# Barge Emersion Joint Venture Canonical: https://abierto.us/vendors/barge-emersion-joint-venture-kj29mtu1evm4 - UEI: KJ29MTU1EVM4 - CAGE: 4XED1 - Location: Nashville, TN - Awards in window: 30 (55 transactions), $18,969,308 obligated, January 31, 2024 to May 28, 2026 ## Awarding agencies - Department of the Army: 21 awards, $17,430,153 - Department of the Air Force: 9 awards, $1,539,155 ## Industries - 541330 Engineering Services: $17,430,153 - 541310 Architectural Services: $1,539,155 ## Competition - Full and Open Competition: 30 awards ## Largest awards - W912HN24F2013 (delivery order): $5,985,100, W074 Endist Savannah. For Full Design to Repair Building 83 with a Construction Phase Services Option Fort Moore, Ga.. https://www.usaspending.gov/award/CONT_AWD_W912HN24F2013_9700_W912HN21D2002_9700/ - W912QR24F0095 (delivery order): $4,025,890, W072 Endist Louisville. Ria CDC Aeto. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0095_9700_W912QR24D0006_9700/ - W912QR24F0238 (delivery order): $2,583,079, W072 Endist Louisville. Base Bid. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0238_9700_W912QR24D0006_9700/ - W912QR25F0046 (delivery order): $1,239,535, W072 Endist Louisville. Dta Child Development Center. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0046_9700_W912QR24D0006_9700/ - W912QR25F0074 (delivery order): $1,199,788, W072 Endist Louisville. Yuma MFFS Advanced Training Complex Refresh Located at Yuma Proving Grounds, Az.. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0074_9700_W912QR24D0006_9700/ - W912QR25FA191 (delivery order): $1,105,930, W072 Endist Louisville. Repair Area Maintenance Support Activity/Equipment Concentration Site Vehicle Maintenance Facility at Arden Hills, MN. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA191_9700_W912QR21D0004_9700/ - FA860124F0064 (delivery order): $483,610, FA8601 AFLCMC Pzio. Project 23200205, DSN 190019 Renovate Research Lab for Brews-C F20654. https://www.usaspending.gov/award/CONT_AWD_FA860124F0064_9700_FA860123D0002_9700/ - W912HN23F2028 (delivery order): $345,063, W074 Endist Savannah. BLDG 73 Design Repair Phase I. https://www.usaspending.gov/award/CONT_AWD_W912HN23F2028_9700_W912HN21D2002_9700/ - W912HN24F2001 (delivery order): $304,765, W074 Endist Savannah. Modification for Additional Architect & Engineering Design Service to Accommodate the Sue Level B Survey for the Air Traffic Control Tower and Base Operations Complex at Robins Air Force Base, Ga.. https://www.usaspending.gov/award/CONT_AWD_W912HN24F2001_9700_W912HN21D2002_9700/ - FA860124F0006 (delivery order): $213,632, FA8601 AFLCMC Pzio. Project 23200201 - Proposal 1 DSN 230824 Renovate Research Facility for Idal F20620. https://www.usaspending.gov/award/CONT_AWD_FA860124F0006_9700_FA860123D0002_9700/ - W912HN23F2033 (delivery order): $197,866, W074 Endist Savannah. Laaf Stormwater Repair Phase II. https://www.usaspending.gov/award/CONT_AWD_W912HN23F2033_9700_W912HN21D2002_9700/ - FA860125F0219 (delivery order): $182,070, FA8601 AFLCMC Pzio. Zhtv23200214, DSN - 180033 Repair/Replace Roof, F/20558. https://www.usaspending.gov/award/CONT_AWD_FA860125F0219_9700_FA860123D0002_9700/ - W912QR24F0212 (delivery order): $165,033, W072 Endist Louisville. AE Services for Qa/Peer Review for Collective Training Enlisted Barracks at Devens Reserve Forces Training Area. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0212_9700_W912QR21D0004_9700/ - W912QR24F0106 (delivery order): $162,514, W072 Endist Louisville. AE Services for Wpafb Housing Renovation. