Data / Federal awards / NAICS 541330 / APOGEE CONSULTING GROUP, P.A.
APOGEE CONSULTING GROUP, P.A.: 273 federal contract awards, $37.0 million obligated (FY2024 to FY2027)
APOGEE CONSULTING GROUP, P.A. (UEI C2TLU3VGKPC6), Cary, NC, received 273 federal prime contract awards with $37.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($33.2 million) and its largest code is NAICS 541330 Engineering Services.
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- C2TLU3VGKPC6UEI
- Cary, NCLocation
- Small BusinessBusiness size
- 273Contract awards
- $37.0 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 226 | $37.5 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $-110,341 |
| 541310 | Architectural Services | 45 | $-343,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 260 | $33.2 million |
| Department of Health and Human Services | 8 | $2.4 million |
| Department of Defense | 5 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $18.1 million |
| FY2026 | $11.3 million |
Contract awards
The 50 largest of 273 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826N0614 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $3,018,442 | $3,018,442 | June 22, 2026 | April 5, 2027 | Orlando, FL | usaspending.gov |
| 36C25225C0064 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 556-25-109 A/E MEP AT FHCC FIRE ALARM UPGRADE AT JAMES LOVELL FHCC, NORTH CHICAGO, IL 60064-3048 | $2,126,215 | $2,126,215 | September 26, 2025 | September 25, 2030 | North Chicago, IL | usaspending.gov |
| 36C24724C0076 | Department of Veterans Affairs | Definitive Contract | 541330 | 521-24-136 | MASTER PLANNING AND FEASIBILITY STUDY | $1,624,241 | $1,624,241 | August 29, 2024 | January 30, 2026 | Birmingham, AL | usaspending.gov |
| 36C77624C0024 | Department of Veterans Affairs | Definitive Contract | 541330 | CLC RESIDENTIAL NEIGHBORHOOD DESIGN-JACKSON, MS | $1,568,119 | $1,568,119 | February 14, 2024 | October 14, 2027 | Jackson, MS | usaspending.gov |
| 36C77625C0029 | Department of Veterans Affairs | Definitive Contract | 541330 | WORK INCLUDES DESIGNING A FULLY FUNCTIONAL RENOVATION AND EXPANSION TO URGENT CARE BUILDING 1 AT THE MANN-GRANDSTAFF VAMC, AS LAID OUT IN TH | $1,543,708 | $1,543,708 | February 20, 2025 | June 12, 2027 | Spokane, WA | usaspending.gov |
| 36C26225N0338 | Department of Veterans Affairs | Delivery Order | 541330 | 2025 NRM | $1,482,034 | $1,482,034 | January 10, 2025 | January 10, 2030 | Loma Linda, CA | usaspending.gov |
| W912HP26FA063 | Department of Defense | Delivery Order | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MULTI-DISCIPLINE ARCHITECT-ENGINEER (A-E) SERVICES - POOL B (SDVOSB) | $1,446,500 | $1,446,500 | May 1, 2026 | February 24, 2027 | Charleston, SC | usaspending.gov |
| 36C77625C0031 | Department of Veterans Affairs | Definitive Contract | 541330 | THE ARCHITECT/ENGINEERING CONTRACTOR SHALL PROVIDE ARCHITECT/ENGINEER SERVICES TO DESIGN A CONSTRUCTION PROJECT AT THE VA MEDICAL CENTER MEM | $1,155,047 | $1,155,047 | August 7, 2025 | July 23, 2026 | Memphis, TN | usaspending.gov |
| 36C77624C0033 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSTRUCT WOMEN'S HEALTH AND PRIMARY CARE ADDITION | $1,129,319 | $1,129,319 | June 20, 2024 | September 15, 2025 | Cary, NC | usaspending.gov |
| 75H70125F30004 | Department of Health and Human Services | Delivery Order | 541330 | THE PURPOSE OF THE PROJECT IS TWO-FOLD: 1) STUDY THE FEASIBILITY OF REMEDIATING INEFFICIENCIES AND DEFICIENCIES TO MAINTAIN SAFE PATIENT CAR | $996,221 | $996,221 | December 19, 2024 | November 20, 2025 | Seattle, WA | usaspending.gov |
| 36C25526C0053 | Department of Veterans Affairs | Definitive Contract | 541330 | 657A4-26-101, REPLACE ELECTRICAL SWITCHBOARDS BUILDING 1, 7 AND 20 | $985,012 | $985,012 | July 13, 2026 | April 9, 2027 | Poplar Bluff, MO | usaspending.gov |
| 36C26226N0534 | Department of Veterans Affairs | Delivery Order | 541330 | PROFESSIONAL ARCHITECT/ENGINEERING (A/E) FIRMS TO PROVIDE PROFESSIONAL MULTI-DISCIPLINE EXPERT CONSULTING SERVICES TO ALL VISN 22 FACILITIES | $983,889 | $983,889 | April 17, 2026 | January 27, 2027 | Phoenix, AZ | usaspending.gov |
