Data / Federal awards / NAICS 541330 / AES GROUP INC
AES GROUP INC: 65 federal contract awards, $14.3 million obligated (FY2024 to FY2027)
AES GROUP INC (UEI KXGTQ3BY1XB8), Parker, CO, received 65 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.0 million) and its largest code is NAICS 541330 Engineering Services.
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- KXGTQ3BY1XB8UEI
- Parker, COLocation
- Small BusinessBusiness size
- 65Contract awards
- $14.3 millionObligated
- 2023-10-16First 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 | 52 | $12.5 million |
| 541310 | Architectural Services | 12 | $1.7 million |
| 541320 | Landscape Architectural Services | 1 | $717 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 54 | $12 million |
| Department of the Interior | 9 | $1.6 million |
| Department of Defense | 1 | $642,076 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $4.4 million |
| FY2026 | $3.2 million |
| FY2027 | $112,632 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F24F0004 | Department of Veterans Affairs | Delivery Order | 541330 | X.O.X..OO.X | $3,317,550 | $3,317,550 | March 8, 2024 | December 31, 2026 | Parker, CO | usaspending.gov |
| 36C10F26N0040 | Department of Veterans Affairs | Delivery Order | 541330 | FACILITY CONDITION ASSESSMENT OF NATIONAL CEMETERY ADMINISTRATION PACIFIC DISTRICT. | $1,426,416 | $1,426,416 | August 26, 2026 | September 30, 2027 | Parker, CO | usaspending.gov |
| 36C10F26N0034 | Department of Veterans Affairs | Delivery Order | 541330 | FACILITY CONDITION ASSESSMENT OF NATIONAL CEMETERY ADMINISTRATION CONTINENTAL DISTRICT. | $1,356,710 | $1,356,710 | August 20, 2027 | September 24, 2027 | Parker, CO | usaspending.gov |
| 36C10F24N0041 | Department of Veterans Affairs | Delivery Order | 541330 | MOROVIS NATIONAL CEMETERY, PHASE 1B DESIGN | $1,057,289 | $1,057,289 | September 30, 2024 | September 17, 2029 | Parker, CO | usaspending.gov |
| 140P2025F0161 | Department of the Interior | Delivery Order | 541310 | LAKE 318673 - DESIGN SERVICES FOR CONSTRUCTION DOCUMENTS (CD) TO EXTEND PUBLIC LAUNCH RAMP AT CALLVILLE BAY | $706,820 | $706,820 | April 30, 2025 | October 5, 2026 | Boulder City, NV | usaspending.gov |
| W9126G24C0013 | Department of Defense | Definitive Contract | 541330 | BASE - B6626 CCF RENO BARKSDALE AFB, LA | $642,076 | $642,076 | July 5, 2024 | December 22, 2026 | Barksdale Afb, LA | usaspending.gov |
| 36C25924N0195 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER ON AE IDIQ FOR WATERPROOFING AND REPAIR OF EXTERIOR ENVELOPE | $640,908 | $640,908 | May 15, 2024 | February 28, 2029 | Oklahoma City, OK | usaspending.gov |
| 36C25924N0377 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ 623-24-104: INSTALL A NEW AHU IN A-WING OF BUILDING 1 JACK C. MONTGOMERY VAMC | $633,558 | $633,558 | August 6, 2024 | August 5, 2029 | Muskogee, OK | usaspending.gov |
| 36C77624C0043 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR SHALL PROVIDE SOLICITATION SUPPORT SERVICES CONSISTENT WITH PROVIDED STATEMENT OF WORK. | $574,763 | $574,763 | February 12, 2024 | August 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C25925N0575 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ TASK ORDER FOR AE SERVICES | $562,153 | $562,153 | September 16, 2025 | September 30, 2030 | Grand Junction, CO | usaspending.gov |
| 36C26019N0310 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IFG IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCATED IN ALASKA, ID | $473,800 | $907,290 | April 11, 2019 | December 6, 2026 | Seattle, WA | usaspending.gov |
| 36C10F22F0022 | Department of Veterans Affairs | Delivery Order | 541330 | CMS....XXXX...OOO | $360,331 | $1,431,463 | June 6, 2022 | June 6, 2024 | Parker, CO | usaspending.gov |
