Data / Federal awards / NAICS 541330 / AWEN SOLUTIONS GROUP, LLC
AWEN SOLUTIONS GROUP, LLC: 100 federal contract awards, $41.0 million obligated (FY2024 to FY2027)
AWEN SOLUTIONS GROUP, LLC (UEI GQ11FK9GNNN1), Alexandria, VA, received 100 federal prime contract awards with $41.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($41.0 million) and its largest code is NAICS 541330 Engineering Services.
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- GQ11FK9GNNN1UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 100Contract awards
- $41.0 millionObligated
- 2023-11-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 79 | $30.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $7.6 million |
| 541310 | Architectural Services | 4 | $2.4 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $342,000 |
| 541620 | Environmental Consulting Services | 1 | $74,400 |
| 541191 | Title Abstract and Settlement Offices | 1 | $-21,715 |
| 339950 | Sign Manufacturing | 3 | $-22,094 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 98 | $41 million |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $-21,715 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.9 million |
| FY2025 | $9 million |
| FY2026 | $10.1 million |
Contract awards
The 50 largest of 100 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0067 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES | $4,601,183 | $4,601,183 | July 18, 2024 | March 9, 2028 | New York, NY | usaspending.gov |
| 36C77625P0032 | Department of Veterans Affairs | Purchase Order | 541611 | EUL SUPPORT SERVICES | $2,766,805 | $2,766,805 | July 18, 2025 | August 14, 2027 | Los Angeles, CA | usaspending.gov |
| 36C77624C0169 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE EHRM INFRASTRUCTURE UPGRADES AT THE AMERICAN LAKE VAMC IN JOINT | $2,306,915 | $2,306,915 | September 16, 2024 | May 12, 2028 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C24624C0077 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN FOR THE RENOVATION OF WARDS 3 EAST AND 3 WEST AT THE CHARLES GEORGE VAMC | $2,080,003 | $2,080,003 | August 23, 2024 | August 22, 2028 | Woodbridge, VA | usaspending.gov |
| 36C10F22C0019 | Department of Veterans Affairs | Definitive Contract | 541611 | OFFICE OF REAL PROPERTY LEASE DELEGATION, VA LEASE CERTIFICATION PROGRAM, ECMS AND NOVATIONS SUPPORT | $2,063,567 | $3,341,753 | September 29, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 36C77625C0098 | Department of Veterans Affairs | Definitive Contract | 541330 | THE ARCHITECT-ENGINEER (A-E) IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETE THE EHRM INFRASTRUCTURE UPGRADES DESIGN PROJECT A | $2,057,114 | $2,057,114 | September 9, 2025 | April 30, 2027 | Seattle, WA | usaspending.gov |
| 36C77624N0429 | Department of Veterans Affairs | Delivery Order | 541611 | WEST LA EXTENDED USE LEASE PROJECT SUPPORT TASK ORDER | $2,035,885 | $2,035,885 | May 13, 2024 | November 30, 2024 | Moneta, VA | usaspending.gov |
| 36C77624C0156 | Department of Veterans Affairs | Definitive Contract | 541330 | LONG BEACH VA MEDICAL CENTER AE SERVICES TO DESIGN AN EXPANSION OF THE EMERGENCY DEPT. | $1,858,553 | $5,575,658 | September 12, 2024 | July 30, 2026 | Woodbridge, VA | usaspending.gov |
| 36C77624C0179 | Department of Veterans Affairs | Definitive Contract | 541330 | THE ARCHITECT-ENGINEER (A-E) IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETE 544-355 CONSTRUCT BEHAVIORAL HEALTH CENTER OF EXC | $1,670,305 | $1,670,305 | September 9, 2024 | October 31, 2026 | Columbia, SC | usaspending.gov |
| 36C77624C0183 | Department of Veterans Affairs | Definitive Contract | 541330 | CLC ADDITION FOR MODERNIZATION DESIGN-WILMINGTON | $1,339,417 | $1,339,417 | September 25, 2024 | June 29, 2027 | Wilmington, DE | usaspending.gov |
| 36C24125C0073 | Department of Veterans Affairs | Definitive Contract | 541330 | AE CLC PHASE II DESIGN | $1,329,057 | $1,329,057 | September 15, 2025 | April 30, 2027 | Brockton, MA | usaspending.gov |
| 36C25026N0730 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN SERVICES TO RENOVATE ANNEX. | $1,299,622 | $1,299,662 | October 5, 2026 | September 12, 2027 | Cleveland, OH | usaspending.gov |
