Data / Federal awards / NAICS 541330 / TREVET-NOREAS JV LLC
TREVET-NOREAS JV LLC: 64 federal contract awards, $68.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TREVET-NOREAS JV LLC (UEI RWK4T9V7N3Z2), San Diego, CA, received 64 federal prime contract awards with $68.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($68.6 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.
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- RWK4T9V7N3Z2UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 64Contract awards
- $68.6 millionObligated
- 2023-12-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 64 | $68.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $68.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28 million |
| FY2025 | $20.9 million |
| FY2026 | $19.8 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4893 | Department of Defense | Delivery Order | 541330 | X013 BIOBARRIERS AND TIME CRITICAL REMOVAL ACTIONS OPERATI | $4,874,825 | $4,874,825 | July 31, 2024 | July 31, 2027 | San Diego, CA | usaspending.gov |
| N6247324F4614 | Department of Defense | Delivery Order | 541330 | PFAS RI DATA GAP INVESTIGATION AND 1,4-DIOXANE INVESTIGATION | $3,871,856 | $3,871,856 | June 4, 2024 | December 3, 2027 | Yuma, AZ | usaspending.gov |
| N6247325F4279 | Department of Defense | Delivery Order | 541330 | BASEWIDE LUC INSPECTIONS, GROUNDWATER MONITORING, AND REPORTING FOR CALENDAR YEAR 2025 MULTIPLE SITES NASNI | $3,681,062 | $3,681,062 | February 28, 2025 | February 28, 2027 | Coronado, CA | usaspending.gov |
| N6247324F4420 | Department of Defense | Delivery Order | 541330 | X005 CHINA LAKE BASEWIDE GROUNDWATER MONITORING PROGRAM AND LTM A | $3,420,998 | $3,420,998 | March 25, 2024 | December 24, 2027 | Ridgecrest, CA | usaspending.gov |
| N6247324F4992 | Department of Defense | Delivery Order | 541330 | PFAS REMEDIAL INVESTIGATION (RI) MCMWTC BRIDGEPORT | $3,188,091 | $3,188,091 | August 22, 2024 | August 21, 2026 | Bridgeport, CA | usaspending.gov |
| N6247326F0450 | Department of Defense | Delivery Order | 541330 | OPERABLE UNIT 20 TIME CRITICAL REMOVAL OPERATION, MONITORING, AND MAINTENANCE ACTIVITIES AND OTHER PROGRAM SUPPORT, NAVAL AIR STATION NORTH | $3,114,375 | $3,180,266 | June 18, 2026 | June 18, 2029 | Coronado, CA | usaspending.gov |
| N6247324F4314 | Department of Defense | Delivery Order | 541330 | REMEDIAL ACTION IMPLEMENTATION MANAGEMENT IR SITE 11 NAVAL BASE POINT LOMA, OLD TOWN SAN DIEGO, CALIFORNIA | $2,918,379 | $2,918,379 | February 16, 2024 | April 16, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4493 | Department of Defense | Delivery Order | 541330 | X009 LTM AND O&M AND IR SITES 7, 21 AND 12AS13 UNDER IR SITE 11 | $2,700,293 | $2,700,293 | April 11, 2024 | August 11, 2027 | San Diego, CA | usaspending.gov |
| N6247326F0387 | Department of Defense | Delivery Order | 541330 | VARIOUS IR PROGRAM GROUNDWATER SUPPORT TASKS--MCBCP | $2,641,483 | $2,641,483 | May 28, 2026 | May 27, 2030 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4045 | Department of Defense | Delivery Order | 541330 | NEW TO ANNUAL LUC INSPECTIONS, MONITORING, AND REPORTING AND FIV | $2,095,807 | $2,095,807 | February 6, 2024 | February 6, 2028 | San Diego, CA | usaspending.gov |
