Data / Federal awards / NAICS 541330 / DERBY ENTERPRISES LLC
DERBY ENTERPRISES LLC: 36 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DERBY ENTERPRISES LLC (UEI JZPQATN17UA3), Bel Air, MD, received 36 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.3 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.
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.
- JZPQATN17UA3UEI
- Bel Air, MDLocation
- Small BusinessBusiness size
- 36Contract awards
- $7.3 millionObligated
- 2023-11-17First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 24 | $5.5 million |
| 541310 | Architectural Services | 12 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 36 | $7.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $1.8 million |
| FY2026 | $2.3 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24524N0683 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SERVICES | $1,844,930 | $1,844,930 | August 5, 2024 | October 7, 2025 | Bel Air, MD | usaspending.gov |
| 36C24525N0920 | Department of Veterans Affairs | Delivery Order | 541330 | 688-25-007 UPGRADE CHILLER PLANT-TOWERS PHASE 1 -DES | $1,691,182 | $1,691,182 | September 2, 2025 | September 30, 2030 | Bel Air, MD | usaspending.gov |
| 36C24424N0643 | Department of Veterans Affairs | Delivery Order | 541310 | FACILITY MASTER PLAN ALTOONA | $996,426 | $996,426 | May 1, 2024 | November 10, 2025 | Altoona, PA | usaspending.gov |
| 36C24526N0527 | Department of Veterans Affairs | Delivery Order | 541330 | A&E IDIQ OPTION YEAR 2 06/28/2025 - 06/27/2026 | $780,023 | $780,023 | May 15, 2026 | April 30, 2027 | Bel Air, MD | usaspending.gov |
| 36C24526N0167 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING AND ARCHITECTURAL DESIGN - FLOOD CORRECTIONS | $598,779 | $598,779 | January 22, 2026 | December 31, 2026 | Clarksburg, WV | usaspending.gov |
| 36C24422N1031 | Department of Veterans Affairs | Delivery Order | 541310 | AE DESIGN | $429,791 | $894,085 | September 22, 2022 | March 31, 2028 | Altoona, PA | usaspending.gov |
| 36C24525N0511 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN - REPLACE HEAT EXCHANGERS | $397,466 | $397,466 | September 19, 2025 | April 30, 2027 | Clarksburg, WV | usaspending.gov |
| 36C24422N0344 | Department of Veterans Affairs | Delivery Order | 541310 | AE DESIGN | $283,779 | $1,088,610 | January 26, 2022 | September 30, 2026 | Altoona, PA | usaspending.gov |
| 36C24526N0828 | Department of Veterans Affairs | Delivery Order | 541330 | 688-26-110 REPLACE AND UPGRADE ATRIUM REVOLVING DOOR - DESIGN | $224,082 | $224,082 | September 24, 2026 | December 25, 2026 | Washington, DC | usaspending.gov |
| VA24516C0125 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF A/E DESIGN HOSPICE CARE | $212,365 | $1,066,132 | September 30, 2016 | July 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C24525N0610 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN TO RELOCATE INFUSION AS PART OF GI LAB PROJECT | $176,723 | $176,723 | May 7, 2025 | March 6, 2026 | Baltimore, MD | usaspending.gov |
| 36C24525N0198 | Department of Veterans Affairs | Delivery Order | 541330 | REVIEW OF PLANNING FACILITY EES | $161,933 | $161,933 | July 24, 2025 | December 31, 2026 | Clarksburg, WV | usaspending.gov |
| VA24417C0005 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF::OT::IGF A/E SERVICES UPGRADE PATIENT ENVIRONMENT CLC | $158,258 | $948,245 | March 31, 2017 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24522N0253 | Department of Veterans Affairs | Delivery Order | 541330 | AE RENOVATE 1J WING EXECUTIVE SUITE | $144,993 | $440,160 | March 14, 2022 | July 14, 2027 | Washington, DC | usaspending.gov |
| 36C24525N0369 | Department of Veterans Affairs | Delivery Order | 541330 | 512-23-108 - RENOVATE C-SEGREGATED COMPOUNDING AREA FOR HAZARDOUS COMPOUNDING (COMMISSIONING) | $108,341 | $108,341 | March 6, 2025 | September 30, 2030 | Baltimore, MD | usaspending.gov |
| 36C24518N3885 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF | $56,584 | $159,810 | September 28, 2018 | June 6, 2030 | Washington, DC | usaspending.gov |
