Data / Federal awards / NAICS 541310 / ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC
ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC: 30 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC (UEI FPEAFFT5FKX6), Kalamazoo, MI, received 30 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($4.1 million) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- FPEAFFT5FKX6UEI
- Kalamazoo, MILocation
- Small BusinessBusiness size
- 30Contract awards
- $4.1 millionObligated
- 2023-10-18First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 30 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $410,705 |
| FY2026 | $1.1 million |
| FY2027 | $-192,386 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624N0649 | Department of Veterans Affairs | Delivery Order | 541310 | BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN | $1,633,555 | $1,890,321 | July 1, 2024 | August 1, 2026 | Kalamazoo, MI | usaspending.gov |
| 36C25226N0477 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER UNDER IDIQ 36C25222D0007, PROJECT 695-26-103 RENOVATE BUILDING 111 5AS FOR CLINICAL SPACE | $525,499 | $525,499 | July 15, 2026 | July 14, 2031 | Milwaukee, WI | usaspending.gov |
| 36C25225N0193 | Department of Veterans Affairs | Delivery Order | 541310 | TO FOR 695-22-121 CONCRETE FACADE | $491,036 | $491,036 | May 1, 2025 | January 31, 2028 | Milwaukee, WI | usaspending.gov |
| 36C25224N0455 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 695-24-112, UPGRADE CAMPUS MASTER PLAN | $437,896 | $437,896 | July 1, 2024 | June 2, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25224N0105 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT # | $277,465 | $277,465 | April 10, 2024 | April 9, 2029 | Milwaukee, WI | usaspending.gov |
| 36C25226N0427 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER UNDER IDIQ 36C25222D0007. PROJECT 695-26-104 RENOVATE BUILDING 70D WING 1ST FLOOR N FOR ADMIN | $223,058 | $223,058 | June 4, 2026 | June 3, 2031 | Milwaukee, WI | usaspending.gov |
| 36C25222N0455 | Department of Veterans Affairs | Delivery Order | 541310 | BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN | $195,875 | $690,852 | May 26, 2022 | August 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25226N0174 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER UNDER IDIQ 36C25222D0007. PROJECT 695-25-112 RESTORE BUILDING 6 PARAPET TO HISTORICAL CONDITIONS | $165,814 | $165,814 | March 23, 2026 | March 22, 2031 | Milwaukee, WI | usaspending.gov |
| 36C25921C0033 | Department of Veterans Affairs | Definitive Contract | 541310 | EXPAND AND RENOVATE PRIMARY CARE (PACT) AND WOMEN'S HEALTH DESIGN | $163,412 | $1,496,084 | January 6, 2021 | January 5, 2029 | Sheridan, WY | usaspending.gov |
| 36C25223N0106 | Department of Veterans Affairs | Delivery Order | 541310 | RENOVATE 111 AUDIOLOGY 5BN | $142,651 | $392,764 | December 1, 2022 | November 30, 2029 | Milwaukee, WI | usaspending.gov |
| 36C25225N0385 | Department of Veterans Affairs | Delivery Order | 541310 | 695-25-104 CONSTRUCT ACCESS FOR EQUIPMENT REPLACEMENT | $138,469 | $138,469 | May 7, 2025 | August 24, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25225N0133 | Department of Veterans Affairs | Delivery Order | 541310 | 695-25-103 REPAIR IN-PATIENT PHARMACY IV ROOM FOR USP 797 COMPLIANCE FOR THE CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN | $124,573 | $210,688 | March 18, 2025 | March 17, 2030 | Milwaukee, WI | usaspending.gov |
| 36C25020N0334 | Department of Veterans Affairs | Delivery Order | 541310 | AE DESIGN - 506-20-103 | $111,033 | $747,965 | March 6, 2020 | October 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25222N0557 | Department of Veterans Affairs | Delivery Order | 541310 | AE TO FOR 695-22-104, REPLACE OR CLEAN AND SOILED DUMBWAITERS | $79,567 | $175,304 | August 15, 2022 | January 1, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25223N0233 | Department of Veterans Affairs | Delivery Order | 541310 | TO FOR PROJECT 695-23-103 DESIGN FOR REPLACE BLDG. 5 ROOF | $79,011 | $200,371 | April 17, 2023 | March 1, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25223N0375 | Department of Veterans Affairs | Delivery Order | 541310 | CONTRACTOR DEVELOPS A REDESIGN FOR INSTALLATION OF OR BOOMS FOR CLEMENT J. ZABLOCKI VAMC, MILWAUKEE, WI. | $63,715 | $191,075 | April 20, 2023 | April 10, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25020N0965 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS OPTION YEAR TWO | $45,814 | $88,739 | October 5, 2020 | September 26, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C25019N0663 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE TASK ORDER - PROJECT 553-18-203 DETROIT VAMC | $37,994 | $149,632 | April 17, 2019 | May 31, 2025 | Detroit, MI | usaspending.gov |
| 36C25018C0165 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF::OT::IGF EXPAND MEDICAL CENTER SITE PROJECT 655-401 | $37,930 | $771,504 | August 24, 2018 | December 31, 2026 | Saginaw, MI | usaspending.gov |
| 36C25020N0444 | Department of Veterans Affairs | Delivery Order | 541310 | 553-21-206 REPLACE YELLOW AND RED ENTRANCES | $14,898 | $119,537 | March 20, 2020 | December 31, 2026 | Detroit, MI | usaspending.gov |
| 36C25021N0844 | Department of Veterans Affairs | Delivery Order | 541310 | 553-21-204 SEWER PUMP CONTROLS | $10,896 | $50,618 | September 29, 2021 | December 31, 2026 | Detroit, MI | usaspending.gov |
| 36C25020N0967 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS OPTION YEAR TWO | $9,161 | $328,264 | October 5, 2020 | June 1, 2024 | Battle Creek, MI | usaspending.gov |
| 36C24521C0133 | Department of Veterans Affairs | Definitive Contract | 541310 | ARCHITECT AND ENGINEERING SERVICES FOR STERILE PROCESSING SERVICE DESIGN | $0 | $906,531 | July 30, 2021 | December 31, 2027 | Clarksburg, WV | usaspending.gov |
| 36C25222D0007 | Department of Veterans Affairs | IDC | 541310 | BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN | $0 | $10,000,000 | November 15, 2021 | usaspending.gov | ||
| 36C25223N0452 | Department of Veterans Affairs | Delivery Order | 541310 | BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE CLEMENT ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN | $0 | $279,259 | September 27, 2023 | June 28, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25021C0061 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN FOR PROJECT 506-333 | $-38,779 | $1,361,828 | December 30, 2020 | May 29, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25020N0762 | Department of Veterans Affairs | Delivery Order | 541310 | 553-19-102 RENOVATE B2 SOUTH MENTAL HEALTH AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS OPTION YEAR TWO | $-163,601 | $557,583 | July 23, 2020 | December 31, 2026 | Detroit, MI | usaspending.gov |
| 36C25019N0766 | Department of Veterans Affairs | Delivery Order | 541310 | 655-19-101 | $-174,201 | $323,618 | July 10, 2019 | February 24, 2020 | Saginaw, MI | usaspending.gov |
| 36C25021N0452 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS OPTION YEAR THREE | $-192,386 | $608,745 | October 12, 2021 | November 6, 2024 | Saginaw, MI | usaspending.gov |
| 36C25020N0865 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER FOR AE DESIGN - ALLIANCE-7GEN | $-345,490 | $109,546 | September 23, 2020 | December 31, 2024 | Saginaw, MI | usaspending.gov |
Also on SpecStream
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.