Data / Federal awards / NAICS 541330 / STV-MOFFATT NICHOL DHS JOINT VENTURE
STV-MOFFATT NICHOL DHS JOINT VENTURE: 9 federal contract awards, $901,001 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STV-MOFFATT NICHOL DHS JOINT VENTURE (UEI DF2HMNNJCR15), New York, NY, received 9 federal prime contract awards with $901,001 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($901,001) 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
- DF2HMNNJCR15
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $901,001
- First action in window
- 2023-11-22
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $901,001 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $901,001 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,929 |
| FY2025 | $608,933 |
| FY2026 | $141,139 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z0G125FCEUP0001 | Department of Homeland Security | Delivery Order | 541330 | THE CG REQUIRES THE SERVICES OF A LICENSED PROFESSIONAL ELECTRICAL ENGINEER TO SUPPORT MISSION SUPPORT LINE (MSPL) OVERSIGHT OF ALL SHORESID | $503,239 | $503,239 | May 14, 2025 | October 14, 2026 | Warwick, RI | usaspending.gov |
| 70LGLY24FSSB00069 | Department of Homeland Security | Delivery Order | 541330 | DESIGN OF FLOOD MITIGATION FOR BUILDINGS 185, 186, AND 187- GLYNCO, GA | $148,479 | $148,479 | July 10, 2024 | October 16, 2024 | Brunswick, GA | usaspending.gov |
| 70Z08326FCMAY0006 | Department of Homeland Security | Delivery Order | 541330 | INSPECT STRUCTURE AND DESIGN REPAIR - IDA LEWIS, TRACEN CAPE MAY IN ACCORDANCE WITH PARAGRAPH 2(C) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT | $145,400 | $145,400 | June 8, 2026 | August 19, 2026 | Cape May, NJ | usaspending.gov |
| 70Z08225FCEUM0005 | Department of Homeland Security | Delivery Order | 541330 | DESIGN REPAIR WATERFRONT UTILITIES AT USCG BASE SAN JUAN, PR. | $105,694 | $105,694 | January 27, 2025 | December 31, 2026 | San Juan, PR | usaspending.gov |
| 70Z08323FCLEV0046 | Department of Homeland Security | Delivery Order | 541330 | A/ E REPAIR SANITARY SYSTEM BLDG 54 AT USCG BASE ELIZABETH CITY ELIZABETH CITY, NC | $2,450 | $120,263 | August 3, 2023 | September 16, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z08322FABCD0076 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECTURAL/ENGINEERING SERVICES FOR REPAIR HVAC SYSTEMS AT U.S. COAST GUARD AIR STATION ATLANTIC CITY ATLANTIC CITY, NJ | $0 | $266,910 | September 8, 2022 | May 31, 2024 | Ventnor City, NJ | usaspending.gov |
| 70Z05018DSTVMON03 | Department of Homeland Security | IDC | 541330 | THIS IS A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT (MATOC) FOR PROFESSIONAL ARCHITECT-ENGINEERING ( | $0 | $275,000,000 | November 6, 2017 | usaspending.gov | ||
| 70Z08323FCLEV0032 | Department of Homeland Security | Delivery Order | 541330 | A/E DESIGN OF EVALUATE AND OPTIMIZE WASTEWATER PRETREATMENT SYSTEM IN BLDG 77 AT USCG BASE ELIZABETH CITY NC / P/N 22539175 | $0 | $215,804 | April 26, 2023 | January 25, 2024 | Elizabeth City, NC | usaspending.gov |
| 70LCHS18FPFB00137 | Department of Homeland Security | Delivery Order | 541330 | A&E TO ASSESS THE FEASIBILITY OF RENOVATION OF AN EXISTING DORMITORY BUILDING INTO A BUILDING USED AS A TRAINING/ADMINISTRATIVE FACILITY. PR | $-4,261 | $1,857,739 | September 27, 2018 | May 30, 2023 | North Charleston, SC | 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.