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Data / Federal awards / NAICS 541330 / SEH - TEPA ES JV LLC

SEH - TEPA ES JV LLC: 39 federal contract awards, $9.7 million obligated (FY2024 to FY2027)

SEH - TEPA ES JV LLC (UEI NLEPEFDKY433), Kansas City, MO, received 39 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch SEH - TEPA ES JV LLC
  • NLEPEFDKY433UEI
  • Kansas City, MOLocation
  • Small BusinessBusiness size
  • 39Contract awards
  • $9.7 millionObligated
  • 2024-03-05First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services39$9.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense23$4.7 million
Department of the Interior7$3.3 million
Department of Health and Human Services9$1.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.7 million
FY2025$3.1 million
FY2026$2.9 million

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140FGA25F0053Department of the InteriorDelivery Order541330FY 2025 BRIDGE INSPECTIONS TASK ORDER, THREE (3) TRIPS FOR THE 2025 USFWS BRIDGE INSPECTIONS$1,375,593$1,375,593September 16, 2025August 14, 2026Kansas City, MOusaspending.gov
140FGA26F0011Department of the InteriorDelivery Order541330VA-DIV-FAC,EQ,TRANS-NATL BRIDGE INSP-BPA$1,287,517$1,287,517June 11, 2026May 31, 2027Kansas City, MOusaspending.gov
W912ES26FA056Department of DefenseDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS FOR THE ARCHITECT-ENGINEER TO PREPARE 100% DESIGN AND SPECIFICATIONS IN SUPPORT OF THE FOUNTAIN CITY SERVI$985,221$876,817June 25, 2026September 30, 2027Fountain City, WIusaspending.gov
75H70124F30001Department of Health and Human ServicesDelivery Order541330PINE RIDGE AE MULTIPLEX DESIGN$625,758$625,758May 20, 2024August 31, 2028Pine Ridge, SDusaspending.gov
W911SA25FA204Department of DefenseDelivery Order541330PROVIDE ALL PARTS, LABOR, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO CONDUCT CRITICAL LOAD STUDY (WO 4143): A$521,714$521,714September 26, 2025September 30, 2026Fort Mccoy, WIusaspending.gov
W911SA24F2087Department of DefenseDelivery Order541330CLIN 0001-DESIGN RENO B2187$437,536$437,536September 1, 2024September 30, 2026Sparta, WIusaspending.gov
140A1625F0038Department of the InteriorDelivery Order541330PINE RIDGE SCHOOL HVAC & WATER HEATER UPGRADE 100% DESIGN SERVICES$386,662$386,662July 14, 2025April 7, 2026Kansas City, MOusaspending.gov
W911SA24F2085Department of DefenseDelivery Order541330CLIN 0001-DESIGN REPAIR S. POST RES$342,609$342,609September 6, 2024September 30, 2026Sparta, WIusaspending.gov
FA461024C0018Department of DefenseDefinitive Contract541330PROJECT NUMBER 08-3003CR, CHARRETTE: CONSTRUCT NEW FIRE STATION #3$339,324$339,324October 7, 2024July 28, 2025Lompoc, CAusaspending.gov
W911SA26FA226Department of DefenseDelivery Order541330PROVIDE ALL PARTS, LABOR, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO REPLACE CULVERT AT TRAINING AREA C12 REP$324,024$324,024August 1, 2026September 30, 2027Fort Mccoy, WIusaspending.gov
75H70125F30006Department of Health and Human ServicesDelivery Order541330GP25WB400C02 & GP25KY400C02 KYLE-WANBLEE PARKING LOT DESIGN$302,812$302,812August 4, 2025October 29, 2027Kansas City, MOusaspending.gov
75H70126F30007Department of Health and Human ServicesDelivery Order541330ROSEBUD MULTIPLEX DESIGN$298,306$298,306December 22, 2025November 14, 2026Kansas City, MOusaspending.gov
W911SA24F2061Department of DefenseDelivery Order541330CLIN 0001-DESIGN CATHODIC PROTECTION$294,308$294,308July 17, 2024August 26, 2025Sparta, WIusaspending.gov
140A2324F0233Department of the InteriorDelivery Order541330CHS BLD 525 & 526 RENO & UPGRADES DESIGN$235,949$235,949September 23, 2024August 12, 2026Wanblee, SDusaspending.gov
W911SA25FA078Department of DefenseDelivery Order541330PROVIDE ALL PARTS, LABOR, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION NECESSARY TO-DESIGN UPGRADE MULTIPLE CAMPSITES AT PIN$221,288$221,288April 21, 2025September 30, 2026Fort Mccoy, WIusaspending.gov
75H70124F30005Department of Health and Human ServicesDelivery Order541330LAME DEER HELIPORT CONCRETE REMEDIATION PROJECT NO. BI20NC200C06$209,842$209,842August 29, 2024December 24, 2025Lame Deer, MTusaspending.gov
