Data / Federal awards / NAICS 541330 / AE WORKS LTD
AE WORKS LTD: 138 federal contract awards, $52.8 million obligated (FY2024 to FY2027)
AE WORKS LTD (UEI S4QMN9YLJ866), Pittsburgh, PA, received 138 federal prime contract awards with $52.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($47.0 million) and its largest code is NAICS 541330 Engineering Services.
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.
- S4QMN9YLJ866UEI
- Pittsburgh, PALocation
- Small BusinessBusiness size
- 138Contract awards
- $52.8 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 102 | $45.4 million |
| 541310 | Architectural Services | 35 | $7.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 85 | $47 million |
| Department of Energy | 12 | $1.8 million |
| Department of the Interior | 10 | $1.3 million |
| Department of Defense | 4 | $1.3 million |
| Department of the Treasury | 15 | $911,597 |
| Department of Health and Human Services | 10 | $446,879 |
| Department of Labor | 1 | $2,500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.4 million |
| FY2025 | $10 million |
| FY2026 | $21.4 million |
Contract awards
The 50 largest of 138 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626N0742 | 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 |
| 36C10F24N0042 | Department of Veterans Affairs | Delivery Order | 541330 | NATIONAL MEMORIAL CEMETERY AT QUANTICO, PHASE 5 EXPANSION AND DESIGN SERVICES | $4,550,418 | $4,550,418 | September 30, 2024 | August 27, 2031 | Arlington, VA | usaspending.gov |
| 36C25525C0065 | Department of Veterans Affairs | Definitive Contract | 541330 | 589A5-25-150 REPLACE BOILERS | $4,387,070 | $4,387,070 | October 14, 2025 | March 31, 2027 | Topeka, KS | usaspending.gov |
| 36C25024C0032 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 515-23-600 - MARKET CAPITAL ASSETS MASTER PLAN | $3,637,366 | $3,637,366 | May 2, 2024 | June 30, 2025 | Battle Creek, MI | usaspending.gov |
| 36C77624C0019 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM PHASE 2 INFRASTRUCTURE UPGRADE - JAMAICA PLAINS | $3,188,337 | $3,188,337 | May 31, 2024 | March 10, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C10F26N0066 | Department of Veterans Affairs | Delivery Order | 541330 | MASTER PLAN PHASE ONE - OMAHA VAMC AND RENO VAMC | $2,964,811 | $2,964,811 | November 2, 2026 | November 1, 2027 | Sewickley, PA | usaspending.gov |
| 36C24226C0076 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN TO REPLACE AHU PHASE 5. EO 14398 | $2,080,766 | $2,080,766 | May 13, 2026 | March 12, 2027 | Bronx, NY | usaspending.gov |
| 36C77624C0018 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES | $1,954,948 | $1,954,948 | December 19, 2023 | February 21, 2025 | Batavia, NY | usaspending.gov |
| 36C10F24F0007 | Department of Veterans Affairs | Delivery Order | 541330 | AE STUDY OF VA PALO ALTO INFRASTRUCTURE. | $1,666,464 | $1,666,464 | October 1, 2024 | January 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C77626N0805 | Department of Veterans Affairs | Delivery Order | 541330 | EXPANSION OF EMERGENCY DEPARTMENT - HINES, IL -IMPLEMENTATION OF EXECUTIVE ORDER 14398 | $1,654,501 | $1,654,501 | September 23, 2026 | February 4, 2028 | Hines, IL | usaspending.gov |
