Data / Federal awards / NAICS 541330 / APOGEE-CEMS JV LLC
APOGEE-CEMS JV LLC: 14 federal contract awards, $918,841 obligated (FY2024 to FY2027)
APOGEE-CEMS JV LLC (UEI G9AWL9195WL8), Cary, NC, received 14 federal prime contract awards with $918,841 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($918,841) and its largest code is NAICS 541330 Engineering Services.
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- G9AWL9195WL8UEI
- Cary, NCLocation
- Small BusinessBusiness size
- 14Contract awards
- $918,841Obligated
- 2023-11-22First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $526,436 |
| 541310 | Architectural Services | 10 | $509,067 |
| 236220 | Commercial and Institutional Building Construction | 1 | $-116,662 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $918,841 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $924,824 |
| FY2025 | $-5,984 |
| FY2026 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77621N1605 | Department of Veterans Affairs | Delivery Order | 541310 | DAYTON ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE UPGRADES | $624,594 | $3,448,913 | April 20, 2021 | July 18, 2026 | Dayton, OH | usaspending.gov |
| 36C77624C0079 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSTRUCTION PERIOD SERVICES (CPS) FOR ELECTRONIC HEALTH MANAGEMENT RECORDS (EHRM) INFRASTRUCTURE UPGRADES RICHARD L. ROUDEBUSH VETERANS AFF | $526,436 | $526,436 | May 30, 2024 | November 27, 2026 | Indianapolis, IN | usaspending.gov |
| 36C10F22N0004 | Department of Veterans Affairs | Delivery Order | 541310 | WESTERN NEW YORK NATIONAL CEMETERY CONSTRUCTION PERIOD SERVICES | $29,274 | $750,750 | December 8, 2021 | January 3, 2025 | Corfu, NY | usaspending.gov |
| 36C24619N1339 | Department of Veterans Affairs | Delivery Order | 541310 | AE SERVICES SPS | $0 | $726,531 | September 5, 2019 | December 10, 2027 | Durham, NC | usaspending.gov |
| 36C25618N6255 | Department of Veterans Affairs | Delivery Order | 541310 | AE DESIGN SERVICES TO EXPAND SPS | $0 | $577,433 | September 28, 2018 | June 30, 2025 | Houston, TX | usaspending.gov |
| 36C26321C0031 | Department of Veterans Affairs | Definitive Contract | 541330 | 438-18-100 AE REDESIGN UPGRADE GENERATORS--PSDM | $0 | $151,908 | January 7, 2021 | January 2, 2025 | Cary, NC | usaspending.gov |
| W912HN18F2008 | Department of Defense | Delivery Order | 541330 | COMMISSIONING SERVICES - RECEPTION BARRACKS COMPLEX FT JACKSON | $0 | $253,918 | February 26, 2018 | June 30, 2027 | Columbia, SC | usaspending.gov |
| 36C25520N0144 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT NO. 657-20-102JB, RENOVATE SECOND FLOOR CENTER, BLDG. 52 | $-5,984 | $356,405 | March 18, 2020 | June 9, 2023 | Saint Louis, MO | usaspending.gov |
| 36C24619N1208 | Department of Veterans Affairs | Delivery Order | 541310 | REPLACE ROOFS/FASCIA/SOFFIT/GUTTERS VARIOUS BUILDINGS | $-12,793 | $186,713 | September 3, 2019 | September 1, 2024 | Hampton, VA | usaspending.gov |
| 36C25520N0140 | Department of Veterans Affairs | Delivery Order | 541310 | 657-20-101 JB WHOLE HEALTH CLINIC AE | $-14,265 | $690,354 | April 6, 2020 | April 6, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25519N0178 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE IDIQ EXERCISE OPTION YEAR ONE | $-29,486 | $126,652 | March 11, 2019 | January 26, 2024 | Poplar Bluff, MO | usaspending.gov |
| VA25517J5313 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF A/E IDIQ | $-40,885 | $133,270 | September 21, 2017 | April 25, 2022 | Poplar Bluff, MO | usaspending.gov |
| 36C26318N3204 | Department of Veterans Affairs | Delivery Order | 541310 | CFM A-E IDIQ CONTRACT - TASK ORDER: ST CLOUD VA DESIGN PARKING STRUCTURE | $-41,389 | $865,889 | September 13, 2018 | March 31, 2023 | Saint Cloud, MN | usaspending.gov |
| 36C24619C0128 | Department of Veterans Affairs | Definitive Contract | 236220 | AE SERVICES FOR 4B RENOVATION | $-116,662 | $374,321 | September 12, 2019 | July 31, 2024 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 236220
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.