Data / Federal awards / NAICS 541330 / STRATEGIC VALUE SOLUTIONS, INC.
STRATEGIC VALUE SOLUTIONS, INC.: 99 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STRATEGIC VALUE SOLUTIONS, INC. (UEI FAS6ELEG65M5), Lees Summit, MO, received 99 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($8.6 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FAS6ELEG65M5UEI
- Lees Summit, MOLocation
- Small BusinessBusiness size
- 99Contract awards
- $9.8 millionObligated
- 2023-10-10First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 99 | $9.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $8.6 million |
| Department of State | 24 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.1 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 99 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE26FA001 | Department of Defense | Delivery Order | 541330 | TASK ORDER - YAZOO BACKWATER MANAGEMENT PLAN | $734,688 | $734,688 | December 9, 2025 | December 30, 2028 | Vicksburg, MS | usaspending.gov |
| W912EE24F0101 | Department of Defense | Delivery Order | 541330 | VALUE STUDY | $587,069 | $587,069 | June 21, 2024 | July 28, 2025 | Vicksburg, MS | usaspending.gov |
| 19AQMM25F1544 | Department of State | Delivery Order | 541330 | RISK VE TALLINN NEC | $436,290 | $436,290 | September 10, 2025 | September 9, 2030 | Estonia | usaspending.gov |
| 19AQMM26F0151 | Department of State | Delivery Order | 541330 | OBO COST VALUE ENGINEERING RISK SANTIAGO CSU | $407,155 | $407,155 | February 9, 2026 | February 8, 2031 | Chile | usaspending.gov |
| W912BU26FA008 | Department of Defense | Delivery Order | 541330 | CHESAPEAKE AND DELAWARE CANAL VE STUDY PIER IMPACT PROTECTION PROJECT | $343,444 | $343,444 | January 21, 2026 | July 19, 2026 | Philadelphia, PA | usaspending.gov |
| 19AQMM24F1636 | Department of State | Delivery Order | 541330 | SCHEDULING AND REA/TIA SUPPORT SERVICES FOR THE NEW U.S. EMBASSY COMPOUND (NEC) PROJECT IN BEIRUT, LEBANON | $323,820 | $323,820 | August 15, 2024 | August 31, 2026 | Lees Summit, MO | usaspending.gov |
| 19AQMM23F2847 | Department of State | Delivery Order | 541330 | RISK AND VALUE ENGINEERING WORKSHOPS FOR PORT OF SPAIN, TRINIDAD AND TOBAGO. | $305,895 | $637,895 | September 26, 2023 | September 25, 2028 | Lees Summit, MO | usaspending.gov |
| 19AQMM26F0914 | Department of State | Delivery Order | 541330 | BAGHDAD BEC POWERPLANT VALUE ENGINEERING/RISK | $280,783 | $280,783 | July 15, 2026 | July 14, 2029 | Iraq | usaspending.gov |
| W912DQ26FA036 | Department of Defense | Delivery Order | 541330 | A-E SERVICES SATOC TASK ORDER CONTRACT | $268,417 | $268,417 | February 1, 2026 | June 30, 2027 | Whiteman Afb, MO | usaspending.gov |
| 19AQMM26F0754 | Department of State | Delivery Order | 541330 | A COMBINATION RISK MANAGEMENT (LEVEL 3) AND VALUE ENGINEERING WORKSHOP ON THE DESIGN, CONSTRUCTABILITY, AND OPERATIONAL FUNCTIONS ON THE CON | $258,864 | $258,864 | June 12, 2026 | June 11, 2031 | Egypt | usaspending.gov |
| W912EE25FA086 | Department of Defense | Delivery Order | 541330 | TASK ORDER - ARKABUTLA DAM VALUE BASED DESIGN | $252,123 | $252,123 | October 1, 2025 | February 28, 2026 | Vicksburg, MS | usaspending.gov |
| W912DR24F0396 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY FOR LEAD COMPONENT REBUILD SHOP (PHASE1), PILOT PROJECT, NETZERO OTA | $220,553 | $220,553 | September 25, 2024 | September 24, 2025 | Chambersburg, PA | usaspending.gov |
| 19AQMM24F0226 | Department of State | Delivery Order | 541330 | COMBINED RISK MANAGEMENT & VALUE ENGINEERING WORKSHOP AND VALUE ENGINEERING ASSESSMENT FOR PORT OF SPAIN. | $216,789 | $216,789 | January 17, 2024 | January 16, 2027 | Lees Summit, MO | usaspending.gov |
| W912HY23F0010 | Department of Defense | Delivery Order | 541330 | FY23 VE STUDIES IN SUPPORT OF SWG PROJECTS | $213,494 | $547,474 | May 31, 2023 | May 2, 2024 | Galveston, TX | usaspending.gov |
| W912QR24F0045 | Department of Defense | Delivery Order | 541330 | VE MATOC - CAIRO FLOODWALL | $209,505 | $209,505 | March 5, 2024 | September 5, 2024 | Fort Collins, CO | usaspending.gov |