| W912QR26FA061 | Department of Defense | Delivery Order | 541330 | DESIGN-BUILD (DB) A/E SERVICES FOR VA CANANDAIGUA, NEW YORK (VACAN) PHASE 3, BUILDING 1 AND 3. | $1,267,332 | $1,267,332 | January 29, 2026 | January 29, 2027 | Canandaigua, NY | usaspending.gov |
| 36C77624C0148 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN CONTRACT FOR THEE-WING 5TH FLOOR BLDG DENTAL CLINIC AT THE PROVIDENCE VAMC | $1,239,424 | $1,239,424 | July 15, 2024 | November 4, 2025 | Providence, RI | usaspending.gov |
| 36C77624C0074 | Department of Veterans Affairs | Definitive Contract | 541310 | RENOVATE COMMUNITY LIVING CENTER AND HOSPICE UNIT DESIGN AT THE TENNESSEE VALLEY HEALTHCARE SYSTEM, ALVIN C. YORK CAMPUS | $1,175,495 | $1,175,495 | May 28, 2024 | August 26, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C26325C0096 | Department of Veterans Affairs | Definitive Contract | 541330 | 656-26-102 AE REMODEL B48 1ST FLOOR CLC, ST. CLOUD, MINNESOTA 56303 | $1,154,772 | $1,154,772 | September 24, 2025 | January 25, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C77625N0007 | Department of Veterans Affairs | Delivery Order | 541330 | AE SERVICES FOR PROJECT 595-669 EXPAND PRIMARY CARE BUILDING 17 PHASE 2 AT LEBANON, PA. | $1,133,233 | $1,133,233 | May 19, 2025 | March 16, 2026 | Lebanon, PA | usaspending.gov |
| 36C24425N0990 | Department of Veterans Affairs | Delivery Order | 541330 | ELECTRICAL DISTRIBUTION ELECTRICAL BLDG 17, 18, 19 AND 22 DESIGN ONLY LEBANON VAMC | $1,029,746 | $1,029,746 | July 24, 2025 | April 11, 2027 | Lebanon, PA | usaspending.gov |
| 36C77623C0107 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES | $972,338 | $7,364,789 | September 21, 2023 | October 19, 2028 | Scio, NY | usaspending.gov |
| 36C10F24N0031 | Department of Veterans Affairs | Delivery Order | 541330 | RESOURCE MANAGEMENT PLAN | $948,506 | $948,506 | September 26, 2024 | September 26, 2025 | Sewickley, PA | usaspending.gov |
| 36C77623C0008 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM DATA CENTER AND INFRASTRUCTURE UPGRADES | $787,560 | $11,041,785 | February 15, 2023 | September 27, 2027 | Decatur, GA | usaspending.gov |
| 36C24224C0042 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 561-24-100 RELOCATE AND INSTALL NUCLEAR MEDICINE | $753,097 | $753,097 | May 30, 2024 | September 30, 2029 | East Orange, NJ | usaspending.gov |
| 36C24626N0687 | Department of Veterans Affairs | Delivery Order | 541330 | AE TO RENOVATE BUILDING 19 FOR STUDENT HOUSING | $738,388 | $738,388 | May 22, 2026 | March 15, 2027 | Salem, VA | usaspending.gov |
| 36C26326N0679 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 636A6-26-105, CORRECT ENERGY CENTER DEFICIENCIES AT THE DES MOINES VA MEDICAL CENTER. | $702,349 | $702,349 | September 3, 2026 | June 13, 2027 | Des Moines, IA | usaspending.gov |
| 36C77622C0019 | Department of Veterans Affairs | Definitive Contract | 541330 | BAY PINES EHRM | $512,580 | $3,753,479 | January 27, 2022 | September 30, 2027 | Mather, CA | usaspending.gov |
| 36C25026N0666 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN SERVICES TO ADD BOILER. | $495,304 | $495,304 | August 10, 2026 | May 3, 2027 | Columbus, OH | usaspending.gov |
