Data / Federal awards / NAICS 541330 / ALESIA ARCHITECTURE PC
ALESIA ARCHITECTURE PC: 67 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
ALESIA ARCHITECTURE PC (UEI MSBTMNAYAW55), Elkhorn, NE, received 67 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($17.4 million) and its largest code is NAICS 541330 Engineering Services.
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- MSBTMNAYAW55UEI
- Elkhorn, NELocation
- Small BusinessBusiness size
- 67Contract awards
- $17.4 millionObligated
- 2023-10-31First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 42 | $9.5 million |
| 541310 | Architectural Services | 25 | $7.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 67 | $17.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $2.5 million |
| FY2026 | $4.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625C0041 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 596-335 MINOR PROGRAM DESIGN FOR NEW RADIATION ONCOLOGY BUILDING AT LEXINGTON, KENTUCKY, VA MEDICAL CENTER | $1,671,593 | $1,671,593 | April 17, 2025 | April 17, 2029 | Lexington, KY | usaspending.gov |
| 36C25224C0049 | Department of Veterans Affairs | Definitive Contract | 541310 | ARCHITECT AND ENGINEERING DESIGN SERVICES FOR BUILDING 48 RENOVATION AT JAMES A. LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS | $1,346,750 | $1,346,750 | September 18, 2024 | September 17, 2029 | North Chicago, IL | usaspending.gov |
| 36C77624C0053 | Department of Veterans Affairs | Definitive Contract | 541310 | IMPROVE/ EXPAND EMERGENCY ROOM AND MH DEPARTMENT | $1,314,347 | $1,314,347 | April 10, 2024 | April 10, 2025 | Little Rock, AR | usaspending.gov |
| 36C25924N0434 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPGRADE LAUNDRY FOR NEW EQUIPMENT | $1,300,947 | $1,300,947 | August 15, 2024 | August 15, 2029 | Sheridan, WY | usaspending.gov |
| 36C26025C0007 | Department of Veterans Affairs | Definitive Contract | 541310 | 531-25-102 A/E DESIGN FOR EXPAND EMERGENCY ROOM PROJECT | $1,282,327 | $1,282,327 | January 8, 2025 | October 1, 2028 | Boise, ID | usaspending.gov |
| 36C77624C0077 | Department of Veterans Affairs | Definitive Contract | 541310 | DIAGNOSTICS IMAGING CENTER EXPANSION AT THE VA SOUTHERN NEVADA HEALTHCARE SYSTEM (SNVAHS) IN LAS VEGAS, NEVADA | $1,272,808 | $1,272,808 | May 1, 2024 | October 15, 2026 | Elkhorn, NE | usaspending.gov |
| 36C25626N0223 | Department of Veterans Affairs | Delivery Order | 541330 | 580-26-109 UPGRADE FIRE ALARM SYSTEM CAMPUS WIDE | $1,159,344 | $1,159,344 | October 24, 2025 | October 23, 2028 | Elkhorn, NE | usaspending.gov |
| 36C10F26N0071 | Department of Veterans Affairs | Delivery Order | 541330 | BUILDING B650 SEISMIC EVALUATION AND MITIGATION CONCEPT DESIGN OPTIONS, PROJECT NUMBER 612A4-25-500 | $772,777 | $772,777 | October 19, 2026 | June 9, 2027 | Elkhorn, NE | usaspending.gov |
| 36C25524C0063 | Department of Veterans Affairs | Definitive Contract | 541310 | CORRECT REUSABLE MEDICAL EQUIPMENT STORAGE PROJECT 589A4-24-101 | $725,746 | $725,746 | September 12, 2024 | December 30, 2030 | Columbia, MO | usaspending.gov |
| 36C25626N0722 | Department of Veterans Affairs | Delivery Order | 541330 | 580-26-404 UPGRADE HVAC IN INPATIENT NURSING UNITS | $677,940 | $677,940 | July 31, 2026 | December 31, 2031 | Elkhorn, NE | usaspending.gov |
| 36C26325N0299 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 636-25-301, AE CORRECT HVAC DEFICIENCIES {OM} 36C26319D0060 36C26325N0299 P00009 - EXERCISE CLAUSE 52.217-8, 6 MONTH EXTENSION | $628,832 | $628,832 | November 12, 2024 | December 31, 2027 | Omaha, NE | usaspending.gov |
| 36C25924N0216 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ | $609,911 | $609,911 | May 8, 2024 | May 7, 2029 | Sheridan, WY | usaspending.gov |
| 36C25924N0476 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ 442-24-011 CORRECT STEAM, HOT WATER & BOILER PLANT DISCREPANCIES | $569,103 | $569,103 | September 4, 2024 | September 4, 2029 | Cheyenne, WY | usaspending.gov |
