Data / Federal awards / NAICS 541512 / TRUE NORTH JOINT VENTURE LLC
TRUE NORTH JOINT VENTURE LLC: 5 federal contract awards, $909,532 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRUE NORTH JOINT VENTURE LLC (UEI VK9AHMM2QJD3), Bloomington, IN, received 5 federal prime contract awards with $909,532 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($909,532) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VK9AHMM2QJD3UEI
- Bloomington, INLocation
- Small BusinessBusiness size
- 5Contract awards
- $909,532Obligated
- 2023-11-02First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 3 | $906,532 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 2 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $909,532 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $391,055 |
| FY2025 | $393,194 |
| FY2026 | $125,284 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| S5121A22F0006 | Department of Defense | Delivery Order | 541512 | SPS PD2 SUPPORT SERVICES | $534,084 | $1,045,066 | June 30, 2022 | June 29, 2026 | Odon, IN | usaspending.gov |
| FA300223F0020 | Department of Defense | Delivery Order | 541512 | MAPPING APPLICATION DEVELOPMENT FOR AIR FORCE RECRUITING SERVICES | $372,448 | $554,548 | November 21, 2022 | November 20, 2026 | Universal City, TX | usaspending.gov |
| FA800324F0024 | Department of Defense | Delivery Order | 541370 | DAF GSS2 KICK-OFF MEETING | $3,000 | $3,000 | July 8, 2024 | July 10, 2024 | San Antonio, TX | usaspending.gov |
| 47QTCB22D0047 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| FA800324D0011 | Department of Defense | IDC | 541370 | THIS REQUIREMENT SHALL SERVE AS THE AF MECHANISM TO PROVIDE A VARIETY OF GEOSPATIAL TASKS AND SUPPORT FUNCTIONS. | $0 | $220,000,000 | May 29, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541370
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.