Data / Federal awards / NAICS 541330 / CB DESIGN GROUP, INC.
CB DESIGN GROUP, INC.: 52 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
CB DESIGN GROUP, INC. (UEI CGPPQ3U4F675), Alexandria, VA, received 52 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($14.4 million) and its largest code is NAICS 541330 Engineering Services.
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- CGPPQ3U4F675UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 52Contract awards
- $14.4 millionObligated
- 2023-11-03First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $10.6 million |
| 541310 | Architectural Services | 27 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 52 | $14.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $3.7 million |
| FY2026 | $4.5 million |
| FY2027 | $-57,605 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0049 | Department of Veterans Affairs | Definitive Contract | 541330 | DEMOLISH MENTAL HEALTH AND CONSTRUCT NEW CLINIC MINOR AE DESIGN | $2,198,013 | $2,198,013 | March 6, 2024 | January 8, 2027 | Myrtle Beach, SC | usaspending.gov |
| 36C77626C0036 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSTRUCTION PERIOD SERVICES | $1,548,543 | $1,548,543 | April 14, 2026 | December 19, 2030 | Milwaukee, WI | usaspending.gov |
| 36C77625C0075 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSTRUCT SERVICE BUILDING ANNEX AND AMBULANCE RAMP DESIGN- PITTSBURGH, PA | $1,535,667 | $1,535,667 | September 24, 2025 | August 25, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C77624C0094 | Department of Veterans Affairs | Definitive Contract | 541310 | CLEVELAND EXPAND ANNEX DESIGN | $1,509,925 | $1,509,925 | June 24, 2024 | December 2, 2025 | Alexandria, VA | usaspending.gov |
| 36C24224C0126 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN BUILDING 3 RENOVATION | $1,173,687 | $1,173,687 | September 16, 2024 | September 4, 2025 | Alexandria, VA | usaspending.gov |
| 36C25626C0041 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT NO. 667-26-100 AE DESIGN SERVICE FOR RENOVATE 2N LABORATORY AT THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT, LA. | $882,256 | $882,256 | May 21, 2026 | May 21, 2031 | Shreveport, LA | usaspending.gov |
| 36C25725N0298 | Department of Veterans Affairs | Delivery Order | 541310 | AE SERVICES COMMISSIONING AND PEER REVIEW CONSTRUCT ENERGY CENTER KERRVILLE, TX VISN 17 | $880,361 | $880,365 | September 10, 2025 | September 9, 2030 | Kerrville, TX | usaspending.gov |
| 36C77622C0110 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM IU DESIGN-DURHAM, NC | $780,395 | $2,748,907 | September 22, 2022 | December 21, 2026 | Alexandria, VA | usaspending.gov |
| 36C77622C0053 | Department of Veterans Affairs | Definitive Contract | 541330 | EO14042 CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE U | $706,348 | $3,306,135 | April 7, 2022 | May 14, 2027 | Lebanon, PA | usaspending.gov |
| 36C24925C0060 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICE FOR CLOCK TOWER | $562,973 | $562,973 | August 25, 2025 | May 18, 2026 | Memphis, TN | usaspending.gov |
| 36C77621C0096 | Department of Veterans Affairs | Definitive Contract | 541330 | THE ARCHITECT ENGINEER IS REQUIRED TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETE THE VA ELECTRONIC HEALTH RECORD MODERNIZATION | $538,386 | $3,370,760 | September 22, 2021 | November 11, 2027 | San Juan, PR | usaspending.gov |
| 36C77622C0117 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM INFRASTRUCTURE UPGRADE DESIGN - TUSKEGEE | $520,230 | $6,642,629 | September 30, 2022 | September 30, 2027 | Tuskegee, AL | usaspending.gov |
