Data / Federal awards / NAICS 541330 / FELLENZER ENGINEERING LLP
FELLENZER ENGINEERING LLP: 47 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
FELLENZER ENGINEERING LLP (UEI ZZX5JLW1XFD9), Middletown, NY, received 47 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.9 million) and its largest code is NAICS 541330 Engineering Services.
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- ZZX5JLW1XFD9UEI
- Middletown, NYLocation
- Small BusinessBusiness size
- 47Contract awards
- $3.5 millionObligated
- 2023-10-11First 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 | 37 | $2.4 million |
| 541310 | Architectural Services | 10 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 44 | $2.9 million |
| Department of Defense | 3 | $658,225 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $930,773 |
| FY2026 | $223,468 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224C0006 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DRAWINGS AND DESIGN FOR EMERGENCY SERVICE BUILDING. | $928,430 | $928,430 | January 19, 2024 | September 30, 2028 | Lyons, NJ | usaspending.gov |
| 36C24225C0016 | Department of Veterans Affairs | Definitive Contract | 541310 | REPLACE HVAC FOR UPPER & LOWER OR, MICU & KITCHEN 630-23-107 | $698,837 | $698,837 | February 14, 2025 | May 19, 2030 | New York, NY | usaspending.gov |
| W911SD24F0159 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND ARCHITECTURAL DESIGN, WALK-IN COOLERS AND FREEZERS B745A, WEST POINT, NY 10996 | $592,769 | $592,769 | September 3, 2024 | April 30, 2026 | West Point, NY | usaspending.gov |
| 36C24125C0058 | Department of Veterans Affairs | Definitive Contract | 541330 | AE REPLACE UNDERGROUND STORAGE TANKS, VAMC WEST HAVEN AND NEWINGTON CAMPUSES, CT | $360,048 | $360,048 | June 4, 2025 | June 17, 2027 | West Haven, CT | usaspending.gov |
| 36C24224C0021 | Department of Veterans Affairs | Definitive Contract | 541330 | FIRE ALARM REPLACEMENT DESIGN AT THE MONTROSE VAMC | $269,576 | $269,576 | November 14, 2023 | September 30, 2028 | Montrose, NY | usaspending.gov |
| 36C24221C0012 | Department of Veterans Affairs | Definitive Contract | 541310 | AE SERVICES FOR RENOVATIONS TO CHEMISTRY AND HEMATOLOGY LAB AT EAST ORANGE VAMC | $230,782 | $482,433 | October 20, 2020 | September 30, 2026 | East Orange, NJ | usaspending.gov |
| 36C24226C0014 | Department of Veterans Affairs | Definitive Contract | 541330 | CPS SERVICES FOR PROJECT 528A8-18-801 CARDIAC CATH-IR | $209,819 | $209,819 | January 5, 2026 | May 5, 2028 | Albany, NY | usaspending.gov |
| 36C24221C0120 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN RENOVATE FOR VIR CARDIAC CATH AT THE STRATTON VAMC IN ALBANY, NY. | $165,025 | $527,596 | April 14, 2021 | August 1, 2025 | Albany, NY | usaspending.gov |
| 36C24226C0031 | Department of Veterans Affairs | Definitive Contract | 541330 | 620A4-22-103 ROOFS CP | $148,341 | $148,341 | February 3, 2026 | September 30, 2030 | Castle Point, NY | usaspending.gov |
| 36C24223C0041 | Department of Veterans Affairs | Definitive Contract | 541310 | AE RENOVATE RESEARCH AREA - ANIMAL LAB | $100,691 | $320,573 | December 7, 2022 | December 23, 2026 | Middletown, NY | usaspending.gov |
| 36C24225C0086 | Department of Veterans Affairs | Definitive Contract | 541330 | ROOF REPLACEMENT, BRICK AND TUCKPOINTING WITH STAIR REPLACEMENT AT CASTLE POINT | $86,824 | $86,824 | August 26, 2025 | September 30, 2029 | Wappingers Falls, NY | usaspending.gov |
| 36C24219C0169 | Department of Veterans Affairs | Definitive Contract | 541310 | REPLACE SIEMENS LINAC | $74,585 | $380,940 | June 18, 2019 | September 30, 2025 | East Orange, NJ | usaspending.gov |
