Data / Federal awards / NAICS 541310 / BERNERS-SCHOBER ASSOCIATES, INC.
BERNERS-SCHOBER ASSOCIATES, INC.: 18 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BERNERS-SCHOBER ASSOCIATES, INC. (UEI QNBQRA43DNX6), Green Bay, WI, received 18 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.2 million) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QNBQRA43DNX6UEI
- Green Bay, WILocation
- Small BusinessBusiness size
- 18Contract awards
- $2.2 millionObligated
- 2023-10-03First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 8 | $1.5 million |
| 541330 | Engineering Services | 10 | $705,022 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $618,807 |
| FY2025 | $859,448 |
| FY2026 | $719,700 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225N0216 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 585-23-112 REPAIR EXTERIOR BLDG. 1 & 2 A/E IDIQ BASE CONTRACT FOR IRON MOUNTAIN VA MEDICAL CENTER. | $444,217 | $444,217 | January 29, 2025 | September 28, 2027 | Iron Mountain, MI | usaspending.gov |
| 36C25220N0492 | Department of Veterans Affairs | Delivery Order | 541330 | PROVIDE DESIGN SERVICES FOR PROJECT 585-337 EXPAND PHARMACY&RADIOLOGY AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI. INCLUDES | $323,368 | $991,983 | August 20, 2020 | July 2, 2024 | Iron Mountain, MI | usaspending.gov |
| 36C25226N0217 | Department of Veterans Affairs | Delivery Order | 541310 | A/E IDIQ CONTRACT FOR IRON MOUNTAIN VA MEDICAL CENTER FOR DESIGN PORTION ONLY OF PROJECT 585-25-105, UPGRADE FACILITY EQUIPMENT ELECTRICAL B | $282,875 | $282,875 | January 29, 2026 | December 9, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C25219N0155 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF - TASK ORDER #15 EXPAND PRIMARY CARE DESIGN SERVICES FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI | $269,415 | $1,179,660 | February 6, 2019 | October 28, 2025 | Iron Mountain, MI | usaspending.gov |
| 36C25224N0204 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 585-23-105 UPDATE FACILITY MASTER PLAN AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. | $266,615 | $266,615 | February 28, 2024 | January 21, 2025 | Iron Mountain, MI | usaspending.gov |
| 36C25223N0255 | Department of Veterans Affairs | Delivery Order | 541330 | COMMISSIONING SERVICES FOR REPLACED BOILER PLANT PROJECT. BASE A/E MEP IDIQ CONTRACT FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAI | $254,640 | $388,706 | February 17, 2023 | December 31, 2027 | Iron Mountain, MI | usaspending.gov |
| 36C25226N0348 | Department of Veterans Affairs | Delivery Order | 541310 | PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR PROJECT 585-25-104: UPGRADING THE CAMPUS CCTV SECURITY SYSTEM. | $149,644 | $149,644 | April 14, 2026 | November 30, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C25225N0203 | Department of Veterans Affairs | Delivery Order | 541310 | A/E IDIQ BASE CONTRACT FOR IRON MOUNTAIN VA MEDICAL CENTER. | $66,165 | $66,165 | January 28, 2025 | June 25, 2027 | Iron Mountain, MI | usaspending.gov |
| 36C25222N0149 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR A/E MEP IDIQ CONTRACT. PROVIDE PROFESSIONAL ARCHITECT / ENGINEER SERVICES TO DESIGN NEW CONDENSATE PUMPS, PRVS AND CONDENSATE | $49,509 | $74,728 | December 28, 2021 | October 20, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C25221N0104 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT NUMBER 585-20-112 UPGRADE PRIMARY CARE FLOOR 1 DESIGN FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI | $48,874 | $149,988 | November 6, 2020 | February 1, 2027 | Iron Mountain, MI | usaspending.gov |
| 36C25222N0551 | Department of Veterans Affairs | Delivery Order | 541330 | PROVIDE 3RD PARTY COMMISSIONING SERVICES FOR PROJECT 585-21-700, EHRM INFRASTRUCTURE) AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAI | $21,662 | $143,894 | October 17, 2022 | November 20, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C25224N0267 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 585-18-129 UPGRADE EXTERIOR SIGNAGE AND WAYFINDING AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI | $14,002 | $14,002 | February 6, 2024 | December 31, 2024 | Iron Mountain, MI | usaspending.gov |
| 36C25222N0223 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 585-19-120 UPGRADE EXTERIOR UTILITIES FOR BLDGS 4 AND 5. PROVIDE DESIGN SERVICES TO REMOVE AND RELOCATE THE EXISTING PIPING, FIBER O | $13,137 | $69,081 | February 21, 2022 | August 5, 2024 | Iron Mountain, MI | usaspending.gov |
| 36C25222N0076 | Department of Veterans Affairs | Delivery Order | 541330 | BASE A/E MEP IDIQ CONTRACT FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI | $0 | $436,363 | November 17, 2021 | August 31, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C25222N0153 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER AGAINST BASE A/E MEP IDIQ CONTRACT FOR THE DESIGN OF PROJECT 585-21-115 REPLACE CHILLER PLANT AT THE OSCAR G JOHNSON VA MEDICAL C | $0 | $230,368 | December 27, 2021 | August 31, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C25223D0008 | Department of Veterans Affairs | IDC | 541310 | A/E IDIQ BASE CONTRACT FOR IRON MOUNTAIN VA MEDICAL CENTER. | $0 | $5,000,000 | December 30, 2022 | usaspending.gov | ||
| 36C25223N0173 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 585-22-102 RENOVATE BLDG 6, 2ND FLOOR A/E MEP IDIQ CONTRACT FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI | $0 | $151,282 | February 28, 2023 | February 29, 2024 | Iron Mountain, MI | usaspending.gov |
| 36C25222N0369 | Department of Veterans Affairs | Delivery Order | 541330 | NURSE CALL DESIGN OFF OF BASE A/E MEP IDIQ CONTRACT FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI | $-6,168 | $49,362 | May 2, 2022 | July 31, 2024 | Iron Mountain, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.