Data / Federal awards / NAICS 541330 / AKEA DESIGN, INC.
AKEA DESIGN, INC.: 24 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
AKEA DESIGN, INC. (UEI FLHXQE5N3ZE8), Gainesville, FL, received 24 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.7 million) and its largest code is NAICS 541330 Engineering Services.
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- FLHXQE5N3ZE8UEI
- Gainesville, FLLocation
- Small BusinessBusiness size
- 24Contract awards
- $1.7 millionObligated
- 2023-10-12First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 24 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $1.7 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-548,639 |
| FY2025 | $914,600 |
| FY2026 | $1.3 million |
Contract awards
All 24 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24821N1036 | Department of Veterans Affairs | Delivery Order | 541330 | REPLACE DETERIORATED AHU 21, 22, 23, AND 24 PROJECT #573-21-705 | $988,102 | $2,243,584 | October 15, 2021 | January 31, 2029 | Gainesville, FL | usaspending.gov |
| 36C77623N0484 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN SERVICES TO EXPAND GAINESVILLE FL VAMC GARAGE | $314,569 | $1,221,817 | May 8, 2023 | September 29, 2026 | Gainesville, FL | usaspending.gov |
| 36C24825P0443 | Department of Veterans Affairs | Purchase Order | 541330 | CPS EXPAND ELECTRICAL DISTRIBUTION | $294,153 | $294,153 | December 18, 2024 | March 16, 2027 | Gainesville, FL | usaspending.gov |
| 36C24825P1492 | Department of Veterans Affairs | Purchase Order | 541330 | AE - RENOVATE 3D FOR CARDIOLOGY SERVICE CPS CONTRACT | $236,235 | $236,235 | July 14, 2025 | April 16, 2027 | Newberry, FL | usaspending.gov |
| 36C24822N0954 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 VISN 8 A/E MATOC MODIFICATION TO INCREASE MAX CEILING BOILER DESIGN FOR BAY PINES VAMC | $228,083 | $625,951 | September 29, 2022 | May 24, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24823N0249 | Department of Veterans Affairs | Delivery Order | 541330 | A&E PROJECT - RENOVATE LAKE NONA BUILDING 2 FOR EMERGENCY DEPARTMENT AND OBSERVATION UNIT | $226,456 | $780,885 | January 10, 2023 | April 30, 2027 | Orlando, FL | usaspending.gov |
| 36C24823N0259 | Department of Veterans Affairs | Delivery Order | 541330 | A&E CREATE REDUNDANCY - CHILLERS | $191,816 | $1,391,442 | January 3, 2023 | September 30, 2027 | Miami, FL | usaspending.gov |
| 36C24818C0172 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF:OT::IGF AE DESIGN CONSTRUCT HYBRID OPERATING ROOM | $175,772 | $773,679 | June 28, 2018 | August 31, 2026 | Gainesville, FL | usaspending.gov |
| 36C24825P0914 | Department of Veterans Affairs | Purchase Order | 541330 | A/E UPDATE LAKE NONA CANTEEN FOR CONSTRUCTION PERIOD SERVICE | $128,843 | $128,843 | April 21, 2025 | January 2, 2027 | Orlando, FL | usaspending.gov |
| 36C24819C0120 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF:OT:IGF ARCHITECT-ENGINEERING SERVICES | $112,317 | $1,705,082 | July 12, 2019 | December 26, 2027 | Gainesville, FL | usaspending.gov |
| 36C24822N0341 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING VISN 8 A/E MATOC FOR DESIGN SERVICES FOR AHUS 22 AND 23 | $45,126 | $291,150 | March 15, 2022 | December 31, 2025 | Tampa, FL | usaspending.gov |
| 36C24819C0121 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF ARCHITECT ENGINEERING SERVICES | $37,807 | $1,275,339 | August 12, 2019 | August 26, 2026 | Gainesville, FL | usaspending.gov |
| 140G0124P0277 | Department of the Interior | Purchase Order | 541330 | A&E SERVICES REMODEL ELEVATED WATER TANK | $0 | $0 | August 28, 2024 | March 7, 2025 | Newberry, FL | usaspending.gov |
| 36C24822N0635 | Department of Veterans Affairs | Delivery Order | 541330 | CAMPUS WIDE CHILLER STUDY FOR JAMES A. HALEY VAMC, TAMPA, FL. | $0 | $134,000 | August 9, 2022 | December 2, 2024 | Tampa, FL | usaspending.gov |
| 36C24819N0642 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF VISN 8 A/E MATOC TASK ORDER NO.36C24819N0642 AGAINST NCO8 AE MATOC AWARDED CONTRACT NO.36C24819D0021 NRM PROJECT NO 672-19-716 | $0 | $442,154 | March 29, 2019 | November 16, 2026 | Gainesville, FL | usaspending.gov |
| 36C24819C0076 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF AE FOR CONSTRUCTION SERVICES FOR OR BACK-UP CHILLER | $0 | $98,182 | May 1, 2019 | June 30, 2025 | Gainesville, FL | usaspending.gov |
| 36C24819N1160 | Department of Veterans Affairs | Delivery Order | 541330 | AE CORRECT ELECTRICAL PANELBOARD DEFICIENS | $-2,690 | $92,385 | April 1, 2021 | April 30, 2024 | Gainesville, FL | usaspending.gov |
| 36C24819N1164 | Department of Veterans Affairs | Delivery Order | 541330 | AE UPGRADE MOTOR CONTROLS | $-4,055 | $90,422 | April 1, 2020 | September 29, 2024 | Gainesville, FL | usaspending.gov |
| 36C24823N0256 | Department of Veterans Affairs | Delivery Order | 541330 | A&E TASK ORDER FOR RENOVATION OF THE LAKE NONA CANTEEN - PROJECT 675-23-106. | $-55,110 | $414,869 | January 10, 2023 | November 15, 2024 | Orlando, FL | usaspending.gov |
| 36C24819N1069 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 8 A/E MATOC AE DESIGN GERIATRIC PRIMARY CARE | $-197,603 | $589,416 | September 26, 2019 | June 28, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24818C0271 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF A/E RENOVATE 3D CARDIOLOGY | $-203,461 | $393,717 | September 29, 2018 | September 30, 2024 | Gainesville, FL | usaspending.gov |
| 36C24818C0269 | Department of Veterans Affairs | Definitive Contract | 541330 | A-E SERVICES | $-251,760 | $805,469 | September 28, 2018 | September 29, 2023 | Gainesville, FL | usaspending.gov |
| 36C24818C0193 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF A/E REPLACE BLDG. 100 GENERATORS, CONTROLS, AND FUEL POLISHING | $-256,357 | $365,041 | August 17, 2018 | September 30, 2022 | Bay Pines, FL | usaspending.gov |
| 36C24822N0551 | Department of Veterans Affairs | Delivery Order | 541330 | A&E DESIGN SERVICES TO RENOVATE PENTHOUSE AND REPLACE AHUS | $-334,195 | $710,230 | July 13, 2022 | February 6, 2025 | Tampa, FL | 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.