Data / Federal awards / NAICS 541330 / ATRIAX, P.L.L.C.
ATRIAX, P.L.L.C.: 78 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
ATRIAX, P.L.L.C. (UEI CKDKNLKHHAY4), Hickory, NC, received 78 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 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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- CKDKNLKHHAY4UEI
- Hickory, NCLocation
- Small BusinessBusiness size
- 78Contract awards
- $6.8 millionObligated
- 2023-10-10First 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 | 32 | $5.2 million |
| 541310 | Architectural Services | 45 | $1.4 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $155,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 74 | $6.2 million |
| Department of Agriculture | 4 | $630,697 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.6 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0208 | Department of Veterans Affairs | Definitive Contract | 541330 | 762-24-700 EHRM INFRASTRUCTURE UPGRADES DESIGN - TUCSON CMOP, AZ | $1,769,708 | $4,198,395 | September 26, 2024 | August 27, 2027 | Hickory, NC | usaspending.gov |
| 36C77624C0163 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES FOR THE EHRM INFRASTRUCTURE UPGRADES, GREAT LAKES CMOP-HINES, IL. | $1,392,999 | $1,392,999 | August 21, 2024 | January 3, 2028 | Hines, IL | usaspending.gov |
| 36C77625C0019 | Department of Veterans Affairs | Definitive Contract | 541310 | AE IS TO PROVIDE A-E SERVICES AT THE VA MEDICAL CENTER IN MURFREESBORO, TN. | $1,079,447 | $1,079,447 | April 28, 2025 | April 20, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C77621N2337 | Department of Veterans Affairs | Delivery Order | 541310 | DESIGN OF INFRASTRUCTURE UPGRADES IN SUPPORT OF THE ELECTRONIC HEALTH RECORDS MODERNIZATION (EHRM) INITIATIVE. | $588,343 | $2,021,509 | May 3, 2021 | February 28, 2027 | Columbia, SC | usaspending.gov |
| 36C77623C0034 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN SLEEP CENTER MURFREESBORO TN | $439,682 | $1,625,682 | March 8, 2023 | May 14, 2027 | Hickory, NC | usaspending.gov |
| 36C77025F0054 | Department of Veterans Affairs | Delivery Order | 541310 | A-E SERVICES IDIQ OPTION YEAR IV | $385,040 | $385,040 | July 31, 2025 | January 31, 2027 | Hines, IL | usaspending.gov |
| 36C77626C0057 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSOLIDATE ICU - AE SERVICES (CPS) | $362,044 | $362,044 | October 22, 2026 | October 22, 2029 | Salem, VA | usaspending.gov |
| 36C24626C0010 | Department of Veterans Affairs | Definitive Contract | 541330 | CAMPUS STREETS AND WALKWAYS LIGHTING IMPROVEMENTS | $344,518 | $344,518 | October 17, 2025 | November 10, 2028 | Hampton, VA | usaspending.gov |
| 12445124C0029 | Department of Agriculture | Definitive Contract | 541330 | A&E SERVICES - TR BRIDGE DESIGN T-133 | $249,880 | $249,880 | September 9, 2024 | October 30, 2026 | Pisgah Forest, NC | usaspending.gov |
| 12445126C0007 | Department of Agriculture | Definitive Contract | 541330 | 12445121R0005 -PISGAH NF DISASTER RECOVERY - USFS SOUTHERN RESEARCH STATION SHORT-SELECTION A&E CONTRACT- SUSPENSION BRIDGE REPLACEMENT DESI | $249,213 | $249,213 | May 19, 2026 | January 20, 2027 | Pisgah Forest, NC | usaspending.gov |
| 36C77621N2629 | Department of Veterans Affairs | Delivery Order | 541310 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR THE RENOVATION AND UPGRADE TO THE EXISTING DATA CENTER AT THE CARL VINSON VA MEDICAL CENTER. T | $241,030 | $639,673 | June 9, 2021 | June 1, 2026 | Dublin, GA | usaspending.gov |
| 36C77621N2451 | Department of Veterans Affairs | Delivery Order | 541310 | THE A/E TEAM SHALL PROVIDE DESIGN SERVICES FOR THE DEVELOPMENT OF SPECIFICATIONS AND DRAWINGS TO UPGRADE THE FACILITY'S INFORMATION TECHNOLO | $231,709 | $2,133,798 | June 15, 2021 | December 31, 2025 | Tuscaloosa, AL | usaspending.gov |
| 36C24724C0096 | Department of Veterans Affairs | Definitive Contract | 541310 | PROVIDE PROFESSIONAL ARCHITECT/ENGINEER (A/E) AND HEALTHCARE PLANNING SERVICES NECESSARY TO REPLACE AND UPGRADE THE EXISTING OUTDATED ELECTR | $192,667 | $192,667 | September 30, 2024 | June 27, 2025 | Augusta, GA | usaspending.gov |
