Data / Federal awards / NAICS 541330 / ACELA ARCHITECTS + ENGINEERS PC
ACELA ARCHITECTS + ENGINEERS PC: 54 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
ACELA ARCHITECTS + ENGINEERS PC (UEI GHX8B6NA33M3), Allentown, PA, received 54 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.3 million) and its largest code is NAICS 541330 Engineering Services.
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- GHX8B6NA33M3UEI
- Allentown, PALocation
- Small BusinessBusiness size
- 54Contract awards
- $4.3 millionObligated
- 2023-10-23First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 39 | $3.5 million |
| 541310 | Architectural Services | 15 | $824,448 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 50 | $4.3 million |
| Department of the Interior | 2 | $28,954 |
| Department of Agriculture | 1 | $0 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.1 million |
| FY2026 | $-308,417 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24125C0002 | Department of Veterans Affairs | Definitive Contract | 541330 | AE REPAVE ROADS AND PARKING LOTS PHASE 1 | $765,171 | $765,171 | December 17, 2024 | September 26, 2025 | Augusta, ME | usaspending.gov |
| 36C24226C0064 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E DESIGN CONNECT FORCE MAIN TO COUNTY SEWER | $755,350 | $755,350 | May 1, 2026 | May 10, 2027 | Canandaigua, NY | usaspending.gov |
| 36C24124C0024 | Department of Veterans Affairs | Definitive Contract | 541330 | TYPE A AND TYPE B ARCHITECT-ENGINEERING (A/E) SERVICES TO DEMOLISH DEFICIENT BUILDINGS. | $558,965 | $558,965 | May 22, 2024 | January 8, 2027 | Providence, RI | usaspending.gov |
| 36C24425N1112 | Department of Veterans Affairs | Delivery Order | 541330 | REPLACE SANITARY SEWER LINES PHASE 1 DESIGN - LEBANON VAMC | $555,435 | $555,435 | August 22, 2025 | October 9, 2026 | Lebanon, PA | usaspending.gov |
| 36C24224C0101 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN SERVICES FOR REPAIRING UNDERGROUND SEWAGE SYSTEM AT LYONS VA. | $533,597 | $533,597 | July 31, 2024 | September 30, 2029 | Lyons, NJ | usaspending.gov |
| 36C24224C0014 | Department of Veterans Affairs | Definitive Contract | 541310 | UPGRADE CHILLED WATER STATION P&ID 6 EAST AT BROOKLYN | $356,872 | $356,872 | January 11, 2024 | September 30, 2029 | Brooklyn, NY | usaspending.gov |
| 36C24124C0112 | Department of Veterans Affairs | Definitive Contract | 541330 | 523-23-004 SITE IMPROVEMENTS PHASE 1 A/E - TYPE A, B, C SERVICES | $329,943 | $329,943 | November 7, 2024 | August 16, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24125C0010 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES INSTALL PERIMETER SECURITY & SITE IMPROVEMENTS AT HARWOOD RESEARCH CENTER | $318,054 | $318,054 | January 21, 2025 | September 2, 2026 | Providence, RI | usaspending.gov |
| 36C24123C0043 | Department of Veterans Affairs | Definitive Contract | 541330 | AE TYPE A,B,C SERVICES | $293,746 | $671,902 | June 1, 2023 | September 4, 2026 | Brockton, MA | usaspending.gov |
| 36C24624C0009 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN SERVICES FOR THE RENOVATION OF PROSTHETICS DEPT. AT THE ASHEVILLE VAMC | $205,512 | $205,512 | February 7, 2024 | February 5, 2028 | Allentown, PA | usaspending.gov |
| 36C24421C0020 | Department of Veterans Affairs | Definitive Contract | 541310 | PAVE AND MODIFY LOOP PARKING | $200,503 | $925,427 | January 5, 2021 | May 31, 2027 | Lebanon, PA | usaspending.gov |
| 36C24624C0088 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE 2ND FLOOR 113A AND MEDICAL SPECIALTY IN BLDG. 110 | $178,312 | $178,312 | September 23, 2024 | April 27, 2026 | Hampton, VA | usaspending.gov |
| 36C24226C0087 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT # 561-24-200 UPGRADE STORM WATER DRAINAGE | $158,108 | $158,108 | June 19, 2026 | February 1, 2027 | East Orange, NJ | usaspending.gov |
