Data / Federal awards / NAICS 541330 / CHARLOTTE ENGINEERS, LLP
CHARLOTTE ENGINEERS, LLP: 15 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
CHARLOTTE ENGINEERS, LLP (UEI HLBBRBKNC3H5), Charlotte, NC, received 15 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.2 million) and its largest code is NAICS 541330 Engineering Services.
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- HLBBRBKNC3H5UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 15Contract awards
- $3.2 millionObligated
- 2023-10-11First 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 | 12 | $2.5 million |
| 541310 | Architectural Services | 3 | $688,329 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $492,273 |
| FY2026 | $-507,400 |
| FY2027 | $0 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624C0080 | Department of Veterans Affairs | Definitive Contract | 541310 | REPLACE FIRE ALARM | $1,203,259 | $1,203,259 | September 16, 2024 | October 26, 2027 | Hampton, VA | usaspending.gov |
| 36C24624C0050 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE BUILDING 2A AIR HANDLERS | $989,966 | $989,966 | July 1, 2024 | June 30, 2029 | Salem, VA | usaspending.gov |
| 36C24625C0022 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE BUILDING 2 AIR HANDLER UNIT | $586,781 | $586,781 | March 19, 2025 | February 27, 2028 | Salem, VA | usaspending.gov |
| 36C24624C0051 | Department of Veterans Affairs | Definitive Contract | 541330 | BUILDING 143 3RD FLOOR AIR HANDLER UNIT | $565,456 | $565,456 | July 1, 2024 | May 21, 2026 | Salem, VA | usaspending.gov |
| 36C24223C0030 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 561-22-500 HVAC UPGRADE | $324,307 | $1,008,347 | January 27, 2023 | September 30, 2026 | East Orange, NJ | usaspending.gov |
| 36C24626C0033 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES FOR CAMPUS CHILLED WATER LOOP REPAIRS | $125,525 | $125,525 | April 15, 2026 | April 10, 2028 | Salisbury, NC | usaspending.gov |
| 36C24621C0019 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN RENOVATE WELCOME CENTER AND PATIENT SUPPORT AREA. | $98,193 | $593,637 | February 25, 2021 | February 28, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24722C0182 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E DESIGN TO CORRECT 5TH FLOOR FCA'S, RALPH H. JOHNSON VAMC, CHARLESTON, SC. | $59,251 | $837,486 | October 3, 2022 | May 13, 2026 | Charlotte, NC | usaspending.gov |
| 36C24621C0028 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN FOR CONSTRUCTION OF REHAB FACILITY | $8,594 | $1,359,989 | March 5, 2021 | June 21, 2027 | Hampton, VA | usaspending.gov |
| 36C24220C0031 | Department of Veterans Affairs | Definitive Contract | 541330 | 561-19-130 UPGRADE AHU'S AND WATER-COOLED EQUIPMENT | $0 | $350,626 | December 2, 2019 | September 30, 2026 | East Orange, NJ | usaspending.gov |
| 36C24621C0013 | Department of Veterans Affairs | Definitive Contract | 541330 | A&E SERVICES B17 A&C HVAC | $-3,062 | $53,807 | February 11, 2021 | December 30, 2022 | Salisbury, NC | usaspending.gov |
| 36C24622C0013 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES: RENOVATE THE RADIATION/ONCOLOGY LAB AREA | $-64,010 | $225,142 | December 3, 2021 | June 30, 2026 | Richmond, VA | usaspending.gov |
| 36C24621C0055 | Department of Veterans Affairs | Definitive Contract | 541330 | UPGRADE CHILLER PLANT (A/E) | $-197,549 | $104,933 | June 28, 2021 | December 3, 2024 | Salem, VA | usaspending.gov |
| 36C24722C0095 | Department of Veterans Affairs | Definitive Contract | 541310 | AE RENOVATE 6TH FLOOR 20 BED SHORT STAY CLC | $-199,618 | $789,928 | May 9, 2022 | December 31, 2025 | Decatur, GA | usaspending.gov |
| VA24717C0133 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF::OT::IGF RFP VA247-17-R-0136, PROJECT NO. 544-329, A/E DESIGN EYE CLINIC CENTER. CONTRACT NUMBER VA247-17-C-0133, AND THE OBLIGATION # I | $-315,311 | $581,203 | June 22, 2017 | April 9, 2026 | Columbia, SC | 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.