| 36C77024N0050 | Department of Veterans Affairs | Delivery Order | 541310 | A-E SERVICES IDIQ | $181,410 | $181,410 | August 15, 2024 | September 30, 2025 | Hines, IL | usaspending.gov |
| VA24617J7130 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT | $160,240 | $484,340 | August 2, 2017 | October 23, 2026 | Durham, NC | usaspending.gov |
| 36S79726P0003 | Department of Veterans Affairs | Purchase Order | 236220 | DESIGN FOR EPS WAREHOUSE | $155,085 | $155,085 | February 10, 2026 | August 10, 2026 | Hickory, NC | usaspending.gov |
| 36C77025N0073 | Department of Veterans Affairs | Delivery Order | 541310 | A-E SERVICES IDIQ OPTION YEAR IV | $149,525 | $149,525 | September 11, 2025 | April 14, 2026 | Hines, IL | usaspending.gov |
| VA24617J7273 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT OPTION YEAR 4 MODIFICATION | $125,000 | $593,856 | September 6, 2017 | June 12, 2025 | Durham, NC | usaspending.gov |
| 36C78625N0456 | Department of Veterans Affairs | Delivery Order | 541330 | 852-MR25-0A1 AE STUDY AND DESIGN - SECTION 23 DRAINAGE IMPROVEMENT AT JEFFERSON BARRACKS NATIONAL CEMETERY | $122,094 | $122,094 | May 6, 2025 | August 21, 2026 | Saint Louis, MO | usaspending.gov |
| 36C77023N0098 | Department of Veterans Affairs | Delivery Order | 541310 | A-E SERVICES IDIQ HINE HVAC | $111,899 | $152,051 | September 22, 2023 | December 31, 2024 | Hines, IL | usaspending.gov |
| 36C24726C0029 | Department of Veterans Affairs | Definitive Contract | 541330 | CPS AND SITE VISITS | $107,680 | $107,680 | April 27, 2026 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C24718N1667 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF - OPEN ENDED A/E IDIQ | $89,300 | $1,085,200 | July 31, 2018 | May 14, 2027 | Columbia, SC | usaspending.gov |
| 36C24725C0052 | Department of Veterans Affairs | Definitive Contract | 541330 | SOLE SOURCE FOR PHASE II CANTEEN KITCHEN | $85,354 | $85,354 | June 6, 2025 | November 10, 2025 | Charleston, SC | usaspending.gov |
| 36C77024N0064 | Department of Veterans Affairs | Delivery Order | 541310 | A-E SERVICES IDIQ OPTION YEAR III | $84,512 | $166,824 | June 18, 2024 | December 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C78626N0326 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN SITE REPAIRS AT BATH NATIONAL CEMETERY NCA-NAD AE IDIQ | $83,900 | $83,900 | June 1, 2026 | October 5, 2026 | Bath, NY | usaspending.gov |
| 36C78625N0582 | Department of Veterans Affairs | Delivery Order | 541330 | NCA AE IDIQ MIDWEST MOD 1 TO EXERCISE OPTION YR 1 | $83,268 | $83,268 | August 7, 2025 | May 31, 2026 | Lake Bluff, IL | usaspending.gov |
| 36C77621N4873 | Department of Veterans Affairs | Delivery Order | 541310 | EHRM INFRASTRUCTURE UPGRADE DATA CENTER | $81,408 | $588,218 | September 21, 2021 | March 1, 2026 | Kansas City, MO | usaspending.gov |
| 36C78625N0394 | Department of Veterans Affairs | Delivery Order | 541330 | AWARDED (FY-25) A&E DESIGN - TASK ORDER FOR BALTIMORE NATL CEM... NCA - A&E IDIQ (FY-23) NORTHERN ALTANTIC DISTRICT (NAD) CONTRACT. | $75,210 | $75,210 | May 22, 2025 | October 24, 2025 | Hickory, NC | usaspending.gov |
| 12445224C0004 | Department of Agriculture | Definitive Contract | 541330 | A & E -ENGINEERING ASSESSMENT AND DEVELOPMENT OF CONTRACT PACKAGE: FRANICS MARION & SUMTER NF- ENOREE PASSAGE PORTION OF THE PALMETTO TRAIL. | $67,291 | $67,291 | December 6, 2023 | August 9, 2024 | Edgefield, SC | usaspending.gov |
| 12445123C0066 | Department of Agriculture | Definitive Contract | 541330 | GAOA - SHERANDO RECREATION AREA REHABILITATION DESIGN | $64,313 | $256,194 | September 29, 2023 | December 31, 2027 | Natural Bridge Station, VA | usaspending.gov |
| 36C24924N0687 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 626-24-508, AE CONSTRUCT ESKETAMINE UNIT | $49,880 | $49,880 | September 26, 2024 | March 25, 2025 | Hickory, NC | usaspending.gov |
| 36C24719C0108 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN SERVICES FOR PROJECT 509-18-602 CORRECT FCA DEFICIENCIES PARKING AND ROADWAYS | $48,863 | $565,264 | May 13, 2019 | February 28, 2025 | Augusta, GA | usaspending.gov |
