Data / Federal awards / NAICS 541330 / DAV ENERGY SOLUTIONS, INC.
DAV ENERGY SOLUTIONS, INC.: 237 federal contract awards, $51.7 million obligated (FY2024 to FY2027)
DAV ENERGY SOLUTIONS, INC. (UEI TQ5MWGSBSF75), San Diego, CA, received 237 federal prime contract awards with $51.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($45.9 million) and its largest code is NAICS 541330 Engineering Services.
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- TQ5MWGSBSF75UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 237Contract awards
- $51.7 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 112 | $40 million |
| 236220 | Commercial and Institutional Building Construction | 70 | $7.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 20 | $2.2 million |
| 541310 | Architectural Services | 4 | $1.9 million |
| 541350 | Building Inspection Services | 25 | $502,894 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $2,644 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-60,561 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $-153,628 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 212 | $45.9 million |
| Department of Defense | 19 | $6.3 million |
| Department of Agriculture | 2 | $23,101 |
| General Services Administration | 2 | $0 |
| Environmental Protection Agency | 1 | $0 |
| Department of the Interior | 1 | $-538,234 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $16.5 million |
| FY2026 | $23.9 million |
Contract awards
The 50 largest of 237 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F23N0063 | Department of Veterans Affairs | Delivery Order | 541330 | OPTION YEAR 1 | $3,751,626 | $4,588,842 | October 1, 2023 | February 28, 2027 | Bay Pines, FL | usaspending.gov |
| 36C77626N0800 | Department of Veterans Affairs | Delivery Order | 541330 | PM CM SERVICES | $3,409,209 | $3,409,209 | September 1, 2026 | August 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 36C25926N0496 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING AND CM SERVICES - GRAND JUNCTION VAMC BASE + 2 OPTION YEARS | $2,256,152 | $2,256,152 | September 30, 2026 | September 29, 2029 | Grand Junction, CO | usaspending.gov |
| 36C24126N0942 | Department of Veterans Affairs | Delivery Order | 541330 | DAV ENERGY PROJECT 631-26-200 UTILITIES MAPPING | $2,197,081 | $2,197,081 | September 23, 2026 | March 16, 2028 | Leeds, MA | usaspending.gov |
| 36C26125N0750 | Department of Veterans Affairs | Delivery Order | 541330 | AE INFRASTRUCTURE STUDY - MATHER, MCCLELLAN | $2,155,220 | $2,155,220 | September 19, 2025 | July 16, 2026 | Mather, CA | usaspending.gov |
| W9128A22F0032 | Department of Defense | Delivery Order | 541330 | POTABLE WATER TANK, AMR, OAHU, HAWAII | $1,709,024 | $3,895,823 | September 30, 2022 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| 36C24626C0016 | Department of Veterans Affairs | Definitive Contract | 541330 | ARCHITECT ENGINEERING SERVICES FOR RENOVATE BUILDING 135 AT HAMPTON VA HEALTH CARE SYSTEM, HAMPTON, VIRGINIA | $1,621,985 | $1,621,985 | December 11, 2025 | April 19, 2029 | Hampton, VA | usaspending.gov |
| 36C26025C0044 | Department of Veterans Affairs | Definitive Contract | 541330 | 663-25-900 STUDY FOR HVAC SYSTEM IMPROVEMENT | $1,392,916 | $1,392,916 | September 17, 2025 | September 30, 2026 | Seattle, WA | usaspending.gov |