| 36C77624C0121 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM TRAINING AND ADMIN SUPPORT SPACE DESIGN | $456,539 | $539,819 | September 20, 2024 | August 1, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C77622C0036 | Department of Veterans Affairs | Definitive Contract | 541330 | AE IS TO PROVIDE DESIGN SERVICES TO COMPLETE THE EHRM INFRASTRUCTURE DESIGN AT THE TAMPA VAMC. | $380,317 | $2,782,708 | March 21, 2022 | March 9, 2029 | Tampa, FL | usaspending.gov |
| 36C24626C0070 | Department of Veterans Affairs | Definitive Contract | 541330 | B21 HVAC UPGRADES AND ROOF REPLACEMENT AE | $358,743 | $358,743 | October 1, 2026 | November 27, 2028 | Salisbury, NC | usaspending.gov |
| 36C25723N0157 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, AE DESIGN FOR DALLAS OR SUITE 8&9 | $248,604 | $910,892 | March 22, 2023 | September 30, 2027 | Dallas, TX | usaspending.gov |
| 36C24220C0150 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E DESIGN FOR MEN'S PTSD RENOVATION | $222,807 | $1,272,892 | June 26, 2020 | September 10, 2025 | Batavia, NY | usaspending.gov |
| 36C25725N0187 | Department of Veterans Affairs | Delivery Order | 541310 | THIS TASK ORDER IS FOR CONSTRUCTION PERIOD SERVICES. | $145,262 | $145,262 | April 17, 2025 | April 16, 2030 | Waco, TX | usaspending.gov |
| 36C25219C0225 | Department of Veterans Affairs | Definitive Contract | 541310 | 676-325 B404 EXPAND&RENOVATE FOR OUTPATIENT MENTAL HEALTH (DESIGN) PROVIDE DESIGN AND CONSTRUCTION PERIOD SERVICES. PROJECT WILL RENOVATE TH | $116,988 | $1,797,421 | September 30, 2019 | September 13, 2026 | Tomah, WI | usaspending.gov |
| 36C24221C0014 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE BUILDING 13 CD DESIGN FOR SUBSTANCE ABUSE PROGRAMS AT THE MONTROSE VAMC | $100,321 | $753,030 | October 14, 2020 | September 30, 2026 | Montrose, NY | usaspending.gov |
| 36C24624C0007 | Department of Veterans Affairs | Definitive Contract | 541330 | AE FOLLOW-ON HYBRID OR FOR CONSTRUCTION PERIOD SERVICES. | $92,674 | $92,674 | November 27, 2023 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 36C25723N0367 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $89,726 | $238,707 | May 15, 2023 | May 9, 2028 | El Paso, TX | usaspending.gov |
| 36C24218C0219 | Department of Veterans Affairs | Definitive Contract | 541310 | SPINAL CORD UNIT RENOVATION (SCI UNIT) | $19,351 | $770,703 | September 28, 2018 | September 30, 2026 | East Orange, NJ | usaspending.gov |
| 36C24219C0185 | Department of Veterans Affairs | Definitive Contract | 541310 | REPLACE THE PUBLIC ADDRESS (PA) SYSTEM | $11,432 | $211,854 | August 29, 2019 | September 11, 2026 | Bronx, NY | usaspending.gov |
| 36C24420C0017 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E DESIGN&CONSTRUCTION PERIOD SERVICES | $9,222 | $754,718 | November 13, 2019 | October 31, 2026 | Altoona, PA | usaspending.gov |
| 36C24519N0588 | Department of Veterans Affairs | Delivery Order | 541330 | A/E DESIGN FOR BALTIMORE BLOOD LAB | $8,856 | $77,790 | August 12, 2019 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| 36C24419C0075 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF::OT::IGF AE RENOVATE INPATIENT PHARMACY, PHILADELPHIA VAMC | $0 | $251,788 | March 11, 2019 | February 4, 2029 | Philadelphia, PA | usaspending.gov |
| 36C10F23D0008 | Department of Veterans Affairs | IDC | 541330 | CFM NATIONAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. | $0 | $25,000,000 | September 26, 2023 | usaspending.gov | ||
| 36C24420C0030 | Department of Veterans Affairs | Definitive Contract | 541310 | AE SERVICE CONTRACT FOR ALTOONA SMOKE AND FIRE DOORS | $0 | $153,131 | December 31, 2019 | October 23, 2025 | Altoona, PA | usaspending.gov |
| 36C25720D0057 | Department of Veterans Affairs | IDC | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $0 | $25,000,000 | May 1, 2020 | usaspending.gov | ||
| 36C25723N0462 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $0 | $672,157 | August 10, 2023 | August 9, 2028 | Big Spring, TX | usaspending.gov |