| 36C25924N0320 | Department of Veterans Affairs | Delivery Order | 541330 | CORRECT SECONDARY ELECTRICAL DISTRIBUTION FINDINGS | $519,588 | $519,588 | June 18, 2024 | June 18, 2029 | Sheridan, WY | usaspending.gov |
| 36C25526C0085 | Department of Veterans Affairs | Definitive Contract | 541310 | PN: 589A4-27-100 CORRECT STRUCTURAL DEFICIENCIES | $487,630 | $487,630 | September 25, 2026 | April 8, 2032 | Columbia, MO | usaspending.gov |
| 36E77620C0003 | Department of Veterans Affairs | Definitive Contract | 541310 | A-E TO PROVIDE ALL DESIGN ENGINEERING SERVICES FOR THE RADIATION THERAPY ADDITION AT THE KANSAS CITY VAMC | $479,165 | $3,500,181 | September 25, 2019 | July 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C25626N0581 | Department of Veterans Affairs | Delivery Order | 541330 | 564-27-104 AE RENOVATE HISTORIC BUILDING | $454,704 | $454,704 | June 1, 2026 | February 26, 2027 | Fayetteville, AR | usaspending.gov |
| 36C26324N0811 | Department of Veterans Affairs | Delivery Order | 541330 | AE FIRE ALARM SYSTEM (FM) IDIQ MATOC CONTRACT FOR THE NEBRASKA-SOUTH DAKOTA REGION POOL FOR NETWORK (23) CONTRACTING OFFICE. P00009 - EXERCI | $369,363 | $369,363 | August 27, 2024 | February 27, 2028 | Fort Meade, SD | usaspending.gov |
| 36C25526C0027 | Department of Veterans Affairs | Definitive Contract | 541310 | 589A4-26-100, TUCKPOINT AND SEAL BUILDING 1 | $368,543 | $368,543 | April 30, 2026 | July 14, 2031 | Columbia, MO | usaspending.gov |
| 36C25526C0019 | Department of Veterans Affairs | Definitive Contract | 541310 | PN: 589A4-26-101, RENOVATE RESEARCH A | $349,066 | $349,066 | April 3, 2026 | April 2, 2031 | Columbia, MO | usaspending.gov |
| 36C25521N0440 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ OPTION YEAR 4 | $320,667 | $1,529,094 | August 16, 2021 | December 31, 2028 | Poplar Bluff, MO | usaspending.gov |
| 36C25924N0289 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ TASK ORDER FOR WATER INFILTRATION STUDY | $277,881 | $277,881 | June 21, 2024 | July 15, 2025 | Aurora, CO | usaspending.gov |
| 36C26326C0059 | Department of Veterans Affairs | Definitive Contract | 541330 | CPS FOR PN 438-23-450, AE REPLACE/UPGRADE CLC HVAC | $268,349 | $268,349 | September 1, 2026 | May 1, 2028 | Sioux Falls, SD | usaspending.gov |
| 36C26320N0383 | Department of Veterans Affairs | Delivery Order | 541330 | PN#636-19-301 TASK ORDER FOR AE DESIGN FOR CORRECT MECHANICAL DEFICIENCIES AT THE OMAHA VA MEDICAL CENTER | $256,662 | $1,117,409 | January 16, 2020 | November 11, 2025 | Elkhorn, NE | usaspending.gov |
| 36C77622C0002 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN EXPANDED SPS CHICAGO | $228,044 | $1,410,811 | October 7, 2021 | September 26, 2026 | Chicago, IL | usaspending.gov |
| 36C26323N0638 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 438-23-450, AE REPLACE & UPGRADE CLC HVAC (SF), 36C26319D0060 - 36C26323N0638 | $190,743 | $626,011 | March 28, 2023 | February 1, 2024 | Elkhorn, NE | usaspending.gov |
| 36C26024C0054 | Department of Veterans Affairs | Definitive Contract | 541330 | STRUCTURAL STUDY AND CONDITION ASSESSMENT AT THE COMMUNITY LIVING CENTER LOCATED ON THE AMERICAN LAKE CAMPUS OF THE VA PUGET SOUND HEALTHCAR | $186,978 | $186,978 | September 29, 2024 | December 29, 2024 | Tacoma, WA | usaspending.gov |
| 36C25524C0052 | Department of Veterans Affairs | Definitive Contract | 541310 | 589A7-23-315 PREPARE SITE FOR GAMMA CAMERA | $128,171 | $128,171 | July 22, 2024 | July 21, 2029 | Wichita, KS | usaspending.gov |
| 36C25524C0068 | Department of Veterans Affairs | Definitive Contract | 541330 | 589A7-23-315 PREPARE SITE FOR FLUOROSCOPE | $119,723 | $119,723 | September 16, 2024 | September 15, 2029 | Wichita, KS | usaspending.gov |
| 36C26320N0950 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING THE AE IDIQ MATOC CONTRACT FOR THE NEBRASKA-SOUTH DAKOTA REGION POOL FOR NETWORK (23) CONTRACTING OFFICE. WORK INCLUDES AE | $117,334 | $473,648 | August 18, 2020 | October 16, 2026 | Elkhorn, NE | usaspending.gov |
| 36C25922C0008 | Department of Veterans Affairs | Definitive Contract | 541330 | CPS FOR EXPAND SPD | $111,753 | $290,820 | November 5, 2021 | December 2, 2026 | Elkhorn, NE | usaspending.gov |