| W50S6X25FA005 | Department of Defense | Delivery Order | 236220 | AIR NATIONAL GUARD RETRO-COMMISSIONING SERVICES; MULTIPLE LOCATIONS. | $1,353,430 | $1,353,430 | September 30, 2025 | September 29, 2026 | New Castle, DE | usaspending.gov |
| 36C24124C0032 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E SERVICES FOR SPS SUITE DESIGN AT MANCHESTER VAMC, NH. PROJECT # 608-23-118. | $1,330,320 | $1,330,320 | April 5, 2024 | December 1, 2026 | Manchester, NH | usaspending.gov |
| 36C26122N0568 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 - VISN 21 WIDE DESIGN IDIQ - TASK ORDER FOR DESIGN TO REPLACE AND EXTEND THE CHILLED WATER INFRASTRUCTURE AT THE FRESNO, CA VAMC. | $1,137,654 | $2,398,331 | July 21, 2022 | March 27, 2029 | Fresno, CA | usaspending.gov |
| 36C77625N0012 | Department of Veterans Affairs | Delivery Order | 541330 | REGION 5 EHRM IDIQ BASE CONTRACT | $1,071,360 | $1,071,360 | December 19, 2024 | July 15, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26125N0278 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT NO. 662-24-101, RENOVATE ACUTE SURGICAL MEDICAL AWARDS IN BUILDING 203 AT VAMC - SF | $1,070,895 | $1,070,895 | March 4, 2025 | April 28, 2026 | San Francisco, CA | usaspending.gov |
| W9128A24F0018 | Department of Defense | Delivery Order | 541330 | PN 103446 WATER STORAGE TANK POTABLE, SOUTH, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII | $900,072 | $900,072 | April 25, 2024 | December 31, 2025 | Fort Shafter, HI | usaspending.gov |
| 36C10F25N0030 | Department of Veterans Affairs | BPA Call | 236220 | ELECTRICAL STUDIES BPA CALL ORDER 1 | $820,369 | $820,369 | August 12, 2025 | February 27, 2027 | Brockton, MA | usaspending.gov |
| 36C10F26N0015 | Department of Veterans Affairs | BPA Call | 236220 | ELECTRICAL STUDIES CALL ORDER VISN 6 | $761,239 | $761,239 | April 30, 2026 | March 3, 2027 | Salem, VA | usaspending.gov |
| 36C10F26N0049 | Department of Veterans Affairs | BPA Call | 236220 | ELECTRICAL STUDIES CALL ORDER - VISN 19 | $737,027 | $737,027 | September 22, 2026 | July 25, 2027 | Muskogee, OK | usaspending.gov |
| 36C77625N0080 | Department of Veterans Affairs | Delivery Order | 541330 | REGION 5 EHRM IDIQ BASE CONTRACT | $736,200 | $736,200 | December 31, 2024 | April 28, 2027 | San Francisco, CA | usaspending.gov |
| 36C77624N0555 | Department of Veterans Affairs | Delivery Order | 541330 | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE EHRM SUPPORT SERVICES TO THE VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM, FRESNO, CA (VACCHCS) USING | $731,648 | $731,648 | July 1, 2024 | August 20, 2026 | Fresno, CA | usaspending.gov |
| 36C77624N0541 | Department of Veterans Affairs | Delivery Order | 541330 | REGION 5 EHRM IDIQ BASE CONTRACT | $703,560 | $703,560 | September 30, 2024 | March 1, 2027 | Mather, CA | usaspending.gov |
| 36C24926C0017 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E NUTRITION AND FOOD SERVICE DEFICIENCIES | $693,537 | $693,537 | March 31, 2026 | December 21, 2026 | Memphis, TN | usaspending.gov |
| 36C26125N0396 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN REPLACE AIR SURGICAL HANDLER UNIT- VISN 21 AE IDIQ | $691,936 | $691,936 | April 21, 2025 | June 1, 2026 | San Diego, CA | usaspending.gov |