| 36C24520N0469 | Department of Veterans Affairs | Delivery Order | 541330 | AE ISOLATION ROOMS AT LR FACILITY | $0 | $324,706 | September 8, 2020 | November 27, 2024 | Towson, MD | usaspending.gov |
| 36C24419C0121 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF MOVE AUDIOLOGY AE DESIGN | $0 | $413,428 | May 24, 2019 | February 28, 2026 | Altoona, PA | usaspending.gov |
| 36C24621C0057 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN - RENOVATE AUDIOLOGY FOR SPECIALTY CLINICS | $0 | $199,778 | June 29, 2021 | December 1, 2026 | Fayetteville, NC | usaspending.gov |
| 36C26225D0155 | Department of Veterans Affairs | IDC | 541330 | PROFESSIONAL ARCHITECT/ENGINEERING (A/E) FIRMS TO PROVIDE PROFESSIONAL MULTI-DISCIPLINE EXPERT CONSULTING SERVICES TO ALL VISN 22 FACILITIES | $0 | $45,000,000 | September 19, 2025 | usaspending.gov | ||
| 36C77623C0157 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN TO CONSTRUCT ICU AND PATHOLOGY NEW FLOOR BLDG 110B HAMPTON VA MEDICAL CENTER | $0 | $1,251,016 | September 26, 2023 | June 19, 2025 | Hampton, VA | usaspending.gov |
| 36C24519N0670 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ TASK ORDER FOR EXPAND TELE ICU HUB AT BALTIMORE VA MEDICAL CENTER PROJECT 512-19-117 | $-1,880 | $61,994 | September 18, 2019 | May 9, 2024 | Baltimore, MD | usaspending.gov |
| 36C25721N0269 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $-5,798 | $132,829 | March 5, 2021 | March 4, 2026 | Temple, TX | usaspending.gov |
| 36C24523N0236 | Department of Veterans Affairs | Delivery Order | 541310 | AE SERVICES FOR HILLSIDE SLIP IN CLARKSBURG WV | $-6,406 | $82,704 | July 25, 2023 | December 31, 2025 | Clarksburg, WV | usaspending.gov |
| 36C24519N0647 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER GAS LINE METER HOUSE REPLACEMENT A/E DESIGN | $-8,968 | $201,010 | September 20, 2019 | February 12, 2026 | Beckley, WV | usaspending.gov |
| 36C24421C0066 | Department of Veterans Affairs | Definitive Contract | 541310 | RENOVATE 1ST FLOOR RECEPTION AREA AND RESTROOMS - AE DESIGN | $-16,770 | $80,313 | June 3, 2021 | June 3, 2026 | Erie, PA | usaspending.gov |
| 36C25722N0413 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $-18,574 | $367,893 | September 12, 2022 | September 30, 2027 | Amarillo, TX | usaspending.gov |
| 36C25720N0587 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 A&E DESIGN SERVICES - UPGRADE FIRE ALARM SYSTEM CAMPUS WIDE - WACO TX | $-18,857 | $771,097 | August 21, 2020 | August 24, 2025 | Alexandria, VA | usaspending.gov |
| 36C25721N0250 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $-26,348 | $164,777 | March 5, 2021 | April 7, 2025 | Big Spring, TX | usaspending.gov |
| 36C24220C0083 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN RENOVATE 4D FOR CLC - STRATTON VAMC | $-34,298 | $544,163 | March 31, 2020 | August 30, 2024 | Alexandria, VA | usaspending.gov |
| 36C25720N0547 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $-37,924 | $424,832 | August 6, 2020 | August 25, 2025 | Temple, TX | usaspending.gov |
| 36C24420C0050 | Department of Veterans Affairs | Definitive Contract | 541310 | A&E | PET CT SITE PREP | $-37,942 | $136,872 | May 21, 2020 | November 30, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24218C0130 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF::CL::IGF ARCHITECT SERVICES | $-39,431 | $109,844 | September 14, 2018 | March 30, 2024 | Northport, NY | usaspending.gov |
| 36C24219C0147 | Department of Veterans Affairs | Definitive Contract | 541310 | AE SERVICES TO RENOVATE AND EXPAND PACU AT THE BRONX VA | $-41,274 | $190,296 | May 22, 2019 | April 15, 2024 | Bronx, NY | usaspending.gov |
| 36C24420C0078 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN RENOVATE 2 EAST | $-53,090 | $217,416 | April 16, 2020 | August 22, 2024 | Philadelphia, PA | 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.