| W912DR25FA042 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY FOR THE DESIGN OF ADMINISTRATIVE FACILITY INTERIOR RENOVATION 2 (AFIR2) RAVEN ROCK MOUNTAIN COMPLEX, ADAMS COUNTY, P | $206,651 | $206,651 | August 25, 2025 | August 24, 2026 | Frederick, MD | usaspending.gov |
| W912QR26FA134 | Department of Defense | Delivery Order | 541330 | VALUE MANAGEMENT/ VALUE ENGINEERING (VM/VE) WORKSHOP ARCHITECT/ENGINEER (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $203,546 | $203,546 | April 24, 2026 | January 23, 2027 | Sacramento, CA | usaspending.gov |
| W912DR24F0243 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY FOR RRMC OPERATIONS FACILITY. | $197,684 | $197,684 | July 8, 2024 | December 31, 2024 | Fairfield, PA | usaspending.gov |
| W912DQ25F1002 | Department of Defense | Delivery Order | 541330 | A-E TASK ORDER FOR VALUE ENGINEERING STUDY FOR THE UPPER TURKEY CREEK FLOOD RISK MANAGEMENT PROJECT IN MERRIAM, KANSAS. | $193,972 | $193,972 | January 7, 2025 | April 6, 2025 | Lees Summit, MO | usaspending.gov |
| W912DR25F0141 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING WORKSHOP, SECURE ADMINISTRATION/ OPERATIONS FACILITY, FT. MEADE, MD. | $189,065 | $189,065 | May 8, 2025 | May 8, 2026 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM26F1436 | Department of State | Delivery Order | 541330 | SEOUL NEC MAINTENANCE & DEVELOPMENT PLAN VE | $184,742 | $184,742 | September 15, 2026 | September 14, 2029 | Lees Summit, MO | usaspending.gov |
| W912DR26FA008 | Department of Defense | Delivery Order | 541330 | VE TEAM WILL PERFORM A VALUE ENGINEERING WORKSHOP ON THE SUBJECT PROJECT. THE WORKSHOP WILL BE PERFORMED ON SITE, IN PERSON AND WILL FOLLOW | $170,511 | $170,511 | November 13, 2025 | November 13, 2026 | Annapolis Junction, MD | usaspending.gov |
| W9128F26FA045 | Department of Defense | Delivery Order | 541330 | VE STUDY 25TH SRS RANGE SUPPORT FACILITY, SCHRIEVER SFB, CO | $167,653 | $167,653 | February 26, 2026 | July 6, 2026 | Colorado Springs, CO | usaspending.gov |
| W912DR25F0028 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY FOR ROCKET MISSILE MAINTENANCE FACILITY (RMMF) AND VOELZ ACCESS CONTROL POINT (ACP) LETTERKENNY ARMY DEPOT, CHAMBERS | $166,088 | $166,088 | November 22, 2024 | May 21, 2025 | Chambersburg, PA | usaspending.gov |
| W912EE24F0050 | Department of Defense | Delivery Order | 541330 | BASE TASK: NESP LOCK AND DAM 25 NEW 1200 FT LOCK CHAMBER LOCATED IN WINFIELD, MO. | $161,527 | $161,527 | March 1, 2024 | January 2, 2025 | Vicksburg, MS | usaspending.gov |
| W912DQ24F4023 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING IDC | $155,050 | $155,050 | May 31, 2024 | October 4, 2024 | Lees Summit, MO | usaspending.gov |
| W912DQ26FA022 | Department of Defense | Delivery Order | 541330 | THE AE SHALL CONDUCT A VALUE ENGINEERING (VE) STUDY FOR THE NEW UNACCOMPANIED ENLISTED PERSONNEL HOUSING BARRACKS, PN 101611, FORT RILEY, KS | $148,539 | $148,539 | January 29, 2026 | July 28, 2026 | Lees Summit, MO | usaspending.gov |
| W9128F24F0064 | Department of Defense | Delivery Order | 541330 | VE FY25 COMMERCIAL ENTRANCE FACILITY | $140,020 | $140,020 | February 1, 2024 | June 3, 2024 | Independence, MO | usaspending.gov |
| W912EE26FA042 | Department of Defense | Delivery Order | 541330 | W807PM60072253 - MSC DESIGN DEFICIENCY PROJECT IN MATAGORDA COUNTY, TX. | $138,876 | $138,876 | February 27, 2026 | November 18, 2026 | Vicksburg, MS | usaspending.gov |
| W912QR25FA071 | Department of Defense | Delivery Order | 541330 | W22W9K51493994 | $138,700 | $138,700 | June 13, 2025 | December 13, 2025 | Marion, AR | usaspending.gov |
| W9128F24F0140 | Department of Defense | Delivery Order | 541330 | VE STUDY - SOF GROUP OPERATIONS FACILITY, FORT CARSON | $134,700 | $134,700 | July 3, 2024 | October 31, 2024 | Colorado Springs, CO | usaspending.gov |