| 36C77621C0091 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM INFRASTRUCTURE UPGRADES CENTRAL WESTERN MA | $135,595 | $4,564,384 | September 16, 2021 | March 24, 2026 | Leeds, MA | usaspending.gov |
| 36C24120C0022 | Department of Veterans Affairs | Definitive Contract | 541310 | 631-451 BUILDING 1 PRIMARY CARE TYPE C SERVICES | $121,802 | $804,603 | April 14, 2020 | September 30, 2025 | Leeds, MA | usaspending.gov |
| 36C24221C0104 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN FOR CORRECT INTERIOR FINISHES DEFICIENCIES, PHASE 1 | $106,431 | $410,519 | April 14, 2021 | February 13, 2026 | East Orange, NJ | usaspending.gov |
| 36C24221C0068 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN EMERGENCY DEPT SITE PREP | $58,114 | $510,847 | March 18, 2021 | July 27, 2026 | Buffalo, NY | usaspending.gov |
| 36C25919C0193 | Department of Veterans Affairs | Definitive Contract | 541330 | RESURFACE ROADS AND PARKING LOTS (DESIGN) | $53,834 | $851,590 | July 10, 2019 | September 30, 2024 | Sheridan, WY | usaspending.gov |
| 36C77623C0021 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM INFRASTRUCTURE UPGRADE - LOCH RAVEN | $45,996 | $1,461,412 | February 14, 2023 | November 29, 2024 | Baltimore, MD | usaspending.gov |
| 36C24121C0060 | Department of Veterans Affairs | Definitive Contract | 541330 | ARMED FORCES BUILDING RELOCATION | $31,943 | $1,002,223 | September 20, 2021 | January 1, 2026 | Providence, RI | usaspending.gov |
| 140FC223F0042 | Department of the Interior | Delivery Order | 541330 | MA-PARKER RIV NWR-A/E DESIGN REHAB FACAD IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $28,954 | $101,654 | July 13, 2023 | May 16, 2027 | Newburyport, MA | usaspending.gov |
| 36C24122C0024 | Department of Veterans Affairs | Definitive Contract | 541330 | 523A5-13-889 PARKING LOT AND ROADWAY IMPROVEMENTS | $27,863 | $514,231 | February 22, 2022 | February 4, 2028 | West Roxbury, MA | usaspending.gov |
| 36C24121C0031 | Department of Veterans Affairs | Definitive Contract | 541330 | 631-18-001 EXTEND CHILL WATER THROUGH BLDGS 1 & 60 AT VA CWM, LEEDS, MS | $18,191 | $327,627 | March 8, 2021 | January 31, 2025 | Leeds, MA | usaspending.gov |
| 36C24423N0228 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 - AE IDIQ FOR PHILADELPHIA VACCINE MANDATE MODIFICATION | $6,991 | $44,311 | November 22, 2022 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24422N0205 | Department of Veterans Affairs | Delivery Order | 541330 | PHILADELPHIA A/E IDIQ A/E SITE PREP AND INSTALL RADIOLOGY FOR ED 1ST FLOOR | $5,756 | $115,366 | November 29, 2021 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24423C0036 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE LOOP PHASE II | $5,514 | $647,689 | July 24, 2023 | September 30, 2028 | Lebanon, PA | usaspending.gov |
| 36C24123C0031 | Department of Veterans Affairs | Definitive Contract | 541310 | 631-22-003 - RENOVATE BUILDING 8 2ND FLOOR FOR RRTP | $3,350 | $133,088 | February 22, 2023 | December 12, 2024 | Leeds, MA | usaspending.gov |
| 36C24424N0050 | Department of Veterans Affairs | Delivery Order | 541330 | ACELA IDIQ MINIMUM GUARANTEE | $2,000 | $2,000 | October 25, 2023 | October 24, 2028 | Lebanon, PA | usaspending.gov |
| 15BBNF26D00000001 | Department of Justice | IDC | 541310 | ARCHITECT-ENGINEER SERVICES IDIQ - NERO | $0 | $7,500,000 | March 6, 2026 | usaspending.gov | ||
| 1240BE22P0041 | Department of Agriculture | Purchase Order | 541330 | ENG - CON - PAVEMENT AND ROAD SURVEYS | $0 | $420,693 | September 28, 2022 | April 1, 2024 | Vallejo, CA | usaspending.gov |
| 140F0822D0180 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 20, 2022 | usaspending.gov | ||
| 36C24223C0031 | Department of Veterans Affairs | Definitive Contract | 541310 | REPLACE ROOFS + REPAIR FACADES AE | $0 | $597,321 | March 22, 2023 | September 18, 2026 | Northport, NY | usaspending.gov |
