Data / Federal awards / NAICS 541330 / AESUS DESIGN GROUP LLC
AESUS DESIGN GROUP LLC: 67 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
AESUS DESIGN GROUP LLC (UEI JRH5B399U5W5), Tempe, AZ, received 67 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($10.2 million) and its largest code is NAICS 541330 Engineering Services.
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- JRH5B399U5W5UEI
- Tempe, AZLocation
- Small BusinessBusiness size
- 67Contract awards
- $10.3 millionObligated
- 2023-10-02First 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 | 67 | $10.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 63 | $10.2 million |
| Department of Health and Human Services | 4 | $159,530 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2.6 million |
| FY2026 | $6.2 million |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626N0732 | Department of Veterans Affairs | Delivery Order | 541330 | NATIONAL AE IDIQ MATOC "EO 14398" | $2,126,164 | $2,126,164 | September 23, 2026 | November 8, 2027 | Albany, NY | usaspending.gov |
| 36C24825N0051 | Department of Veterans Affairs | Delivery Order | 541330 | AE TASK ORDER USING THE NCO 08 IDIQ FOR FIRE SPRINKLER DESIGN SERVICES FOR THE BAY PINES VAMC. | $1,336,599 | $1,336,599 | January 15, 2025 | November 12, 2025 | Bay Pines, FL | usaspending.gov |
| 36C26126N0307 | Department of Veterans Affairs | Delivery Order | 541330 | UPDATE SPACES AND AS-BUILT PLANS - MATHER | $1,292,420 | $1,292,420 | January 30, 2026 | May 9, 2027 | Mather, CA | usaspending.gov |
| 36C24824N0132 | Department of Veterans Affairs | Delivery Order | 541330 | ARC FLASH STUDY FOR BOTH LEE COUNTY CBOC AND BAY PINES VA MEDICAL HOSPITAL | $548,708 | $548,708 | November 30, 2023 | December 21, 2025 | Bay Pines, FL | usaspending.gov |
| 36C26326N0716 | Department of Veterans Affairs | Delivery Order | 541330 | 618-26-504 IMPROVE CAMPUS CHILLED WATER - MPLS (TASK ORDER AWARD) | $409,086 | $409,086 | September 24, 2026 | April 2, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26126N0437 | Department of Veterans Affairs | Delivery Order | 541330 | INSTALL B98 ELEVATORS - VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM | $383,084 | $513,245 | May 20, 2026 | December 26, 2026 | Mather, CA | usaspending.gov |
| 36C24823N0484 | Department of Veterans Affairs | Delivery Order | 541330 | RENOVATE BUILDING ONE FOR WOMEN'S HEALTH (DESIGN) A/E | $365,734 | $365,734 | March 24, 2023 | December 31, 2024 | Orlando, FL | usaspending.gov |
| 36C77622N0965 | Department of Veterans Affairs | Delivery Order | 541330 | EHRM DESIGN LAKEMONT | $365,731 | $962,728 | April 25, 2022 | August 25, 2026 | Orlando, FL | usaspending.gov |
| 36C77622N0959 | Department of Veterans Affairs | Delivery Order | 541330 | ERHM DESIGN BALDWIN | $365,149 | $1,170,030 | April 21, 2022 | August 4, 2026 | Orlando, FL | usaspending.gov |
| 36C26126N0356 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT: 612A4-26-005, AE SERVICES TO DESIGN IN-PATIENT PHARMACY AT THE RICHARD A. PITTMAN VA STOCKTON CLINIC. | $351,123 | $351,123 | March 24, 2026 | December 9, 2026 | French Camp, CA | usaspending.gov |
| 36C26125N0564 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 612A4-24-010 DESIGN TO RENOVATE STOCKTON URGENT CARE | $340,602 | $449,218 | September 9, 2025 | October 27, 2026 | French Camp, CA | usaspending.gov |
| 36C26326N0711 | Department of Veterans Affairs | Delivery Order | 541330 | 618-CSI-260 AE SITE PREP FOR FLUOROSCOPY X-RAY SYSTEM FOR THE MINNEAPOLIS VA HEALTHCARE SYSTEM (MVAHCS). | $320,775 | $320,775 | September 10, 2026 | September 9, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24826N0590 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR REFRESH VIERA CAMPUS EXTERIOR, PROJECT 675-24-150 | $308,060 | $308,060 | June 15, 2026 | March 21, 2027 | Melbourne, FL | usaspending.gov |
| 36C26124N0199 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE DESIGN IDIQ TASK ORDER- LEASED SPACE SECURITY CAMERA ASSESSMENT AND DESIGN | $288,022 | $288,022 | December 5, 2023 | September 3, 2024 | San Francisco, CA | usaspending.gov |
