Data / Federal awards / NAICS 541330 / ENCORUS GROUP ENGINEERING, P.C.
ENCORUS GROUP ENGINEERING, P.C.: 37 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
ENCORUS GROUP ENGINEERING, P.C. (UEI WJMGN4NTYF25), Springville, NY, received 37 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.1 million) and its largest code is NAICS 541330 Engineering Services.
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- WJMGN4NTYF25UEI
- Springville, NYLocation
- Small BusinessBusiness size
- 37Contract awards
- $6.2 millionObligated
- 2023-10-19First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $3.4 million |
| 541310 | Architectural Services | 6 | $2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $588,680 |
| 541380 | Testing Laboratories and Services | 4 | $132,860 |
| 541350 | Building Inspection Services | 1 | $25,620 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 35 | $6.1 million |
| Department of Defense | 2 | $128,827 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $1.9 million |
| FY2026 | $558,761 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224C0032 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 561A4-21-105 UPGRADE AND RENOVATE KITCHENS AT VANJHCS LYONS CAMPUS | $1,246,937 | $1,246,937 | December 1, 2023 | September 28, 2029 | Lyons, NJ | usaspending.gov |
| 36C25224N0345 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN AWARD FOR 695-22-123 N. CAMPUS MEDIUM VOLTAGE AT THE MKE VA. | $752,962 | $752,962 | September 19, 2024 | December 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24124C0081 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E SERVICES FOR DESIGN OF ROOF REPLACEMENT FOR THREE (3) BUILDINGS. | $660,100 | $660,100 | July 22, 2024 | May 9, 2027 | White River Junction, VT | usaspending.gov |
| 36C25223C0009 | Department of Veterans Affairs | Definitive Contract | 541330 | ARCHITECT & ENGINEERING DESIGN SERVICES FOR THE REPLACE BOILER PLANT PROJECT AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIG | $608,932 | $2,999,304 | December 29, 2022 | July 31, 2027 | Iron Mountain, MI | usaspending.gov |
| 36C25625C0024 | Department of Veterans Affairs | Definitive Contract | 541330 | AE JAX ELECTRICAL DISTRIBUTION | $599,297 | $599,297 | May 23, 2025 | May 22, 2028 | Jackson, MS | usaspending.gov |
| 36C26325P1165 | Department of Veterans Affairs | Purchase Order | 238220 | CAST IRON SURVEY - NWI | $588,680 | $588,680 | September 22, 2025 | September 21, 2026 | Omaha, NE | usaspending.gov |
| 36C25224N0365 | Department of Veterans Affairs | Delivery Order | 541330 | 695-24-107 REPLACE BOILERS 4 AND 5 | $532,778 | $532,778 | May 1, 2024 | April 30, 2029 | Milwaukee, WI | usaspending.gov |
| 36C24124C0070 | Department of Veterans Affairs | Definitive Contract | 541330 | A-E SERVICES FOR UPGRADE DIETETICS PHASE 2 - PROJECT 689-23-110 - VA CONNECTICUT HEALTHCARE SYSTEM WEST HAVEN CAMPUS | $477,556 | $477,646 | May 13, 2024 | December 20, 2027 | West Haven, CT | usaspending.gov |
| 36C25224N0317 | Department of Veterans Affairs | Delivery Order | 541330 | 695-24-102, AE REPLACE STEAM LINE VAULT 6 TO BLDG. 70 | $298,887 | $298,887 | March 28, 2024 | September 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25224N0390 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN SERVICES FOR MKE VA FOR PROJECT 695-24-110 INSTALL CAMPUS EXTERIOR PAGING | $183,109 | $183,109 | August 28, 2024 | March 29, 2027 | Milwaukee, WI | usaspending.gov |
| W51AA124P0035 | Department of Defense | Purchase Order | 541380 | BASE YEAR - YEAR ONE INSPECTIONS | $128,827 | $110,674 | March 7, 2024 | March 12, 2027 | Tobyhanna, PA | usaspending.gov |
| 36C25024C0191 | Department of Veterans Affairs | Definitive Contract | 541310 | AE REPLACE PARKING GARAGE SPRINKLER SYSTEM - 583-24-525 | $97,711 | $97,711 | October 7, 2024 | August 8, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25022C0193 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT NO. 583-20-103 - UNDERGROUND PARKING GARAGE, AT THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER, 1481 W. 10TH STREET, INDIANAPOLIS, IN 46 | $84,456 | $290,042 | August 10, 2022 | August 16, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24221C0070 | Department of Veterans Affairs | Definitive Contract | 541330 | BOILER REPLACEMENT | $59,894 | $1,583,320 | March 31, 2021 | September 30, 2026 | Canandaigua, NY | usaspending.gov |
| 36C24124C0098 | Department of Veterans Affairs | Definitive Contract | 541330 | BLAST TUBE STUDY | $57,737 | $57,737 | August 1, 2024 | November 19, 2024 | White River Junction, VT | usaspending.gov |
