON RD TO PRADO DAM, ORANGE AND RIVERSIDE COUNTIES, CA BASE | $-115,156 | $143,621 | June 11, 2016 | December 31, 2022 | West Chester, PA | 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.