| 140P2024F0141 | Department of the Interior | Delivery Order | 541310 | OZAR 325594 ALLEY SPRING CAMPGROUND PD P | $336,186 | $336,186 | March 18, 2024 | January 17, 2025 | Parker, CO | usaspending.gov |
| 36C25924N0222 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ - TASK ORDER | $317,249 | $317,249 | April 9, 2024 | April 8, 2029 | Salt Lake City, UT | usaspending.gov |
| 36C26224N0174 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $281,245 | $281,245 | October 1, 2023 | December 31, 2026 | Prescott, AZ | usaspending.gov |
| VA24615J3381 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF DURHAM A/E IDIQ CONTRACT TO TO EXPAND OR SUITE IGF::OT::IGF | $235,573 | $1,438,416 | April 24, 2015 | May 31, 2027 | Durham, NC | usaspending.gov |
| 36C25924N0255 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ | $221,414 | $221,414 | August 28, 2024 | August 27, 2029 | Muskogee, OK | usaspending.gov |
| 36C26225N0297 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $212,110 | $212,110 | January 27, 2025 | November 1, 2026 | Parker, CO | usaspending.gov |
| 140P1225F0001 | Department of the Interior | Delivery Order | 541310 | CANY NEEDLES PV SYSTEM TITLE III SERVICE | $205,115 | $205,115 | November 8, 2024 | August 10, 2026 | Moab, UT | usaspending.gov |
| 36C26226N0297 | Department of Veterans Affairs | Delivery Order | 541330 | PROFESSIONAL ARCHITECT/ENGINEERING (A/E) FIRMS TO PROVIDE PROFESSIONAL MULTI-DISCIPLINE EXPERT CONSULTING SERVICES TO ALL VISN 22 FACILITIES | $187,545 | $187,545 | January 27, 2026 | November 23, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25925N0245 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ TASK ORDER | $156,027 | $156,027 | February 21, 2025 | September 30, 2030 | Sheridan, WY | usaspending.gov |
| 36C25924N0433 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCT NEW SCI APARTMENTS | $154,427 | $154,427 | August 16, 2024 | August 15, 2029 | Aurora, CO | usaspending.gov |
| 140P2025F0105 | Department of the Interior | Delivery Order | 541310 | LAKE 332529 - HEMENWAY HARBOR LAUNCH RA | $150,875 | $150,875 | February 18, 2025 | May 31, 2027 | Boulder City, NV | usaspending.gov |
| 36C10F21F0037 | Department of Veterans Affairs | Delivery Order | 541330 | CMS...OT..OT...OT | $130,674 | $2,986,084 | October 9, 2021 | January 8, 2024 | Parker, CO | usaspending.gov |
| 140P2025F0045 | Department of the Interior | Delivery Order | 541310 | OZAR 325594 ALLEY SPRING CAMPGROUND SD | $121,503 | $121,503 | March 17, 2025 | September 30, 2025 | Parker, CO | usaspending.gov |
| 140P2024F0157 | Department of the Interior | Delivery Order | 541310 | MACA 272091 SD PHASE REHAB HEADQUARTERS | $116,706 | $116,706 | April 1, 2024 | October 30, 2024 | Parker, CO | usaspending.gov |
| 36C24625C0031 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE PATIENT RESTROOMS | $99,354 | $99,354 | April 30, 2025 | November 25, 2027 | Salem, VA | usaspending.gov |
| 36C25924N0220 | Department of Veterans Affairs | Delivery Order | 541330 | REHABILITATE MECHANICAL SPACES | $64,294 | $64,294 | June 12, 2024 | April 23, 2029 | Salt Lake City, UT | usaspending.gov |
| 36C26223N0559 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $58,526 | $712,343 | June 13, 2023 | May 31, 2028 | Tucson, AZ | usaspending.gov |
| 36C25923N0163 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ, STAIR REPLACEMENT | $34,613 | $100,053 | March 29, 2023 | June 16, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C25923N0391 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ | $22,635 | $102,636 | September 15, 2023 | September 15, 2028 | Oklahoma City, OK | usaspending.gov |
