# Lloyd Collins JV

Canonical: https://abierto.us/vendors/lloyd-collins-jv-dxwwjtcl81j9

- UEI: DXWWJTCL81J9
- CAGE: 892E8
- Location: Bellaire, TX
- Awards in window: 13 (21 transactions), $4,064,751 obligated, January 8, 2026 to August 28, 2026

## Awarding agencies

- U.S. Coast Guard: 10 awards, $3,565,785
- Department of the Navy: 3 awards, $498,966

## Industries

- 541330 Engineering Services: $4,064,751

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards

## Solicitations won

- Justification and Approval for Use of Other Than Full and Open Competition - WFI Region 3 (JA-26-0010). https://abierto.us/opportunities/ja260010

## Largest awards

- 70Z0G126FCEUP0001 (delivery order): $2,430,475, Ceu Providence. HSC-IB Homeport Infrastructure Upgrades. https://www.usaspending.gov/award/CONT_AWD_70Z0G126FCEUP0001_7008_70Z04721DLYDCOL02_7008/
- N3943025F0076 (delivery order): $1,255,857, NAVFAC Systems and Exp Warfare CTR. The Contractor Shall Provide Engineering Services, in Accordance with References (A) Through (F) Listed in the Saes.. https://www.usaspending.gov/award/CONT_AWD_N3943025F0076_9700_N3943020D2209_9700/
- 70Z08325FCLEV0061 (delivery order): $767,783, Ceu Cleveland. Design Services for Craighill Channel Range Lights- PN 11001820. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0061_7008_70Z04721DLYDCOL02_7008/
- 70Z08326FCLEV0007 (delivery order): $641,645, Ceu Cleveland. A/E Design Services for Repair Concrete Pier at USCG Sector Detroit, Michigan P/N 27357371. https://www.usaspending.gov/award/CONT_AWD_70Z08326FCLEV0007_7008_70Z04721DLYDCOL02_7008/
- 70Z0G126FSNNE0003 (delivery order): $502,489, Ceu Providence. Waterfront Condition Inspections at Sta Jonesport, Sta Rockland, Sta Boothbay Harbor, Sta Burlington, Sta Merrimack River, and Sta Gloucester.. https://www.usaspending.gov/award/CONT_AWD_70Z0G126FSNNE0003_7008_70Z04721DLYDCOL02_7008/
- N3943025F0027 (delivery order): $500,520, NAVFAC Systems and Exp Warfare CTR. A-E Services for Waterfront Inspection and Assessment at NAS Monterey, Nosc Alameda, Camp Pendelton, MCRD San Diego, and MCAS Yuma.. https://www.usaspending.gov/award/CONT_AWD_N3943025F0027_9700_N3943020D2209_9700/
- N3943026F4006 (delivery order): $498,966, NAVFAC Systems and Exp Warfare CTR. This Task Order Requires Engineering Services to Perform Field Investigations, Document and Assess the General Condition of the Structural, Electrical and Mechanical Components Comprising the Waterfront Facilities at Naval Amphibious Base Coronado Ca. https://www.usaspending.gov/award/CONT_AWD_N3943026F4006_9700_N3943020D2209_9700/
- N3943025F0092 (delivery order): $482,050, NAVFAC Systems and Exp Warfare CTR. The Contractor Shall Provide Wfi Services at NAS Pensacola and NAS Whiting Field in Accordance with the Saes.. https://www.usaspending.gov/award/CONT_AWD_N3943025F0092_9700_N3943020D2209_9700/
- 70Z08324FCLEV0062 (delivery order): $380,759, Ceu Cleveland. Modification Is to Extend Pop to 9/30/2025, Change the Contracting Officer to Cheryl Berry; Contract Specialist to Maria Davila; Contracting Officer Representative to Andrew Kaminski; Incorporate Change Request #1. https://www.usaspending.gov/award/CONT_AWD_70Z08324FCLEV0062_7008_70Z04721DLYDCOL02_7008/
- 70Z08325FCLEV0064 (delivery order): $308,354, Ceu Cleveland. AE Services for Repair Bulkhead at USCG Sta, Sturgeon Bay, Wisconsin. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0064_7008_70Z04721DLYDCOL02_7008/
