Data / Federal awards / NAICS 541330 / SHERLOCK, SMITH & ADAMS PAGESOUTHERLANDPAGE JOINT VENTURE
SHERLOCK, SMITH & ADAMS PAGESOUTHERLANDPAGE JOINT VENTURE: 6 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHERLOCK, SMITH & ADAMS PAGESOUTHERLANDPAGE JOINT VENTURE (UEI JLKTDFHLT986), Montgomery, AL, received 6 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.0 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.
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- UEI
- JLKTDFHLT986
- Parent organization
- SHERLOCK, SMITH & ADAMS INC.
- Location
- Montgomery, AL
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $7.0 million
- First action in window
- 2024-03-21
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $985,599 |
| FY2026 | $820,598 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127N24F0032 | Department of Defense | Delivery Order | 541330 | PREPARATION OF DESIGN-BUILD RFP FOR THE WHITE CITY, OR VA PROJECTS | $5,200,532 | $5,200,532 | June 27, 2024 | July 30, 2025 | Montgomery, AL | usaspending.gov |
| W9127825FA047 | Department of Defense | Delivery Order | 541330 | INFRASTRUCTURE MASTER PLAN TRIPLER ARMY MEDICAL CENTER INDEFINITE DELIVERY CONTRACT IDC FOR ARCHITECT AND ENGINEERING SERVICES IN SUPPORT OF | $995,574 | $995,574 | June 26, 2025 | April 30, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| W9127826FA145 | Department of Defense | Delivery Order | 541330 | THE A-E IS RESPONSIBLE FOR DESIGN-BID-BUILD (D-B-B) OF A REPLACEMENT WORKING DOG TREATMENT FACILITY WITH AN EMERGENCY GENERATOR SUPPORTING M | $820,598 | $820,598 | June 17, 2026 | January 31, 2028 | Eglin Afb, FL | usaspending.gov |
| W9127822D0004 | Department of Defense | IDC | 541330 | ARCHITECT AND ENGINEERING SERVICES IN SUPPORT OF DHA | $0 | $20,000,000 | December 20, 2021 | usaspending.gov | ||
| W912DY20D0054 | Department of Defense | IDC | 541330 | MEDICAL FACILITIES ARCHITECT-ENGINEER SERVICES (MFAES) 3.0: THE GENERAL SCOPE OF WORK FOR THESE IDCS WILL CONSIST OF A/E SERVICES FOR EXPERT | $0 | $160,000,000 | December 18, 2019 | usaspending.gov | ||
| W9128F21F0122 | Department of Defense | Delivery Order | 541330 | AMBULATORY CARE CENTER | $-31,164 | $1,345,958 | June 9, 2021 | June 30, 2026 | Colorado Springs, CO | 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.