| 36C24223C0112 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN B29 PARKING LOT | $0 | $107,550 | June 5, 2023 | June 5, 2028 | Bath, NY | usaspending.gov |
| 36C24424D0019 | Department of Veterans Affairs | IDC | 541330 | ENGINEERING SERVICES IDIQ | $0 | $7,000,000 | October 23, 2023 | usaspending.gov | ||
| 36C24221C0123 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES PROJECT 630A4-20-412 | $0 | $675,184 | June 14, 2021 | June 1, 2026 | Jamaica, NY | usaspending.gov |
| 36C24221C0208 | Department of Veterans Affairs | Definitive Contract | 541310 | AE SERVICES FOR THE RENOVATE MENTAL HEALTH AT VA NJ HCS LYONS PROJECT 561A4-18-111 | $0 | $196,824 | September 8, 2021 | December 31, 2025 | Allentown, PA | usaspending.gov |
| 36C24223C0107 | Department of Veterans Affairs | Definitive Contract | 541310 | 632-23-111 REHABILITATE ENVELOPE BUILDING # 5 AT NORTHPORT | $0 | $741,410 | June 30, 2023 | June 28, 2028 | Allentown, PA | usaspending.gov |
| 36C24223C0149 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN INSTALL NATURAL GAS | $0 | $51,281 | July 14, 2023 | January 26, 2024 | Canandaigua, NY | usaspending.gov |
| 36C24122C0008 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN REPLACE FUEL PUMPS 532A5-21-002, BROCKTON, MA | $-2,311 | $346,779 | November 24, 2021 | March 31, 2026 | Brockton, MA | usaspending.gov |
| 36C24220C0158 | Department of Veterans Affairs | Definitive Contract | 541310 | ARCHITECT/ENGINEERING SERVICES FOR THE UPGRADE OF PROSTHETICS LABORATORY AT VA NJ HCS EAST ORANGE | $-3,352 | $105,352 | July 6, 2020 | September 30, 2024 | Allentown, PA | usaspending.gov |
| 36C24422N0116 | Department of Veterans Affairs | Delivery Order | 541330 | AE SITE PREP FOR SPEC T/CT 2 | $-3,455 | $171,508 | November 22, 2021 | August 20, 2026 | Allentown, PA | usaspending.gov |
| 36C24421N0714 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ FOR PHILADELPHIA | $-6,406 | $211,751 | August 31, 2021 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24220C0198 | Department of Veterans Affairs | Definitive Contract | 541310 | CORRECT FCA F RATED DEFICIENCIES BUILDING 1 AT LYONS VAMC | $-8,944 | $319,187 | September 30, 2020 | March 18, 2025 | Allentown, PA | usaspending.gov |
| 36C24219C0168 | Department of Veterans Affairs | Definitive Contract | 541310 | RENOVATE ACUTE MENTAL HEALTH UNIT | $-18,782 | $121,179 | June 24, 2019 | September 30, 2024 | Allentown, PA | usaspending.gov |
| 36C25722C0062 | Department of Veterans Affairs | Definitive Contract | 541310 | AE CONSTRUCTION PERIOD SERVICE-UPGRADE SITE PARKING AND ACCESS KERRVILLE | $-21,492 | $92,194 | April 27, 2022 | December 31, 2025 | Kerrville, TX | usaspending.gov |
| 36C24419C0200 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES TO PROVIDE FINAL SOLICITATION DOCUMENT AND PROVIDE CONSTRUCTION PERIOD SERVICES INCLUDING SITE VISITS | $-24,387 | $497,127 | September 26, 2019 | September 30, 2023 | Butler, PA | usaspending.gov |
| 36C24123C0034 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES | $-50,031 | $460,572 | April 3, 2023 | March 5, 2025 | Providence, RI | usaspending.gov |
| 36C24123C0103 | Department of Veterans Affairs | Definitive Contract | 541330 | 2ND AND 4TH FLOOR GUT RENOVATION DESIGN AT MANCHESTER VAMC, NH | $-56,821 | $141,624 | September 25, 2023 | June 30, 2025 | Manchester, NH | usaspending.gov |
| 36C24421N0697 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ FOR PHILADELPHIA | $-82,208 | $476,902 | September 30, 2021 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24220C0113 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF OT IGF DESIGN MENTAL HEALTH AT ROME CBOC | $-117,454 | $637,263 | April 13, 2020 | August 23, 2024 | Springville, NY | 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.