Data / Federal awards / NAICS 541310 / DESIGN-AIRE ENGINEERING, INC.
DESIGN-AIRE ENGINEERING, INC.: 23 federal contract awards, $684,729 obligated (FY2024 to FY2027)
DESIGN-AIRE ENGINEERING, INC. (UEI MN71M4BL5E45), Indianapolis, IN, received 23 federal prime contract awards with $684,729 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($684,729) and its largest code is NAICS 541310 Architectural Services.
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- MN71M4BL5E45UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 23Contract awards
- $684,729Obligated
- 2023-10-10First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 21 | $492,094 |
| 541330 | Engineering Services | 2 | $192,635 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $684,729 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $293,513 |
| FY2025 | $303,385 |
| FY2026 | $87,831 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25524C0014 | Department of Veterans Affairs | Definitive Contract | 541310 | 657-24-119JC CREATE GI ANESTHESIA PROCEDURE ROOM 6TH FLOOR | $234,873 | $234,873 | February 21, 2024 | September 30, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C25025C0134 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E CORRECT AHU 25 DEFICIENCIES AND REPLACE BUILDING 15 DUCTWORK PROJECT NO. 539-25-203 | $123,498 | $123,498 | July 30, 2025 | July 30, 2030 | Cincinnati, OH | usaspending.gov |
| VA24516C0111 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E DESIGN CONTRACT IGF::OT::IGF | $122,045 | $360,207 | September 7, 2016 | June 30, 2026 | Washington, DC | usaspending.gov |
| 36C25524C0083 | Department of Veterans Affairs | Definitive Contract | 541330 | 657-24-105JB RENOVATE STORAGE SPACES | $117,976 | $117,976 | September 25, 2024 | September 24, 2029 | Indianapolis, IN | usaspending.gov |
| 36C25025C0185 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 515-25-202 - RENOVATE PACT RECEPTION B2 | $113,175 | $113,175 | October 10, 2025 | December 31, 2030 | Battle Creek, MI | usaspending.gov |
| 36C25524C0031 | Department of Veterans Affairs | Definitive Contract | 541330 | 657-24-109JB, REPLACE HOT WATER GENERATORS IN B53, B51, & B54 | $74,659 | $74,659 | May 13, 2024 | May 12, 2029 | Saint Louis, MO | usaspending.gov |
| 36C25520N0468 | Department of Veterans Affairs | Delivery Order | 541310 | AE 657-20-109JB REPLACE MECHANICAL EQUIPMENT | $68,918 | $157,451 | September 22, 2020 | September 20, 2024 | Saint Louis, MO | usaspending.gov |
| 36C25522N0097 | Department of Veterans Affairs | Delivery Order | 541310 | EO14042 AE IDIQ VACCINE MANDATE | $34,320 | $92,864 | January 18, 2022 | May 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25523C0035 | Department of Veterans Affairs | Definitive Contract | 541310 | 657-23-113JB CREATE CODE COMPLIANT RESEARCH LABORATORY IN BUILDING 1 | $19,760 | $195,973 | May 18, 2023 | May 27, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25523C0055 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 657-22-112JC PREPARE SITE FOR CATHOLOGY LABORATORIES. | $19,103 | $114,348 | April 20, 2023 | September 10, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25523C0078 | Department of Veterans Affairs | Definitive Contract | 541310 | 657A4-23-750, DEMOLISH BUILDING 3,4,10 | $15,019 | $114,121 | July 10, 2023 | May 5, 2024 | Poplar Bluff, MO | usaspending.gov |
| 36C25022C0228 | Department of Veterans Affairs | Definitive Contract | 541310 | AE - CLC DEFICIENCIES - CINCINNATI VAMC | $0 | $43,864 | October 6, 2022 | February 13, 2028 | Cincinnati, OH | usaspending.gov |
| 36C25523C0053 | Department of Veterans Affairs | Definitive Contract | 541310 | 589A5-22-107, RENOVATE POST ANESTHESIA CARE UNUIT RECOVRY ROOMS | $0 | $130,662 | June 23, 2023 | September 10, 2027 | Topeka, KS | usaspending.gov |
| 36C25022C0230 | Department of Veterans Affairs | Definitive Contract | 541310 | SITE SECURITY UPDATES 539-22-208 | $0 | $90,891 | September 27, 2022 | October 4, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25522N0296 | Department of Veterans Affairs | Delivery Order | 541310 | EO14042 AE IDIQ VACCINE MANDATE | $0 | $409,098 | June 6, 2022 | March 31, 2026 | Topeka, KS | usaspending.gov |
| 36C25020N0152 | Department of Veterans Affairs | Delivery Order | 541310 | COMMISSIONING | $0 | $177,590 | December 13, 2019 | December 1, 2026 | Marion, IN | usaspending.gov |
| VA24614C0037 | Department of Veterans Affairs | Definitive Contract | 541310 | :IGF::OT::IGF: AE EXPAND&RENOVATE CLC | $-8,533 | $845,779 | September 11, 2014 | October 27, 2023 | Richmond, VA | usaspending.gov |
| 36C77622N1883 | Department of Veterans Affairs | Delivery Order | 541310 | EHRM TRAINING SPACE PHASE 2 POPLAR BLUFF | $-10,898 | $56,039 | May 24, 2022 | May 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C24621C0007 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E DESIGN FOR TUCK POINT VARIOUS BUILDINGS ON THE HAMPTON VAMC CAMPUS | $-13,792 | $140,969 | November 19, 2020 | November 18, 2023 | Indianapolis, IN | usaspending.gov |
| 36C25522N0265 | Department of Veterans Affairs | Delivery Order | 541310 | 657-22-105JB REPLACE FIRE DAMPERS | $-25,408 | $61,886 | May 26, 2022 | June 16, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25522N0277 | Department of Veterans Affairs | Delivery Order | 541310 | EO14042 AE IDIQ VACCINE MANDATE | $-34,214 | $160,918 | June 13, 2022 | April 30, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C25022N0257 | Department of Veterans Affairs | Delivery Order | 541310 | AE SPS AND AIR HANDLER | $-47,281 | $39,520 | February 1, 2022 | September 11, 2025 | Marion, IN | usaspending.gov |
| 36C25521N0488 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ OPTION YEAR 4 | $-118,490 | $870,735 | August 23, 2021 | December 31, 2025 | Poplar Bluff, MO | 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
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.