Data / Federal awards / NAICS 541330 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 541330 Engineering Services: $1.6 billion to 332 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.6 billion under NAICS 541330, Engineering Services, across 3,731 contract awards to 332 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERESCO INC ($270.4 million), RWE CLEAN ENERGY SOLUTIONS, INC. ($71.9 million), BOOZ ALLEN HAMILTON INC ($57.1 million). 105 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 541330, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Veterans Affairs
- NAICS code
- 541330 Engineering Services
- Contract awards
- 3,731
- Obligated
- $1.6 billion
- Named recipients
- 332
- Small business share of obligations
- 72%
- Full and open competition share
- 95%
- Set aside share
- 50%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 105 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERESCO INC | Other Than Small Business | 4 | $270.4 million | 17.4% |
| RWE CLEAN ENERGY SOLUTIONS, INC. | Other Than Small Business | 1 | $71.9 million | 4.6% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 18 | $57.1 million | 3.7% |
| VALI COOPER INTERNATIONAL LLC | Small Business | 103 | $48.6 million | 3.1% |
| TLS-CES SERVICES I, LLC | Small Business | 2 | $46.8 million | 3.0% |
| MILLER-REMICK, LLC | Small Business | 115 | $44.7 million | 2.9% |
| NORESCO, LLC | Other Than Small Business | 5 | $41.9 million | 2.7% |
| AE WORKS LTD | Small Business | 67 | $40.6 million | 2.6% |
| SPUR DESIGN, LLC | Small Business | 77 | $35.6 million | 2.3% |
| DAV ENERGY SOLUTIONS, INC. | Small Business | 99 | $35.4 million | 2.3% |
| APOGEE CONSULTING GROUP, P.A. | Small Business | 213 | $33.7 million | 2.2% |
| AWEN SOLUTIONS GROUP, LLC | Small Business | 78 | $30.6 million | 2.0% |
| TOLAND MIZELL MOLNAR LLC | Small Business | 149 | $29.5 million | 1.9% |
| ABOVE GROUP INC. | Small Business | 93 | $28.5 million | 1.8% |
| SSPC LLC | Small Business | 31 | $28.5 million | 1.8% |
| SPECIALIZED ENGINEERING SOLUTIONS INC | Small Business | 82 | $25.3 million | 1.6% |
| TRIPLE C-THE A & E GROUP LLC | Small Business | 83 | $23.6 million | 1.5% |
| GDM-AE, INC. | Small Business | 58 | $20.8 million | 1.3% |
| VALHALLA ENGINEERING GROUP, LLC | Small Business | 53 | $19.5 million | 1.3% |
| SA3 CONSTRUCTION MANAGEMENT LLC | Small Business | 13 | $16.9 million | 1.1% |
| INTEGRITY - THE LA GROUP JOINT VENTURE, LLC | Small Business | 41 | $16.3 million | 1.0% |
| HEALTH FACILITY SOLUTIONS COMPANY | Small Business | 42 | $16.2 million | 1.0% |
| NORTHEAST INFRASTRUCTURE LLC | Small Business | 66 | $15.7 million | 1.0% |
| L2E-OCULUS JV | Small Business | 14 | $14.2 million | 0.9% |
| FOURFRONT DESIGN INC | Small Business | 37 | $14.1 million | 0.9% |
| INTEGRITY FEDERAL SERVICES, INC | Small Business | 26 | $13.6 million | 0.9% |
| GCC & ASSOCIATES LLC | Small Business | 19 | $13.2 million | 0.8% |
| AES GROUP INC | Small Business | 50 | $11.9 million | 0.8% |
| GEO BANCROFT ENGINEERING LLC | Small Business | 63 | $11.7 million | 0.8% |
| ADVANCED MANAGEMENT STRATEGIES GROUP, INC. | Small Business | 9 | $11.6 million | 0.7% |
| FFE - HEAPY JV-II, LLC | Small Business | 18 | $11.4 million | 0.7% |
| ALARES LLC | Small Business | 32 | $10.9 million | 0.7% |
| GUIDON DESIGN INC | Small Business | 18 | $10.6 million | 0.7% |
| CB DESIGN GROUP, INC. | Small Business | 25 | $10.6 million | 0.7% |
| AESUS DESIGN GROUP LLC | Small Business | 63 | $10.2 million | 0.7% |
| RDC JPA ARCHITECTURE, L.L.L.P. | Small Business | 51 | $10 million | 0.6% |
| ALESIA ARCHITECTURE PC | Small Business | 42 | $9.5 million | 0.6% |
| OEI-AECOM JOINT VENTURE | Small Business | 6 | $8.8 million | 0.6% |
| ROMANYK CONSULTING CORPORATION | Small Business | 25 | $8.4 million | 0.5% |
| ENVIROS LLC | Small Business | 23 | $7.4 million | 0.5% |
| ANDERSON-IMEG JV LLC | Small Business | 10 | $7 million | 0.5% |