| 36C77624C0091 | Department of Veterans Affairs | Definitive Contract | 541310 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE BUILD NEW WOMEN'S HEALTH CENTER MINOR DESIGN, ALBANY, NEW YORK. | $1,288,327 | $1,288,327 | May 28, 2024 | October 31, 2025 | Albany, NY | usaspending.gov |
| 36C24724C0097 | Department of Veterans Affairs | Definitive Contract | 541330 | AE PROJECT 679-24-105 | MASTER PLANNING TUSCALOOSA | $1,270,125 | $1,270,125 | December 9, 2024 | November 13, 2026 | Tuscaloosa, AL | usaspending.gov |
| 36C77624C0082 | Department of Veterans Affairs | Definitive Contract | 541310 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE CONSTRUCT PRIMARY CARE AND DENTAL BUILDING DESIGN PROJECT AT THE | $1,142,881 | $1,142,881 | May 10, 2024 | May 26, 2026 | Boise, ID | usaspending.gov |
| 36C24726N0254 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT#544-26-118 RENOVATE SPECIALTY CARE BLDG 100 | $1,031,192 | $1,031,192 | June 17, 2026 | May 4, 2027 | Columbia, SC | usaspending.gov |
| 36C26026N0444 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 687-26-100 MODERNIZE PHYSICAL AND ELECTRONIC SECURITY SYSTEMS | $905,345 | $905,345 | September 10, 2026 | September 9, 2027 | Walla Walla, WA | usaspending.gov |
| 36C77624C0205 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN SERVICES MINOR PROGRAM | $763,208 | $1,165,625 | September 27, 2024 | October 6, 2025 | Woodbridge, VA | usaspending.gov |
| 36C24626N0764 | Department of Veterans Affairs | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICES TO DESIGN A HYBRID OPERATING ROOM AT THE HAMPTON VA HEALTH CARE SYSTEM IN HAMPTON, VIRGINIA. | $740,238 | $740,238 | July 17, 2026 | January 7, 2029 | Hampton, VA | usaspending.gov |
| 36C25926N0487 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT AND ENGINEERING SERVICES | $734,312 | $734,312 | September 30, 2026 | September 29, 2027 | Aurora, CO | usaspending.gov |
| 36C77622C0113 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM IU DESIGN-ASHEVILLE,NC | $699,601 | $2,434,455 | September 8, 2022 | September 9, 2028 | Asheville, NC | usaspending.gov |
| 36C26126N0603 | Department of Veterans Affairs | Delivery Order | 541330 | REMEDIATION FOR ADA COMPLIANCE OF FACILITY PARKING DESIGN | $630,025 | $630,025 | July 27, 2026 | March 28, 2029 | Fresno, CA | usaspending.gov |
| 36C26026N0345 | Department of Veterans Affairs | Delivery Order | 541330 | 663A4-25-102 A/E NRM MODERNIZE FIRE ALARM SYSTEM AMERICAN LAKE | $626,346 | $626,346 | July 7, 2026 | April 13, 2027 | Tacoma, WA | usaspending.gov |
| 36C26026N0423 | Department of Veterans Affairs | Delivery Order | 541330 | MODERNIZE PHYSICAL ACCESS CONTROL SYSTEM - VA PUGET SOUND HEALTH CARE SYSTEM | $588,483 | $588,483 | September 10, 2026 | February 4, 2027 | Tacoma, WA | usaspending.gov |
| 36C24425C0011 | Department of Veterans Affairs | Definitive Contract | 541330 | CPS FOR 2E FOR CLINICS | $545,357 | $545,357 | January 21, 2025 | February 4, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C26124N0265 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN TO REPLACE ROOF | $491,005 | $491,005 | January 17, 2024 | January 27, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C26126N0440 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT #593-25-305, AE SERVICES TO REPLACE ROOF FOR BUILDINGS 2,3,5,6 & 7 AT VA SOUTHERN NEVADA HEALTHCARE SYSTEM | $488,613 | $488,613 | July 28, 2026 | February 23, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C77622C0166 | Department of Veterans Affairs | Definitive Contract | 541330 | AE CONTRACT FOR EHRM UPGRADES TO WILMINGTON VAMC INSFRASTRUCTURE | $468,915 | $2,049,824 | September 29, 2022 | November 4, 2026 | Woodbridge, VA | usaspending.gov |
| 36C24625C0065 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES TO PREVENT LEGIONELLA AND SCALDING | $441,767 | $441,767 | October 14, 2025 | November 22, 2027 | Durham, NC | usaspending.gov |
| 36C25626N0551 | Department of Veterans Affairs | Delivery Order | 541330 | 520-26-108 AE REPLACE ROOF BLDGS | $434,212 | $490,336 | May 28, 2026 | May 28, 2031 | Biloxi, MS | usaspending.gov |
| 36C77622C0109 | Department of Veterans Affairs | Definitive Contract | 541330 | AE CONTRACT FOR EHRM INFRASTRUCTURE UPGRADES | $424,253 | $1,863,450 | September 20, 2022 | October 14, 2027 | Woodbridge, VA | usaspending.gov |
