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Data / Federal awards / NAICS 541370 / THOUVENOT WADE & MOERCHEN INC

THOUVENOT WADE & MOERCHEN INC: 25 federal contract awards, $3.6 million obligated (FY2024 to FY2027)

THOUVENOT WADE & MOERCHEN INC (UEI VNMESHRTNLE1), Swansea, IL, received 25 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.

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  • VNMESHRTNLE1UEI
  • Swansea, ILLocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $3.6 millionObligated
  • 2023-12-19First action in window
  • 2026-06-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541370Surveying and Mapping (except Geophysical) Services25$3.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense25$3.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$880,986
FY2025$2.1 million
FY2026$665,564

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P925FA065Department of DefenseDelivery Order541370W81C8X51972928$508,000$508,000September 15, 2025May 31, 2027Swansea, ILusaspending.gov
W912P924F0263Department of DefenseDelivery Order541370CNPS80050 TOPO BATHY SURVEY$487,588$487,588September 11, 2024April 30, 2026Swansea, ILusaspending.gov
W912P925FA016Department of DefenseDelivery Order541370GATES AND GAPS BOUNDARY SURVEY$345,096$345,096July 8, 2025July 31, 2026Swansea, ILusaspending.gov
W912P926FA030Department of DefenseDelivery Order541370TOPOGRAPHIC SURVEY HOG ISLAND$318,000$318,000January 8, 2026March 31, 2027Swansea, ILusaspending.gov
W912P926FA125Department of DefenseDelivery Order541370CAHOKIA HEIGHTS GIS MAPPING SURVEY$232,051$232,051May 28, 2026May 31, 2028Swansea, ILusaspending.gov
W912P924F0041Department of DefenseDelivery Order541370A4560 FY24 ICW MO NLD GIS SUPPORT$212,600$212,600August 9, 2024November 30, 2025Swansea, ILusaspending.gov
W912P925F0105Department of DefenseDelivery Order541370TWM$190,000$190,000May 9, 2025June 30, 2026Swansea, ILusaspending.gov
W912P925FA024Department of DefenseDelivery Order541370W81C8X51631929$179,000$179,000July 30, 2025August 31, 2026Swansea, ILusaspending.gov
W912P925F0098Department of DefenseDelivery Order541370TWM SPK MOTCO UTILITY POTHOLING SURVEY$130,000$130,000April 17, 2025July 31, 2026Swansea, ILusaspending.gov
W912P924F0281Department of DefenseDelivery Order541370FS2400 FOREST SERVICE TRACT T518$126,000$126,000September 23, 2024September 30, 2025Swansea, ILusaspending.gov
W912P925FA028Department of DefenseDelivery Order541370THE WORK INCLUDES MANAGEMENT AND PLANNING, RECORDS RESEARCH, FIELD SURVEY AND BOUNDARY VERIFICATION, INSTALLATION AND DOCUMENTATION OF MONUM$119,660$119,660July 29, 2025September 30, 2026Swansea, ILusaspending.gov
W912P924F0149Department of DefenseDelivery Order541370A1040-NESP-ECOS SYSTEMIC SURVEY CONTROL$104,350$104,350May 31, 2024August 30, 2025Swansea, ILusaspending.gov
W912P926FA102Department of DefenseDelivery Order541370ADCP AND SINGLE BEAM SURVEY, W SACRAMENTO, 2026, SPK$78,700$78,700April 14, 2026August 31, 2027Swansea, ILusaspending.gov
W912P925FA058Department of DefenseDelivery Order541370W81C8X52123531$76,370$76,370August 27, 2025January 31, 2027Swansea, ILusaspending.gov
W912P924F0219Department of DefenseDelivery Order541370CA3001 L25 AE OTH MVS ALTA SURVEY$75,017$75,017August 13, 2024November 30, 2025Swansea, ILusaspending.gov
W912P925FA038Department of DefenseDelivery Order541370W81C8X51822367$74,000$74,000August 11, 2025September 30, 2026Swansea, ILusaspending.gov
W912P925F0004Department of DefenseDelivery Order541370CNPS90040 VAN BUSKIRK TOPOGRAPHIC SURVEY$69,848$69,848November 5, 2024January 31, 2026Swansea, ILusaspending.gov
W912P926FA079Department of DefenseDelivery Order541370HARLOW ISLAND TOPOGRAPHIC SURVEY$69,800$69,800March 10, 2026June 30, 2027Swansea, ILusaspending.gov
W912P924F0026Department of DefenseDelivery Order541370TOPOGRAPHIC SURVEY, BOIS BRULE$56,644$56,644December 18, 2023October 16, 2024Swansea, ILusaspending.gov
W912P925F0012Department of DefenseDelivery Order541370MVS RIV DES PERES UNIV CITY ALTA/NSPS$45,610$45,610November 26, 2024January 31, 2026Swansea, ILusaspending.gov
W912P925F0029Department of DefenseDelivery Order541370CA2725-HARLOW ISLAND STAGE 1 SURVEY$36,990$36,990January 10, 2025May 31, 2026Swansea, ILusaspending.gov
W912P924F0096Department of DefenseDelivery Order54137024AFMVK RED RIVER BOUNDARY STATION$31,295$31,295August 13, 2024October 31, 2025Swansea, ILusaspending.gov
W912P924F0116Department of DefenseDelivery Order541370ALTA/NSPS SURVEY NESP LD25$21,500$21,500April 12, 2024May 31, 2025Swansea, ILusaspending.gov
W912P924F0137Department of DefenseDelivery Order541370HOULTON BOUNDARY RESURVEY 22D0003$10,800$10,800May 13, 2024June 30, 2025Swansea, ILusaspending.gov
W912P925F0017Department of DefenseDelivery Order541370NAB GREEN BROOK FLOOD RISK MGMT PROJECT$7,232$45,200December 3, 2024December 31, 2025Swansea, ILusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.