| CHIMBORAZO JV | Small Business | 14 | $6.5 million | 0.4% |
| NPD ASSOCIATES, INC | Small Business | 7 | $6.2 million | 0.4% |
| CB DESIGN & HUITT ZOLLARS JOINT VENTURE, LLC | Small Business | 5 | $6.1 million | 0.4% |
| FFE ENVIRONMENTAL SERVICES INC | Small Business | 36 | $6.1 million | 0.4% |
| RGD CONSULTING ENGINEERS ORLANDO, LLC | Small Business | 27 | $5.7 million | 0.4% |
| RDC+EA, L.L.L.P. | Small Business | 21 | $5.7 million | 0.4% |
| GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC | Small Business | 20 | $5.6 million | 0.4% |
| SJS EXECUTIVES, LLC | Small Business | 14 | $5.6 million | 0.4% |
| DERBY ENTERPRISES LLC | Small Business | 24 | $5.5 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3,731 | $1.55 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $431.4 million |
| FY2025 | $366.7 million |
| FY2026 | $744.8 million |
| FY2027 | $11.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C1DA | Architect and Engineering- Construction: Hospitals and Infirmaries | 2,068 | $660.4 million |
| R408 | Support- Professional: Program Management/support | 49 | $275.4 million |
| C1DZ | Architect and Engineering- Construction: Other Hospital Buildings | 323 | $87.5 million |
| C219 | Architect and Engineering- General: Other | 122 | $83 million |
| R425 | Support- Professional: Engineering/technical | 185 | $76.6 million |
| R499 | Support- Professional: Other | 74 | $67.5 million |
| R410 | Support- Professional: Program Evaluation/review/development | 40 | $40.7 million |
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 159 | $26.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36E77620F0003 | AMERESCO INC | Department of Veterans Affairs | Delivery Order | 541330 | VETERANS INTEGRATED SERVICE NETWORK (VISN) 7 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) | $248,499,561 | $361,611,509 | November 29, 2019 | October 1, 2038 | Montgomery, AL | usaspending.gov |
| VA70116F0067 | RWE CLEAN ENERGY SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) | $71,893,026 | $201,848,685 | December 20, 2016 | September 14, 2027 | Fayetteville, NC | usaspending.gov |
| 36E77620C0021 | TLS-CES SERVICES I, LLC | Department of Veterans Affairs | Definitive Contract | 541330 | OTHER FUNCTIONS - LITTLE ROCK VAMC, NORTH LITTLE ROCK VAMC - ENERGY SAVINGS PERFORMANCE CONTRACT. | $34,842,661 | $50,922,950 | May 18, 2020 | June 1, 2029 | North Little Rock, AR | usaspending.gov |
| 36E77618F0018 | NORESCO, LLC | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 | $23,257,703 | $176,328,118 | December 21, 2017 | July 31, 2026 | North Chicago, IL | usaspending.gov |
| 36E77621C0042 | TLS-CES SERVICES I, LLC | Department of Veterans Affairs | Definitive Contract | 541330 | VISN 8 ORLANDO ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) | $11,940,989 | $19,665,809 | March 30, 2021 | March 29, 2031 | Orlando, FL | usaspending.gov |
| 36E77618F0034 | AMERESCO INC | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT FOR VISN 2 BRONX IN BRONX, NY | $11,624,043 | $106,495,579 | March 15, 2018 | November 1, 2041 | Bronx, NY | usaspending.gov |
| 36E77620F0002 | AMERESCO INC | Department of Veterans Affairs | Delivery Order | 541330 | VETERANS INTEGRATED SERVICE NETWORK (VISN) 5 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) | $8,951,819 | $84,230,859 | October 31, 2019 | September 24, 2027 | Baltimore, MD | usaspending.gov |
| VA70116F0055 | NORESCO, LLC | Department of Veterans Affairs | Delivery Order | 541330 | IGF::CL::IGF VETERANS INTEGRATED SERVICE NETWORK 15, ENERGY SAVINGS PERFORMANCE CONTRACT THROUGHOUT VISN 15 FACILITIES - ALL ECMS | $8,739,799 | $80,577,703 | December 13, 2016 | December 14, 2039 | Leavenworth, KS | usaspending.gov |
| 36C77626N0688 | OEI-AECOM JOINT VENTURE | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR PROGRAM MANAGEMENT/CONSTRUCTION MANAGEMENT NATIONAL AE IDIQ MATOC | $7,499,808 | $7,499,808 | September 1, 2026 | August 31, 2029 | Dallas, TX | usaspending.gov |
