Data / Federal awards / NAICS 541310 / COX DESIGN ASSOCIATES INC
COX DESIGN ASSOCIATES INC: 11 federal contract awards, $732,270 obligated (FY2024 to FY2027)
COX DESIGN ASSOCIATES INC (UEI W5ULH7JFSSE6), West Lake Hills, TX, received 11 federal prime contract awards with $732,270 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($732,270) and its largest code is NAICS 541310 Architectural Services.
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.
- UEI
- W5ULH7JFSSE6
- Location
- West Lake Hills, TX
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $732,270
- First action in window
- 2023-12-28
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 11 | $732,270 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $732,270 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141,591 |
| FY2025 | $122,358 |
| FY2026 | $468,321 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726P0194 | Department of Veterans Affairs | Purchase Order | 541310 | THIS TASK ORDER IS FOR CONSTRUCTION PERIOD SERVICES ONLY. | $350,000 | $350,000 | January 27, 2026 | January 26, 2028 | Waco, TX | usaspending.gov |
| 36C25725C0043 | Department of Veterans Affairs | Definitive Contract | 541310 | 671-25-401 - INSTALL NEW SPS STEAM HEAT EXCHANGER | $194,844 | $194,844 | September 4, 2025 | September 3, 2030 | San Antonio, TX | usaspending.gov |
| 36C25726C0016 | Department of Veterans Affairs | Definitive Contract | 541310 | ARCHITECT-ENGINEER SERVICES PROJECT # 756-22-218 PERFORM INTERIOR RENOVATIONS | $143,921 | $143,921 | December 9, 2025 | December 9, 2030 | El Paso, TX | usaspending.gov |
| 36C25722N0226 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $113,115 | $308,785 | February 18, 2022 | August 9, 2024 | San Antonio, TX | usaspending.gov |
| 36C25724C0066 | Department of Veterans Affairs | Definitive Contract | 541310 | 674-18-103 CONVERT PATIENT BEDROOMS TO PRIVATE BEDROOMS AT TEMPLE VAMC, TEMPLE TX. | $99,946 | $99,946 | July 31, 2024 | July 31, 2025 | Temple, TX | usaspending.gov |
| 36C25726C0081 | Department of Veterans Affairs | Definitive Contract | 541310 | CPS INSTALL ELECTRICAL GENERATOR AT FISHER HOUSE | $86,983 | $86,983 | July 15, 2026 | January 25, 2028 | San Antonio, TX | usaspending.gov |
| 36C25718C0216 | Department of Veterans Affairs | Definitive Contract | 541310 | 671-18-121 AE DESIGN SERVICES FOR INSTALL ROOF ACCESS BY CROSSWALK, VAMC SAN ANTONIO, TX (671-C80727) | $0 | $38,851 | September 28, 2018 | August 20, 2024 | San Antonio, TX | usaspending.gov |
| 36C25722N0265 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $0 | $26,096 | July 25, 2022 | June 30, 2027 | Temple, TX | usaspending.gov |
| 36C25619C0156 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E DESIGN NEW IT BUILDING (SHREVEPORT) | $-68,878 | $854,526 | September 23, 2019 | July 31, 2025 | Shreveport, LA | usaspending.gov |
| 36C25723N0233 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $-71,470 | $73,359 | March 16, 2023 | September 5, 2024 | El Paso, TX | usaspending.gov |
| 36C25720N0627 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $-116,191 | $1,431,469 | September 18, 2020 | September 17, 2025 | Temple, TX | usaspending.gov |
Also on SpecStream
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.