Data / Federal awards / NAICS 541330 / WCE-MCMILLEN JV, LLC
WCE-MCMILLEN JV, LLC: 8 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WCE-MCMILLEN JV, LLC (UEI KXN9JAXVE694), Boise, ID, received 8 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($1.5 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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- KXN9JAXVE694UEI
- Boise, IDLocation
- Small BusinessBusiness size
- 8Contract awards
- $1.5 millionObligated
- 2023-11-07First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $374,650 |
| FY2025 | $0 |
| FY2026 | $1.2 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FGA26F0018 | Department of the Interior | Delivery Order | 541330 | CA-SACRAMENTO NWR-GAOA-CANAL 26.2 A&E | $516,879 | $516,879 | September 24, 2026 | May 1, 2027 | Willows, CA | usaspending.gov |
| 140FGA24F0003 | Department of the Interior | Delivery Order | 541330 | CA-SAN JOAQUIN NWR-AE SERVICES FOR REPAI | $343,107 | $343,107 | December 11, 2023 | February 3, 2025 | Vernalis, CA | usaspending.gov |
| 140FC326F0014 | Department of the Interior | Delivery Order | 541330 | THE USFWS REQUESTS A-E SERVICES TO PREPARE AN ALTERNATIVE ANALYSIS AND CONCEPTUAL DESIGN OF B.I. #84619-00064 BRIDGE DAM 1 AND THE SURROUNDI | $302,828 | $302,828 | July 31, 2026 | January 4, 2027 | Willows, CA | usaspending.gov |
| 140FC326F0023 | Department of the Interior | Delivery Order | 541330 | SEVERAL DEFICIENCIES HAVE BEEN NOTED DURING INSPECTIONS OF THE DAM AND THE SPILLWAY (REFER TO THE ATTACHMENTS). THE INTENT OF THIS SCOPE-OF- | $195,292 | $195,292 | September 24, 2026 | March 31, 2027 | Lakeview, OR | usaspending.gov |
| 140FC326F0002 | Department of the Interior | Delivery Order | 541330 | THE US FISH AND WILD SERVICE (USFWS) IS REQUESTING A-E SERVICE TO INSPECT, ASSESS, TEST AND MAKE RECOMMENDATIONS FOR REFUGE ON ISLAND POWER | $136,341 | $136,341 | February 19, 2026 | April 30, 2026 | Honolulu, HI | usaspending.gov |
| 140FC323F0044 | Department of the Interior | Delivery Order | 541330 | WA-MCNARY NWR-WATER CONTROL STRUCTURE DE | $31,544 | $112,406 | July 13, 2023 | August 25, 2025 | Burbank, WA | usaspending.gov |
| 140L4323F0141 | Department of the Interior | Delivery Order | 541330 | RDO_TRAIL BRIDGE REPLACEMENTS_DOUGLAS CO | $0 | $257,009 | September 15, 2023 | July 28, 2024 | Boise, ID | usaspending.gov |
| 140F0822D0321 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 20, 2022 | 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.