Data / Federal awards / NAICS 541330 / ABOVE GROUP INC.
ABOVE GROUP INC.: 114 federal contract awards, $34.2 million obligated (FY2024 to FY2027)
ABOVE GROUP INC. (UEI N5WANJDVRMG8), Melbourne, FL, received 114 federal prime contract awards with $34.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($33.6 million) and its largest code is NAICS 541330 Engineering Services.
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- N5WANJDVRMG8UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 114Contract awards
- $34.2 millionObligated
- 2023-10-10First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 95 | $28.5 million |
| 541310 | Architectural Services | 19 | $5.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 109 | $33.6 million |
| Department of Commerce | 3 | $593,308 |
| Department of Defense | 2 | $1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $13.9 million |
| FY2026 | $14.6 million |
Contract awards
The 50 largest of 114 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F25C50004 | Department of Veterans Affairs | Definitive Contract | 541310 | A-E DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT NUMBER 657-507, CORRECT SEISMIC DEFICIENCIES, BUILDING 14, VAMC MARION, ILLINOIS. | $2,083,926 | $2,083,926 | February 3, 2025 | February 2, 2028 | Marion, IL | usaspending.gov |
| 36C77626N0724 | Department of Veterans Affairs | Delivery Order | 541330 | NATIONAL A-E IDIQ MATOC | $1,926,313 | $1,926,313 | June 8, 2026 | September 6, 2027 | Batavia, NY | usaspending.gov |
| 36C24524N0574 | Department of Veterans Affairs | Delivery Order | 541330 | 512-24-124 CONSTRUCT HYBRID OR (DESIGN) | $1,884,749 | $1,884,749 | May 30, 2024 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C77626N0819 | Department of Veterans Affairs | Delivery Order | 541330 | NATIONAL A-E IDIQ MATOC "EO 14398" | $1,647,166 | $1,647,166 | September 28, 2026 | September 11, 2027 | Montgomery, AL | usaspending.gov |
| 36C25024C0054 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 541-24-103 IMPROVE SUB BASEMENT PLUMBING AND AIR QUALITY (AE) _ VAMC CLEVELAND | $1,572,231 | $1,572,231 | October 1, 2024 | June 10, 2026 | Cleveland, OH | usaspending.gov |
| 36C77626N0790 | Department of Veterans Affairs | Delivery Order | 541330 | NATIONAL A-E IDIQ MATOC IMPLEMENTATION OF EXECUTIVE ORDER 14398 | $1,540,190 | $1,540,190 | August 13, 2026 | July 2, 2027 | Indianapolis, IN | usaspending.gov |
| 36C77625N0410 | Department of Veterans Affairs | Delivery Order | 541330 | A&E IDIQ OPTION YEAR 1 06/28/2024 - 06/27/2025 | $1,383,004 | $1,383,004 | April 22, 2025 | April 16, 2026 | Perry Point, MD | usaspending.gov |
| 36C24525N0637 | Department of Veterans Affairs | Delivery Order | 541330 | UPGRADE RESTROOM AND LEGIONELLA PREVENTION AT VA MARYLAND HEALTHCARE SYSTEM PERRY POINT | $1,121,965 | $1,121,965 | May 27, 2025 | October 28, 2026 | Melbourne, FL | usaspending.gov |
| 36C24624C0084 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN FOR DOMESTIC CHILLED/STEAM PIPING BUILDINGS 1 AND 23 DURHAM VAMC | $969,132 | $969,132 | September 19, 2024 | July 12, 2028 | Durham, NC | usaspending.gov |
| 36C24825N0095 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. AE DESIGN SERVICE | $916,164 | $1,198,742 | December 2, 2024 | March 20, 2026 | Miami, FL | usaspending.gov |
| 36C24625C0025 | Department of Veterans Affairs | Definitive Contract | 541330 | PROFESSIONAL DESIGN SERVICES FOR MASONRY DEFICIENCIES ON SALEM CAMPUS BLDGS. | $909,092 | $909,092 | April 1, 2025 | April 1, 2030 | Salem, VA | usaspending.gov |
| 36C24826N0591 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $889,841 | $889,841 | July 29, 2026 | September 6, 2029 | Melbourne, FL | usaspending.gov |
| 36C26326N0576 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 438-26-300 AIR HANDLING UNIT (AHU) REPLACEMENT SIOUX FALLS VA HEALTH CARE SYSTEM (SFVAHCS) | $878,018 | $878,018 | June 30, 2026 | June 15, 2027 | Melbourne, FL | usaspending.gov |
| 36C24825N1074 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $840,295 | $840,295 | September 24, 2025 | November 2, 2027 | Lake City, FL | usaspending.gov |