| 36C25923P1418 | Department of Veterans Affairs | Purchase Order | 541330 | BASE YEAR OF CM SERVICES MUSKOGEE VAMC | $644,560 | $883,948 | September 30, 2023 | September 29, 2027 | Muskogee, OK | usaspending.gov |
| 36C10F26N0029 | Department of Veterans Affairs | BPA Call | 236220 | ELECTRICAL STUDIES CALL ORDER VISN 10 | $612,211 | $612,211 | July 21, 2026 | March 24, 2027 | Johnson City, TN | usaspending.gov |
| 36C24724C0040 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE AHUS ATLANTA VAMC | $611,211 | $611,211 | April 12, 2024 | October 10, 2026 | Decatur, GA | usaspending.gov |
| 36C77624N0664 | Department of Veterans Affairs | Delivery Order | 541330 | REGION 5 EHRM IDIQ BASE CONTRACT | $543,262 | $543,262 | July 1, 2024 | February 28, 2026 | Reno, NV | usaspending.gov |
| 36C24724C0041 | Department of Veterans Affairs | Definitive Contract | 541330 | STERILE PROCESSING INFECTION CONTROL AND HVAC CONNECTIONS AT BIRMINGHAM VAMC | $513,381 | $513,381 | July 12, 2024 | June 30, 2027 | Birmingham, AL | usaspending.gov |
| 36C26125P1465 | Department of Veterans Affairs | Purchase Order | 541350 | LIFE SAFETY CONSULTANT SERVICES FOR VA NORTHERN CALIFORNIA | $506,000 | $506,000 | September 5, 2025 | September 4, 2027 | Martinez, CA | usaspending.gov |
| 36C77626N0793 | Department of Veterans Affairs | Delivery Order | 541330 | 700 CMR SUPPORT SERVICES | $474,259 | $474,259 | August 21, 2026 | August 20, 2027 | Fresno, CA | usaspending.gov |
| 36C26025C0038 | Department of Veterans Affairs | Definitive Contract | 541330 | 663-22-105 - SEA B1 HOOD CONTROL SYSTEM - PUGET SOUND VA MEDICAL CENTER, SEATTLE, WA. REPLACE HOOD CONTROL SYSTEM. | $464,367 | $464,367 | September 19, 2025 | March 3, 2027 | Seattle, WA | usaspending.gov |
| 36C10F24F0025 | Department of Veterans Affairs | Delivery Order | 236220 | FEDERAL SUPPLY SCHEDULE - FACADE INSPECTION STUDY | $444,064 | $444,064 | September 30, 2024 | July 28, 2025 | Washington, DC | usaspending.gov |
| 36C10F26F0018 | Department of Veterans Affairs | Delivery Order | 541330 | WEST HAVEN VAMC CM SERVICES | $432,331 | $432,331 | October 1, 2026 | September 30, 2027 | West Haven, CT | usaspending.gov |
| N6247324F4386 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD FOR AE SERVICES FOR P538 3RD COMMISSIONING SERVICES FOR P538, MCASY | $429,553 | $429,553 | June 24, 2024 | September 30, 2026 | Yuma, AZ | usaspending.gov |
| N6247326F0139 | Department of Defense | Delivery Order | 541330 | COMMISSIONING SERVICES FOR P-2002 COMBAT LOGISTICS BATALLION MEU COMPLEX MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA | $421,900 | $421,900 | March 17, 2026 | May 25, 2030 | Camp Pendleton, CA | usaspending.gov |
| 36C10F24P50009 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 2 FY24 ELECTRICAL STUDIES | $404,424 | $404,424 | May 29, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 36C77622C0088 | Department of Veterans Affairs | Definitive Contract | 541330 | MUSKOGEE OK EHRM UPGRADES | $398,641 | $1,779,171 | September 9, 2022 | February 18, 2028 | Muskogee, OK | usaspending.gov |
| 36C77626N0049 | Department of Veterans Affairs | Delivery Order | 541330 | CMS PROFESSIONAL SERVICES FOR BUTLER, PA | $394,670 | $394,670 | November 6, 2025 | November 5, 2026 | Butler, PA | usaspending.gov |
