Data / Federal awards / NAICS 541330 / SPEES-REID MIDDLETON JV, LLC
SPEES-REID MIDDLETON JV, LLC: 6 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPEES-REID MIDDLETON JV, LLC (UEI ZNXPL4KL9ZM3), Kent, WA, received 6 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 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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- UEI
- ZNXPL4KL9ZM3
- Parent organization
- SPEES-HERNANDEZ JV LLC
- Location
- Kent, WA
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $1.2 million
- First action in window
- 2024-06-28
- Latest action
- 2026-01-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174,645 |
| FY2025 | $7,061 |
| FY2026 | $985,684 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA26FA054 | Department of Defense | Delivery Order | 541330 | 1) CHAPEL REROOFING AND WINDOWS REPLACE BUILDING 501 2) PERIMETER FENCE LIGHTING IN CANTONMENT3) MOFFETT HVAC REPLACEMENT 4) NEW LATRINES BU | $634,906 | $634,906 | January 30, 2026 | January 29, 2027 | Dublin, CA | usaspending.gov |
| W911SA26FA049 | Department of Defense | Delivery Order | 541330 | 1) REPAIR WATER STORAGE TANKS (200K AND 1M GALLONS) 2) REPAIR SEWER LINE 200 SERIES BUILDINGS3) HACIENDA MISCELLANEOUS REPAIR BUILDING 101 4 | $350,777 | $350,777 | January 30, 2026 | January 29, 2027 | Jolon, CA | usaspending.gov |
| W911SA24F2138 | Department of Defense | Delivery Order | 541330 | FHL REPLACE WATER VALVES | $172,495 | $172,495 | September 30, 2024 | May 13, 2025 | Jolon, CA | usaspending.gov |
| W911SA25FA132 | Department of Defense | Delivery Order | 541330 | TRAVEL COST FOR PROJECT DEVELOPMENT | $7,061 | $7,061 | May 12, 2025 | June 12, 2025 | Jolon, CA | usaspending.gov |
| W911SA24F2066 | Department of Defense | Delivery Order | 541330 | TRAVEL COST | $2,149 | $2,149 | August 6, 2024 | September 30, 2024 | Jolon, CA | usaspending.gov |
| W911SA24D2024 | Department of Defense | IDC | 541330 | ARCHITECTURAL & ENGINEER (A&E) IDIQ | $0 | $7,000,000 | July 1, 2024 | 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.