Data / Federal awards / NAICS 541310 / CHARLOTTE ENGINEERS-GUIDON JV LLC
CHARLOTTE ENGINEERS-GUIDON JV LLC: 26 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHARLOTTE ENGINEERS-GUIDON JV LLC (UEI KM1AAHAQELL1), Indianapolis, IN, received 26 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.5 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.
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- KM1AAHAQELL1UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 26Contract awards
- $7.5 millionObligated
- 2023-10-31First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 21 | $6.5 million |
| 541330 | Engineering Services | 5 | $959,615 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $7.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $239,300 |
| FY2026 | $3.3 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024C0020 | Department of Veterans Affairs | Definitive Contract | 541310 | CREATE MARKET CAPITAL ASSETS MASTER PLAN - INDIANA - 610A4-23-600 | $2,531,733 | $2,531,733 | April 17, 2024 | August 6, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C25226N0398 | Department of Veterans Affairs | Delivery Order | 541310 | 550-26-110 HVAC VENTILATION AND TAB STUDY AE | $823,656 | $823,656 | April 27, 2026 | February 1, 2027 | Danville, IL | usaspending.gov |
| 36C25224N0347 | Department of Veterans Affairs | Delivery Order | 541310 | 550-24-113 FACILITY MASTER PLAN (AE) | $596,080 | $596,080 | April 10, 2024 | October 25, 2024 | Danville, IL | usaspending.gov |
| 36C25226N0187 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 578-15-008 UPDATE WAYFINDING SIGNAGE HINES AE CPS | $529,811 | $529,811 | December 29, 2025 | July 2, 2027 | Hines, IL | usaspending.gov |
| 36C25225N0170 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-25-202 FACILITY MASTER PLAN PHASE 2 AE | $509,429 | $509,429 | November 22, 2024 | August 3, 2025 | Danville, IL | usaspending.gov |
| 36C24925N0671 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ MATOC LEXINGTON | $365,362 | $365,362 | August 5, 2025 | April 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25226N0337 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-25-109 UPGRADE HVAC FOR B58 & B98 STERILE & RMD STORAGE (AE) | $316,861 | $316,861 | March 19, 2026 | December 30, 2026 | Danville, IL | usaspending.gov |
| 36C24926N0277 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ MATOC LEXINGTON | $306,654 | $306,654 | December 31, 2025 | September 5, 2026 | Lexington, KY | usaspending.gov |
| 36C25226N0366 | Department of Veterans Affairs | Delivery Order | 541310 | IDIQ TASK ORDERS FOR A/E SERVICES. | $306,558 | $306,558 | May 5, 2026 | September 29, 2026 | Danville, IL | usaspending.gov |
| 36C24926N0214 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ MATOC LEXINGTON 596A4-26-105 AE REPAIR PARKING GARAGE STRUCTURAL CONCRETE, LEXINGTON VA HEALTHCARE SYSTEM - TROY BOWLING CAMPUS | $287,598 | $287,598 | December 15, 2025 | May 20, 2027 | Lexington, KY | usaspending.gov |
| 36C25226N0172 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 578-CSI-004 SITE PREP FOR SPECT CT GAMMA CAMERA IN ROOM G221 BLDG. 1. (AE) | $225,802 | $225,802 | January 26, 2026 | November 25, 2026 | Hines, IL | usaspending.gov |
