Data / Federal awards / NAICS 541330 / WMEM JV LLC
WMEM JV LLC: 14 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
WMEM JV LLC (UEI T14ALMVBCM94), Tamuning, GU, received 14 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 541330 Engineering Services.
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- T14ALMVBCM94UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 14Contract awards
- $7.8 millionObligated
- 2023-11-03First action in window
- 2026-04-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $7.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $435,526 |
| FY2026 | $184,304 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4019224F4074 | Department of Defense | Delivery Order | 541330 | MAWAR RECOVERY - PREPARATION OF MULTIPLE DB-RFP PACKAGES | $4,482,984 | $4,482,984 | March 22, 2024 | December 31, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4195 | Department of Defense | Delivery Order | 541330 | N4019224F4195, WON 1802571 MAWAR RECOVERY PREPARATION OF MULTIPLE DB-RFP PACKAGES GUAM, POST CONSTRUCTION AWARD SERVICES | $1,509,602 | $1,509,602 | July 31, 2024 | August 29, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4104 | Department of Defense | Delivery Order | 541330 | WON 1753647 STUDY FENA DAM DREDGING MAINTENANCE | $842,055 | $842,055 | April 17, 2024 | January 30, 2026 | Santa Rita, GU | usaspending.gov |
| N4019226F0083 | Department of Defense | Delivery Order | 541330 | WON 1792689 STUDY OF MAANOT TANK AND CLEAR WELL WATER RESERVOIR 381, 382 AND 586, NBGNM, GUAM | $541,416 | $541,416 | April 9, 2026 | August 12, 2026 | Piti, GU | usaspending.gov |
| N4019225F9110 | Department of Defense | Delivery Order | 541330 | WON 1835059 TOPO-SURVEY AND GEOTECHNICAL INVESTIGATION. | $242,937 | $242,937 | February 26, 2025 | June 15, 2025 | Barrigada, GU | usaspending.gov |
| N4019224F4233 | Department of Defense | Delivery Order | 541330 | WON 1757526: NBG APRA HARBOR WASTEWATER TREATMENT PLANT OUTFALL SURVEY, APRA HARBOR, NBG, GUAM | $188,379 | $188,379 | August 31, 2024 | December 9, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4016 | Department of Defense | Delivery Order | 541330 | WON 1720324 UPDATE POL-ABOVE GROUND (AG) AND POL-UNDER GROUND (UG) PIPELINE CAPACITY, SASA VALLEY FUEL FARM TO ANDERSEN AIR FORCE BASE (AAFB | $159,924 | $159,924 | November 9, 2023 | March 21, 2024 | Santa Rita, GU | usaspending.gov |
| N4019225F4162 | Department of Defense | Delivery Order | 541330 | WON 1770329 STUDY WASH-OUT, SASA VALLEY | $101,682 | $101,682 | April 23, 2025 | July 19, 2025 | Piti, GU | usaspending.gov |
| N4019225F4038 | Department of Defense | Delivery Order | 541330 | WON 1811122: PROVIDE A-E SERVICES TO PERFORM AFFF ASSESSMENT AT B1790, NBG | $90,907 | $90,907 | January 30, 2025 | December 9, 2025 | Santa Rita, GU | usaspending.gov |
| N4019223F4082 | Department of Defense | Delivery Order | 541330 | WON 1648844 A-E SHALL COMPLETE AN ELECTRICAL STUDY AND INVESTIGATION ON VICTOR WHARF ELECTRICAL SUBSTATION 3, POWER MOUND NO. 9, AT NAVAL BA | $0 | $149,826 | March 24, 2023 | December 22, 2023 | Santa Rita, GU | usaspending.gov |
| N4019223F4092 | Department of Defense | Delivery Order | 541330 | WON 1745271, COST ESTIMATING, GEOTECHNICAL SUPPORT AND TOPOGRAPHI | $0 | $202,095 | April 6, 2023 | March 29, 2024 | Santa Rita, GU | usaspending.gov |
| N4019223F4105 | Department of Defense | Delivery Order | 541330 | WON 1745268, COST ESTIMATING, GEOTECHNICAL SUPPORT AND TOPOGRAPHIC SURVEY FOR H-360 HOUSING CENTER REPLACEMENT, AAFB GUAM | $0 | $259,222 | April 27, 2023 | April 30, 2024 | Santa Rita, GU | usaspending.gov |
| N4019223D0001 | Department of Defense | IDC | 541330 | A-E IQ CONTRACT FOR MEF SERVICES | $0 | $20,000,000 | November 4, 2022 | usaspending.gov | ||
| N4019223F4091 | Department of Defense | Delivery Order | 541330 | WON 1724348 A-E SHALL COMPLETE AN ENGINEERING STUDY TO EVALUATE THE APPROPRIATE TREATMENT / MITIGATION SYSTEM FOR THE REMOVAL OF PFAS & CHLO | $-357,112 | $541,079 | April 7, 2023 | March 7, 2024 | Santa Rita, GU | 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.