Data / Federal awards / NAICS 541310 / ZAPATA/AME JV, LLC
ZAPATA/AME JV, LLC: 11 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
ZAPATA/AME JV, LLC (UEI V6M9AMDFA5T4), Charlotte, NC, received 11 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 541310 Architectural Services.
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- V6M9AMDFA5T4UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 11Contract awards
- $4.5 millionObligated
- 2023-11-29First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 11 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2 million |
| FY2026 | $663,403 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850124F0005 | Department of Defense | Delivery Order | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $1,336,202 | $1,336,202 | March 27, 2024 | August 13, 2025 | Warner Robins, GA | usaspending.gov |
| FA850125F0048 | Department of Defense | Delivery Order | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $591,496 | $591,496 | March 31, 2025 | May 7, 2026 | Warner Robins, GA | usaspending.gov |
| FA850125F0197 | Department of Defense | Delivery Order | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $540,962 | $540,962 | September 9, 2025 | August 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA850126F0115 | Department of Defense | Delivery Order | 541310 | REQUEST CONTRACT TO DSN: CONVERT NORTH SPACE TO ADMIN AREA, SHP AVIONICS, B645 PROJECT: UHHZ230094D | $519,465 | $519,465 | July 1, 2026 | May 10, 2027 | Warner Robins, GA | usaspending.gov |
| FA850124F0105 | Department of Defense | Delivery Order | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $435,213 | $435,213 | September 1, 2024 | April 10, 2026 | Warner Robins, GA | usaspending.gov |
| FA850125F0023 | Department of Defense | Delivery Order | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $425,705 | $425,705 | February 13, 2025 | March 13, 2026 | Warner Robins, GA | usaspending.gov |
| FA850124F0150 | Department of Defense | Delivery Order | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $331,255 | $331,255 | October 15, 2024 | February 20, 2026 | Warner Robins, GA | usaspending.gov |
| FA850124F0024 | Department of Defense | Delivery Order | 541310 | RPR/RPL ASPHALT PAD, WHSE SUP EQUIP DEP, B361 | $176,261 | $176,261 | March 1, 2024 | September 1, 2024 | Warner Robins, GA | usaspending.gov |
| FA850126F0099 | Department of Defense | Delivery Order | 541310 | PROJECT TILE: A-E IDIQ RPR/RPL CHILLER, FORCE GENERATION CENTER, B554 | $143,938 | $143,938 | June 15, 2026 | January 22, 2027 | Warner Robins, GA | usaspending.gov |
| FA850123F0019 | Department of Defense | Delivery Order | 541310 | A&E PROJECT 990029, BLDG 300 HEADHOUSE HVAC PROJECT | $0 | $1,060,364 | December 16, 2022 | November 13, 2024 | Warner Robins, GA | usaspending.gov |
| FA850122D0003 | Department of Defense | IDC | 541310 | PROJECT TITLE: A-E IDIQ THIS CONTRACT IS FOR ARCHITECT AND ENGINEERING SERVICES IAW STATEMENT OF WORK AND REQUIREMENTS DOCUMENTS FOUND IN TH | $0 | $6,000,000 | July 11, 2022 | 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.