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LLOYD COLLINS JV
BELLAIRE, TX, 77401
Unclaimed
Small Disadvantaged
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | HSC-IB HOMEPORT INFRASTRUCTURE UPGRADES | 70Z04721DLYDCOL02USAspending | $2,430,475 | Sep 29, 2026 | Mar 16, 2026 – Oct 15, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | A/E DESIGN SERVICES FOR REPAIR CONCRETE PIER AT USCG SECTOR DETROIT, MICHIGAN P/N 27357371 | 70Z04721DLYDCOL02USAspending | $641,645 | Sep 25, 2026 | Nov 24, 2025 – Nov 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | WATERFRONT CONDITION INSPECTIONS AT STA JONESPORT, STA ROCKLAND, STA BOOTHBAY HARBOR, STA BURLINGTON, STA MERRIMACK RIVER, AND STA GLOUCESTER. | 70Z04721DLYDCOL02USAspending | $502,489 | Aug 28, 2026 | Aug 28, 2026 – Feb 26, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | AE DESIGN REPAIR WATERFRONT USCG STATION PORTSMOUTH HARBOR, NEW CASTLE, NH (ROCKINGHAM COUNTY) | 70Z04721DLYDCOL02USAspending | $289,709 | Jul 16, 2026 | Jan 22, 2025 – Jan 8, 2027 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO PERFORM AN ABOVE WATER INSPECTION OF THE CRANE PIERS LOCATED AT THE PEARL HARBOR NAVAL SHIPYARD TO SUPPORT CRANE TRACKAGE CERTIFICATION. | N3943020D2209USAspending | $264,715 | Jun 10, 2026 | Jun 12, 2026 – Jun 11, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | A/E SERVICES FOR AOAPP & EA FOR WCC HOMEPORT SHORE FACILITIES AND MAT FACILITIES AT ST. LOUIS, MO. PN 30117219 | 70Z04721DLYDCOL02USAspending | $1,189,294 | May 8, 2026 | Oct 8, 2024 – May 29, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN SERVICES FOR CRAIGHILL CHANNEL RANGE LIGHTS- PN 11001820 | 70Z04721DLYDCOL02USAspending | $767,783 | May 8, 2026 | Sep 17, 2025 – Sep 16, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | AE SERVICES FOR REPAIR BULKHEAD AT USCG STA, STURGEON BAY, WISCONSIN | 70Z04721DLYDCOL02USAspending | $308,354 | Mar 6, 2026 | Sep 26, 2025 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Navy | 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 | N3943020D2209USAspending | $498,966 | Jan 27, 2026 | Jan 27, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE WFI SERVICES AT NAS PENSACOLA AND NAS WHITING FIELD IN ACCORDANCE WITH THE SAES. | N3943020D2209USAspending | $482,050 | Jan 26, 2026 | Aug 8, 2025 – Aug 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | A/E DESIGN, USCG CUTTER EAGLE NEW DREDGING, NEW LONDON CITY PIER, NEW LONDON, CONNECTICUT | 70Z04721DLYDCOL02USAspending | $535,598 | Dec 16, 2025 | Sep 13, 2024 – May 24, 2026 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES FOR WATERFRONT INSPECTION AND ASSESSMENT AT NAS MONTEREY, NOSC ALAMEDA, CAMP PENDELTON, MCRD SAN DIEGO, AND MCAS YUMA. | N3943020D2209USAspending | $500,520 | Aug 7, 2025 | Aug 7, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE ENGINEERING SERVICES, IN ACCORDANCE WITH REFERENCES (A) THROUGH (F) LISTED IN THE SAES. | N3943020D2209USAspending | $1,255,857 | Jul 24, 2025 | Jul 23, 2025 – Jul 22, 2026 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES: WATERFRONT INSPECTIONS | N3943020D2209USAspending | $2,561,804 | Feb 20, 2025 | Dec 22, 2023 – Dec 21, 2024 |
