Data / Federal awards / NAICS 541330 / ATRIAX/DLR GROUP JV LLC
ATRIAX/DLR GROUP JV LLC: 6 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
ATRIAX/DLR GROUP JV LLC (UEI URY2WHX6MR33), Hickory, NC, received 6 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.2 million) and its largest code is NAICS 541330 Engineering Services.
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- URY2WHX6MR33UEI
- Hickory, NCLocation
- Small BusinessBusiness size
- 6Contract awards
- $6.2 millionObligated
- 2025-09-25First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $4.6 million |
| 541310 | Architectural Services | 1 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2,500 |
| FY2026 | $6.2 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626N0730 | Department of Veterans Affairs | Delivery Order | 541330 | THE AE CONTRACTOR SHALL PROVIDE ARCHITECT/ENGINEER SERVICES TO DESIGN AN ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADE CONS | $4,255,339 | $4,255,339 | July 23, 2026 | August 13, 2027 | Albany, NY | usaspending.gov |
| 36C25026C0138 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 541-24-101 AE PACU AND CATH LAB | $1,594,793 | $1,594,793 | July 20, 2026 | July 6, 2027 | Cleveland, OH | usaspending.gov |
| 36C25926N0329 | Department of Veterans Affairs | Delivery Order | 541330 | A/E TO CORRECT LOPC PARKING LOTS | $251,471 | $251,471 | June 15, 2026 | April 8, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C24726N0355 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT544-23-140 CORRECT & REPAIR EXTERIOR ENVELOPE FOR BLDG. T25/ AE DESIGN | $89,928 | $89,928 | September 21, 2026 | January 4, 2027 | Charleston, SC | usaspending.gov |
| 36C77625N1319 | Department of Veterans Affairs | Delivery Order | 541330 | NATIONAL AE IDIQ MATOC | $2,500 | $2,500 | September 25, 2025 | November 30, 2025 | Brooklyn Heights, OH | usaspending.gov |
| 36C77625D0011 | Department of Veterans Affairs | IDC | 541330 | NATIONAL AE IDIQ MATOC | $0 | $5,000,000,000 | September 25, 2025 | 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.