| N6247325F0149 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICES FOR GROUNDWATER, SOIL GAS, AND INDOOR AIR MONITORING AT VARIOUS INSTALLATION RESTORATI | $2,085,760 | $2,085,760 | June 11, 2025 | December 11, 2027 | Alameda, CA | usaspending.gov |
| N6247325F4178 | Department of Defense | Delivery Order | 541330 | AE CERCLA RCRA | $1,765,738 | $1,765,738 | January 31, 2025 | January 31, 2027 | San Diego, CA | usaspending.gov |
| N6247325F0429 | Department of Defense | Delivery Order | 541330 | N6247323D2217 X041 PFAS REMEDIAL INVESTIGATIONS AT VARIOUS SITES, NAVAL AIR STATION NORTH ISLAND, CORONADO, CASEE ATTACHMENT | $1,760,802 | $1,760,802 | July 31, 2025 | July 31, 2028 | San Diego, CA | usaspending.gov |
| N6247325F0126 | Department of Defense | Delivery Order | 541330 | LTM, ANNUAL INSPECTIONS AND FIVE-YEAR REVIEW AT VARIOUS SITES | $1,750,447 | $1,750,447 | June 26, 2025 | December 20, 2029 | San Diego, CA | usaspending.gov |
| N6247324F4339 | Department of Defense | Delivery Order | 541330 | X008 INDOOR AIR MONITORING AND MITIGATION SYSTEMS OPERATION AND M | $1,548,750 | $1,548,750 | March 27, 2024 | December 27, 2027 | San Diego, CA | usaspending.gov |
| N6247326F0428 | Department of Defense | Delivery Order | 541330 | ACQR 6137864 VARIOUS LONGTERM MONITORING, MAINTENANCE, REPORTING AND TECHNICAL SUPPORT TASKS FOR THE INSTALLATION RESTORATION PROGRAM AT MAR | $1,541,030 | $1,541,030 | June 8, 2026 | June 8, 2028 | Camp Pendleton, CA | usaspending.gov |
| N6247326F0285 | Department of Defense | Delivery Order | 541330 | N62473-23-D-2217_PTO: X050 (BASE-WIDE GROUNDWATER MONITORING, OPERATIONS, AND MAINTENANCE FOR NEBO AND YERMO REMEDIATION SYSTEMS, AND LANDFI | $1,494,618 | $1,494,618 | April 15, 2026 | April 15, 2027 | Barstow, CA | usaspending.gov |
| N6247325F0225 | Department of Defense | Delivery Order | 541330 | ACQR# 6083200, VARIOUS INSTALLATION RESTORATION PROGRAM GROUNDWATER SUPPORT TASKS AT MARINE CORPS BASE CAMP PENDLETON | $1,343,405 | $1,343,405 | June 26, 2025 | June 26, 2028 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0512 | Department of Defense | Delivery Order | 541330 | ACQR 6107774 N6247323D2217 N6247325F0512 PTO X040 | $1,328,656 | $1,328,656 | August 25, 2025 | August 25, 2029 | San Francisco, CA | usaspending.gov |
| N6247325F0424 | Department of Defense | Delivery Order | 541330 | FEDERAL FACILITIES SITE REMEDIATION AGREEMENT PROVISIONING, MEETINGS, SITE MANAGEMENT PLAN, RECORDS MANAGEMENT, LAND USE CONTROL TRACKER COM | $1,323,658 | $1,323,658 | August 5, 2025 | August 4, 2027 | Vallejo, CA | usaspending.gov |
| N6247324F4788 | Department of Defense | Delivery Order | 541330 | BRAC ENVIRONMENTAL RESTORATION PROGRAM/FEDERAL FACILITIES SITE REMEDIA | $1,319,171 | $1,319,171 | August 22, 2024 | April 22, 2027 | San Francisco, CA | usaspending.gov |
| N6247326F0308 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION, AND FEASIBILITY STUDY FOR INSTALLATION RESTORATION (IR) SITE 21, PROPOSED PLAN AND RECORD OF DECISION FOR IR SITE 2, | $1,138,846 | $1,138,846 | April 22, 2026 | April 22, 2028 | San Diego, CA | usaspending.gov |
| N6247325F0417 | Department of Defense | Delivery Order | 541330 | N6247323D2217 X039 HEXAVALENT CHROMIUM INVESTIGATION AT OPERABLE UNIT 11G, NAVAL AIR STATION NORTH ISLAND, CORONADO, CA | $1,037,048 | $1,037,048 | July 31, 2025 | September 30, 2027 | San Diego, CA | usaspending.gov |