| 36C24822N0364 | Department of Veterans Affairs | Delivery Order | 541330 | GENERAL AE HOSPITAL DESIGN SERVICES USING THE VISN 8 A/E MATOC | $229,966 | $817,815 | March 23, 2022 | December 29, 2026 | Tampa, FL | usaspending.gov |
| 36C26326N0567 | Department of Veterans Affairs | Delivery Order | 541330 | 618-26-107 REPLACE CANTEEN HOODS - MPLS (TASK ORDER AWARD) | $229,620 | $229,620 | June 25, 2026 | March 22, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24826N0534 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING THE AE MATOC FOR VISN 8 FOR BIDDING AND CONSTRUCTION PERIOD SERVICES. | $185,024 | $185,024 | May 6, 2026 | May 5, 2028 | Tampa, FL | usaspending.gov |
| 75H70124F30015 | Department of Health and Human Services | Delivery Order | 541330 | NNMC NEW CHILLER DESIGN | $180,631 | $180,631 | October 19, 2023 | March 26, 2026 | Tonalea, AZ | usaspending.gov |
| 36C24825P1257 | Department of Veterans Affairs | Purchase Order | 541330 | CONSTRUCTION PERIOD SERVICES | $131,285 | $131,285 | June 9, 2025 | June 9, 2027 | Orlando, FL | usaspending.gov |
| 36C24823N0703 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 VISN 8 A/E MATOC MODIFICATION TO INCREASE MAX CEILING | $114,209 | $1,020,574 | July 19, 2023 | December 31, 2025 | Bay Pines, FL | usaspending.gov |
| 36C26118N2099 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF VISN 21 WIDE DESIGN IDIQ - OPTION YEAR ONE. DESIGN HYBRID OR | $112,274 | $1,002,223 | September 18, 2018 | July 13, 2027 | Mather, CA | usaspending.gov |
| 36C24823N0219 | Department of Veterans Affairs | Delivery Order | 541330 | A&E TASK ORDER, PROJECT 675-23-106, RENOVATE LAKE BALDWIN CANTEEN | $98,020 | $492,265 | January 10, 2023 | May 1, 2026 | Orlando, FL | usaspending.gov |
| 36C24822N0366 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR THE REDESIGN OF THE AHUS FOR BUILDING 203 USING THE VISN 8 A/E MATOC | $82,912 | $286,652 | March 23, 2022 | December 31, 2026 | Tampa, FL | usaspending.gov |
| 36C24826C0035 | Department of Veterans Affairs | Definitive Contract | 541330 | AE IMPROVE LAKE BALDWIN ELECTRICAL DISTRIBUTION - CPS | $74,244 | $74,244 | September 1, 2026 | July 25, 2027 | Orlando, FL | usaspending.gov |
| 36C26122N0367 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER TO DESIGN THE RELOCATION AND RENOVATION OF THE UROLOGY DEPARTMENT. | $70,966 | $326,121 | May 2, 2022 | December 29, 2026 | Mather, CA | usaspending.gov |
| 36C24826C0036 | Department of Veterans Affairs | Definitive Contract | 541330 | AE RENOVATE VARIOUS SPACES AT LAKE BALDWIN - CPS | $67,330 | $67,330 | September 1, 2026 | September 13, 2027 | Orlando, FL | usaspending.gov |
| 36C24823N0939 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR THE DESIGN OF THE INPATIENT PHARMACY. | $46,479 | $93,683 | September 5, 2023 | October 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24822N0365 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING THE VISN 8 A/E MATOC FOR DESIGN SERVICES FOR THE BUILDING 1, 5TH FLOOR, SOUTH SIDE. WORK WILL CHANGE CURRENT SPACE TO PRIVA | $45,275 | $905,529 | March 23, 2022 | March 31, 2026 | Tampa, FL | usaspending.gov |
| 36C26024C0025 | Department of Veterans Affairs | Definitive Contract | 541330 | 531C45184 DESIGN HVAC | $44,996 | $44,996 | August 2, 2024 | September 30, 2026 | Boise, ID | usaspending.gov |
| 36C24823N0700 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 VISN 8 A/E MATOC MODIFICATION TO INCREASE MAX CEILING | $40,014 | $388,365 | July 19, 2023 | December 31, 2025 | Bay Pines, FL | usaspending.gov |
| 36C26120N0474 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE DESIGN IDIQ - OPTION YEAR TWO DESIGN PRRC | $33,142 | $1,368,389 | March 12, 2020 | June 18, 2027 | Mather, CA | usaspending.gov |
| 36C77622N0960 | Department of Veterans Affairs | Delivery Order | 541330 | EHRM DESIGN LAKE NONA | $32,878 | $1,071,804 | April 22, 2022 | November 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24823N0938 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN PROJECT FOR THE AE HEMODIALYSIS SUITES AT THE BAY PINES VAMC. WORK INCLUDES THE DESIGN OF THE RENOVATION OF THE HEMODIALYSIS AREA. | $32,030 | $79,116 | September 5, 2023 | December 31, 2026 | Bay Pines, FL | usaspending.gov |