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0106_9700_W912QR24D0006_9700/ - FA860124F0036 (delivery order): $148,461, FA8601 AFLCMC Pzio. Project 23200203, DSN 191863 Repair to Relocate Ahu Fans F20620. https://www.usaspending.gov/award/CONT_AWD_FA860124F0036_9700_FA860123D0002_9700/ - FA860125F0089 (delivery order): $142,877, FA8601 AFLCMC Pzio. Project# 23200213 - DSN 251003 Repair Rtu 1 and 2 Ahu at F20837. https://www.usaspending.gov/award/CONT_AWD_FA860125F0089_9700_FA860123D0002_9700/ - FA860125F0207 (delivery order): $130,308, FA8601 AFLCMC Pzio. Project 23200211 - DSN 240825 Repair/Replace Roof, F/20248. https://www.usaspending.gov/award/CONT_AWD_FA860125F0207_9700_FA860123D0002_9700/ - FA860125F0088 (delivery order): $119,995, FA8601 AFLCMC Pzio. Project 23200212, DSN 252505 Repair Roof F20837. https://www.usaspending.gov/award/CONT_AWD_FA860125F0088_9700_FA860123D0002_9700/ - W912QR25F0043 (delivery order): $119,595, W072 Endist Louisville. MFFS Ready Building Construction Phase Services. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0043_9700_W912QR21D0004_9700/ - FA860124F0181 (delivery order): $118,202, FA8601 AFLCMC Pzio. Project 23200207, DSN 240840 Repair HVAC Controls and Chilled Water Plant AFRL F/20655. https://www.usaspending.gov/award/CONT_AWD_FA860124F0181_9700_FA860123D0002_9700/ - W912HN22F2031 (delivery order): $21,335, W074 Endist Savannah. Repair Admin Bldg. 2-1105. https://www.usaspending.gov/award/CONT_AWD_W912HN22F2031_9700_W912HN21D2002_9700/ - W912QR26FA035 (delivery order): $2,500, W072 Endist Louisville. Minimum Guarantee for W912qr26da004.. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA035_9700_W912QR26DA004_9700/ - W912HN22F2012 (delivery order): $0, W074 Endist Savannah. A-E Design Services & Ve Study. https://www.usaspending.gov/award/CONT_AWD_W912HN22F2012_9700_W912HN21D2002_9700/ - W912QR24F0035 (delivery order): $0, W072 Endist Louisville. LRL AE Design Matoc Guaranteed Amount. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0035_9700_W912QR24D0006_9700/ - FA860123D0002: $0, FA8601 AFLCMC Pzio. Architect-Engineer Service, Indefinite Delivery Contract for Fy 23-28 Multidiscipline Projects at Wright-Patterson Air Force Base, Ohio.. https://www.usaspending.gov/award/CONT_IDV_FA860123D0002_9700/ - W912QR21D0004: $0, W072 Endist Louisville. AE Services for Qa/Peer Reviews-Executive Order Mod and Pop Correction for Data Migration. https://www.usaspending.gov/award/CONT_IDV_W912QR21D0004_9700/ - W912QR24D0006: $0, W072 Endist Louisville. Administrative Modification to Comply with Executive Order 14173 and Class Deviation 2025-O0003. Removing FAR Clauses 52.222-21 and 52.222-26. Revising FAR Clause 52.244-6 (Deviation 2025-O0003).. https://www.usaspending.gov/award/CONT_IDV_W912QR24D0006_9700/ - W912QR26DA004: $0, W072 Endist Louisville. $240M Army Reserve Indefinite Delivery/Indefinite Quantity (Idiq) Contract Supporting the Louisville District (Lrl) Mission.. https://www.usaspending.gov/award/CONT_IDV_W912QR26DA004_9700/ - W912HN21F2006 (delivery order): -$2,500, W074 Endist Savannah. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912HN21F2006_9700_W912HN21D2002_9700/ - W912QR18F0280 (delivery order): -$25,341, W072 Endist Louisville. Deob Decreases Line Item 0006 by $2,681.40 from $4,469.00 to $1,787.60, and Decreases Line Item 0005 by $22,659.65 from $90,638.56 to $67,978.95.. https://www.usaspending.gov/award/CONT_AWD_W912QR18F0280_9700_W912QR17D0038_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/barge-emersion-joint-venture-kj29mtu1evm4.