| 36C25226N0168 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-26-106 REPLACE AHU-5 B58 (AE) | $200,228 | $200,228 | January 16, 2026 | July 17, 2026 | Danville, IL | usaspending.gov |
| 36C25226N0386 | Department of Veterans Affairs | Delivery Order | 541310 | IDIQ TASK ORDERS FOR A/E SERVICES. PROJECT 550-26-109 REPLACE B104 KITCHEN REFRIGERATION SYSTEM AE | $137,680 | $137,680 | April 15, 2026 | October 21, 2026 | Danville, IL | usaspending.gov |
| 36C25225N0137 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-25-108 IDIQ TASK ORDER FOR A/E SERVICES | $134,429 | $134,429 | November 14, 2024 | May 31, 2027 | Danville, IL | usaspending.gov |
| 36C25226N0397 | Department of Veterans Affairs | Delivery Order | 541310 | IDIQ TASK ORDERS FOR A/E SERVICES: PROJECT 550-24-112 CONSTRUCT PHYSICAL SECURITY BARRIERS FOR CRITICAL UTILITY EQUIPMENT (AE). | $108,372 | $108,372 | June 26, 2026 | November 27, 2026 | Danville, IL | usaspending.gov |
| 36C25226N0216 | Department of Veterans Affairs | Delivery Order | 541310 | IDIQ TASK ORDERS FOR PROJECT 550-26-121 EMERGENT REPAIRS NORTH WATER TOWER 71 DESIGN SERVICES AE. | $95,864 | $191,727 | February 3, 2026 | October 7, 2026 | Danville, IL | usaspending.gov |
| 36C25226N0380 | Department of Veterans Affairs | Delivery Order | 541310 | IDIQ TASK ORDERS FOR A/E SERVICES: PROJECT 550-26-108 REPAIR LOADING DOCK B98 AND STAIRS VARIOUS BUILDINGS AE | $75,099 | $75,099 | April 15, 2026 | October 22, 2026 | Danville, IL | usaspending.gov |
| 36C25224N0327 | Department of Veterans Affairs | Delivery Order | 541310 | 550-24-111 REPAIR SANITARY SEWERS B128 & B129 AE DESIGN | $49,677 | $49,677 | March 27, 2024 | October 30, 2026 | Danville, IL | usaspending.gov |
| 36C25224N0550 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-24-234 WATER TOWER BASE STUDY AE | $37,666 | $37,666 | September 5, 2024 | April 4, 2025 | Danville, IL | usaspending.gov |
| 36C25224P0061 | Department of Veterans Affairs | Purchase Order | 541310 | A/E IDIQ MINIMUM GUARANTEE | $0 | $0 | November 1, 2023 | October 31, 2024 | Danville, IL | usaspending.gov |
| 36C25225P0031 | Department of Veterans Affairs | Purchase Order | 541310 | MINIMUM GUARANTEE FOR AN ASSOCIATED INDEFINITE-DELIVERY, INDEFINITE-QUANTITY ARCHITECT/ENGINEERING SERVICE CONTRACT. ONCE $10,000 OF TASK OR | $0 | $0 | October 16, 2024 | February 24, 2026 | Hines, IL | usaspending.gov |
| 36C24924D0089 | Department of Veterans Affairs | IDC | 541330 | AE IDIQ MATOC - MT HOME | $0 | $10,000,000 | September 26, 2024 | usaspending.gov | ||
| 36C24924D0093 | Department of Veterans Affairs | IDC | 541330 | AE IDIQ MATOC LEXINGTON | $0 | $10,000,000 | September 26, 2024 | usaspending.gov | ||
| 36C25224D0008 | Department of Veterans Affairs | IDC | 541310 | IDIQ TASK ORDERS FOR A/E SERVICES. | $0 | $6,250,000 | October 31, 2023 | usaspending.gov | ||
| 36C25225D0004 | Department of Veterans Affairs | IDC | 541310 | IDIQ BASE CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN AND CONSTRUCTION PERIOD SERVICES AT THE HINES VA HOSPITAL (HINES, IL) AND ASSOCI | $0 | $5,000,000 | October 16, 2024 | usaspending.gov | ||
| 36C25023C0175 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT NO. 539-23-600 - AE MARKET CAPITAL ASSETS MASTER PLAN - CENTRAL-WESTERN OHIO. | $-149,282 | $4,826,776 | October 3, 2023 | November 30, 2025 | Cincinnati, OH | 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.