| 36C26121N0469 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN REFRESH - VA PALO ALTO BLDG. 7 SCI RENOVATION | $28,989 | $355,915 | April 12, 2021 | September 30, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25921C0132 | Department of Veterans Affairs | Definitive Contract | 541330 | FOLLOW-ON CONTRACT CONSTRUCTION PERIOD SERVICES | $24,838 | $269,076 | August 23, 2021 | August 22, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C26022N0157 | Department of Veterans Affairs | Delivery Order | 541330 | THIS PROJECT IS AN AE PROJECT FOR RENOVATE SPS AND LAB SPACE BUILDING 1E PROJECT # 668-22-104 AT SPOKANE VAMC. | $16,592 | $209,483 | December 20, 2021 | December 31, 2026 | Spokane, WA | usaspending.gov |
| 36C77625N1304 | Department of Veterans Affairs | Delivery Order | 541330 | NATIONAL AE IDIQ MATOC KICKOFF MEETING | $2,500 | $2,500 | September 25, 2025 | November 30, 2025 | Brooklyn Heights, OH | usaspending.gov |
| 36C24824N0088 | Department of Veterans Affairs | Delivery Order | 541330 | MINIMUM GUARANTEED AMOUNT OF LEAD IDIQ CONTRACT. | $1,500 | $1,500 | December 19, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 36C24823N0644 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING THE NCO 28 AE IDIQ MATOC FOR WAYFINDING DESIGN SERVICES FOR THE ENTIRE JAMES A. HALEY CAMPUS, BOTH INSIDE AND OUTSIDE. | $0 | $738,604 | September 25, 2023 | November 30, 2025 | Tampa, FL | usaspending.gov |
| 36C26022N0316 | Department of Veterans Affairs | Delivery Order | 541330 | THIS PROJECT IS FOR RENOVATE ADMINISTRATIVE SPACE BUILDING 4 AT SPOKANE VAMC PROJECT# 668-22-107. | $0 | $239,507 | March 31, 2022 | December 9, 2026 | Spokane, WA | usaspending.gov |
| 36C25819N0394 | Department of Veterans Affairs | Delivery Order | 541330 | A&E IDIQ, UPGRADE CONTROL AND MIXING BOXES AT SAVAHCS TUCSON, AZ | $0 | $97,797 | September 20, 2019 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C26022N0368 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCATED IN ALASKA, IDAHO, | $0 | $530,153 | May 16, 2022 | August 31, 2027 | Spokane, WA | usaspending.gov |
| 36C26120N0132 | Department of Veterans Affairs | Delivery Order | 541330 | AE SERVICES - VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES | $0 | $228,328 | October 29, 2019 | April 30, 2025 | Palo Alto, CA | usaspending.gov |
| 36C25821N0185 | Department of Veterans Affairs | Delivery Order | 541330 | INSTALL ELEVATORS AND SPACE BUILD OUT IN BLDG.'S 162 AND 164 | $0 | $200,583 | April 19, 2021 | September 30, 2027 | Prescott, AZ | usaspending.gov |
| 36C26023N0329 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ MATOC TASK ORDER FOR A/E AND RELATED PROFESSIONAL SERVICES FOR BOISE, ID VA FACILITIES IN VISN 20. AE NRM 531-24-103 REPLACE R22 CHILLE | $0 | $150,723 | June 30, 2023 | May 22, 2025 | Boise, ID | usaspending.gov |
| 36C26023N0527 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT NUMBER 668-23-101, A/E CONSTRUCT CHILLER PLANT AND COOLING TOWER AT MANN-GRANDSTAFF VA MEDICAL CENTER, SPOKANE, WA. | $0 | $1,496,545 | October 2, 2023 | January 7, 2028 | Spokane, WA | usaspending.gov |
| 36C77621N1973 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 22 AE IDIQ CONTRACT HOLDER TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES FOR THE DESIGN TO EXPAND SPINAL CORD INJURY UNIT MINOR PROJEC | $0 | $905,750 | March 31, 2021 | August 5, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26021N0628 | Department of Veterans Affairs | Delivery Order | 541330 | THIS PROJECT IS FOR RENOVATE BUILDING 7 668-21-101 AT THE MANN-GRANDSTAFF VA MEDICAL CENTER IN SPOKANE, WA. | $0 | $552,127 | August 23, 2021 | August 29, 2026 | Spokane, WA | usaspending.gov |
| 36C26023N0443 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ MATOC A/E TASK ORDER FOR DESIGN PROJECT 531-23-105 UPGRADE HVAC BUILDING 85, BOISE, ID. | $0 | $77,023 | August 25, 2023 | August 18, 2025 | Boise, ID | usaspending.gov |
| 36C26023N0570 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 668-22-105 AE NMR UPGRADE AHU 9 AND AHU 15 MECHANICAL SYSTEMS BLDG. 1 FOR THE MANN-GRANDSTAFF VA MEDICAL CENTER IN SPOKANE, WA | $0 | $268,470 | October 9, 2023 | October 9, 2026 | Spokane, WA | usaspending.gov |
Also on SpecStream
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.