| 36C25924N0235 | Department of Veterans Affairs | Delivery Order | 541330 | RENOVATE CUSTOMER SERVICE B1 | $89,468 | $89,468 | June 6, 2024 | May 7, 2029 | Salt Lake City, UT | usaspending.gov |
| 36C26322N0699 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER - DESIGN FIRE ALARM SYSTEM AND FIRE PUMP REPLACEMENTS (NWI) VA MEDICAL CENTER | $82,804 | $321,903 | June 17, 2022 | December 31, 2026 | Elkhorn, NE | usaspending.gov |
| 36C26322N0443 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ MATOC TO RENOVATE 5, 6, 7, INPATIENT ROOMS | $67,887 | $450,775 | March 14, 2022 | February 27, 2027 | Omaha, NE | usaspending.gov |
| 36C26322N0202 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 636-22-102, RENOVATE BLDG. 25 RADIOLOGY PHASE 3, OMAHA, NE | $59,452 | $904,435 | November 4, 2021 | December 31, 2027 | Elkhorn, NE | usaspending.gov |
| 36C77621N2863 | Department of Veterans Affairs | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE A/E SERVICES TO DESIGN A CONSTRUCTION PROJECT AT THE GRAND ISLAND VA HOSPITAL. THIS DESIGN WILL UPGRADE THE FAC | $48,811 | $1,161,825 | May 27, 2021 | July 15, 2026 | Grand Island, NE | usaspending.gov |
| 36C25923N0220 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ - REPLACE SANITARY SEWER MAINS | $48,410 | $600,949 | September 29, 2023 | September 25, 2028 | Sheridan, WY | usaspending.gov |
| 36C25520N0227 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ OPTION YEAR ONE | $41,037 | $630,248 | August 18, 2020 | August 14, 2026 | Topeka, KS | usaspending.gov |
| 36C25922N0405 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ | $40,217 | $178,855 | September 2, 2022 | September 1, 2027 | Grand Junction, CO | usaspending.gov |
| 36C25521N0124 | Department of Veterans Affairs | Delivery Order | 541310 | 589A7-21-108 BUILDING 4 | $36,284 | $640,063 | February 3, 2021 | August 30, 2026 | Wichita, KS | usaspending.gov |
| 36C10F23N0014 | Department of Veterans Affairs | Delivery Order | 541310 | A/E SERVICES FOR PEER REVIEW, TAHOMA NATIONAL CEMETERY, PROJECT NO. 919PC2010, KENT, WA | $23,991 | $224,124 | February 2, 2023 | September 30, 2024 | Elkhorn, NE | usaspending.gov |
| 36C26323N1008 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 636-24-303 AE UPGRADE CAMPUS SIGNAGE, OMAHA VAMC | $11,411 | $59,774 | August 24, 2023 | November 24, 2025 | Elkhorn, NE | usaspending.gov |
| 36C25520N0311 | Department of Veterans Affairs | Delivery Order | 541310 | 657-20-103JB | $9,683 | $39,495 | June 11, 2020 | January 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25523C0017 | Department of Veterans Affairs | Definitive Contract | 541310 | 589A5-22-122 AE SERVICES TO RELOCATE OIT OFFICE | $9,221 | $141,666 | May 19, 2023 | December 12, 2025 | Topeka, KS | usaspending.gov |
| 36C25923N0485 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ | $8,985 | $546,619 | October 20, 2023 | September 30, 2028 | Cheyenne, WY | usaspending.gov |
| 36C25923N0379 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ | $0 | $127,527 | October 26, 2023 | September 15, 2028 | Muskogee, OK | usaspending.gov |
| 36C26318C0073 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 438-18-102, AE SERVICES, RENOVATE TOWER OF BUILDING 1, SIOUX FALLS, SD | $0 | $505,616 | August 3, 2018 | March 22, 2024 | Elkhorn, NE | usaspending.gov |
| 36C26323N0773 | Department of Veterans Affairs | Delivery Order | 541330 | A/E SERVICES TO CONDUCT A BUILDING STUDY | $0 | $195,709 | May 22, 2023 | January 8, 2024 | Elkhorn, NE | usaspending.gov |
| 36C26319N0897 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT NUMBER 636-18-117, AE DESIGN SERVICE FOR RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP&PEN AND RADIOLOGY SERVICES AT THE OMAHA DIVIS | $0 | $932,739 | June 14, 2019 | February 28, 2025 | Elkhorn, NE | usaspending.gov |
| 36C26323N0998 | Department of Veterans Affairs | Delivery Order | 541330 | AE CONSTRUCT ED FIRE WALLS (SF) | $0 | $169,444 | September 14, 2023 | August 2, 2024 | Sioux Falls, SD | 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.