| 36C24526N0182 | Department of Veterans Affairs | Delivery Order | 541330 | A&E IDIQ DESIGN TO RELOCATE REPLACE SITE WATER LINES 581-22-129 | $796,656 | $796,656 | March 5, 2026 | July 3, 2026 | Huntington, WV | usaspending.gov |
| 36C24825N0812 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER AGAINST NCO-8 AE MATOC PROJECT 675-25-109, ADDRESS LAKE NONA ELECTRICAL DEFICIENCIES | $782,591 | $782,591 | September 15, 2025 | January 1, 2027 | Orlando, FL | usaspending.gov |
| 36C24826N0918 | Department of Veterans Affairs | Delivery Order | 541330 | AE REPLACE CELLULAR DISTRIBUTED ANTENNA SYSTEM AT LAKE NONA, PROJECT NUMBER 675-25-105 | $775,296 | $775,296 | October 12, 2026 | August 3, 2027 | Orlando, FL | usaspending.gov |
| 36C24626N0684 | Department of Veterans Affairs | Delivery Order | 541330 | TO: 36C24626N0684 FOR THE RENOVATE CARDIAC CATHETERIZATION LAB PROJECT NUMBER: 658-26-101 | $710,478 | $710,478 | May 5, 2026 | February 23, 2027 | Salem, VA | usaspending.gov |
| 36C24526N0131 | Department of Veterans Affairs | Delivery Order | 541330 | COMMISSIONING BOILER PLANT REPLACEMENT | $615,269 | $615,269 | February 10, 2026 | December 31, 2029 | Huntington, WV | usaspending.gov |
| 36C24925N0732 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ MATOC MEMPHIS - PROJECT 614-25-104 AE RENO CANTEEN, KITCHEN, & DINING FACILITY CORRECT DEFICIENCIES | $592,145 | $592,145 | October 1, 2025 | June 24, 2026 | Memphis, TN | usaspending.gov |
| 36C24825N1075 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR "AE REPLACE CAST AND MALLEABLE IRON FITTINGS ON ST | $582,882 | $582,882 | September 26, 2025 | October 19, 2026 | Bay Pines, FL | usaspending.gov |
| 36C77625C0040 | Department of Veterans Affairs | Definitive Contract | 541310 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTON PERIOD SERVICES FOR CONSTRUCT EMS - LINEN OFFICE BUILDING MINOR DESIGN AT THE JAMES A. HA | $548,593 | $548,593 | April 28, 2025 | March 29, 2026 | Tampa, FL | usaspending.gov |
| 36C24826N0478 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $526,736 | $526,736 | May 11, 2026 | January 11, 2027 | Orlando, FL | usaspending.gov |
| 36C24525N0833 | Department of Veterans Affairs | Delivery Order | 541330 | REPLACE MULTIPLE EXISTING FIRE ALARM SYSTEMS (AND PROVIDE A FIRE ALARM SYSTEM FOR THE FIRST TIME IN SOME BUILDINGS) AT THE LOCH RAVEN VAMC W | $515,182 | $515,182 | August 15, 2025 | August 14, 2030 | Baltimore, MD | usaspending.gov |
| 36C24824N0806 | Department of Veterans Affairs | Delivery Order | 541330 | 516-CSI-134 AE PET CT | $485,125 | $485,125 | September 6, 2024 | December 31, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24825N0407 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $426,198 | $426,198 | April 14, 2025 | February 13, 2026 | Miami, FL | usaspending.gov |
| 36C24526N0170 | Department of Veterans Affairs | Delivery Order | 541330 | A&E DESIGN FOR PARKING LOT 10 GROUND SLIP HUNTINGTON VAMC | $420,742 | $420,742 | February 16, 2026 | June 22, 2026 | Huntington, WV | usaspending.gov |
| 36C24825N1034 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $416,366 | $416,366 | October 1, 2025 | October 27, 2027 | Gainesville, FL | usaspending.gov |
| 36C24826N0316 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $391,735 | $503,292 | January 26, 2026 | January 31, 2027 | Melbourne, FL | usaspending.gov |
| 36C24624C0065 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE TO INSTALL PET SCANNER | $388,657 | $388,657 | July 18, 2024 | September 30, 2029 | Salem, VA | usaspending.gov |
| 1332KP25F0088 | Department of Commerce | Delivery Order | 541310 | DEMOLITION ASSESSMENT FOR SIX EXCESS STRUCTURES AT THE NESDIS FCDAS FACILITY IN FAIRBANKS, ALASKA. | $383,167 | $383,167 | September 30, 2025 | September 30, 2026 | Fairbanks, AK | usaspending.gov |
| 36C24824N0807 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR WORK USING THE AE MATOC FOR VISN 8. THE PROJECT IS FOR THE RENOVATION OF THE MRI CLINICAL SPACE. | $354,757 | $354,757 | September 12, 2024 | December 31, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24824N1091 | Department of Veterans Affairs | Delivery Order | 541330 | A&E RENOVATE HYBRID OR HVAC AT JAMES A. HALEY VA HOSPITAL, TAMPA, FL. MOD P1 TO ADD 338 CALENDAR DAYS DUE TO GOV'T DELAYS. | $339,966 | $339,966 | September 23, 2024 | October 16, 2026 | Tampa, FL | usaspending.gov |