| 36C10F20N0051 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ- TASK ORDER FOR INDIANTOWN GAP NATIONAL CEMETERY | $482,255 | $3,839,874 | July 13, 2020 | September 30, 2028 | Pittsburgh, PA | usaspending.gov |
| 89243326FFE400764 | Department of Energy | Delivery Order | 541330 | CONSOLIDATED PROJECT 3 (DESIGN) - B-920 PLATEAU PARKING LOT/SIDEWALK REPAIRS AND B-83 EAST END RENOVATION DESIGN SERVICES PERIOD OF PERFORMA | $476,221 | $476,221 | June 3, 2026 | June 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25626N0397 | Department of Veterans Affairs | Delivery Order | 541330 | 586-24-108 | AE DESIGN UPGRADE RESTROOMS MAIN HOSPTIAL | $470,746 | $470,746 | March 5, 2026 | November 30, 2028 | Sewickley, PA | usaspending.gov |
| 36C77624C0115 | Department of Veterans Affairs | Definitive Contract | 541330 | PROVIDE ARCHITECT/ENGINEER SERVICES TO DESIGN A CONSTRUCTION PROJECT FOR EHRM DATA CENTER UPGRADES AT THE CHARLESTON VAMC IN ACCORDANCE WITH | $443,257 | $1,257,548 | July 9, 2024 | January 18, 2027 | Charleston, SC | usaspending.gov |
| 36C77623C0041 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM IU DESIGN-CANANDAIGUA | $421,809 | $2,333,899 | April 24, 2023 | August 31, 2026 | Sewickley, PA | usaspending.gov |
| 89243325FFE400684 | Department of Energy | Delivery Order | 541330 | GPP FUNDING. AE WORKS CONTRACT 98243322DFE000020 CABLE PLANT PROJECT DESIGN - MORGANTOWN, WV | $375,131 | $375,131 | June 3, 2025 | December 30, 2026 | Sewickley, PA | usaspending.gov |
| 36C24926N0330 | Department of Veterans Affairs | Delivery Order | 541330 | 596A4-26-102 AE CORRECT EMERGENCY ELECTRICAL SYSTEM AE IDIQ MATOC LEX | $367,453 | $367,453 | April 9, 2026 | January 14, 2027 | Lexington, KY | usaspending.gov |
| 36C24426N0743 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING SERVICES IDIQ- 595-23-203 RENOVATE BUILDING 1 GROUND FLOOR AE | $324,033 | $490,248 | July 23, 2027 | July 23, 2027 | Lebanon, PA | usaspending.gov |
| 36C24425N0807 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING SERVICES REPLACE WINDOWS BLDG 18 | $316,784 | $316,784 | June 12, 2025 | August 29, 2027 | Sewickley, PA | usaspending.gov |
| 36C24426N0769 | Department of Veterans Affairs | Delivery Order | 541330 | BUILDING ENVELOPE 23 DESIGN LEBANON | $309,769 | $309,769 | June 29, 2026 | January 8, 2028 | Lebanon, PA | usaspending.gov |
| 36C24224C0039 | Department of Veterans Affairs | Definitive Contract | 541330 | FIRE ALARM UPGRADE DESIGN | $256,308 | $256,308 | January 16, 2024 | August 31, 2026 | Springville, NY | usaspending.gov |
| 140D0426F0348 | Department of the Interior | BPA Call | 541330 | ORDER BEING ISSUED AGAINST A SINGLE-AWARD BPA. ARCHITECTURAL AND ENGINEERING (A&E) DESIGN SERVICES TO UPGRADE THE COMMERCIAL KITCHEN AND SER | $246,973 | $246,973 | March 31, 2026 | October 31, 2026 | Sewickley, PA | usaspending.gov |
| 140D0426F0352 | Department of the Interior | BPA Call | 541330 | ORDER ISSUED AGAINST A SINGLE-AWARD BPA. THE ARMED FORCES RETIREMENT HOME (AFRH) REQUIRES ARCHITECT AND ENGINEERING (A&E) DESIGN SERVICES TO | $246,058 | $246,058 | March 31, 2026 | June 30, 2026 | Sewickley, PA | usaspending.gov |
