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RAYMOND POND SOLUTIONS 8A II JV LLC
CONYERS, GA, 30012
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES. | FA301620D0016USAspending | $701,820 | Apr 7, 2026 | Aug 12, 2024 – May 1, 2026 |
| Prime | Department of Defense Department of the Air Force | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ), ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO (JBSA) TO PROVIDE DESIGN FOR CONSTRUCTION OF A REDUNDANT CHILLER TO SUPPORT COOLING LOADS FOR THE VIVARIUM AND LABORATORY AREAS IN THE FACILITY. | FA301620D0016USAspending | $491,460 | Apr 1, 2026 | Sep 3, 2025 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Air Force | INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES REQUIREMENT FOR JOINT BASE SAN ANTONIO FOR THE DESIGN OF AN ASPHALT ROAD PROJECT AT CHAPMAN TRAINING ANNEX FROM THE EXISTING MWD CAMPUS TO THE FUTURE PLANNED MILCON SITE. | FA301620D0016USAspending | $431,352 | Feb 3, 2026 | Sep 9, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR ARCHITECT-ENGINEER SERVICES FOR JBSA-RANDOLPH AND FORT SAM HOUSTON DISTRICT PLAN UPDATES FOR JBSA SUPPORT SERVICES, FLIGHT OPERATIONS, MAIN STREET, AND CORPORATE DISTRICT PLANS IN ACCORDANCE WITH THE STATEMENT OF WORK. | FA301620D0016USAspending | $605,228 | Jan 22, 2026 | Oct 9, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES. | FA301620D0016USAspending | $1,060,888 | Dec 1, 2025 | Sep 19, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A PLANNING CHARRETTE REPORT (PCR) AND 35 PERCENT DESIGN PACKAGE FOR AIR FORCE MANPOWER AUDIT AGENCY (AFMAA), B575 AT JBSA RANDOLPH TX IAW WITH REV SOW DATED, 03 SEP 2025 AND SPECIFICATIONS. | FA301620D0016USAspending | $336,561 | Nov 20, 2025 | Sep 9, 2025 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES. | FA301620D0016USAspending | $551,462 | Aug 19, 2025 | Jul 30, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Air Force | DRY DETENTION POND DESIGN ONLY | FA301620D0016USAspending | $681,697 | Jul 17, 2025 | Jul 26, 2021 – Jan 6, 2025 |
| Prime | Department of Defense Department of the Air Force | PCR HVAC RENOVATION FOR B3260 JBSA-FSH | FA301620D0016USAspending | $290,743 | Jun 23, 2025 | Sep 6, 2023 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES. | FA301620D0016USAspending | $659,685 | Mar 27, 2025 | Sep 30, 2024 – May 17, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN OF A RENOVATION OF THE ENVIRONMENTAL ENGINEERING RESEARCH FACILITY, BUILDING 3297, AT ERDC VICKSBURG, MS | W9127818D0037USAspending | $673,953 | Dec 31, 2024 | Mar 17, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | 100% DESIGN TO RENOVATE THE COUNTRY LIAISON OFFICE (CLO) BUILDING 7450 LAK | FA301620D0016USAspending | $564,633 | Oct 24, 2024 | Sep 29, 2023 – Nov 8, 2024 |
| Prime | Department of Defense Department of the Air Force | WORK WILL INCLUDE REMOVING THE EXISTING 1070 WATER COOLED CHILLER FROM 10056 AND INSTALL A NEW 1000-TON CENTRIFUGAL WATER-COOLED CHILLER. TEST AND BALANCE THE CHILLER FOR FULL OPERATION OF THE EXISTING THERMAL ENERGY TANK AND SUMMERTIME OPERATION. | FA301620D0016USAspending | $517,498 | Jul 30, 2024 | Aug 7, 2024 – May 10, 2025 |
| Prime | Department of Defense Department of the Air Force | PCR MPC B2200 | FA301620D0016USAspending | $714,204 | Jul 22, 2024 | Aug 7, 2024 – Jun 3, 2025 |
| Prime | Department of Defense Department of the Air Force | LACKLAND MILITARY WORKING DOG (MWD) AND SPECIAL WARFARE TRAINING WING ENVIRONMENTAL ASSESSMENT AND ARCHEOLOGICAL SURVEY. PREPARE A CAMPUS DEVELOPMENT PLAN (CDP) FOR (MWD) AND SPECIAL WARFARE TRAINING MISSIONS AT JBSA-LACKLAND/CHAPMAN TRAINING ANNEX. | FA301620D0016USAspending | $366,357 | Jul 10, 2024 | Jul 10, 2024 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Air Force | MWD ADP AND KENNEL PCR | FA301620D0016USAspending | $435,091 | Mar 19, 2024 | Jul 17, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Air Force | A-E SERVICES FOR CAMPUS DEVELOPMENT PLAN UPDATES AT JOINT BASE SAN ANTONIO. | FA301620D0016USAspending | $981,090 | Nov 21, 2023 | Sep 22, 2022 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Air Force | PCR - EAST TAXIWAY AND APRON SHOULDERS AND WEST RUNWAY | FA301620D0016USAspending | $601,193 | Jul 11, 2023 | Mar 9, 2021 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | A&E DESIGN FIRE SUPPRESSION SYSTEM REPLACEMENT OF B5570. | FA301620D0016USAspending | $391,897 | Jun 14, 2023 | Jun 8, 2023 – Feb 3, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS IS A TASK ORDER FOR A&E SERVICES FOR THE DESIGN OF BUILDING 10540 RENOVATION. | FA301620D0016USAspending | $449,814 | May 30, 2023 | Sep 9, 2022 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Air Force | A&E DESIGN FOR B4011 RENOVATION. | FA301620D0016USAspending | $1,899,517 | Jan 18, 2023 | Sep 15, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CCR FOR MED BARRACKS | FA301620D0016USAspending | $347,420 | Dec 20, 2022 | Jul 21, 2022 – Feb 10, 2023 |
| Prime | Department of Defense Department of the Army | DESIGN SERVICES FOR PCR II FY 24 HARDWARE SOFTWARE DEVELOPMENT AND TEST FACILITY EGLIN AFB, FLORIDA | W9127818D0037USAspending | $666,111 | Nov 9, 2022 | Mar 22, 2022 – Mar 25, 2023 |
| Prime | Department of Defense Department of the Air Force | FULL DESIGN FOR THE REPAIR OF PLUMBING INFRASTRUCTURE TO B1350 AT JBSA FSH. | FA301620D0016USAspending | $1,120,114 | Sep 16, 2022 | Feb 1, 2022 – Oct 26, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR AETC TECH TRAINING ROOMS CARTER HALL B10215 | FA301620D0016USAspending | $404,180 | Jul 12, 2022 | Jun 9, 2022 – Jan 16, 2023 |
| Prime | Department of Defense Department of the Army | FY20 DESC19S4 | W9127818D0037USAspending | $894,240 | Dec 1, 2021 | May 22, 2019 – Mar 15, 2022 |
| Prime | Department of Defense Department of the Army | SUPPORT THE MILITARY DESIGN AND CONSTRUC | W9127818D0037USAspending | $595,978 | Oct 21, 2021 | Sep 25, 2020 – Dec 1, 2021 |
| Prime | Department of Defense Department of the Air Force | CCR RENO CLO B7450 | FA301620D0016USAspending | $381,650 | Oct 15, 2021 | Aug 11, 2021 – Jan 22, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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