| N6247325F0435 | Department of Defense | Delivery Order | 541330 | ACQR X035 - DATA GAPS, PILOT STUDY AND FEASIBILITY STUDY FOR IR SITE 24 | $1,014,637 | $1,014,637 | July 31, 2025 | July 30, 2028 | San Diego, CA | usaspending.gov |
| N6247325F0224 | Department of Defense | Delivery Order | 541330 | SEE SECTION J FOR STATEMENT OF WORK | $914,746 | $914,746 | June 30, 2025 | June 30, 2027 | San Diego, CA | usaspending.gov |
| N6247324F4324 | Department of Defense | Delivery Order | 541330 | MV22 AIRCRAFT MISHAP ASSESSMENT AND POST-CRASH RESPONSE EL CENTRO | $857,268 | $857,268 | February 23, 2024 | December 30, 2025 | Imperial, CA | usaspending.gov |
| N6247325F0401 | Department of Defense | Delivery Order | 541330 | CH53 POST-MISHAP RESPONSE MARINE CORPS BASE CAMP PENDLETON (ACQR 6113113 ) | $831,359 | $831,359 | July 24, 2025 | July 24, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4275 | Department of Defense | Delivery Order | 541330 | X006 SITE 87-B TIME-CRITICAL REMOVAL ACTION FOR SURFACE DEBRIS RE | $768,404 | $768,404 | February 20, 2024 | August 20, 2028 | Ridgecrest, CA | usaspending.gov |
| N6247324F4666 | Department of Defense | Delivery Order | 541330 | X014 SITES 1, 3, 8, 16 & 17 LONG TERM MONITORING & ANNUAL INSPECT | $718,829 | $718,829 | July 10, 2024 | January 10, 2028 | Lemoore, CA | usaspending.gov |
| N6247326F0212 | Department of Defense | Delivery Order | 541330 | ACQR: 6139666 PR: 1301338112SDN: N4769226PRW6545 | $630,578 | $630,578 | March 2, 2026 | September 2, 2027 | San Francisco, CA | usaspending.gov |
| N6247324F4817 | Department of Defense | Delivery Order | 541330 | SEMI-ANNUAL GW SAMPLING LTM AND REPORTING, UST 22A/B, NEBO MAIN B | $588,406 | $588,406 | August 30, 2024 | August 30, 2027 | Barstow, CA | usaspending.gov |
| N6247325F4393 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION REPORT FOR OPERABLE UNIT 20 AND VAPOR INVESTIGATION REPORTS FOR VARIOUS SITES AT NAVAL AIR STATION NORTH ISLAND, CORO | $547,325 | $547,325 | March 27, 2025 | March 29, 2027 | Coronado, CA | usaspending.gov |
| N6247324F4603 | Department of Defense | Delivery Order | 541330 | SUPPORT SERVICES BRAC CLEAN-UP TEAM | $545,376 | $545,376 | June 20, 2024 | June 20, 2027 | San Diego, CA | usaspending.gov |
| N6247325F0291 | Department of Defense | Delivery Order | 541330 | PROVIDE PROGRAM AND TECHNICAL SUPPORT, AS WELL AS PERFORM A DATA GAP STUDY FOR OPERABLE UNIT (OU) 7, CERCLA AREAS OF CONCERN (CAOCS) 10.27, | $507,135 | $507,135 | July 31, 2025 | January 31, 2027 | San Diego, CA | usaspending.gov |
| N6247326F0126 | Department of Defense | Delivery Order | 541330 | N6247323D2217_X053_6143993 FALLBROOK UXO 6 AND UXO 7 - FS/PP/ROD | $501,184 | $501,184 | April 15, 2026 | April 14, 2029 | Fallbrook, CA | usaspending.gov |
| N6247325F0133 | Department of Defense | Delivery Order | 541330 | ACQR# 6099752 FINDING OF SUITABILITY TO TRANSFER (FOST) #3 AND ADDENDUM FOR FOST #1 AND #2, FORMER NWS CONCORD | $491,066 | $491,066 | July 2, 2025 | July 2, 2028 | San Diego, CA | usaspending.gov |
| N6247324F5036 | Department of Defense | Delivery Order | 541330 | FIVE YEAR REVIEW FOR SOLID WASTE MANAGEMENT UNITS | $481,127 | $481,127 | August 21, 2024 | August 20, 2027 | Concord, CA | usaspending.gov |