| 36C24226C0096 | Department of Veterans Affairs | Definitive Contract | 541330 | 528A6-19-604 AE RENOVATE B76 6TH FLOOR CPS | $231,349 | $231,349 | September 25, 2026 | January 25, 2028 | Bath, NY | usaspending.gov |
| 75D30124F00007 | Department of Health and Human Services | Delivery Order | 541310 | PITTSBURGH, A/E - DESIGN FRONT GATE ENTRANCE | $219,155 | $219,155 | July 9, 2024 | January 4, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C25026N0148 | Department of Veterans Affairs | Delivery Order | 541330 | CORRECT ELECTRICAL DEFICIENCIES PROJECT 757-25-204 - VAACC COLUMBUS, OH AE DESIGN PROJECT | $212,618 | $212,618 | December 23, 2025 | September 30, 2026 | Columbus, OH | usaspending.gov |
| 89243324FFE400559 | Department of Energy | Delivery Order | 541330 | B-922 ELECTRICAL RESILIENCE UPGRADES DESIGN | $207,531 | $207,531 | June 10, 2024 | June 30, 2025 | Sewickley, PA | usaspending.gov |
| 140D0426F1069 | Department of the Interior | BPA Call | 541330 | GP MODULAR GENERATOR DESIGN (A&E SERVICES) FOR ARMED FORCES RETIREMENT HOME (AFRH) | $205,288 | $205,288 | September 11, 2026 | February 21, 2027 | Gulfport, MS | usaspending.gov |
| 36C24524N0502 | Department of Veterans Affairs | Delivery Order | 541330 | A&E BASE CONTRACT AWARD FOR PROJECT#688-CSI-011 RO SYSTEM FOR DIALYSIS 100 DESIGN DC. | $183,958 | $183,958 | April 24, 2024 | November 16, 2026 | Washington, DC | usaspending.gov |
| 89243325FFE400727 | Department of Energy | Delivery Order | 541330 | GPP FUNDED AE WORKS LTD CONTRACT 89243322DFE00020 B-4 COOLING TOWER AND COOLING LOOP REPLACEMENT (DESIGN ONLY) | $183,483 | $183,483 | September 26, 2025 | February 28, 2027 | Sewickley, PA | usaspending.gov |
| 75D30124F00006 | Department of Health and Human Services | Delivery Order | 541310 | SPOKANE, DESIGN HVAC UPGRADE | $174,895 | $174,895 | April 29, 2024 | November 30, 2024 | Spokane, WA | usaspending.gov |
| 36C24226C0086 | Department of Veterans Affairs | Definitive Contract | 541330 | CPS | $174,646 | $174,646 | May 13, 2026 | September 30, 2031 | Montrose, NY | usaspending.gov |
| 36C24422N0962 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING SERVICES A/E IDIQ ROOF FACADE DESIGN | $173,554 | $715,857 | September 2, 2022 | May 29, 2027 | Lebanon, PA | usaspending.gov |
| 140D0426F1109 | Department of the Interior | BPA Call | 541330 | GULFPORT MS CHILLER INSTALL DESIGN FOR ARMED FORCES RETIREMENT HOME (AFRH) | $168,385 | $168,385 | September 17, 2026 | February 18, 2027 | Gulfport, MS | usaspending.gov |
| 89243325FFE400666 | Department of Energy | Delivery Order | 541330 | GPP FUNDING AE WORKS LTD CONTRACT (89243322DFE000020) BUILDING 922 CHILLER REPLACEMENT DESIGN AT NETL PITTSBURGH SITE | $148,333 | $148,333 | March 14, 2025 | June 12, 2025 | Pittsburgh, PA | usaspending.gov |
| 20342325F00018 | Department of the Treasury | BPA Call | 541330 | SHERIDAN CONSTRUCTION RENOVATION SUPPORT SERVICES BPA ORDER | $135,820 | $135,820 | June 2, 2025 | June 1, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541690
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.