| 36C25225P0314 | Department of Veterans Affairs | Purchase Order | 541330 | ONE TIME BUY FOR A BOILER USEFUL LIFE STUDY AT THE DANVILLE, IL VAMC | $28,200 | $28,200 | March 31, 2025 | April 30, 2025 | Danville, IL | usaspending.gov |
| 36C24524P0658 | Department of Veterans Affairs | Purchase Order | 541350 | BOILER USEFUL LIFE STUDY. | $25,620 | $25,620 | May 28, 2024 | May 27, 2025 | Huntington, WV | usaspending.gov |
| 36C24624P1820 | Department of Veterans Affairs | Purchase Order | 541380 | ANNUAL BOILER USEFUL LIFE INSPECTION | $25,525 | $25,525 | September 4, 2024 | September 3, 2025 | Richmond, VA | usaspending.gov |
| 36C24218C0074 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN BUILDING 16 FROM MIXED USE TO CAMPUS FIRE STATION. | $0 | $397,147 | July 20, 2018 | February 7, 2025 | Canandaigua, NY | usaspending.gov |
| 36C24218C0204 | Department of Veterans Affairs | Definitive Contract | 541330 | ROOF DESIGN BUFFALO, NY VA MEDICAL CENTER | $0 | $572,908 | September 20, 2018 | December 31, 2026 | Buffalo, NY | usaspending.gov |
| 36C25023C0144 | Department of Veterans Affairs | Definitive Contract | 541310 | 539-24-203 REPLACE LINEN CHUTES | $0 | $167,154 | August 8, 2023 | August 4, 2028 | Cincinnati, OH | usaspending.gov |
| 36C24222C0017 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN RENOVATE BUILDING 9 | $0 | $275,138 | June 16, 2022 | May 10, 2027 | Bath, NY | usaspending.gov |
| 36C24223C0106 | Department of Veterans Affairs | Definitive Contract | 541330 | NUTRITION AND FOOD B. 5 DESIGN AT THE MONTROSE VAMC | $0 | $419,351 | April 25, 2023 | September 30, 2028 | Montrose, NY | usaspending.gov |
| 36C25224P0014 | Department of Veterans Affairs | Purchase Order | 541330 | MEP A/E IDIQ BASE CONTRACT | $0 | $0 | October 19, 2023 | April 11, 2025 | Milwaukee, WI | usaspending.gov |
| W911WN26AA022 | Department of Defense | BPA | 541380 | PRESSURE VESSEL TESTING BPA FOR USACE, PITTSBURGH DISTRICT AND LAKES AND RIVERS DIVISION | $0 | $200,000 | March 16, 2026 | usaspending.gov | ||
| 36C24219C0099 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN - STEAM SYSTEM REPAIRS | $0 | $431,089 | April 26, 2019 | December 31, 2024 | Canandaigua, NY | usaspending.gov |
| 36C25023C0173 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E UPDATE LOCK OUT TAG OUT (LOTO) PROCEDURES PROGRAM PROJECT 538-23-205 - VAMC CHILLICOTHE | $0 | $985,736 | October 9, 2023 | September 28, 2028 | Chillicothe, OH | usaspending.gov |
| VA52816C0055 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF AE SERVICES FOR B11&B18 SWITCHGEAR REPLACEMENT PROJECT | $0 | $1,261,805 | August 15, 2016 | March 26, 2027 | Springville, NY | usaspending.gov |
| 36C25224D0005 | Department of Veterans Affairs | IDC | 541330 | IDIQ TASK ORDERS FOR MEP A/E SERVICES. | $0 | $6,000,000 | October 19, 2023 | usaspending.gov | ||
| 36C24119C0068 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES 631-19-003 | $-1,000 | $1,081,918 | June 12, 2019 | February 29, 2024 | Leeds, MA | usaspending.gov |
| 36C24123C0021 | Department of Veterans Affairs | Definitive Contract | 541310 | 523A5-22-001 A/E ROOF REPLACEMENT BUILDING 4 AND 22 | $-4,277 | $267,466 | January 6, 2023 | July 16, 2026 | Brockton, MA | usaspending.gov |
| 36C24419C0174 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSOLIDATE HVAC CONTROLS | $-6,893 | $192,527 | September 12, 2019 | September 30, 2024 | Coatesville, PA | usaspending.gov |
| 36C24222P0263 | Department of Veterans Affairs | Purchase Order | 541330 | EVALUATION OF BOILERS DEAERATOR AND CONDENSATE TANKS | $-8,028 | $183,528 | January 4, 2022 | July 31, 2025 | Northport, NY | usaspending.gov |
| 36C24623P1764 | Department of Veterans Affairs | Purchase Order | 541380 | BOILER USEFUL LIFE INSPECTION | $-21,492 | $7,164 | September 7, 2023 | January 31, 2024 | Richmond, VA | usaspending.gov |
| 36C24419C0159 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE WATER MAINS AND VALVES | $-22,882 | $240,271 | July 2, 2019 | September 13, 2024 | Coatesville, PA | usaspending.gov |
| 36C24221C0203 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICE, WIDEN MAIN ENTRANCE | $-39,577 | $774,354 | September 7, 2021 | September 30, 2026 | Springville, NY | usaspending.gov |
| 36C24220C0125 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES ELECTRICAL CORRECTIONS AT THE BUFFALO, NY VA MEDICAL CENTER | $-161,083 | $1,442,453 | May 28, 2020 | October 30, 2025 | Buffalo, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 238220
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.