Data / Federal awards / NAICS 541330 / SRS-ALLIANT JV, LLC
SRS-ALLIANT JV, LLC: 12 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SRS-ALLIANT JV, LLC (UEI MHL9GJF5LSK5), Milwaukee, WI, received 12 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.2 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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- MHL9GJF5LSK5UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 12Contract awards
- $6.2 millionObligated
- 2023-11-13First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $6.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.8 million |
| FY2026 | $1.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR25FA020 | Department of Defense | Delivery Order | 541330 | LONG-TERM MANAGEMENT (LTM) AT OU-1, OU-2, AND OU-3, IN SUPPORT OF THE DEFENSE ENVIRONMENTAL RESTORATION PROGRAM FOR FORMERLY USED DEFENSE SI | $1,735,856 | $1,735,856 | February 26, 2025 | February 25, 2029 | Point Pleasant, WV | usaspending.gov |
| W912QR24F0340 | Department of Defense | Delivery Order | 541330 | BASE - SELFRIDGE ANG EA KC-46 | $1,086,135 | $1,086,135 | September 27, 2024 | September 27, 2027 | Harrison Township, MI | usaspending.gov |
| W912QR24F0235 | Department of Defense | Delivery Order | 541330 | BASE- RI/FS AT FORMER WILKINS AF STATION | $1,066,406 | $1,066,406 | August 30, 2024 | August 29, 2029 | Louisville, KY | usaspending.gov |
| W912QR24F0248 | Department of Defense | Delivery Order | 541330 | EA OPELIKA & FT DOUGLAS - BASE | $681,810 | $681,810 | August 28, 2024 | January 30, 2027 | Salt Lake City, UT | usaspending.gov |
| W912QR26FA122 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES ARMY RESERVES MILITARY CONSTRUCTION ACTIVITIES IN IL, MA, AND NJ. | $545,603 | $545,603 | April 6, 2026 | April 5, 2027 | Milwaukee, WI | usaspending.gov |
| W912QR25FA152 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO ANALYZE THE POTENTIAL ENVIRONMENTAL EFFECTS AT FORT CAMPBELL SABRE ARMY AIRFIELD (SAAF). | $352,775 | $352,775 | September 23, 2025 | December 23, 2026 | Fort Campbell, KY | usaspending.gov |
| W912QR24F0196 | Department of Defense | Delivery Order | 541330 | SIXTH FYR WPAFB | $288,095 | $288,095 | July 9, 2024 | July 15, 2026 | Dayton, OH | usaspending.gov |
| W912QR25FA094 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL DOCUMENTATION AND SITE INVESTIGATION PHASE II FOR GAINESVILLE ARMY RESERVE CENTER REAL PROPERTY EXCHANGE LOCATED IN GAINESVILL | $260,409 | $260,409 | July 23, 2025 | July 23, 2027 | Gainesville, GA | usaspending.gov |
| W912QR24F0140 | Department of Defense | Delivery Order | 541330 | GEOTECHNICAL EVAL SWMUS 1, 2, 3, 4 | $151,666 | $151,666 | December 29, 2024 | March 29, 2025 | Fort Campbell, KY | usaspending.gov |
| W912QR21F0312 | Department of Defense | Delivery Order | 541330 | A/E ENVIRONMENTAL SERVICES- ENVIRONMENTAL ASSESSMENT AT WRIGHT-PATTERSON AIR FORCE BASE, OH FOR AREA B DEVELOPMENT PLAN. | $54,621 | $364,255 | August 9, 2021 | January 29, 2026 | Dayton, OH | usaspending.gov |
| W912QR23F0448 | Department of Defense | Delivery Order | 541330 | WEAPONS MODERNIZATION PROGRAMMATIC EA | $0 | $957,907 | September 26, 2023 | May 31, 2026 | Milwaukee, WI | usaspending.gov |
| W912QR21D0043 | Department of Defense | IDC | 541330 | A/E ENVIRONMENTAL SERVICES MATOC | $0 | $40,000,000 | April 6, 2021 | 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.