| 36C24826N0521 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR UPGRADE HOT WATER SYSTEMS, LAKE CITY VA MEDICAL CENTER, LAKE CITY, FL | $335,208 | $335,208 | September 9, 2026 | April 16, 2028 | Lake City, FL | usaspending.gov |
| 36C24125C0046 | Department of Veterans Affairs | Definitive Contract | 541330 | 402-24-111 AE BOILER PLANT CONTROLS UPGRADE | $320,094 | $320,094 | March 31, 2025 | April 30, 2026 | Sidney, ME | usaspending.gov |
| 36C25025C0167 | Department of Veterans Affairs | Definitive Contract | 541310 | 552-CSI-182 - AE SITE PREP NEW 1.5T MRI | $295,679 | $295,679 | September 23, 2025 | June 2, 2026 | Dayton, OH | usaspending.gov |
| 36C24525N0168 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING DESIGN SERVICES FOR GEOTECH STUDY FOR GROUND SLIPS | $291,503 | $291,503 | September 17, 2025 | January 31, 2026 | Melbourne, FL | usaspending.gov |
| 36E77620C0009 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN OF REPLACEMENT OUTPATIENT CLINIC - COAST GUARD CAPE COD (PROVIDENCE VA MEDICAL CENTER) | $285,349 | $1,298,390 | January 30, 2020 | January 21, 2027 | Melbourne, FL | usaspending.gov |
| 36C25626C0040 | Department of Veterans Affairs | Definitive Contract | 541330 | 502-26-475 REPLACE CHILLER 4 | $273,754 | $428,203 | May 21, 2026 | May 21, 2031 | Pineville, LA | usaspending.gov |
| 36C77623C0053 | Department of Veterans Affairs | Definitive Contract | 541330 | VISN 4 WAREHOUSE DESIGN | $267,655 | $1,754,541 | May 24, 2023 | September 3, 2027 | Butler, PA | usaspending.gov |
| 36C24526N0208 | Department of Veterans Affairs | Delivery Order | 541330 | REPLACE SPEC/ CT DESIGN A&E IDIQ OPTION YEAR 3 06/28/2026 - 06/27/2027 | $263,357 | $263,357 | July 16, 2026 | August 18, 2031 | Beckley, WV | usaspending.gov |
| 36C24726N0339 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN SERVICES 534C65239 | $260,615 | $260,615 | September 3, 2026 | March 20, 2027 | Charleston, SC | usaspending.gov |
| 36C77622C0093 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM INFRASTRUCTURE UPGRADES DESIGN SALISBURY, NC | $258,395 | $2,289,468 | September 12, 2022 | July 21, 2026 | Salisbury, NC | usaspending.gov |
| 36C24825N1007 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER AGAINST AE MATOC FOR VISN 8 NORTH REGION. ADDRESS LAKE BALDWIN CAST IRON & MALLEABLE FITTINGS PROJECT 675-25-106 | $255,939 | $255,939 | September 29, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 36C24825N0997 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WAS GIVEN FOR THE "REMOVE AND REPLACE CAST IRON MALLEABLE FITTINGS" PROJECT AT THE WPB VAMC FOR DESIGN | $250,937 | $250,937 | August 25, 2025 | August 31, 2026 | Riviera Beach, FL | usaspending.gov |
| 36C24826N0649 | Department of Veterans Affairs | Delivery Order | 541330 | PERFORM STUDY TO IDENTIFY A307 BOLTS GAINESVILLE AND LAKE CITY | $229,086 | $229,086 | June 29, 2026 | April 10, 2027 | Gainesville, FL | usaspending.gov |
| 36C24823C0122 | Department of Veterans Affairs | Definitive Contract | 541330 | CANCER CENTER UPGRADE | $211,271 | $454,790 | January 3, 2024 | May 24, 2026 | Melbourne, FL | usaspending.gov |
| 1332KP26F0065 | Department of Commerce | Delivery Order | 541310 | WALLOPS COMMAND AND DATA ACQUISITION STATION GEOSTATIONARY OPERATIONAL ENVIRONMENTAL SATELLITE 4 AND 5 BACKUP FEEDER CIRCUITS AND POWER SHEL | $210,141 | $210,141 | August 20, 2026 | August 19, 2027 | Wallops Island, VA | usaspending.gov |
| 36C24525N0822 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SERVICES | $200,913 | $200,913 | July 29, 2025 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| 36C24525N0442 | Department of Veterans Affairs | Delivery Order | 541330 | AE TO PROVIDE INSPECTION, EVALUATION OF EMERGENT NEEDS, AND A REPAIR PLAN FOR THE PROJECT TITLED EMERGENT GARAGE REPAIRS. | $198,555 | $198,555 | April 18, 2025 | June 27, 2025 | Huntington, WV | 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.