Data / Federal awards / NAICS 541330 / CB DESIGN & HUITT ZOLLARS JOINT VENTURE, LLC
CB DESIGN & HUITT ZOLLARS JOINT VENTURE, LLC: 13 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CB DESIGN & HUITT ZOLLARS JOINT VENTURE, LLC (UEI X97UUN1WYUT5), Alexandria, VA, received 13 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.9 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X97UUN1WYUT5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $11.3 millionObligated
- 2024-08-19First 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 | 5 | $6.1 million |
| 541310 | Architectural Services | 8 | $5.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $10.9 million |
| Department of Defense | 3 | $351,902 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $4.9 million |
| FY2026 | $1.6 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625C0028 | Department of Veterans Affairs | Definitive Contract | 541310 | THE ARCHITECT-ENGINEER (A-E) IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETE THE CREATE AMBULATORY SURGERY CENTER MINOR DESIGN | $1,990,476 | $1,990,476 | April 23, 2025 | May 11, 2027 | Boise, ID | usaspending.gov |
| 36C77624C0146 | Department of Veterans Affairs | Definitive Contract | 541330 | RICHMOND - DESIGN SERVICES FOR IMPROVING PRIVACY OF SCI PATIENTS | $1,471,227 | $1,471,227 | September 19, 2024 | April 12, 2026 | Richmond, VA | usaspending.gov |
| 36C77624C0182 | Department of Veterans Affairs | Definitive Contract | 541330 | MINOR DESIGN EXPAND RENOVATE PHARMACY AT THE SAM RAYBURN VAMC BONHAM, TX | $1,434,836 | $1,434,836 | September 25, 2024 | January 15, 2026 | Alexandria, VA | usaspending.gov |
| 36C25626C0006 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT #667-24-133, RENOVATE 3N SICU AND REPLACE AHU | $1,410,744 | $1,641,288 | October 27, 2025 | October 10, 2030 | Shreveport, LA | usaspending.gov |
| 36C77625C0018 | Department of Veterans Affairs | Definitive Contract | 541310 | AE IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES FOR | $1,323,889 | $1,323,889 | May 1, 2025 | June 12, 2027 | Spokane Valley, WA | usaspending.gov |
| 36C77625C0017 | Department of Veterans Affairs | Definitive Contract | 541310 | THIS PROJECT PROVIDES A-E SERVICES FOR DEVELOPMENT OF CONTRACT DRAWINGS, SPECIFICATIONS, QUALITY CONTROL, TESTING, EVALUATION, TECHNICAL REP | $1,247,513 | $1,247,513 | April 18, 2025 | April 20, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C25624C0079 | Department of Veterans Affairs | Definitive Contract | 541330 | 502-18-101 AE DESIGN RRTP | $1,088,175 | $1,088,175 | September 30, 2024 | September 30, 2029 | Pineville, LA | usaspending.gov |
| 36C77624C0167 | Department of Veterans Affairs | Definitive Contract | 541310 | CONTRACTOR WILL PROVIDE ALL DESIGN SERVICES FOR THE EXPAND BUILDING 2 FLOOR 3 DESIGN PROJECT AT THE IOWA CITY VA MEDICAL CENTER IN IOWA CITY | $837,985 | $837,985 | August 19, 2024 | December 24, 2025 | Iowa City, IA | usaspending.gov |
| 36C24926C0034 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES | $719,277 | $719,277 | April 13, 2026 | February 22, 2027 | Alexandria, VA | usaspending.gov |
| N0016725F1193 | Department of Defense | Delivery Order | 541310 | THE A-E FIRM SHALL PROVIDE ALL LABOR AND MATERIALS TO PROVIDE FACILITY PLANNING AND DESIGN SERVICES FOR NEW FACILITIES/BUILDINGS/INFRASTRUCT | $255,539 | $255,539 | September 26, 2025 | May 23, 2026 | Bethesda, MD | usaspending.gov |
| N0016725F1192 | Department of Defense | Delivery Order | 541310 | THE A-E FIRM SHALL PROVIDE ALL LABOR AND MATERIALS TO PROVIDE FACILITY PLANNING AND DESIGN SERVICES FOR NEW FACILITIES/BUILDINGS/INFRASTRUCT | $96,363 | $96,363 | September 26, 2025 | November 25, 2025 | Bethesda, MD | usaspending.gov |
| N0016725D1002 | Department of Defense | IDC | 541310 | THE A-E FIRM SHALL PROVIDE ALL LABOR AND MATERIALS TO PROVIDE FACILITY PLANNING AND DESIGN SERVICES FOR NEW FACILITIES/BUILDINGS/INFRASTRUCT | $0 | $8,000,000 | September 26, 2025 | usaspending.gov | ||
| 36C24224C0126 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN BUILDING 3 RENOVATION | $-592,832 | $1,766,519 | September 16, 2024 | September 16, 2029 | Alexandria, VA | 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
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.