| 36C25626N0184 | Department of Veterans Affairs | Delivery Order | 541330 | SINGLE AWARD A/E IDIQ - SIX MONTH EXTENSION TO 03-31-2026. | $928,445 | $928,445 | November 20, 2025 | September 26, 2026 | Little Rock, AR | usaspending.gov |
| 36C24825N1109 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $859,810 | $859,810 | October 1, 2025 | October 1, 2026 | Miami, FL | usaspending.gov |
| 36C26124N0530 | Department of Veterans Affairs | Delivery Order | 541330 | CCTV DESIGN | $832,469 | $832,469 | April 30, 2024 | October 27, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24825N0483 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER AWARD USING THE VISN 8 AE MATOC. TASK ORDER WORK INCLUDES THE PROFESSIONAL DESIGN OF THE RENOVATION/UPGRADE TO THE CONDENSATE WAT | $793,297 | $793,297 | April 3, 2025 | December 31, 2026 | Tampa, FL | usaspending.gov |
| 36C25625N1002 | Department of Veterans Affairs | Delivery Order | 541330 | IGF: A/E IDIQ | $779,206 | $779,206 | September 30, 2025 | October 31, 2030 | Little Rock, AR | usaspending.gov |
| 36C77622C0056 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES | $777,833 | $8,879,239 | April 21, 2022 | September 30, 2026 | Houston, TX | usaspending.gov |
| 36C77623C0175 | Department of Veterans Affairs | Definitive Contract | 541330 | CARL VINSON VA MEDICAL CENTER EHRM DESIGN | $624,884 | $6,280,989 | September 27, 2023 | October 2, 2027 | East Dublin, GA | usaspending.gov |
| 36C25925N0405 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ | $593,673 | $593,673 | September 19, 2025 | September 30, 2030 | Salt Lake City, UT | usaspending.gov |
| 36C24626C0014 | Department of Veterans Affairs | Definitive Contract | 541330 | UPGRADE AIR HANDLING SYSTEMS AND DISTRIBUTION | $569,750 | $569,750 | December 29, 2025 | October 27, 2028 | Richmond, VA | usaspending.gov |
| 36C24626C0004 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES FOR INCREASE CHILLED WATER CAPACITY | $543,988 | $543,988 | November 5, 2025 | April 3, 2028 | Fayetteville, NC | usaspending.gov |
| 75H70125F30005 | Department of Health and Human Services | Delivery Order | 541330 | PARKER STREETS & UTILITIES (PH23CR05H6) | $542,031 | $542,031 | August 28, 2025 | July 8, 2027 | Cary, NC | usaspending.gov |
| 36C26226N0653 | Department of Veterans Affairs | Delivery Order | 541330 | EO 14398 | $539,809 | $539,809 | July 17, 2026 | May 27, 2027 | Tucson, AZ | usaspending.gov |
| 36C26025C0053 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 463-26-101 IS TO UPGRADE COOLING UNITS AT ANCHORAGE VAMC ALASKA | $521,287 | $665,856 | September 30, 2025 | September 24, 2026 | Walla Walla, WA | usaspending.gov |
| 36C25925N0115 | Department of Veterans Affairs | Delivery Order | 541330 | MODERNIZE ELEVATORS | $505,587 | $505,587 | November 22, 2024 | November 21, 2029 | Cheyenne, WY | usaspending.gov |
| 36C25625N1071 | Department of Veterans Affairs | Delivery Order | 541330 | 580-24-111 | AE DESIGN TO REPLACE CHILLER 1 B104 | $464,098 | $464,098 | October 2, 2025 | April 30, 2028 | Cary, NC | usaspending.gov |
| 36C24825N0432 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. TASK ORDER AWARD FOR DESIGN SERVICES FOR BUILDING AUTOMATION UPGRADES. | $456,916 | $456,916 | April 7, 2025 | September 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C77621C0086 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM INFRASTRUCTURE UPGRADE ANN ARBOR MI | $397,254 | $1,432,187 | September 28, 2021 | February 3, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C24522N0752 | Department of Veterans Affairs | Delivery Order | 541310 | HT - RENO 1ST FLOOR BLDG 1S 581-23-100 | $355,663 | $1,103,454 | September 26, 2022 | July 30, 2027 | Huntington, WV | usaspending.gov |
| 36C24125C0019 | Department of Veterans Affairs | Definitive Contract | 541330 | TYPE A, B AND C A/E SERVICES INSTALL IMPROVEMENTS TO PARKING GARAGE | $349,645 | $349,645 | January 13, 2025 | October 10, 2025 | Providence, RI | usaspending.gov |
| 36C24924N0202 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ - LEXINGTON MEP - OPTION YEAR 4 JANUARY 29, 2023 THROUGH JANUARY 28, 2024 | $343,804 | $343,804 | December 21, 2023 | April 30, 2026 | Mountain Home, TN | usaspending.gov |