| Prime | Department of Defense Department of the Navy | NAVAL BASE SAN DIEGO | N3943020D2209USAspending | $1,315,176 | Feb 20, 2025 | Apr 12, 2024 – Apr 11, 2025 |
| Prime | Department of Defense Department of the Navy | HARBOR OPTIMIZATION FEASIBILITY STUDY | N3943020D2209USAspending | $599,789 | Feb 20, 2025 | Apr 29, 2024 – Apr 28, 2025 |
| Prime | Department of Defense Department of the Navy | ENGINEERING STUDY FOR WATERFRONT USE OF ULTRA HIGH PERFORMANCE CONCRETE | N3943020D2209USAspending | $554,630 | Feb 20, 2025 | Sep 19, 2024 – Sep 18, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PNUM 23944118 FY24 MAJOR ATON INSPECTIONS USCG D7 AND D8 LOCATIONS. | 70Z04721DLYDCOL02USAspending | $855,510 | Jan 10, 2025 | Mar 25, 2024 – Feb 14, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | WATERFRONT INSPECTION USCG SECTORS LONG ISLAND SOUND, SOUTHEAST NEW ENGLAND, AND NORTHERN NEW ENGLAND, PSN 22436774. | 70Z04721DLYDCOL02USAspending | $407,410 | Aug 16, 2024 | Nov 21, 2023 – Aug 23, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | D9 WATERFRONT INSPECTIONS AT SECTORS DETROIT, MI & BUFFALO, NY | 70Z04721DLYDCOL02USAspending | $1,221,732 | Aug 12, 2024 | Jun 16, 2023 – Aug 9, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | TO AWARD THE INSPECT D1 CRITICAL ATON STRUCTURES FOR THE U.S. COAST GUARD, FIRST DISTRICT, SECTOR NEW YORK. | 70Z04721DLYDCOL02USAspending | $349,552 | Sep 12, 2023 | Sep 13, 2023 – Feb 12, 2024 |
| Prime | Department of Defense Department of the Navy | WATERFRONT INSPECTIONS AT PEARL HARBOR | N3943020D2209USAspending | $879,735 | Jul 7, 2023 | Jul 6, 2023 – Jul 5, 2024 |
| Prime | Department of Defense Department of the Navy | WATERFRONT INSPECTIONS AT NBVC | N3943020D2209USAspending | $592,996 | May 9, 2023 | May 10, 2023 – May 9, 2024 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES: WATERFRONT INSPECTIONS AND ASSESSMENT AT NSA PANAMA CITY, NAS JRB NEW ORLEANS, NAS PENSACOLA AND NAS CORPUS CHRISTI. | N3943020D2209USAspending | $439,892 | Dec 23, 2022 | Dec 21, 2022 – Dec 20, 2023 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES: WATERFRONT INSPECTIONS AT NAVAL AIR STATION NORTH ISLAND AND NAVAL AUXILIARY LANDING FIELD SAN CLEMENTE ISLAND, CA. | N3943020D2209USAspending | $526,169 | Dec 23, 2022 | Dec 21, 2022 – Dec 21, 2022 |
| Prime | Department of Defense Department of the Navy | WFI AND MOTEMS NAVBASE POINT LOMA CA | N3943020D2209USAspending | $947,022 | Sep 14, 2022 | Sep 16, 2022 – Sep 15, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | INSPECT D1 MAJOR AIDS TO NAVIGATION AT VARIOUS USCG FIRST DISTRICT OFFSHORE AND INLAND SITES | 70Z04721DLYDCOL02USAspending | $269,051 | Aug 5, 2022 | Oct 27, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | WATER FRONT INSPECTIONS AT JOINT BASE PEARL HARBOR | N3943020D2209USAspending | $271,815 | Jun 17, 2022 | Jun 17, 2022 – Jun 16, 2023 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN ENGINEERING ANALYSIS OF THE MATERIAL CONDITION OF ALL ACTIVE WATERFRONT FACILITIES AT NAS CORPUS CHRISTI, TX NAVOCEANO STENNIS SPACE CENTER MS AND CONSTRUCTION BATTALION CENTER GULFPORT, MS. | N3943020D2209USAspending | $327,311 | Apr 21, 2022 | Apr 22, 2022 – Apr 21, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced