Data / Federal awards / NAICS 541330 / UTILITY WORKS A JOINT VENTURE
UTILITY WORKS A JOINT VENTURE: 26 federal contract awards, $35.3 million obligated (FY2024 to FY2027)
UTILITY WORKS A JOINT VENTURE (UEI DJ1MCNJDNGZ3), Virginia Beach, VA, received 26 federal prime contract awards with $35.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($35.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DJ1MCNJDNGZ3
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $35.3 million
- First action in window
- 2023-11-30
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 26 | $35.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $35.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.6 million |
| FY2025 | $15.1 million |
| FY2026 | $582,528 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247024F4148 | Department of Defense | Delivery Order | 541330 | FY24 ELECTRIC UTILITY STUDY ASSESSMENT TASK ORDER | $8,100,078 | $8,100,078 | September 23, 2024 | March 24, 2027 | Virginia Beach, VA | usaspending.gov |
| N6247025F0030 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR UNITED STATES MARINE CORPS ELECTRICAL UTILITY MASTER PLAN STUDY, QUANTICO, FISCAL YEAR 2025. | $7,243,025 | $7,243,025 | September 24, 2025 | September 22, 2027 | Virginia Beach, VA | usaspending.gov |
| N6945024F0847 | Department of Defense | Delivery Order | 541330 | ELECTRICAL STUDY | $3,304,262 | $3,304,262 | September 30, 2024 | April 30, 2026 | Pensacola, FL | usaspending.gov |
| N6247024F4181 | Department of Defense | Delivery Order | 541330 | UTILITIES INFRASTRUCTURE AND CONDITION ASSESSMENT PROGRAM (UICAP) | $2,652,746 | $2,652,746 | September 23, 2024 | July 15, 2026 | Virginia Beach, VA | usaspending.gov |
| N6247025F0068 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR UTILITY INFRASTRUCTURE AND CONDITION ASSESSMENT PROGRAM SUSTAINMENT AT MCICOM | $1,979,254 | $1,979,254 | August 27, 2025 | February 26, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008025F0429 | Department of Defense | Delivery Order | 541330 | NSA BETHESDA WATER AND SANITARY SEWER UTILITY MASTER PLAN | $1,763,897 | $1,763,897 | September 23, 2025 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| N6247324F4605 | Department of Defense | Delivery Order | 541330 | IDIQ UTILITIES A-E SERVICES FOR HYDRAULIC WATER MODEL UPDATE, DATA VALIDATION STUDY, AND CAPITAL IMPROVEMENT PLAN AT NAVAL BASE VENTURA COUN | $1,646,950 | $1,646,950 | September 26, 2024 | May 1, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N4008025F0427 | Department of Defense | Delivery Order | 541330 | NSA BETHESDA STEAM UTILITY PLANT EVALUATION AND PERFORMANCE OPTIMIZATION STUDY | $1,413,121 | $1,413,121 | September 23, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F0428 | Department of Defense | Delivery Order | 541330 | NSA BETHESDA CHILLED WATER UTILITY PLANT EVALUATION AND PERFORMANCE OPTIMIZATION STUDY | $1,274,912 | $1,274,912 | September 23, 2025 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| N4008524F6630 | Department of Defense | Delivery Order | 541330 | MICROGRID RENEWABLE ENERGY INTEGRATION PLAN AND SYSTEMS STUDY | $1,114,071 | $1,114,071 | September 24, 2024 | September 24, 2025 | Newport, RI | usaspending.gov |
| N6247324F4606 | Department of Defense | Delivery Order | 541330 | SCADA STUDY, AE TO, NAF EL CENTRO | $997,214 | $997,214 | June 18, 2024 | June 17, 2025 | El Centro, CA | usaspending.gov |
| N4008025F0224 | Department of Defense | Delivery Order | 541330 | BETHESDA ELECTRICAL SURVEY | $925,459 | $925,459 | June 26, 2025 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| N6945024F0863 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDED UTILITY STUDY AND EVALUATION HYDRAULIC STUDY AND CONDITION ASSESSMENT OF DRINKING WATER DISTRI | $888,208 | $888,208 | September 13, 2024 | June 30, 2026 | Corpus Christi, TX | usaspending.gov |
| N6945024F0437 | Department of Defense | Delivery Order | 541330 | WATER MODEL STUDY AT NAS JRB FORT WORTH | $627,988 | $627,988 | September 19, 2024 | May 31, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945025F1397 | Department of Defense | Delivery Order | 541330 | ELECTRICAL SERVICE SYSTEM TO EVALUATE SYSTEM COMPONENT CONDITION AND TO PROVIDE RECOMMENDATIONS FOR SYSTEM IMPROVEMENTS, SUSTAINMENT AND COM | $589,769 | $589,769 | September 29, 2025 | September 28, 2026 | New Orleans, LA | usaspending.gov |
| N6247026F0008 | Department of Defense | Delivery Order | 541330 | UTILITY PRIVATIZATION NORFOLK NAVY SHIPYARD- PHASE II AND PHASE III | $483,120 | $483,120 | February 10, 2026 | February 9, 2028 | Virginia Beach, VA | usaspending.gov |
| N4008023F4942 | Department of Defense | Delivery Order | 541330 | WNY UTILITIES MASTER PLAN MASTER UTILITY PLAN | $237,451 | $3,012,828 | September 29, 2023 | June 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N6945026F0141 | Department of Defense | Delivery Order | 541330 | UP ANALYSIS AND RECOMMENDATION FOR PROSPECTIVE PRICE REDETERMINATION, PROFESSIONAL SERVICES, NAS KINGSVILLE, TEXAS AND NAS CORPUS CHRISTI, T | $99,408 | $99,408 | March 6, 2026 | April 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N6247322F5091 | Department of Defense | Delivery Order | 541330 | STUDY UTILITIES SCADA FIBER OPTIC NETWORK (TP22021F) | $0 | $415,535 | September 16, 2022 | December 29, 2023 | Twentynine Palms, CA | usaspending.gov |
| N6247023F4130 | Department of Defense | Delivery Order | 541330 | BARSTOW, YUMA, AND PENDLETON ELECTRIC UTILITY STUDY ASSESSMENT | $0 | $9,299,404 | September 22, 2023 | March 21, 2026 | Virginia Beach, VA | usaspending.gov |
| N6945022F0725 | Department of Defense | Delivery Order | 541330 | NAS PENSACOLA/COREY STATION WATER STUDY | $0 | $1,341,421 | September 23, 2022 | June 30, 2026 | Pensacola, FL | usaspending.gov |
| N6247021D0005 | Department of Defense | IDC | 541330 | IDIQ UILITITIES A-E SERVICES | $0 | $135,000,000 | February 10, 2021 | usaspending.gov | ||
| N6945021F0661 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO COLLECT UTILITIES DATA | $0 | $2,192,865 | September 8, 2021 | April 30, 2024 | Cuba | usaspending.gov |
| N6945022F0389 | Department of Defense | Delivery Order | 541330 | FY22 MILCON PROJECT P-806 | $0 | $469,000 | April 13, 2022 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| N6247022F4001 | Department of Defense | Delivery Order | 541330 | UICAP IMPLEMENTATION AT VARIOUS INSTALLATIONS IN MCIWEST AND MCB | $-353 | $11,763,608 | December 10, 2021 | March 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N6247022F4093 | Department of Defense | Delivery Order | 541330 | UTILITY INFRASTRUCTURE AND CONDITION ASSESSMENT PROGRAM (UICAP) I | $-21,313 | $27,821,648 | August 23, 2022 | November 30, 2026 | Virginia Beach, VA | usaspending.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.