| 36C24221C0206 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 561A4-18-116 REPLACEMENT OF HVAC DENTAL-BUILDING 6, AT THE VA NJ HEALTH CARE SYSTEM LYONS, NEW JERSEY 07939 | $69,899 | $203,104 | September 24, 2021 | July 17, 2026 | Middletown, NY | usaspending.gov |
| 36C24220C0051 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF OT IGF DESIGN SPS SYRACUSE | $68,931 | $224,398 | January 23, 2020 | October 30, 2026 | Middletown, NY | usaspending.gov |
| 36C24222C0066 | Department of Veterans Affairs | Definitive Contract | 541330 | 620A4-22-202 EMERGENCY REPAIR FAILING CONCRETE DECKING IN BUILDING 16 | $66,959 | $121,849 | February 28, 2022 | September 30, 2028 | Wappingers Falls, NY | usaspending.gov |
| W911SD22F0142 | Department of Defense | Delivery Order | 541330 | DESIGN BOILERS OF BLDG 2110 MUSEUM | $65,456 | $295,543 | August 15, 2022 | September 2, 2025 | West Point, NY | usaspending.gov |
| 36C24125C0052 | Department of Veterans Affairs | Definitive Contract | 541330 | 518-23-324 BLDG. #78 HYDRONIC SYSTEM ANALYSIS & REPLACEMENT | $56,722 | $56,722 | March 18, 2025 | September 26, 2025 | Bedford, MA | usaspending.gov |
| 36C24223C0071 | Department of Veterans Affairs | Definitive Contract | 541330 | SITE PREP FOR TRUE BEAM LINEAR ACCELERATOR, PROJECT 526-CSI-137 | $54,865 | $334,885 | February 6, 2023 | September 28, 2028 | Bronx, NY | usaspending.gov |
| 36C24220C0042 | Department of Veterans Affairs | Definitive Contract | 541310 | 561-19-120 ROOFING PROJECT | $34,943 | $440,975 | December 27, 2019 | September 30, 2025 | East Orange, NJ | usaspending.gov |
| 36C24222C0119 | Department of Veterans Affairs | Definitive Contract | 541310 | ROOFS CP | $20,229 | $302,104 | June 23, 2022 | September 30, 2027 | Castle Point, NY | usaspending.gov |
| 36C24223C0055 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN RENOVATE 3-4-6 CORE AND 3A WING COMMON AREAS | $12,858 | $197,660 | March 16, 2023 | March 18, 2025 | Albany, NY | usaspending.gov |
| 36C24223C0145 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN UPGRADE BMS NETWORK | $10,095 | $59,471 | July 7, 2023 | August 30, 2024 | Albany, NY | usaspending.gov |
| 36C24223C0040 | Department of Veterans Affairs | Definitive Contract | 541330 | RF UNIT SITE PREP | $6,437 | $82,409 | December 29, 2022 | September 30, 2028 | Lyons, NJ | usaspending.gov |
| 36C24221C0029 | Department of Veterans Affairs | Definitive Contract | 541330 | MAIN ELECTRICAL SWITCHGEAR | $0 | $937,319 | March 3, 2021 | September 30, 2026 | Montrose, NY | usaspending.gov |
| 36C24221C0102 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE CENTRAL CHILLER AE | $0 | $348,932 | April 15, 2021 | September 30, 2026 | Lyons, NJ | usaspending.gov |
| 36C24222C0010 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE AIR HANDLERS (AE) | $0 | $456,577 | October 29, 2021 | September 30, 2027 | Lyons, NJ | usaspending.gov |
| 36C24222C0054 | Department of Veterans Affairs | Definitive Contract | 541330 | REPAIR AND UPGRADE MORGUE REFRIGERATORS AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX NY, PROJECT 526-20-508 | $0 | $159,694 | February 7, 2022 | September 30, 2027 | Bronx, NY | usaspending.gov |
| 36C24220C0020 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT NO. 620-12-108A REPLACE FAILING MAIN SWITCHGEAR AE DESIGN AND CONSTRUCTION PERIOD SERVICES | $0 | $156,178 | December 13, 2019 | September 30, 2026 | Montrose, NY | usaspending.gov |
| 36C24221C0084 | Department of Veterans Affairs | Definitive Contract | 541310 | UPGRADE CLINICAL SPACE | $0 | $191,976 | March 1, 2021 | March 6, 2026 | Middletown, NY | usaspending.gov |
| 36C24223C0113 | Department of Veterans Affairs | Definitive Contract | 541330 | ALBANY FACADE SOLE SOURCE DESIGN | $0 | $339,725 | May 22, 2023 | July 9, 2026 | Middletown, NY | usaspending.gov |