| 36C25224N0312 | Department of Veterans Affairs | Delivery Order | 541330 | AWARD TASK ORDER #22 - CHILLER PLANT REPLACEMENT STUDY | $336,832 | $336,832 | March 13, 2024 | January 23, 2025 | Milwaukee, WI | usaspending.gov |
| 36C24826N0484 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $327,680 | $327,680 | May 12, 2026 | January 4, 2027 | Orlando, FL | usaspending.gov |
| 36C77622C0015 | Department of Veterans Affairs | Definitive Contract | 541330 | THE ARCHITECT ENGINEER IS TO PROVIDE ALL ENGINEERING SERVICES FOR THE ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE UPGRADES DESIGN | $324,460 | $1,767,916 | January 5, 2022 | March 10, 2027 | Miami, FL | usaspending.gov |
| 36C24825N0673 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $303,389 | $303,389 | May 23, 2025 | April 6, 2027 | Lake City, FL | usaspending.gov |
| 36C25626N0723 | Department of Veterans Affairs | Delivery Order | 541330 | 580-27-114 CORRECT OR ELECTRICAL SYSTEM DEFICIENCIES | $300,054 | $300,054 | August 7, 2026 | August 6, 2027 | Cary, NC | usaspending.gov |
| 36C26124C0016 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN LAS VEGAS DENTAL VACUUM PIPING | $298,283 | $298,283 | January 17, 2024 | January 17, 2029 | Cary, NC | usaspending.gov |
| 36C24825N0450 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $289,518 | $289,518 | February 28, 2025 | November 10, 2026 | Cary, NC | usaspending.gov |
| 36C26126N0566 | Department of Veterans Affairs | Delivery Order | 541330 | ADD EXEC ORDER 14398 CLAUSE ARCHITECTURE AND ENGINEERING DESIGN SERVICES FOR IR/CT EQUIPMENT IN THE RADIOLOGY DEPARTMENT. | $286,779 | $286,779 | August 14, 2026 | March 12, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C77623C0126 | Department of Veterans Affairs | Definitive Contract | 541330 | THE ARCHITECT-ENGINEER (A-E) IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETE THE CONSTRUCT DENTAL CLINIC MINOR DESIGN PROJECT | $286,403 | $1,083,376 | September 25, 2023 | April 2, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C25924N0274 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ - COMPLETE CHILLED WATER LOOP | $268,714 | $268,714 | August 19, 2024 | February 25, 2025 | Sheridan, WY | usaspending.gov |
| 36C26024C0062 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT AE 663A4-23-201 REPLACE 40 TON CONDENSER AT B200, COMMUNITY LIVING CENTER (CLC), VA PUGET SOUND HEALTH CARE SYSTEM (VAPSHCS), AMERIC | $253,810 | $253,810 | September 29, 2024 | October 7, 2026 | Seattle, WA | usaspending.gov |
| 36C24619C0080 | Department of Veterans Affairs | Definitive Contract | 541310 | CONSTRUCTION PERIOD SERVICES | $249,104 | $529,692 | September 23, 2019 | May 31, 2026 | Durham, NC | usaspending.gov |
| 75H70125F30002 | Department of Health and Human Services | Delivery Order | 541330 | DESERT VISIONS AND NEVADA SKIES HVAC & LIGATURE (PH24DV01Z6) | $248,822 | $248,822 | November 6, 2024 | September 10, 2027 | Cary, NC | usaspending.gov |
| 36C24726C0007 | Department of Veterans Affairs | Definitive Contract | 541330 | 619A4-23-105 CPS AND SITE VISITS FOR CONSTRUCTION PROJECT. | $244,575 | $244,575 | March 18, 2026 | March 31, 2026 | Tuskegee, AL | usaspending.gov |
| 36C24924N0117 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 626-CSI-106 AE DESIGN FOR TAVR | $241,961 | $241,961 | November 2, 2023 | November 25, 2025 | Mountain Home, TN | usaspending.gov |
| 36C25625N1040 | Department of Veterans Affairs | Delivery Order | 541330 | 580-26-110 AE DESIGN SERVICES TO UPGRADE/REPLACE HEAT EXCHANGER SYSTEMS AT B109 & B110 | $240,382 | $240,382 | September 5, 2025 | September 30, 2027 | Cary, NC | usaspending.gov |
| 36C24725C0028 | Department of Veterans Affairs | Definitive Contract | 541330 | ARCHITECTURE AND ENGINEERING CONSTRUCTION PERIOD SERVICES (CPS) | $229,289 | $229,289 | February 3, 2025 | December 24, 2027 | Augusta, GA | usaspending.gov |
| 75H70124F30001 | Department of Health and Human Services | Delivery Order | 541330 | U&O PAVEMENT DESIGN/CCAS (PH23UO01C6) | $222,855 | $222,855 | May 23, 2024 | January 29, 2027 | Cary, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
- 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.