Data / Federal awards / NAICS 541330 / A DESIGN GROUP LLC
A DESIGN GROUP LLC: 15 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
A DESIGN GROUP LLC (UEI D7JJS2G4N1R9), Vienna, VA, received 15 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.3 million) and its largest code is NAICS 541330 Engineering Services.
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- D7JJS2G4N1R9UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $2.3 millionObligated
- 2023-10-25First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $2.2 million |
| 541310 | Architectural Services | 5 | $101,899 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,616 |
| FY2025 | $1.5 million |
| FY2026 | $660,460 |
| FY2027 | $30,214 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24426N0091 | Department of Veterans Affairs | Delivery Order | 541330 | PHILADELPHIA VAMC - AE BLDG 1 REPLACE ROOFS AND PATIENT PARKING GARAGE | $490,925 | $490,925 | October 30, 2025 | September 30, 2030 | Philadelphia, PA | usaspending.gov |
| 36C24518F0401 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD | $425,862 | $1,365,638 | July 30, 2018 | December 31, 2026 | Washington, DC | usaspending.gov |
| 36C24425N0336 | Department of Veterans Affairs | Delivery Order | 541330 | PHILADELPHIA A/E IDIQ--A/E REPLACE ROOFS BUILDINGS 1, 21, 31, PHASE 3 | $344,518 | $344,518 | May 6, 2025 | September 30, 2030 | Philadelphia, PA | usaspending.gov |
| 36C24425N1055 | Department of Veterans Affairs | Delivery Order | 541330 | A/E UPGRADE POLICE SUITES AT PHILADELPHIA VAMC | $289,746 | $289,746 | September 30, 2025 | September 30, 2030 | Philadelphia, PA | usaspending.gov |
| 36C24425N1281 | Department of Veterans Affairs | Delivery Order | 541330 | 642-23-114|AE REPAIR PATIENT PARKING GARAGE LIGHTING | $212,599 | $212,599 | October 15, 2025 | September 30, 2031 | Philadelphia, PA | usaspending.gov |
| 36C24425N1129 | Department of Veterans Affairs | Delivery Order | 541330 | A/E INSTALL EGRESS ADA RAMP AT A107 - PHILADELPHIA, PA VETERAN MEDICAL CNETER (CMCVAMC) | $198,981 | $198,981 | September 30, 2025 | September 30, 2030 | Philadelphia, PA | usaspending.gov |
| 36C24418C0045 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF::OT::IGF A&E - MODERNIZE DENTAL EXAM ROOMS | $106,044 | $399,583 | September 28, 2018 | September 28, 2024 | Vienna, VA | usaspending.gov |
| 36C24523N0376 | Department of Veterans Affairs | Delivery Order | 541330 | CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, TOOLS, EQUIPMENT, & SERVICES NECESSARY FOR THE AE DESIGN PROJECT FOR THE CATH LA | $86,638 | $396,174 | February 27, 2023 | February 26, 2028 | Washington, DC | usaspending.gov |
| 36C24725C0102 | Department of Veterans Affairs | Definitive Contract | 541330 | A DESIGNED SOLUTION TO REPAIR OR REPLACE THE DENTAL VACUUM SYSTEM. | $83,152 | $83,152 | August 25, 2025 | October 6, 2026 | Columbia, SC | usaspending.gov |
| 36C24527P0028 | Department of Veterans Affairs | Purchase Order | 541310 | AE DESIGN AND CONSTRUCTION PERIOD SERVICES - REPLACE BOILER 3 | $30,214 | $30,214 | October 1, 2026 | December 31, 2028 | Clarksburg, WV | usaspending.gov |
| 36C24519N0631 | Department of Veterans Affairs | Delivery Order | 541330 | 3B WING RENOVATION | $27,720 | $85,378 | September 12, 2019 | May 28, 2025 | Washington, DC | usaspending.gov |
| 36C24521N0480 | Department of Veterans Affairs | Delivery Order | 541310 | DESIGN BOILER # 3 | $12,972 | $182,117 | September 29, 2021 | February 26, 2025 | Clarksburg, WV | usaspending.gov |
| 36C24522N0230 | Department of Veterans Affairs | Delivery Order | 541330 | A/E MAMMO, DESIGN | $0 | $347,045 | March 11, 2022 | July 31, 2026 | Washington, DC | usaspending.gov |
| 36C24523N0723 | Department of Veterans Affairs | Delivery Order | 541310 | PROFESSIONAL ARCHITECTURE AND ENGINEERING SERVICES FOR THE VAV BOXES AT THE CLARKSBURG VAMC. | $-1,113 | $34,183 | August 9, 2023 | August 18, 2025 | Clarksburg, WV | usaspending.gov |
| VA24417C0004 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF::OT::IGF A/E RENOVATE WOMEN IMAGING | $-46,218 | $234,766 | January 31, 2017 | September 17, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
Updated October 6, 2026. Read from 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.