- 70Z0G125FABCD0001 (delivery order): $289,709, Ceu Providence. AE Design Repair Waterfront USCG Station Portsmouth Harbor, New Castle, NH (Rockingham County). https://www.usaspending.gov/award/CONT_AWD_70Z0G125FABCD0001_7008_70Z04721DLYDCOL02_7008/
- 70Z0G126FSNY00002 (delivery order): $223,105, Ceu Providence. Award of A/E Design Repair Aton New York, PSN 30577696 in the Amount of $233,105.41 for A/E Design and Engineering Services Only.. https://www.usaspending.gov/award/CONT_AWD_70Z0G126FSNY00002_7008_70Z04721DLYDCOL02_7008/
- 70Z0G123FABCD0028 (delivery order): $72,840, Ceu Providence. A/E Design: Repair Aton Eastern Maine, A/E PSN 19582155. https://www.usaspending.gov/award/CONT_AWD_70Z0G123FABCD0028_7008_70Z04721DLYDCOL02_7008/
- 70Z0G124FABCD0004 (delivery order): $38,718, Ceu Providence. A/E Design: Repair Aton Sectors Boston & Sene. https://www.usaspending.gov/award/CONT_AWD_70Z0G124FABCD0004_7008_70Z04721DLYDCOL02_7008/
- 70Z0G124FSLIS0004 (delivery order): $0, Ceu Providence. P00002 Modification Admn Cor Change - A/E Design, USCG Cutter Eagle New Dredging, New London City Pier, New London, Connecticut. https://www.usaspending.gov/award/CONT_AWD_70Z0G124FSLIS0004_7008_70Z04721DLYDCOL02_7008/
- N3943023F4513 (delivery order): $0, NAVFAC Systems and Exp Warfare CTR. Wfi at JBPHH. https://www.usaspending.gov/award/CONT_AWD_N3943023F4513_9700_N3943020D2209_9700/
- N3943024F4013 (delivery order): $0, NAVFAC Systems and Exp Warfare CTR. A-E Services: Waterfront Inspections. https://www.usaspending.gov/award/CONT_AWD_N3943024F4013_9700_N3943020D2209_9700/
- N3943024F4051 (delivery order): $0, NAVFAC Systems and Exp Warfare CTR. Harbor Optimization Feasibility Study. https://www.usaspending.gov/award/CONT_AWD_N3943024F4051_9700_N3943020D2209_9700/
- N3943024F4059 (delivery order): $0, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Administrative Modification Is to Update the Dodaacs in the Wawf Clause.. https://www.usaspending.gov/award/CONT_AWD_N3943024F4059_9700_N3943020D2209_9700/
- N3943024F4193 (delivery order): $0, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Administrative Modification Is to Update the Dodaacs in the Wawf Clause.. https://www.usaspending.gov/award/CONT_AWD_N3943024F4193_9700_N3943020D2209_9700/
- N3943024F4226 (delivery order): $0, NAVFAC Systems and Exp Warfare CTR. Enginerring Study for Wuuhpc. https://www.usaspending.gov/award/CONT_AWD_N3943024F4226_9700_N3943020D2209_9700/
- 70Z04721DLYDCOL02: $0, FDCC. This Modification Is Issued to Exercise Ordering Period Five. as a Result of This Modification, the Term of the Contract Is Hereby Extended from 28 April 2025 to 27 April 2026. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_70Z04721DLYDCOL02_7008/
- N3943020D2209: $0, NAVFAC Systems and Exp Warfare CTR. Contract Pop (Bridge) Extension by 365 Calendar Days from 11 February 2025 to 11 February 2026 in Accordance with JA-25-0005.. https://www.usaspending.gov/award/CONT_IDV_N3943020D2209_9700/
- 70Z08224FCEUM0009 (delivery order): -$12,151, Ceu Miami. Modification Is Being Issued to DE-SCOPE the Tower Inspection of Mermen Tau Channel Rear Range Light (Rpuid 838130) for a Total Credit to the Government in the Amount of <$12,150.99>. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70Z08224FCEUM0009_7008_70Z04721DLYDCOL02_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lloyd-collins-jv-dxwwjtcl81j9.