| 36C26222N0511 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $11,997 | $132,207 | May 9, 2022 | July 3, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25925N0379 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ STATEMENT OF CONDITIONS | $6,171 | $6,171 | August 6, 2025 | September 12, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C26221N0996 | Department of Veterans Affairs | Delivery Order | 541330 | NMVAHCS CBOC EHRM UPGRADE | $3,025 | $815,106 | September 30, 2021 | November 2, 2023 | Rio Rancho, NM | usaspending.gov |
| VA101F15C0012 | Department of Veterans Affairs | Definitive Contract | 541320 | DESIGN OF NEW SOUTHERN COLORADO CEMETERY, COLORADO SPRINGS, CO IGF::OT::IGF | $717 | $7,511,183 | February 27, 2015 | November 30, 2022 | Colorado Springs, CO | usaspending.gov |
| 140P4223F0016 | Department of the Interior | Delivery Order | 541310 | REPLACE FAILING HVAC & ELECTRICAL SYSTEM AT HISTORIC EDGAR ALLAN POE HOUSE - PROJECT SCOPING REPORT (DESIGN DEVELOPMENT) AND CONSTRUCTION DO | $0 | $151,667 | May 1, 2023 | September 18, 2024 | Philadelphia, PA | usaspending.gov |
| 140P2020D0002 | Department of the Interior | IDC | 541310 | INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT (IDIQ) FOR ARCHITECT/ENGINEERING (A/E) AND SUPPORTING SERVICES FOR PROJECTS WITHIN THE NAT | $0 | $10,000,000 | November 13, 2019 | usaspending.gov | ||
| 36C25819N0333 | Department of Veterans Affairs | Delivery Order | 541330 | A/E TASK ORDER FOR PROJECT 649-19-301, RENOVATE INTERIOR OF BUILDING 17 | $0 | $229,808 | August 29, 2019 | December 31, 2025 | Parker, CO | usaspending.gov |
| 36C26022N0684 | Department of Veterans Affairs | Delivery Order | 541330 | THIS IS AN ARCHITECT ENGINEERING PROJECT FOR EXPAND PHARMACY. PROJECT NUMBER 531-22-108 AT BOISE VAMC. | $0 | $241,951 | September 30, 2022 | June 17, 2025 | Boise, ID | usaspending.gov |
| 36C25819D0034 | Department of Veterans Affairs | IDC | 541330 | A&E IDIQ | $0 | $20,000,000 | June 11, 2019 | usaspending.gov | ||
| 36C26019N0592 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER TO CORRECT FCA DEFICIENCIES. IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIE | $0 | $90,694 | August 12, 2019 | December 31, 2024 | Parker, CO | usaspending.gov |
| 36C26023N0328 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ MATOC TASK ORDER FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN BOISE, ID WITHIN VISN 20. | $0 | $92,148 | June 27, 2023 | May 5, 2025 | Boise, ID | usaspending.gov |
| 36C26023N0404 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 PROJECT 648-22-104 | $0 | $157,454 | July 5, 2023 | July 31, 2027 | Portland, OR | usaspending.gov |
| 36C26021N0227 | Department of Veterans Affairs | Delivery Order | 541330 | RENOVATE AND EXPAND CLC | $0 | $1,713,206 | May 17, 2021 | July 2, 2026 | Spokane, WA | usaspending.gov |
| 36C26023N0357 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCATED IN ALASKA, IDAHO, OREGON, | $0 | $100,601 | June 5, 2023 | January 29, 2024 | Anchorage, AK | usaspending.gov |
| 36C26023N0425 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCATED IN ALASKA, IDAHO, OREGON, | $0 | $42,093 | October 16, 2023 | June 3, 2026 | Vancouver, WA | usaspending.gov |
| 36C26220N0615 | Department of Veterans Affairs | Delivery Order | 541330 | A/E DESIGN OF EHRM UPGRADE FOR SAVAHCS, TUCSON, AZ. | $0 | $574,603 | May 7, 2020 | September 15, 2024 | Parker, CO | usaspending.gov |
| 36C10F25A0003 | Department of Veterans Affairs | BPA | 541330 | ELECTRICAL STUDIES BPA | $0 | $20,000,000 | August 12, 2025 | usaspending.gov | ||
| 36C26021N0475 | Department of Veterans Affairs | Delivery Order | 541330 | THIS PROJECT IS FOR AHU-01 & AHU-04 MECHANICAL PROJECT 668-21-102 AT THE SPOKANE VAMC. | $0 | $264,508 | July 19, 2021 | April 30, 2026 | Spokane, WA | usaspending.gov |
| 36C10F23D0010 | Department of Veterans Affairs | IDC | 541330 | CFM NATIONAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. | $0 | $25,000,000 | September 26, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541320 Landscape 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.