| 36C10X25F0037 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | BPA Call | 541330 | CALL ORDER ISSUED AGAINST BASE BPA AGREEMENT (GS-10F-0320R 36C10X23A0022) | $6,929,758 | $6,929,758 | July 2, 2025 | July 1, 2026 | Mclean, VA | usaspending.gov |
| 36C10X25F0054 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | BPA Call | 541330 | HEFP BPA - DATA NORMALIZATION AND INVENTORY BUILDING SERVICE EQUIPMENT PHASE 5 | $6,703,263 | $6,703,263 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| VA70117F0033 | NORESCO, LLC | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR VISN 2 NORTHPORT, NY VAMC | $6,367,911 | $6,367,911 | October 6, 2017 | March 30, 2027 | Northport, NY | usaspending.gov |
| 36C10F24N0007 | VALI COOPER INTERNATIONAL LLC | Department of Veterans Affairs | Delivery Order | 541330 | CM SERVICES TASK ORDER IN SUPPORT OF DALLAS LTSCI | $6,234,529 | $8,794,449 | May 20, 2024 | November 19, 2026 | Dallas, TX | usaspending.gov |
| 36C10X25F0062 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | BPA Call | 541330 | VHA HEFP NON-RECURRING MAINTENANCE TECHNICAL SERVICES. | $6,218,283 | $6,218,283 | September 30, 2025 | September 29, 2026 | Mclean, VA | usaspending.gov |
| 36C10X24F0068 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | BPA Call | 541330 | HEFP BPA | $5,966,224 | $5,966,224 | September 30, 2024 | September 29, 2025 | Mclean, VA | usaspending.gov |
| 36C10F25C0010 | GUIDON DESIGN INC | Department of Veterans Affairs | Definitive Contract | 541330 | WEST LOS ANGELES MASTER PLAN | $5,964,155 | $5,964,155 | September 29, 2025 | September 29, 2027 | Los Angeles, CA | usaspending.gov |
| 36C10X24F0061 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | BPA Call | 541330 | SPECIAL ENGINEERING PROJECTS (SEP) PROGRAM MANAGEMENT (PM) SERVICES | $5,700,475 | $5,700,475 | July 2, 2024 | July 1, 2025 | Washington, DC | usaspending.gov |
| 36C24724F0447 | SA3 CONSTRUCTION MANAGEMENT LLC | Department of Veterans Affairs | Delivery Order | 541330 | CFM IDIQ PROFESSIONAL SERVICE FOR ATLANTA VAMC | $5,687,652 | $5,687,652 | September 30, 2024 | September 29, 2027 | Decatur, GA | usaspending.gov |
| 36C10X24F0032 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | BPA Call | 541330 | HEFP BPA | $5,663,691 | $5,663,691 | March 20, 2024 | March 19, 2025 | Mclean, VA | usaspending.gov |
| 36C10F26N0059 | L2E-OCULUS JV | Department of Veterans Affairs | Delivery Order | 541330 | ARCHITECT-ENGINEER (A/E) PROFESSIONAL DESIGN SERVICES IN SUPPORT OF THE WILLAMETTE NATIONAL CEMETERY PHASE 6 GRAVESITE DEVELOPMENT PROJECT | $5,480,530 | $5,480,530 | September 25, 2026 | April 12, 2028 | Saint Louis, MO | usaspending.gov |
| 36C10X25N0210 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | BPA Call | 541330 | HEFP BPA CALL ORDER - DATA NORMALIZATION AND INVENTORY MANAGEMENT | $5,421,305 | $5,421,305 | September 22, 2025 | September 21, 2026 | Mclean, VA | usaspending.gov |
| 36C10F25C0009 | GOLDEN WOLF, LLC | Department of Veterans Affairs | Definitive Contract | 541330 | WEST LOS ANGELES FACILITY CONDITION ASSESSMENT | $5,332,064 | $5,332,064 | September 29, 2025 | September 29, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24626N0742 | AE WORKS LTD | Department of Veterans Affairs | Delivery Order | 541330 | VISN 6 MASTER PLANNING | $5,210,162 | $5,210,162 | June 12, 2026 | October 16, 2027 | Durham, NC | usaspending.gov |
| 36C77624C0006 | GDM-AE, INC. | Department of Veterans Affairs | Definitive Contract | 541330 | A&E DESIGN EHRM INFRASTRUCTURE UPGRADES | $5,165,894 | $5,165,894 | December 11, 2023 | November 28, 2028 | Lyons, NJ | usaspending.gov |
| 36C10F24C0006 | FOURFRONT DESIGN INC | Department of Veterans Affairs | Definitive Contract | 541330 | SEISMIC MITIGATION DESIGN SERVICES | $4,887,814 | $4,887,814 | September 25, 2024 | December 28, 2026 | Albuquerque, NM | 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.