| N6247325F0538 | Department of Defense | Delivery Order | 541330 | USMC CH-53 POST-MISHAP ASSESSMENT, PINE VALLEY, CALIFORNIA | $478,703 | $478,703 | August 29, 2025 | August 28, 2026 | Pine Valley, CA | usaspending.gov |
| N6247325F0344 | Department of Defense | Delivery Order | 541330 | CONTRACT: N62473-23-D-2217 _ X031 TITLE: ADDITIONAL GROUNDWATER INVESTIGATION AT REMOTE TRAINING SITE WARNER SPRINGS, NAVAL BASE CORONADO, C | $471,974 | $471,974 | July 24, 2025 | October 23, 2026 | Coronado, CA | usaspending.gov |
| N6247324F4211 | Department of Defense | Delivery Order | 541330 | AE CERCLA RCRA | $466,047 | $466,047 | February 15, 2024 | March 30, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4916 | Department of Defense | Delivery Order | 541330 | PROPOSED PLAN AND RECORD OF DECISION - IR SITES 12 AN | $447,312 | $447,312 | August 1, 2024 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4707 | Department of Defense | Delivery Order | 541330 | X015 VARIOUS INSTALLATION RESTORATION PROGRAM (IRP) AND MUNITIONS | $398,950 | $398,950 | June 25, 2024 | December 25, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0219 | Department of Defense | Delivery Order | 541330 | CONTRACT# N6247323D2217 PTO# X038TITLE: FEASIBILITY STUDY/ PROPOSED PLAN/RECORD OF DECISION FOR INSTALLATION RESTORATION PROGRAM (IRP) SITE | $378,042 | $378,042 | July 7, 2025 | July 7, 2028 | San Diego, CA | usaspending.gov |
| N6247325F0177 | Department of Defense | Delivery Order | 541330 | CONTRACT#N6247323D2217 ; TO# N6247325F0177 (X037); LTM AND LUC INSPECTIONS AT SIX SITES MCAS YUMA | $365,376 | $365,376 | June 18, 2025 | June 21, 2027 | San Diego, CA | usaspending.gov |
| N6247326F0303 | Department of Defense | Delivery Order | 541330 | N6247323D2217 X051 SEAL BEACH SITE 7 - LUC INSPECTIONS, BMPS, ANNUAL REPORTING AND RAB SUPPORT | $365,354 | $365,354 | April 15, 2026 | April 15, 2028 | San Diego, CA | usaspending.gov |
| N6247324F4380 | Department of Defense | Delivery Order | 541330 | NAB UST 2 (BUILDING 299 UST SITE) CORRECTIVE ACTION PLAN MON | $354,860 | $354,860 | March 13, 2024 | December 12, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4965 | Department of Defense | Delivery Order | 541330 | X017 NOU 2, 3 & 4 LONG TERM OPERATIONS & MONITORING | $333,401 | $333,401 | July 31, 2024 | July 22, 2026 | Fallon, NV | usaspending.gov |
| N6247326F0362 | Department of Defense | Delivery Order | 541330 | N6247323D2217, N62473-26-RFPREQ-SW-CORE-0118 PROPOSED PLAN, RECORD OF DECISION, LAND USE CONTROL IMPLEMENTATION PLAN, FOR UXO SITE 141 | $316,562 | $316,562 | June 30, 2026 | June 30, 2029 | San Diego, CA | usaspending.gov |
| N6247324F4456 | Department of Defense | Delivery Order | 541330 | CORRECTIVE ACTION PLAN IMPLEMENTATION AND UST CASE CLOSURE REQUEST FOR NAVAL OUTLYING LANDING FIELD (NOLF) IMPERIAL BEACH (IB), UNDERGROUND | $307,683 | $307,683 | March 29, 2024 | March 29, 2027 | Imperial Beach, CA | usaspending.gov |
| N6247324F4445 | Department of Defense | Delivery Order | 541330 | X007 NWS FALLBROOK - REMEDIAL DESIGN FOR SITE 34B AND SITE MANAG | $264,328 | $264,328 | March 29, 2027 | March 29, 2027 | Seal Beach, CA | 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.