Data / Federal awards / NAICS 541330 / SHREWSBERRY-MEAD & HUNT SB JOINT VENTURE
SHREWSBERRY-MEAD & HUNT SB JOINT VENTURE: 6 federal contract awards, $15.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHREWSBERRY-MEAD & HUNT SB JOINT VENTURE (UEI WWM3SW6E7156), Indianapolis, IN, received 6 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($15.0 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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- WWM3SW6E7156UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 6Contract awards
- $15.0 millionObligated
- 2025-03-31First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $15 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $15 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $147,560 |
| FY2026 | $14.9 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8526FA005 | Department of Defense | Delivery Order | 541330 | A-E DESIGN SERVICES FOR F-15 EX 8-BAY MAINTENANCE HANGAR COMPLEX | $14,368,570 | $14,368,570 | November 17, 2025 | May 11, 2027 | Indianapolis, IN | usaspending.gov |
| W50S7W26FA003 | Department of Defense | Delivery Order | 541330 | NONPERSONAL SERVICES TO PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, PARTS, SUPPLIES, AND TRANSPORTATION NECESSARY TO COMPLETE THE PRELIM | $294,641 | $294,641 | June 16, 2026 | December 2, 2026 | Indianapolis, IN | usaspending.gov |
| W50S8J26FA015 | Department of Defense | Delivery Order | 541330 | RENOVATE SECURE SPACE B2; A-E TYPE A AND B SERVICES | $210,365 | $210,365 | May 21, 2026 | August 28, 2026 | Schenectady, NY | usaspending.gov |
| W50S6T25FA016 | Department of Defense | Delivery Order | 541330 | A-E DESIGN SERVICES FOR BLDG 100 ROOF REPLACEMENT | $145,060 | $145,060 | September 30, 2025 | June 2, 2026 | Fresno, CA | usaspending.gov |
| W9133L25FA014 | Department of Defense | Delivery Order | 541330 | AE - VERTICAL MULTI REGION IDIQ (SB) - MINIMUM GUARANTEE | $2,500 | $2,500 | April 3, 2025 | March 30, 2030 | Indianapolis, IN | usaspending.gov |
| W9133L25DA022 | Department of Defense | IDC | 541330 | AE - VERTICAL MULTI-REGION IDIQ (SB) STATEMENT OF WORK | $0 | $225,000,000 | March 31, 2025 | 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.