| W9128F24F0169 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY DEPARTMENT OF ENERGY (DOE)-LEGACY MANAGEMENT (LM) MULTIPURPOSE FACILITY, ROCKY FLATS, CO | $134,570 | $134,570 | August 2, 2024 | December 2, 2024 | Broomfield, CO | usaspending.gov |
| W9127S25FA093 | Department of Defense | Delivery Order | 541330 | THE AE IS TO PERFORM TWO PROGRAMMATIC VALUE ENGINEERING STUDIES TO FIND VALUE ADDED ALTERNATIVES TO SWL BUSINESS PRACTICES FOR THE DHA INITI | $130,858 | $130,858 | September 22, 2025 | January 20, 2026 | Little Rock, AR | usaspending.gov |
| W912QR24F0112 | Department of Defense | Delivery Order | 541330 | VE WORKSHOP SACRAMENTO RIVER MITIGATION | $129,449 | $129,449 | April 16, 2024 | April 15, 2025 | Louisville, KY | usaspending.gov |
| W9128F25FA018 | Department of Defense | Delivery Order | 541330 | W59XQG50554819 | $128,969 | $128,969 | April 14, 2025 | April 18, 2025 | Omaha, NE | usaspending.gov |
| W912EE24F0083 | Department of Defense | Delivery Order | 541330 | VALUE STUDY | $127,727 | $127,727 | May 7, 2024 | March 20, 2025 | New Orleans, LA | usaspending.gov |
| W912QR25FA055 | Department of Defense | Delivery Order | 541330 | THE AE SHALL PERFORM VALUE ENGINEERING RESPONSIBILITIES IN ACCORDANCE WITH THE SOW DATED 11 FEB 2025 AND THE PROPOSAL DATED 27 MAR 2025. | $127,482 | $127,482 | April 7, 2025 | January 7, 2026 | Louisville, KY | usaspending.gov |
| W912QR26FA044 | Department of Defense | Delivery Order | 541330 | SPK MOTCO WATERFRONT WATER DISTRIBUTION | $126,810 | $126,810 | December 30, 2025 | June 30, 2026 | Concord, CA | usaspending.gov |
| W912QR25F0035 | Department of Defense | Delivery Order | 541330 | VE WORKSHOP | $124,474 | $124,474 | May 2, 2025 | September 30, 2025 | Lees Summit, MO | usaspending.gov |
| W912EE25FA009 | Department of Defense | Delivery Order | 541330 | : IN-PERSON VALUE STUDY OF THE SECURITY FORCES OPERATIONS COMPLEX AT MINOT AFB, NORTH DAKOTA. | $124,294 | $124,294 | February 6, 2025 | September 28, 2025 | Minot Afb, ND | usaspending.gov |
| W9128F24F0077 | Department of Defense | Delivery Order | 541330 | VE STUDY - PAVEMENT MAINTENANCE FACILITY, GRAND FORKS AFB, NORTH DAKOTA | $123,278 | $123,278 | March 8, 2024 | July 8, 2024 | Independence, MO | usaspending.gov |
| W912QR26FA081 | Department of Defense | Delivery Order | 541330 | W22W9K60208810 | $122,995 | $122,995 | February 20, 2026 | August 20, 2026 | Tulsa, OK | usaspending.gov |
| W912QR24F0121 | Department of Defense | Delivery Order | 541330 | VE WORKSHOP- LOUISVILLE | $117,857 | $117,857 | April 24, 2024 | October 24, 2024 | Louisville, KY | usaspending.gov |
| W912QR25FA015 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY | $116,107 | $116,107 | February 20, 2025 | September 30, 2025 | Portland, OR | usaspending.gov |
| W912EE25FA005 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY - YORKINUT PROJECT | $112,945 | $112,945 | January 31, 2025 | September 28, 2025 | Batchtown, IL | usaspending.gov |
| W912QR26FA097 | Department of Defense | Delivery Order | 541330 | FT HUACHUCA AAIB | $112,002 | $112,002 | April 6, 2026 | October 6, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W912QR24F0192 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY | $106,699 | $106,699 | October 7, 2024 | July 19, 2025 | Sacramento, CA | usaspending.gov |
| W912DR24F0198 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY FOR VENONA ROAD WIDENING | $102,107 | $102,107 | May 3, 2024 | May 3, 2025 | Fort George G Meade, MD | usaspending.gov |
| W912DQ25F4009 | Department of Defense | Delivery Order | 541330 | AE VALUE ENGINEERING SERVICES FOR THE NORTHEAST PARKING STRUCTURE FOR THE DEPARTMENT OF VETERAN AFFAIRS (DVA) JOHN COCHRAN LOCATED IN ST. LO | $101,205 | $101,205 | April 17, 2025 | August 4, 2025 | Lees Summit, MO | usaspending.gov |
| W912EE24F0116 | Department of Defense | Delivery Order | 541330 | FY24 - VE STUDY, PROGRAMMATIC STUDY FOR MVN MAINTENANCE DREDGING-07OCT-11, 2024 | $97,991 | $97,991 | July 16, 2024 | January 28, 2025 | Vicksburg, MS | 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.