Data / Federal awards / NAICS 541310 / ELK CONSORTIUM LLC
ELK CONSORTIUM LLC: 31 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
ELK CONSORTIUM LLC (UEI M1A6KF1NSGN3), Schertz, TX, received 31 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.4 million) and its largest code is NAICS 541310 Architectural Services.
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- M1A6KF1NSGN3UEI
- Schertz, TXLocation
- Small BusinessBusiness size
- 31Contract awards
- $6.4 millionObligated
- 2023-11-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 25 | $3.5 million |
| 541330 | Engineering Services | 5 | $2.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $498,277 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2.2 million |
| FY2026 | $2.6 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F26N0032 | Department of Veterans Affairs | Delivery Order | 541330 | FACILITY CONDITION ASSESSMENT OF VISN 12. | $2,417,139 | $2,417,139 | September 15, 2026 | October 20, 2027 | Schertz, TX | usaspending.gov |
| 36C25725N0099 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 DESIGN FOR SITE PREP MRI SUITE FOR MRI #3 SOUTH TEXAS VETERANS HEALTHC | $692,603 | $692,603 | February 14, 2025 | February 13, 2030 | San Antonio, TX | usaspending.gov |
| 36C25725N0234 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $594,237 | $594,237 | June 18, 2025 | June 17, 2030 | Big Spring, TX | usaspending.gov |
| 36C25725N0354 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $528,245 | $528,245 | June 5, 2025 | June 4, 2030 | Garland, TX | usaspending.gov |
| 36C10F24C0010 | Department of Veterans Affairs | Definitive Contract | 541690 | OFA STRATEGIC PLANNING SUPPORT | $498,277 | $498,277 | September 26, 2024 | March 5, 2025 | Washington, DC | usaspending.gov |
| 36C25725N0093 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 UPGRADE REPAIR FIRE PUMP SYSTEM, KERRVILLE VAMC | $374,359 | $374,359 | March 18, 2025 | February 20, 2030 | Kerrville, TX | usaspending.gov |
| 36C25726P0439 | Department of Veterans Affairs | Purchase Order | 541310 | EO 14398 ARCHITECT-ENGINEER (AE) SHALL PROVIDE ALL NECESSARY ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AS REQUIRED TO PREPARE COMPLETE C | $344,107 | $344,107 | July 15, 2026 | July 14, 2031 | Waco, TX | usaspending.gov |
| 36C25726C0071 | Department of Veterans Affairs | Definitive Contract | 541310 | EO 14398 - AE DESIGN SERVICES FOR PROJECT: 674-23-256, UPGRADE ENVIRONMENTAL CONTROL AT TEMPLE VA | $311,944 | $311,944 | June 30, 2026 | June 30, 2031 | Temple, TX | usaspending.gov |
| 36C25724N0079 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 AE REPLACE BLDG. 96 HVAC UNITS AT THE KERRVILLE VAMC, KERRVILLE, TX | $214,205 | $214,205 | January 12, 2024 | January 12, 2029 | San Antonio, TX | usaspending.gov |
| 36C25726C0011 | Department of Veterans Affairs | Definitive Contract | 541310 | 504-26-104 AE DESIGN REPLACE BUILDING 1 WINDOWS | $181,534 | $181,534 | December 11, 2025 | September 30, 2031 | Amarillo, TX | usaspending.gov |
| 36C25726P0680 | Department of Veterans Affairs | Purchase Order | 541310 | EO 14398 PROVIDE ALL NECESSARY A/E DESIGN SERVICES AS REQUIRED TO PREPARE COMPLETE CONTRACT DRAWINGS, SPECIFICATIONS, TECHNICAL REPORTS, AND | $165,644 | $165,644 | July 29, 2026 | July 28, 2031 | Big Spring, TX | usaspending.gov |
| 36C25724C0084 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN ULTRASOUND ROOM 1209 PROJECT NO. 504-25-109 | $110,680 | $110,680 | September 25, 2024 | September 25, 2029 | Amarillo, TX | usaspending.gov |
| 36C25723N0196 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $64,807 | $599,808 | February 13, 2023 | February 8, 2028 | Duncanville, TX | usaspending.gov |