| 36C24425N0176 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SOUTH PAVING CPS | $53,664 | $53,664 | March 17, 2025 | July 2, 2026 | Wilmington, DE | usaspending.gov |
| 36C24418C0234 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE MRI SUITE EQUIPMENT UPGRADES IGF::OT::IGF | $24,692 | $293,153 | September 27, 2018 | September 30, 2029 | Philadelphia, PA | usaspending.gov |
| 36C24522P0121 | Department of Veterans Affairs | Purchase Order | 541310 | MATOC I IDIQ | $15,945 | $56,692 | December 9, 2021 | December 31, 2026 | Washington, DC | usaspending.gov |
| 36C24526P0433 | Department of Veterans Affairs | Purchase Order | 541330 | ENGINEERING SERVICE DRAWINGS | $14,923 | $14,923 | June 3, 2026 | June 2, 2027 | Washington, DC | usaspending.gov |
| VA24417C0061 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF::OT::IGF RENOVATE BUILDING 1 GROUND AND 3RD FLOORS | $8,802 | $666,709 | January 18, 2017 | September 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C24521N0294 | Department of Veterans Affairs | Delivery Order | 541330 | AIRBORNE ISOLATION HVAC UPGRADE | $7,793 | $291,830 | February 19, 2021 | June 2, 2025 | Bel Air, MD | usaspending.gov |
| 36C24519N0454 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF HTHC (4 ROOMS) AWARD PROJECT NO. 512-CSI-304 | $7,562 | $507,401 | June 11, 2019 | March 31, 2024 | Baltimore, MD | usaspending.gov |
| 36C24523N0367 | Department of Veterans Affairs | Delivery Order | 541330 | GI LAB REMEDIATION OF WORKPLACE HAZARD. | $5,868 | $366,987 | February 27, 2023 | February 27, 2028 | Baltimore, MD | usaspending.gov |
| 36C24522N0461 | Department of Veterans Affairs | Delivery Order | 541330 | ADDING CLAUSE 52.217-8 | $0 | $159,493 | June 22, 2022 | May 26, 2027 | Towson, MD | usaspending.gov |
| 36C24523N0209 | Department of Veterans Affairs | Delivery Order | 541310 | CX AGENT FOR UPGRADE ELECTRICAL INFRASTRUCTURE PROJECT LOCATED IN HUNTINGTON WV | $0 | $173,998 | February 23, 2023 | December 31, 2029 | Huntington, WV | usaspending.gov |
| 36C24522N0715 | Department of Veterans Affairs | Delivery Order | 541330 | 512-18-113 COMMISSIONING OF WATER ASSESSMENT LEGIONELLA PHASES 1 AND 2 CONSTRUCTION | $0 | $123,162 | September 9, 2022 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| 36C24521N0460 | Department of Veterans Affairs | Delivery Order | 541310 | AE DESIGN FOR AHU REPLACEMENTS FOR BLDGS 1 AND 1S | $0 | $392,106 | July 7, 2021 | July 6, 2026 | Huntington, WV | usaspending.gov |
| 36C24523D0109 | Department of Veterans Affairs | IDC | 541330 | A&E IDIQ BASE CONTRACT AWARD | $0 | $300,000,000 | June 28, 2023 | usaspending.gov | ||
| 36C24523D0119 | Department of Veterans Affairs | IDC | 541330 | A&E IDIQBASE CONTRACT AWARD | $0 | $300,000,000 | June 28, 2023 | usaspending.gov | ||
| VA24417C0221 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF::OT::IGF AE RENOVATE BLDG 22. | $-8,734 | $462,974 | August 21, 2017 | September 30, 2023 | Lebanon, PA | usaspending.gov |
| 36C24419N0774 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ | $-21,805 | $257,427 | September 10, 2019 | July 11, 2025 | Altoona, PA | usaspending.gov |
| VA24516C0121 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF::CT::IGF | $-40,747 | $325,841 | October 1, 2016 | December 31, 2021 | Washington, DC | usaspending.gov |
| 36C24419C0141 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN - RENOVATE 4 WEST | $-53,154 | $265,051 | June 14, 2019 | December 31, 2024 | Elsmere, DE | usaspending.gov |
| 36C24523N0371 | Department of Veterans Affairs | Delivery Order | 541330 | CHILLED WATER DESIGN | $-290,475 | $244,388 | March 15, 2023 | March 14, 2024 | Washington, DC | usaspending.gov |
| 36C77622N2008 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN AND POST CONSTRUCTION SERVICES NECESSARY FOR A NEW PARKING GARAGE FACILITY AT WASHINGTON D.C. VA MEDICAL CENTER | $-712,191 | $187,895 | August 15, 2022 | July 31, 2025 | Washington, DC | 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.