Data / Federal awards / NAICS 541330 / ANDERSON-IMEG JV LLC
ANDERSON-IMEG JV LLC: 25 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANDERSON-IMEG JV LLC (UEI JEASZHAW6KM4), Minneapolis, MN, received 25 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($7.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- JEASZHAW6KM4UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 25Contract awards
- $8.2 millionObligated
- 2024-08-15First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $8.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $7 million |
| Department of Defense | 15 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $713,033 |
| FY2026 | $3.7 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F24C50020 | Department of Veterans Affairs | Definitive Contract | 541330 | THE AE FIRM SHALL PREPARE A PROJECT BOOK TO DETAIL KEY INFORMATION NECESSARY TO ADDRESS DEFICIENCIES FOR BUILDINGS 22, 39, 66, AND 69. | $1,988,959 | $1,988,959 | October 22, 2024 | January 30, 2026 | North Little Rock, AR | usaspending.gov |
| 36C77624C0187 | Department of Veterans Affairs | Definitive Contract | 541330 | A&E DESIGN SERVICES | $1,733,418 | $1,733,418 | September 26, 2024 | September 3, 2026 | Etlan, VA | usaspending.gov |
| 36C25226N0571 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR CONNECTING CORRIDOR DESIGN UNDER THE BASE IDIQ CONTRACT FOR MEP DESIGN TASK ORDERS FOR THE WM. S. MIDDLETON VA HOSPITAL, MADI | $1,493,415 | $1,493,415 | October 1, 2026 | June 28, 2027 | Madison, WI | usaspending.gov |
| 36C25226N0576 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR REPLACE CAST IRON FITTINGS DESIGN UNDER THE BASE IDIQ CONTRACT FOR MEP DESIGN TASK ORDERS FOR THE WM. S. MIDDLETON VA HOSPITA | $947,332 | $947,332 | October 1, 2026 | April 15, 2027 | Madison, WI | usaspending.gov |
| 36C25226N0279 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER #4 FOR UPGRADE AIR HANDLING UNITS DESIGN UNDER THE BASE IDIQ CONTRACT FOR MEP DESIGN TASK ORDERS FOR THE WM. S. MIDDLETON VA HOSP | $538,381 | $538,381 | February 18, 2026 | October 30, 2026 | Madison, WI | usaspending.gov |
| W911SA25FA111 | Department of Defense | Delivery Order | 541330 | TX187 A AND E FOUNDATION REPAIR DELIVERABLES | $270,256 | $270,256 | May 1, 2025 | December 1, 2025 | Amarillo, TX | usaspending.gov |
| W911SA25FA192 | Department of Defense | Delivery Order | 541330 | AE WILL ADDRESS THE UTILITY ISSUES FOR THE EXISTING BUILDING IN VALLEJO CA. THIS WORK INCLUDES A TOPOGRAPHIC SURVEY AND UTILITY LOCATE, AN I | $222,954 | $222,954 | July 10, 2025 | December 31, 2025 | Vallejo, CA | usaspending.gov |
| 36C25225N0391 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER 1 FOR CAST IRON FITTINGS SURVEY UNDER THE BASE IDIQ CONTRACT FOR MEP DESIGN TASK ORDERS FOR THE WM. S. MIDDLETON VA HOSPITAL, MAD | $205,015 | $205,015 | June 2, 2025 | January 30, 2026 | Madison, WI | usaspending.gov |
| W911SA26FA100 | Department of Defense | Delivery Order | 541330 | TX195 AE EROSION PROJECT DEVELOPMENT | $197,869 | $197,869 | March 17, 2026 | March 17, 2027 | Moreno Valley, CA | usaspending.gov |
| W911SA26FA082 | Department of Defense | Delivery Order | 541330 | CA165 A E GAS LINE PROJECT DEVELOPMENT | $170,844 | $170,844 | March 2, 2026 | February 26, 2027 | Moreno Valley, CA | usaspending.gov |