| 36C25724C0043 | Department of Veterans Affairs | Definitive Contract | 541310 | NTX GARLAND DECK STRUCTURAL DESIGN STUDY | $45,118 | $45,118 | March 14, 2024 | March 13, 2029 | Garland, TX | usaspending.gov |
| 36C25726P0327 | Department of Veterans Affairs | Purchase Order | 541310 | DESIGN FOR AMARILLO VETERANS AFFAIRS MEDICAL CENTER TEXAS POLICE HOLDING CELL. | $37,295 | $37,295 | June 5, 2026 | December 28, 2026 | Amarillo, TX | usaspending.gov |
| 36C25722N0144 | Department of Veterans Affairs | Delivery Order | 541310 | AE ARCHITECT AND ENGINEERING SERVICES RENOVATE SIUC | $18,960 | $560,257 | December 14, 2021 | December 13, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724C0050 | Department of Veterans Affairs | Definitive Contract | 541310 | AE STRUCTURAL DESIGN OF DALLAS PATRIOT GARAGE | $18,489 | $18,489 | May 13, 2024 | May 13, 2029 | Dallas, TX | usaspending.gov |
| 36C77625N1315 | Department of Veterans Affairs | Delivery Order | 541330 | NATIONAL AE IDIQ MATOC | $2,500 | $2,500 | September 25, 2025 | November 30, 2025 | Brooklyn Heights, OH | usaspending.gov |
| 36C25723N0128 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, PROJ. 504-22-801 VISN MASTER PLAN, 504C30032 | $2,443 | $3,554,874 | December 19, 2022 | September 30, 2027 | Amarillo, TX | usaspending.gov |
| 36C25722C0032 | Department of Veterans Affairs | Definitive Contract | 541310 | PRTP FOUNDATION DESIGN | $0 | $282,197 | January 11, 2022 | December 29, 2026 | San Antonio, TX | usaspending.gov |
| 36C25723N0106 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, 674C30550 | $0 | $964,250 | December 15, 2022 | September 30, 2027 | Temple, TX | usaspending.gov |
| 36C25722C0050 | Department of Veterans Affairs | Definitive Contract | 541330 | AE - SERVICE TO INSTALL DEVICES FOR LEGIONELLA CONTROL | $0 | $200,039 | April 14, 2022 | April 7, 2027 | San Antonio, TX | usaspending.gov |
| 36C25720D0054 | Department of Veterans Affairs | IDC | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $0 | $25,000,000 | May 1, 2020 | usaspending.gov | ||
| 36C25723N0447 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17--STX ELEVATOR MODERNIZATION SURVEY AND REPORT FOR SAN ANTONIO AND KERR | $0 | $631,823 | July 14, 2023 | July 13, 2028 | San Antonio, TX | usaspending.gov |
| 36C77625D0017 | Department of Veterans Affairs | IDC | 541330 | NATIONAL AE IDIQ MATOC | $0 | $5,000,000,000 | September 25, 2025 | usaspending.gov | ||
| 36C77623C0025 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM ADMIN & TRAINING SPACE SUPPORT-KERRVILLE | $-6,620 | $92,847 | February 9, 2023 | August 24, 2023 | Kerrville, TX | usaspending.gov |
| 36C25722N0142 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 REPLACE BACKUP POWER SYSTEM FOR TELEPHONE SYSTEMS | $-7,842 | $5,983 | December 30, 2021 | December 27, 2026 | San Antonio, TX | usaspending.gov |
| 36C25721C0074 | Department of Veterans Affairs | Definitive Contract | 541310 | REPLACE OVERHEAD PAGING SYSTEM, SAN ANTONIO TX VAMC | $-19,865 | $29,610 | August 16, 2021 | August 11, 2026 | San Antonio, TX | usaspending.gov |
| 36C25721N0574 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $-27,953 | $106,272 | September 7, 2021 | September 6, 2026 | San Antonio, TX | usaspending.gov |
| 36C25722C0051 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN SERVICES - RENOVATE CCU | $-53,911 | $95,763 | March 14, 2022 | March 13, 2027 | San Antonio, TX | usaspending.gov |
| 36C25721C0080 | Department of Veterans Affairs | Definitive Contract | 541310 | A&E DESIGN SERVICES - CLC HALLS & WALLS SAN ANTONIO | $-98,694 | $149,778 | August 17, 2021 | August 16, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
- 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.