Data / Federal awards / NAICS 541330 / THUNDERBIRD-HRP JV LLC
THUNDERBIRD-HRP JV LLC: 13 federal contract awards, $728,429 obligated (FY2024 to FY2027)
THUNDERBIRD-HRP JV LLC (UEI WSE6B4LMMGK5), Clinton, CT, received 13 federal prime contract awards with $728,429 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($596,160) and its largest code is NAICS 541330 Engineering Services.
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- WSE6B4LMMGK5UEI
- Clinton, CTLocation
- Small BusinessBusiness size
- 13Contract awards
- $728,429Obligated
- 2023-12-28First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 2 | $364,374 |
| 541620 | Environmental Consulting Services | 9 | $334,941 |
| 561110 | Office Administrative Services | 1 | $29,114 |
| 562910 | Remediation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $596,160 |
| Department of Defense | 1 | $73,254 |
| Department of Agriculture | 2 | $59,015 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $478,242 |
| FY2025 | $201,856 |
| FY2026 | $48,330 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25524C0060 | Department of Veterans Affairs | Definitive Contract | 541330 | 657-24-103JB ABATE HAZOUDOUS MATERIAL | $206,135 | $206,135 | August 30, 2024 | August 29, 2029 | Saint Louis, MO | usaspending.gov |
| 36C25524C0010 | Department of Veterans Affairs | Definitive Contract | 541330 | 657-24-103JC - CONDUCT HAZARDOUS MATERIAL ABATEMENT 2024, JC | $158,240 | $158,240 | February 13, 2024 | February 5, 2025 | Saint Louis, MO | usaspending.gov |
| 36C24825N0241 | Department of Veterans Affairs | Delivery Order | 541620 | PROVIDE RE BASELINE ASBESTOS SURVEY FOR THE ORLANDO ORLANDO VA HEALTHCARE SYSTEM, AT LAKE BALDWIN AND LAKEMONT CAMPUSES PHASE II. | $119,200 | $119,200 | December 23, 2024 | May 22, 2025 | Clinton, CT | usaspending.gov |
| W911RZ25FA070 | Department of Defense | Delivery Order | 541620 | AWARD FOR FORT CARSON SPILL PREVENTION, CONTROL, AND COUNTERMEASURES TO THUNDERBIRD-HRP IN THE AMOUNT OF $54,037.32. FIRM FIXED PRICE. | $73,254 | $73,254 | September 30, 2025 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C24824N1190 | Department of Veterans Affairs | Delivery Order | 541620 | RE BASELINE ASBESTOS SURVEY | $66,100 | $66,100 | September 23, 2024 | December 22, 2024 | Orlando, FL | usaspending.gov |
| 12639525P0259 | Department of Agriculture | Purchase Order | 541620 | MRP-0160 APPROVED. THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CONTRACTOR SERVICES TO STACK TEST TWO INCINERATORS FOR USDA, APHIS IN RO | $59,015 | $59,015 | August 1, 2025 | January 16, 2026 | Rock Tavern, NY | usaspending.gov |
| 36C25526C0021 | Department of Veterans Affairs | Definitive Contract | 561110 | 657-25-302 VPIH CONTRACT FOR CORRECT CAMPUS SAFETY, JB | $29,114 | $29,114 | May 4, 2026 | June 4, 2026 | Clinton, CT | usaspending.gov |
| 36C25025P0994 | Department of Veterans Affairs | Purchase Order | 541620 | AIR EMISSIONS INVENTORY | $17,372 | $17,372 | May 31, 2025 | November 15, 2025 | Saginaw, MI | usaspending.gov |
| 12FPC126A0006 | Department of Agriculture | BPA | 541620 | PRE-ACQUISITION ENVIRONMENTAL DATABASE SEARCHES AND REPORTING SERVICES FOR USDA NATURAL RESOURCE CONSERVATION SERVICES (NRCS) AGENCY - NATIO | $0 | $1,200,000 | September 3, 2026 | usaspending.gov | ||
| 36C24823P0511 | Department of Veterans Affairs | Purchase Order | 562910 | FUEL SPILL SITE ASSESSMENT SERVICES | $0 | $104,500 | January 17, 2023 | August 13, 2024 | Tampa, FL | usaspending.gov |
| 36C24724P0325 | Department of Veterans Affairs | Purchase Order | 541620 | AIR SAMPLING | $0 | $0 | December 28, 2023 | December 31, 2024 | Charleston, SC | usaspending.gov |
| 36C24824D0112 | Department of Veterans Affairs | IDC | 541620 | PROVIDE RE BASELINE ASBESTOS SURVEY FOR THE ORLANDO ORLANDO VA HEALTHCARE SYSTEM, AT LAKE BALDWIN AND LAKEMONT CAMPUSES. | $0 | $185,300 | September 23, 2024 | usaspending.gov | ||
| 47QRAA25D0008 | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | October 4, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 561110
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.