Data / Federal awards / NAICS 541370 / SOUTHWEST WATER DESIGN, L.L.C.
SOUTHWEST WATER DESIGN, L.L.C.: 12 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWEST WATER DESIGN, L.L.C. (UEI GG3CZ84XS8C8), Albuquerque, NM, received 12 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($608,133) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.
The request: Every federal contract awarded under NAICS 541370, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GG3CZ84XS8C8UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.0 millionObligated
- 2023-10-24First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541370 | Surveying and Mapping (except Geophysical) Services | 8 | $608,133 |
| 541330 | Engineering Services | 4 | $429,777 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $608,133 |
| Department of Defense | 4 | $429,777 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $156,971 |
| FY2025 | $504,586 |
| FY2026 | $376,353 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PP25F0020 | Department of Defense | Delivery Order | 541330 | TASK ORDER W912PP25F0020 URGWOM PLANNING UPDATES AND TECHNICAL DATA | $293,969 | $293,969 | August 22, 2025 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 140R4025F0024 | Department of the Interior | Delivery Order | 541370 | MRG RANGELINE COLLECTION UPPER - OTOWI BRIDGE TO VELARDE - SPECIFIED AREAS TASK ORDER | $180,028 | $180,028 | February 7, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140R4025F0023 | Department of the Interior | Delivery Order | 541370 | MRG RM60 OPERATIONS MONITORING 2025 - SPECIFIED AREAS TASK ORDER | $174,252 | $174,252 | February 4, 2025 | January 30, 2027 | Albuquerque, NM | usaspending.gov |
| 140R4026F0021 | Department of the Interior | Delivery Order | 541370 | HYDROGRAPHIC DATA COLLECTION TASK ORDER - MRG RANGELINE DATA COLLECTION UPPER | $101,804 | $101,804 | March 31, 2026 | December 30, 2026 | Albuquerque, NM | usaspending.gov |
| W912PP24F0001 | Department of Defense | Delivery Order | 541330 | TASK ORDER W912PP24F0001 - CONCHAS WATER CONTROL MANUAL UPDATE | $84,959 | $84,959 | October 24, 2023 | August 30, 2024 | Albuquerque, NM | usaspending.gov |
| 140R4026F0071 | Department of the Interior | Delivery Order | 541370 | LOWER SAN ACACIA REACH IMPROVEMENT PROJECT OF THE MIDDLE RIO GRANDE (LASRI) GROUNDWATER MONTIROING TASK ORDER | $79,087 | $79,087 | August 25, 2026 | May 1, 2031 | Albuquerque, NM | usaspending.gov |
| 140R4026F0086 | Department of the Interior | Delivery Order | 541370 | MRG RM 199 AS-BUILT | $51,799 | $51,799 | September 10, 2026 | December 31, 2029 | Albuquerque, NM | usaspending.gov |
| W912PP24F0014 | Department of Defense | Delivery Order | 541330 | TASK ORDER W912PP24F0014 URGWOM TECHNICAL COORDINATION & SUPPORT | $50,848 | $50,848 | April 15, 2024 | October 27, 2025 | Albuquerque, NM | usaspending.gov |
| 140R4023F0060 | Department of the Interior | Delivery Order | 541370 | MRG RM 60 OPERATIONS HYDROGRAPHIC DATA COLLECTION SERVICES TASK ORDER | $21,163 | $160,106 | July 11, 2023 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 140R4019D0006 | Department of the Interior | IDC | 541370 | HYDROGRAPHIC DATA COLLECTION SERVICES FOR THE UPPER COLORADO BOUNDARY IDIQ | $0 | $13,000,000 | August 12, 2019 | usaspending.gov | ||
| 140R4026D0001 | Department of the Interior | IDC | 541370 | HYDROGRAPHIC DATA COLLECTION SERVICES IDIQ FOR THE UPPER COLORADO BASIN REGION | $0 | $24,000,000 | January 16, 2026 | usaspending.gov | ||
| W912PP20D0003 | Department of Defense | IDC | 541330 | ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR CIVIL WORKS, H&H AND ASSOCIATED DESIGN | $0 | $40,000,000 | August 24, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 541330
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.