| 36C26024C0070 | Department of Veterans Affairs | Definitive Contract | 541330 | 692-24-104 REPLACE HVAC AT MULTIPLE LOCATIONS A/E DESIGN PERIOD SERVICES | $390,204 | $390,204 | September 30, 2024 | September 30, 2027 | White City, OR | usaspending.gov |
| 36C77626N0581 | Department of Veterans Affairs | Delivery Order | 541330 | REGION 5 EHRM IDIQ BASE CONTRACT | $368,900 | $368,900 | June 15, 2026 | June 10, 2027 | Menlo Park, CA | usaspending.gov |
| 36C77624N0499 | Department of Veterans Affairs | Delivery Order | 541330 | EHRM NRM PROJECT SUPPORT SERVICES, EHRM INFRASTRUCTURE UPGRADEA, VA PACIFIC ISLANDS HEALTHCARE SYSTEM | $364,173 | $364,173 | July 24, 2024 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4617 | Department of Defense | Delivery Order | 541330 | AE COMMISSIONING SUPPORT, IDIQ TO, PE17111M REPAIR MESS HALL | $351,198 | $351,198 | May 23, 2024 | February 28, 2027 | Camp Pendleton, CA | usaspending.gov |
| 36C77626N0279 | Department of Veterans Affairs | Delivery Order | 541330 | EHRM SUPPORT SERVICES | $350,346 | $350,346 | February 13, 2026 | September 30, 2026 | Reno, NV | usaspending.gov |
| 36C24526N0410 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 688-25-106 RELOCATE ABOVE GROUND STORAGE TANK DESIGN IN DC | $348,530 | $348,530 | May 18, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| 36C26124N0225 | Department of Veterans Affairs | Delivery Order | 541330 | A/E DESIGN TO REPLACE EQUIPMENT IN MECHANICAL ROOMS BD423 AND BE101 | $343,542 | $343,542 | March 25, 2024 | March 10, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C24726N0251 | Department of Veterans Affairs | Delivery Order | 541330 | DO TO FOR ELECTRICAL STUDY | $335,692 | $335,692 | June 4, 2026 | December 31, 2026 | Charleston, SC | usaspending.gov |
| 36C24225F0133 | Department of Veterans Affairs | Delivery Order | 236220 | FY25 RCX STUDY FOR REPLACE MAIN ELECTRICAL DISTRIBUTION (1X) | $334,527 | $334,527 | June 4, 2025 | February 20, 2026 | Albany, NY | usaspending.gov |
| 36C26126N0472 | Department of Veterans Affairs | Delivery Order | 541330 | EO 14398 CLAUSE VISN 21 WIDE AE DESIGN IDIQ OPTION YEAR 2 REFURBISH SAN FRANCISCO VA WATER TOWER AE DESIGN CONTRACT. | $334,479 | $334,479 | July 7, 2026 | March 15, 2027 | San Francisco, CA | usaspending.gov |
| 36C26124C0020 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT NO. 570-23-223, DESIGN TO RENOVATE BLDG 1, 1ST FLOOR ACUTE RESPIRATORY CLINIC AT VAMC - FRESNO | $315,389 | $315,389 | June 7, 2024 | October 4, 2025 | Fresno, CA | usaspending.gov |
| N6247326F0026 | Department of Defense | Delivery Order | 541330 | IN ACCORDANCE WITH THE BASIC CONTRACT, N62473-24-D-5201. BUILDING COMMISSIONING AE SERVICES SMALL BUSINESS SET-ASIDE, AND IN SUPPORT OF THIS | $310,421 | $310,421 | February 2, 2026 | August 30, 2028 | Fallon, NV | usaspending.gov |
| 36C77622N2743 | Department of Veterans Affairs | Delivery Order | 541330 | THIS PROJECT IS TO PROCURE THE DESIGN FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION (EHRM) PROJECT SUPPORT SERVICES AT THE VA PUGET SOUND | $283,753 | $647,743 | September 19, 2022 | January 16, 2028 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541690
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.