| W911SA26FA060 | Department of Defense | Delivery Order | 541330 | NV001 AE WATER LINE PROJECT DEVELOPMENT | $107,808 | $107,808 | February 15, 2026 | February 15, 2027 | Las Vegas, NV | usaspending.gov |
| W911SA26FA059 | Department of Defense | Delivery Order | 541330 | TX019 AE WATER LINE PROJECT DEVELOPMENT | $75,904 | $75,904 | February 15, 2026 | February 15, 2027 | Corpus Christi, TX | usaspending.gov |
| 36C25226N0274 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER #3 FOR ENERGY CONSERVATION MEASURE IMPROVEMENTS UNDER THE BASE IDIQ CONTRACT FOR MEP DESIGN TASK ORDERS FOR THE WM. S. MIDDLETON | $69,245 | $69,245 | February 9, 2026 | June 10, 2026 | Madison, WI | usaspending.gov |
| 36C25225N0371 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR IMPROVE WATER EFFICIENCIES CX UNDER THE BASE IDIQ CONTRACT FOR MEP DESIGN TASK ORDERS FOR THE WM. S. MIDDLETON VA HOSPITAL, M | $59,683 | $59,683 | April 11, 2025 | September 1, 2026 | Madison, WI | usaspending.gov |
| W911SA26FA126 | Department of Defense | Delivery Order | 541330 | A.E MEPS TRAVEL | $18,421 | $18,421 | April 1, 2026 | April 1, 2027 | Mountain View, CA | usaspending.gov |
| W911SA26FA046 | Department of Defense | Delivery Order | 541330 | A AND E TRAVEL FOR PROJECT DEVELOPMENT | $15,969 | $15,969 | January 29, 2026 | May 15, 2026 | Mountain View, CA | usaspending.gov |
| W911SA26FA202 | Department of Defense | Delivery Order | 541330 | AE PROJECT DEVELOPMENT TRAVEL | $9,871 | $9,871 | June 2, 2026 | June 2, 2028 | Grand Prairie, TX | usaspending.gov |
| W911SA25FA049 | Department of Defense | Delivery Order | 541330 | SITE VISIT - CA150 VALLEJO, CA UTILITY ASSESSMENT | $9,048 | $9,048 | February 19, 2025 | February 20, 2025 | Vallejo, CA | usaspending.gov |
| W911SA25FA297 | Department of Defense | Delivery Order | 541330 | TX195 AE DRAINAGE PROJECT DEVELOPMENT-TRAVEL | $6,426 | $6,426 | September 30, 2025 | September 30, 2026 | Mountain View, CA | usaspending.gov |
| W911SA26FA170 | Department of Defense | Delivery Order | 541330 | CA207 SOLAR PANEL AE TRAVEL | $5,409 | $5,409 | May 12, 2026 | May 12, 2027 | Mountain View, CA | usaspending.gov |
| W911SA25FA012 | Department of Defense | Delivery Order | 541330 | SITE VISIT TO ASSESS THE FOUNDATION ISSUES AT AMARILLO, TX. BASED OFF OTHER FOUNDATION ISSUES IN THE TEXAS AREA. | $3,949 | $3,949 | December 18, 2024 | December 20, 2024 | Amarillo, TX | usaspending.gov |
| W911SA25FA003 | Department of Defense | Delivery Order | 541330 | 63RD RD - ANDERSON-IMEG - ARTESIAN WELL SITE VISIT, FROM JOHN WAYNE AP TO SAN JOSE AP, 1 PERSON, 1 DAY OF TRAVEL, TO MOUNTAIN VIEW, CA. | $3,544 | $3,544 | November 19, 2024 | November 20, 2024 | Mountain View, CA | usaspending.gov |
| 36C25224P0981 | Department of Veterans Affairs | Purchase Order | 541330 | MINIMUM GUARANTEE FUNDING ONLY FOR THE A/E MEP IDIQ OPEN END CONTRACT AT THE WM S. MIDDLETON VA HOSPITAL IN MADISON WI. | $0 | $0 | August 23, 2024 | April 30, 2025 | Madison, WI | usaspending.gov |
| 36C25224D0071 | Department of Veterans Affairs | IDC | 541330 | BASE IDIQ CONTRACT FOR MEP DESIGN TASK ORDERS FOR THE WM. S. MIDDLETON VA HOSPITAL, MADISON, WISCONSIN | $0 | $5,000,000 | August 15, 2024 | usaspending.gov | ||
| W911SA25D2001 | Department of Defense | IDC | 541330 | ARCHITECTURAL & ENGINEER (A&E) IDIQ | $0 | $7,000,000 | October 11, 2024 | 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.