| 36C24426C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE DOOR FRAMES 104 | $342,000 | $342,000 | June 12, 2026 | September 7, 2027 | Lebanon, PA | usaspending.gov |
| 36C77626P0031 | Department of Veterans Affairs | Purchase Order | 541611 | DAYTON EUL SUPPORT SERVICES | $325,249 | $325,249 | April 3, 2026 | April 6, 2029 | Alexandria, VA | usaspending.gov |
| 36C77625P0003 | Department of Veterans Affairs | Purchase Order | 541611 | PROVIDE DUE DILIGENCE PROJECT SUPPORT FOR STOCKTON EXTENDED USE LEASE. | $272,033 | $272,033 | October 30, 2024 | October 29, 2028 | Woodbridge, VA | usaspending.gov |
| 36C24626C0042 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES FOR ROOF REPLACEMENT FOR BUILDING 6, 13, & 18 AT SALISBURY VAMC. | $218,185 | $218,185 | June 2, 2026 | August 25, 2028 | Salisbury, NC | usaspending.gov |
| 36C77624C0029 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN EHRM TASS CHARLES GEORGE VAMC | $211,224 | $211,224 | January 18, 2024 | June 14, 2024 | Woodbridge, VA | usaspending.gov |
| 36C10F23N0004 | Department of Veterans Affairs | Delivery Order | 541611 | WESTERN NY NATIONAL CEMETERY EXPANSION DUE DILIGENCE SERVICES | $155,945 | $593,762 | December 8, 2022 | May 31, 2025 | Corfu, NY | usaspending.gov |
| 36C26020N0753 | Department of Veterans Affairs | Delivery Order | 541330 | MINOR PROJECT 668-317 - AE SERVICES FOR MENTAL HEALTH BUILDING | $152,818 | $1,838,565 | October 1, 2020 | September 30, 2027 | Spokane, WA | usaspending.gov |
| 36C77623C0105 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES | $123,033 | $3,342,020 | September 18, 2023 | February 17, 2025 | Bronx, NY | usaspending.gov |
| 36C26226P1676 | Department of Veterans Affairs | Purchase Order | 541620 | ENVIRONMENTAL SUPPORT SERVICES | $74,400 | $74,400 | September 23, 2026 | March 22, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26121N0949 | Department of Veterans Affairs | Delivery Order | 541330 | CORRECT ENTRANCE ACCESS AND PARKING DESIGN | $65,083 | $397,600 | September 30, 2021 | December 22, 2023 | Mather, CA | usaspending.gov |
| 36C77622C0169 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN AT MARTINSBURG VAMC FOR EHRM INFRSTRUCTURE UPGRADES | $57,769 | $3,104,530 | September 29, 2022 | January 5, 2026 | Woodbridge, VA | usaspending.gov |
| 36C26119N0828 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR A/E SERVICES TO DESIGN THE UPGRADE AND EXPANSION OF SPECIALTY CLINICS BUILDING 19 VA MARTINEZ, CA. | $54,954 | $966,980 | September 24, 2019 | February 6, 2026 | Martinez, CA | usaspending.gov |
| 36C26224N0867 | Department of Veterans Affairs | BPA Call | 339950 | WAYFINDING SIGNAGE-OPTION YEAR THREE | $48,174 | $48,206 | September 15, 2024 | September 14, 2025 | San Diego, CA | usaspending.gov |
| 36C25626P0526 | Department of Veterans Affairs | Purchase Order | 541330 | PROCUREMENT OF PROFESSIONAL LIFE SAFETY INSPECTION SERVICES | $34,212 | $34,212 | April 20, 2026 | September 30, 2026 | Fayetteville, AR | usaspending.gov |
| 36C24126N0270 | Department of Veterans Affairs | BPA Call | 541330 | FIRE CODE REVIEWS MULTIPLE PROJECTS | $33,577 | $33,577 | March 18, 2026 | March 22, 2027 | Brockton, MA | usaspending.gov |
| 36C10F22N0025 | Department of Veterans Affairs | Delivery Order | 541611 | SEPULVEDA LAND AND DUE DIL. | $25,157 | $226,712 | July 22, 2022 | March 12, 2024 | Woodbridge, VA | usaspending.gov |
| 36C77622C0108 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM IU DESIGN-SAN ANTONIO | $24,120 | $2,269,411 | September 7, 2022 | August 22, 2027 | San Antonio, TX | usaspending.gov |
| 36C24126N0363 | Department of Veterans Affairs | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES TO PROVIDE AN ALTA LAND TITLE SURVEY. | $20,162 | $20,162 | April 10, 2026 | October 7, 2026 | Alexandria, VA | usaspending.gov |
| 36C77623C0020 | Department of Veterans Affairs | Definitive Contract | 541330 | AE EHRM PITTSBURGH UD INFRASTRUCTURE UPGRADES | $17,433 | $3,271,565 | March 27, 2023 | December 31, 2026 | Woodbridge, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- 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.