| 36C24923C0082 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 626A4-23-101 AE CONSTRUCT STERILE PROCESSING SERVICE (SPS) AT THE VA TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS) YORK CAMPUS, 3400 LEB | $39,500 | $1,037,200 | May 30, 2023 | July 18, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C24620C0099 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES TO DESIGN PARKING LIGHTING AND REWIRING DESIGN | $35,726 | $241,221 | October 8, 2020 | September 28, 2026 | Asheville, NC | usaspending.gov |
| 36C78626N0284 | Department of Veterans Affairs | Delivery Order | 541330 | NCA AE IDIQ MIDWEST MOD 1 TO EXERCISE OPTION YR 1 | $35,363 | $79,555 | May 30, 2026 | June 24, 2027 | Holly, MI | usaspending.gov |
| 36C24720N0498 | Department of Veterans Affairs | Delivery Order | 541310 | EXERCISE OPTION 2 OF AE IDIQ | $21,788 | $738,418 | September 30, 2020 | May 31, 2026 | Charleston, SC | usaspending.gov |
| 36C24719N0921 | Department of Veterans Affairs | Delivery Order | 541310 | AE SERVICES FOR "REPAIR PEDESTRIAN BRIDGE", PROJECT #508-19-111 | $5,563 | $58,861 | September 25, 2019 | January 17, 2025 | Decatur, GA | usaspending.gov |
| 36C24620C0085 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN PERIMETER FENCE REPLACEMENT | $0 | $349,627 | September 8, 2020 | January 20, 2025 | Hampton, VA | usaspending.gov |
| 36C24623C0032 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN SERVICES FRANKLIN CBOC | $0 | $199,883 | September 25, 2023 | September 24, 2028 | Hickory, NC | usaspending.gov |
| 36C24722N0478 | Department of Veterans Affairs | Delivery Order | 541310 | EO14042 - EXERCISE OPTION 2 OF AE IDIQ | $0 | $981,779 | September 12, 2022 | October 20, 2026 | Columbia, SC | usaspending.gov |
| 36C24720N0566 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER LINEN CHUTE REPAIR | $0 | $99,805 | September 23, 2020 | May 19, 2024 | Charleston, SC | usaspending.gov |
| 36C24721N0547 | Department of Veterans Affairs | Delivery Order | 541310 | INSTALL 4TH 5TH FLOOR FINISHES TUSCALOOSA VAMC AE IDIQ CONTRACT | $0 | $742,838 | February 8, 2021 | November 30, 2026 | Birmingham, AL | usaspending.gov |
| 36C24723C0085 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SEWER PUMP DESIGN PROJECT 619A4-23-111 | $0 | $85,023 | May 31, 2023 | May 31, 2028 | Tuskegee, AL | usaspending.gov |
| VA24615J0530 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE IDIQ-FAYETTEVILLE - RENOVATE EMERGENCY ROOM D-WING | $0 | $840,855 | January 12, 2015 | December 11, 2024 | Fayetteville, NC | usaspending.gov |
| 36C24921C0043 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN SERVICES AND CONSTRUCTION PERIOD SERVICES FOR CONSTRUCT INTEGRATED HEALTH CENTER. | $0 | $1,478,800 | February 18, 2021 | September 22, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C77021N0231 | Department of Veterans Affairs | Delivery Order | 541310 | A-E SERVICES - SPACE EXPANSION DESIGN. | $0 | $83,797 | September 27, 2021 | April 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C77023N0065 | Department of Veterans Affairs | Delivery Order | 541310 | A-E SERVICES FOR MID-SOUTH CMOP APFS ELECTRICAL DESIGN AND CONSTRUCTION PERIOD SERVICES. | $0 | $77,300 | February 7, 2023 | September 30, 2024 | Hickory, NC | usaspending.gov |
| 36C24722N0304 | Department of Veterans Affairs | Delivery Order | 541310 | EXERCISE OPTION 2 OF AE IDIQ | $0 | $661,720 | June 20, 2022 | August 1, 2026 | Columbia, SC | usaspending.gov |
| 36C78623N0944 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SERVICES | $0 | $196,780 | September 15, 2023 | June 26, 2024 | Nancy, KY | usaspending.gov |
| 36C77623C0146 | Department of Veterans Affairs | Definitive Contract | 541310 | THE ARCHITECT-ENGINEER (A-E) IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETE THE CONSTRUCT OUTPATIENT MENTAL HEALTH CENTER MIN | $0 | $907,327 | September 22, 2023 | October 19, 2025 | Murfreesboro, TN | 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.