| 36C24223C0139 | Department of Veterans Affairs | Definitive Contract | 541330 | UPDATED AE DESIGN FOR UPDATED HVAC AND BATHROOM. | $0 | $49,522 | July 5, 2023 | September 28, 2028 | Lyons, NJ | usaspending.gov |
| 36C24221C0162 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN FOR INSTALLATION OF LAB HOOD AND OTHER HVAC EQUIPMENT | $0 | $91,094 | June 29, 2021 | September 30, 2025 | Pennsauken, NJ | usaspending.gov |
| 36C24221C0182 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES FOR UPGRADE OIT ELECTRICAL AND GENERATION SYSTEM PROJECT NO. 561A4-17-111 AT VA NJ HEALTHCARE SYSTEM LYONS CAMPUS | $0 | $178,784 | August 26, 2021 | September 30, 2026 | Middletown, NY | usaspending.gov |
| 36E77619C0064 | Department of Veterans Affairs | Definitive Contract | 541330 | CORRECT MEDICAL GAS DEFICIENCIES BUILDING 1 AND 2 AT THE WEST HAVEN VAMC | $0 | $517,886 | September 30, 2019 | April 29, 2025 | Middletown, NY | usaspending.gov |
| 36C24123C0083 | Department of Veterans Affairs | Definitive Contract | 541330 | UPGRADE PUBLIC ADDRESS AND MASS NOTIFICATION SYSTEMS A-E | $0 | $79,523 | September 1, 2023 | August 30, 2024 | Newington, CT | usaspending.gov |
| 36C24222C0040 | Department of Veterans Affairs | Definitive Contract | 541330 | AE FIRM TO DESIGN RENOVATE 2B FOR ENDOSCOPY AT THE STRATTON VAMC IN ALBANY, NY. | $0 | $596,052 | December 22, 2021 | September 30, 2027 | Middletown, NY | usaspending.gov |
| 36C24223C0032 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN CORRECT LINEN CHUTE | $0 | $125,360 | February 2, 2023 | September 30, 2026 | Albany, NY | usaspending.gov |
| W911SD23F0131 | Department of Defense | Delivery Order | 541330 | CADET UNIFORM FACILITY | $0 | $714,151 | June 27, 2023 | July 31, 2026 | Middletown, NY | usaspending.gov |
| 36C24219C0172 | Department of Veterans Affairs | Definitive Contract | 541330 | OTHER FUNCTION IGF:OT:OGF AE AHU 4,6,22,34,36 | $-7,171 | $457,118 | July 8, 2019 | August 29, 2024 | Middletown, NY | usaspending.gov |
| 36C24220C0209 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF OT IGF DESIGN REPAIR BOILER STACK ROME CBOC | $-9,623 | $31,108 | September 16, 2020 | September 30, 2025 | Middletown, NY | usaspending.gov |
| 36C24221C0196 | Department of Veterans Affairs | Definitive Contract | 541330 | INSTALL AEROSOL EXTRACTION SYSTEM_COVID FUNDED AE DESIGN | $-50,930 | $192,742 | September 10, 2021 | December 30, 2026 | Bronx, NY | usaspending.gov |
| 36C24219C0153 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN FACADE REPAIRS PHASE 2 - ALBANY VAMC | $-56,898 | $261,912 | July 10, 2019 | August 30, 2024 | Albany, NY | usaspending.gov |
| 36C24221C0213 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES FOR DESIGN FACADE REPAIRS PHASE 3 AT THE STRATTON VAMC IN ALBANY, NY. | $-60,887 | $277,328 | September 23, 2021 | February 2, 2025 | Middletown, NY | usaspending.gov |
| 36C24221C0039 | Department of Veterans Affairs | Definitive Contract | 541310 | AE WINDOW REPLACEMENT | $-81,800 | $299,552 | November 30, 2020 | September 30, 2026 | Middletown, NY | usaspending.gov |
| 36C24221C0151 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN HEATING HOT WATER | $-145,381 | $149,437 | June 15, 2021 | December 13, 2025 | Springville, NY | usaspending.gov |
| 36C24223C0054 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 561A4-14-105 RENOVATE VA POLICE AND DISPATCH | $-168,043 | $171,861 | December 30, 2022 | May 14, 2025 | Lyons, NJ | usaspending.gov |
| 36C24220C0081 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN NEW EMERGENCY DEPARTMENT AT THE STRATTON VA MEDICAL CENTER | $-220,886 | $719,787 | September 28, 2020 | December 13, 2024 | Middletown, NY | 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
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.