Data / Federal awards / NAICS 541330 / SCOUT-CARDNO JOINT VENTURE LLC
SCOUT-CARDNO JOINT VENTURE LLC: 13 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCOUT-CARDNO JOINT VENTURE LLC (UEI PJCFUMX9EVF1), Encinitas, CA, received 13 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($8.2 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.
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- PJCFUMX9EVF1UEI
- Encinitas, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $8.2 millionObligated
- 2023-12-27First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $7.2 million |
| 541620 | Environmental Consulting Services | 2 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $8.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $4 million |
| FY2026 | $1.3 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G25FA001 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES REQUIRED TO CONDUCT FACILITY CONDITION ASSESSMENT (FCA) IN SUPPORT OF DEFENSE LOGISTICS AGENCY (DLA) AT SA | $1,835,183 | $1,835,183 | March 31, 2025 | November 25, 2026 | Tracy, CA | usaspending.gov |
| W9126G26FA014 | Department of Defense | Delivery Order | 541330 | FACILITY CONDITION ASSESSMENT OF THE DEFENSE LOGISTICS AGENCY FACILITIES AT ROBINS AIR FORCE BASE, GEORGIA. | $1,265,712 | $1,265,712 | December 17, 2025 | October 13, 2026 | Warner Robins, GA | usaspending.gov |
| W912BV24F0330 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL IMPACT ANALYSIS PROCESS (EIAP) FOR INSTALLING ENTRY CONTROL GATES AND BOMBER CAMPUS INFRASTRUCTURE WITH OPTIONAL F-35 OXYGEN S | $1,198,645 | $1,198,645 | September 29, 2024 | September 28, 2027 | Oklahoma City, OK | usaspending.gov |
| W912P724F0005 | Department of Defense | Delivery Order | 541620 | COMPLETION OF A JOINT NEPA/CEQA DOCUMENT FOR THE SAN FRANCISCO BAY FEDERAL CHANNELS OPERATION AND MAINTENANCE DREDGING AND SEDIMENT PLACEMEN | $1,044,786 | $1,044,786 | December 27, 2023 | May 7, 2025 | San Francisco, CA | usaspending.gov |
| W9126G24F0095 | Department of Defense | Delivery Order | 541330 | DEFENSE LOGISTICS AGENCY (DLA) FACILITY CONDITION ASSESSMENT (FAC) TINKER AIR FORCE BASE (AFB) | $936,620 | $936,620 | March 15, 2024 | September 11, 2024 | Oklahoma City, OK | usaspending.gov |
| W912BV25FA054 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL IMPACT ANALYSIS PROCESS (EIAP) SERVICES: ENVIRONMENTAL ASSESSMENT (EA) FOR AIRSPACE OPTIMIZATION TO SUPPORT DEPARTMENT OF THE | $915,653 | $915,653 | September 24, 2025 | September 23, 2026 | Encinitas, CA | usaspending.gov |
| W9126G25F0070 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEERING (AE) SERVICES FACILITY CONDITION ASSESSMENTS (FCA) FOR DEFENSE LOGISTICS AGENCY (DLA) BARSTOW/YERMO | $626,990 | $626,990 | January 14, 2025 | September 7, 2025 | Barstow, CA | usaspending.gov |
| W9126G24F0098 | Department of Defense | Delivery Order | 541330 | DLA FCA WEST ENERGY AUDIT | $259,538 | $259,538 | February 22, 2024 | February 21, 2025 | Encinitas, CA | usaspending.gov |
| W9126G24F0101 | Department of Defense | Delivery Order | 541330 | ASHRAE LEVEL I & II ENERGY AUDITS DEFENSE LOGISTICS AGENCY NORTHWEST REGION. | $142,724 | $142,724 | February 22, 2024 | February 21, 2025 | Encinitas, CA | usaspending.gov |
| W912BV24F0337 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $2,500 | $2,500 | August 6, 2024 | August 4, 2029 | Encinitas, CA | usaspending.gov |
| W518EA23D0002 | Department of Defense | IDC | 541330 | A-E CIVIL WORKS SERVICES BASE YEAR (60 MONTHS AND TWO (2) 12 MONTH OPTION PERIODS. | $0 | $35,000,000 | January 20, 2023 | usaspending.gov | ||
| W9123822D0018 | Department of Defense | IDC | 541620 | CULTURAL RESOURCE SERVICES | $0 | $49,005,000 | September 22, 2022 | usaspending.gov | ||
| W912BV24D0005 | Department of Defense | IDC | 541330 | UNR W/SB RESERVE A-E INDEFINITE DELIVERY MULTIPLE AWARD TASK ORDER CONTRACT FOR ENVIRONMENTAL SVCS IN SPT OF MILITARY, CIVIL WORKS PROGRAMS | $0 | $150,000,000 | August 5, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.