W911SA24F2074Department of DefenseDelivery Order541330CLIN 0001-DESIGN INCREASE GRINDER PUMPS$184,450$184,450August 11, 2024August 12, 2025Sparta, WIusaspending.gov
W911SA24F2073Department of DefenseDelivery Order541330CLIN 0001-DESIGN HVAC FREEDOM, LIBERTY$167,438$167,438August 12, 2024September 30, 2026Sparta, WIusaspending.gov
W911SA24F2123Department of DefenseDelivery Order541330CLIN 0001-DESIGN PRKG LOT B6050/6058$147,720$147,720October 1, 2024September 30, 2025Sparta, WIusaspending.gov
W911SA24F2125Department of DefenseDelivery Order541330CLIN 0001-DESIGN GUTTERS$142,714$142,714October 1, 2024September 30, 2026Sparta, WIusaspending.gov
W911SA24F2080Department of DefenseDelivery Order541330CLIN 0001-DESIGN FILTER STRIPS WWTP$134,700$134,700August 21, 2024February 20, 2025Sparta, WIusaspending.gov
W911SA24F2067Department of DefenseDelivery Order541330CLIN 0001-DESIGN PRKG LOT MATES$134,070$134,070August 6, 2024August 5, 2025Sparta, WIusaspending.gov
W911SA25FA033Department of DefenseDelivery Order541330PROVIDE ALL PARTS, LABOR, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPERVISION: NECESSARY DESIGN REPLACE DOUBLE BARRELL CULVERT ON P$115,668$115,668February 10, 2025July 30, 2026Sparta, WIusaspending.gov
75H70124F30003Department of Health and Human ServicesDelivery Order541330MULTIPLE EMERGENCY POWER SUPPLY SYSTEM (EPSS) DESIGNS MULTIPLE HEALTH CENTERS - CONSTRUCTION CONTRACT ADMINISTRATION SERVICES (CCAS)$111,479$111,479July 12, 2024December 25, 2026Kansas City, MOusaspending.gov
W912ES25F0033Department of DefenseDelivery Order541330AE SERVICES - MODIFICATION TO DESIGN FOR WASTEWATER TREATMENT PLANT AND ENGINEERING DURING CONSTRUCTION OF COLLECTION LAGOON ON BOISE-FORTE $96,086$96,086February 4, 2025October 1, 2025Saint Paul, MNusaspending.gov
W911SA24F2108Department of DefenseDelivery Order541330CLIN 0001-DESIGN REPLACE FREEZER B490$72,732$72,732September 20, 2024September 19, 2025Sparta, WIusaspending.gov
75H70124F30002Department of Health and Human ServicesDelivery Order541330C-SVCS DDBSL$67,123$67,123June 25, 2024March 18, 2028Seattle, WAusaspending.gov
W911SA24F2082Department of DefenseDelivery Order541330CLIN 0001-DESIGN LAND SURVEY HABELMANS$66,043$66,043August 19, 2024August 20, 2025Sparta, WIusaspending.gov
75H70124F30004Department of Health and Human ServicesDelivery Order541330FORT YATES NEW DUPLEX DESIGN SERVICES C ONLY$13,007$13,007August 14, 2024February 26, 2027Fort Yates, NDusaspending.gov
140A1624D0010Department of the InteriorIDC541330ARCHITECT ENGINEER MULTIPLE AWARD CONTRACT (AE-MAC)$10,000$150,010,000March 18, 2024usaspending.gov
140FGA25F0041Department of the InteriorDelivery Order541330VA-DIV OF FACILITIES-BRIDGE INSPECTIONS$0$0August 28, 2025August 14, 2026Kansas City, MOusaspending.gov
75H70126D00007Department of Health and Human ServicesIDC541330(SEH-TEPA ES JV) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE Q$0$8,000,000November 12, 2025usaspending.gov
140F1B25D0001Department of the InteriorIDC541330VA-DIV OF FACILITIES-IDIQ BRIDGE INSPECT$0$10,000,000April 29, 2025usaspending.gov
W912ES24F0105Department of DefenseDelivery Order541330AE SERVICES - MINIMUM GUARANTEE$0$5,000July 24, 2024July 23, 2029Kansas City, MOusaspending.gov
W911SA24F2083Department of DefenseDelivery Order541330CLIN 0001-DESIGN CULVERTS$0$0September 1, 2024March 30, 2025Sparta, WIusaspending.gov
75H70124D00012Department of Health and Human ServicesIDC541330(SEH-TEPA) ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS FACILITIES NATIONWIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) (SEH - TEPA ES $0$10,000,000March 5, 2024usaspending.gov
W912ES25F0049Department of DefenseDelivery Order541330AE SERVICES RENO BOTTOMS$0$0April 1, 2025December 30, 2028Saint Paul, MNusaspending.gov
W911SA24D2004Department of DefenseIDC541330CLIN 0001-A&E 5 YEAR CONTRACT$0$15,000,000April 15, 2024usaspending.gov
W912ES24D0012Department of DefenseIDC541330AE SERVICES$0$49,000,000July 12, 2024usaspending.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.