Data / Federal awards / NAICS 541330 / WESTON-EA JV
WESTON-EA JV: 4 federal contract awards, $23.4 million obligated (FY2024 to FY2027)
WESTON-EA JV (UEI JZJRXMUT86R1), West Chester, PA, received 4 federal prime contract awards with $23.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($23.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- JZJRXMUT86R1
- Location
- West Chester, PA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $23.4 million
- First action in window
- 2024-07-30
- Latest action
- 2026-02-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $23.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $23.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $5.4 million |
| FY2026 | $5.7 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24F0275 | Department of Defense | Delivery Order | 541330 | CHARLESTOWN NAVAL AUXILIARY LANDING FIELD FORMERLY USED DEFENSE SITE REMEDIAL INVESTIGATION/FEASIBILITY STUDY, CHARLESTOWN, RHODE ISLAND | $21,478,919 | $21,478,919 | August 7, 2024 | August 6, 2029 | Charlestown, RI | usaspending.gov |
| W912DR26FA065 | Department of Defense | Delivery Order | 541330 | CAMP KILMER - CK-06 SOIL CAPS O AND M, BIENNIAL INSPECTIONS/CERTIFICATION FOR LUC, CK-09 REMEDIAL INVESTIGATION, FEASIBILITY STUDY, PROPOSED | $1,959,941 | $1,959,941 | February 9, 2026 | February 8, 2031 | Piscataway, NJ | usaspending.gov |
| W912DR23D0015 | Department of Defense | IDC | 541330 | ARCHITECT/ENGINEER (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS TO COMPRISE ONE (1) MULTIPLE AWARD TASK ORDER CONTRACT (MA | $0 | $200,000,000 | July 6, 2023 | usaspending.gov | ||
| W912DR23F0303 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE: HTRW MM MATOC | $-5,000 | $0 | August 23, 2023 | August 23, 2028 | Baltimore, MD | 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.