Data / Federal awards / NAICS 541330 / FFE ENVIRONMENTAL SERVICES INC
FFE ENVIRONMENTAL SERVICES INC: 74 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
FFE ENVIRONMENTAL SERVICES INC (UEI PJHFMJBBY1N8), Blue Ash, OH, received 74 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.9 million) and its largest code is NAICS 541330 Engineering Services.
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- PJHFMJBBY1N8UEI
- Blue Ash, OHLocation
- Small BusinessBusiness size
- 74Contract awards
- $9.9 millionObligated
- 2023-10-06First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 36 | $6.1 million |
| 541310 | Architectural Services | 38 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 74 | $9.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $2.1 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 74 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24524C0144 | Department of Veterans Affairs | Definitive Contract | 541310 | BUILDING 500 - 5C FOR GERI-PSYCH A/E DESIGN EST. 13,500SF | $1,745,780 | $1,745,780 | September 30, 2024 | August 13, 2025 | Martinsburg, WV | usaspending.gov |
| 36C10F24C50024 | Department of Veterans Affairs | Definitive Contract | 541310 | DEPT. OF VA, CONSTRUCTION FACILITIES MANAGEMENT (CFM) SEEKS AN EXPERIENCE FIRM TO PROVIDE ARCHITECT ENGINEER (A/E) CONSULTANT SERVICES TO CR | $1,299,001 | $1,299,001 | September 16, 2024 | April 17, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24925C0059 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICE FOR RENOVATE CLOCK TOWER FOR PHYSICAL THERAPY. | $1,297,478 | $1,297,478 | September 11, 2025 | June 10, 2026 | Mountain Home, TN | usaspending.gov |
| 36C77624C0099 | Department of Veterans Affairs | Definitive Contract | 541330 | CHEYENNE DESIGN CARDIO ADDITION | $1,282,945 | $1,282,945 | June 28, 2024 | December 6, 2026 | Cheyenne, WY | usaspending.gov |
| 36C24426N0066 | Department of Veterans Affairs | Delivery Order | 541330 | AE 9W AND 10W | $904,333 | $904,333 | October 31, 2025 | September 30, 2028 | Blue Ash, OH | usaspending.gov |
| 36C24425N0474 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING SERVICES IDIQ | $868,021 | $868,021 | March 25, 2025 | March 24, 2030 | Erie, PA | usaspending.gov |
| 36C10F24C50013 | Department of Veterans Affairs | Definitive Contract | 541330 | 10 FACILITIES ACCESSIBILITY SURVEY | $416,918 | $416,918 | August 14, 2024 | January 30, 2025 | Dallas, TX | usaspending.gov |
| 36C24426N0583 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING SERVICES IDIQ | $397,892 | $397,892 | April 16, 2026 | February 10, 2027 | Lebanon, PA | usaspending.gov |
| 36C25022N0181 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS OPTION YEAR TWO | $389,436 | $715,774 | May 20, 2022 | September 30, 2027 | Detroit, MI | usaspending.gov |
| 36C24726C0019 | Department of Veterans Affairs | Definitive Contract | 541330 | 508-22-104 | UPGRADE PACS SYSTEM - AE CPS | $330,772 | $330,772 | March 23, 2026 | March 10, 2027 | Decatur, GA | usaspending.gov |
| 36C77626C0022 | Department of Veterans Affairs | Definitive Contract | 541330 | THIS IS A REQUIREMENT FOR AN ELEVATOR SME / CREATION OF USER MANUAL. | $287,929 | $287,929 | December 19, 2025 | April 18, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24426N0241 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING SERVICES 562-21-702, RENOVATE DISTRIBUTION CENTER CLEANROOM STORAGE | $233,781 | $233,781 | January 12, 2026 | August 14, 2026 | Erie, PA | usaspending.gov |
| 36C25022N0316 | Department of Veterans Affairs | Delivery Order | 541330 | UPGRADE CAMPUS ELECTRICAL SYSTEMS (FORT WAYNE) A&E DESIGN SERVICES | $225,000 | $1,370,800 | September 6, 2022 | March 4, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C24924C0030 | Department of Veterans Affairs | Definitive Contract | 541330 | POLICE DISPATCH | $176,848 | $176,848 | December 29, 2023 | March 21, 2027 | Mountain Home, TN | usaspending.gov |
| 36C25018N3506 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE REMODEL 1ST FLOOR, BLDG. 138 | $142,363 | $667,566 | September 25, 2018 | January 28, 2027 | Marion, IN | usaspending.gov |
| 36C25019N0159 | Department of Veterans Affairs | Delivery Order | 541330 | AE REPLACE BOILERS - 610A4-19-106 | $142,180 | $1,064,680 | December 6, 2018 | November 20, 2027 | Marion, IN | usaspending.gov |
| 36C25025C0189 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 515-25-203 - RENOVATE BLOOD DRAW LAB B2 | $122,890 | $122,890 | October 10, 2025 | December 31, 2030 | Battle Creek, MI | usaspending.gov |
| 36C25019N1262 | Department of Veterans Affairs | Delivery Order | 541310 | 506-20-102 UPGRADE BASEMENT BLDG. 1W | $102,435 | $687,209 | October 3, 2019 | January 29, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C25021N0795 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS OPTION YEAR TWO 506-21-101 A/E PHYSICAL SECURITY UPGRADES | $97,449 | $547,399 | September 21, 2021 | October 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C24922N0254 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 621-22-121, AE RENOVATE BLDG 204, CATH LAB II | $80,394 | $401,494 | March 15, 2022 | December 31, 2025 | Reading, OH | usaspending.gov |
| 36C25020N0647 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ - CINCINNATI VAMC - TASK ORDER 36C25020N0647 | $32,825 | $682,625 | June 12, 2020 | May 28, 2028 | Cincinnati, OH | usaspending.gov |
| 36C25020N0392 | Department of Veterans Affairs | Delivery Order | 541310 | AE RELOCATE INFUSION CLINIC AND HEMO - 539-21-207 | $32,000 | $119,559 | April 29, 2020 | January 29, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25020N0601 | Department of Veterans Affairs | Delivery Order | 541310 | AE UPGRADE AIR HANDLING UNIT | $30,400 | $683,177 | May 26, 2020 | December 31, 2027 | Reading, OH | usaspending.gov |
| 36C25026C0155 | Department of Veterans Affairs | Definitive Contract | 541310 | IMPROVE WATER QUALITY FOR SPS | 610A4-26-514 | $27,082 | $29,325 | August 31, 2026 | October 31, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C25022N0939 | Department of Veterans Affairs | Delivery Order | 541310 | 515-23-101 RENOVATE AUDIOLOGY - AE DESIGN | $25,553 | $584,818 | October 6, 2022 | September 30, 2027 | Battle Creek, MI | usaspending.gov |
| 36C24919N0272 | Department of Veterans Affairs | Delivery Order | 541330 | UPGRADE PARKING GARAGE LIGHTING AND PARKING GARAGE GATES | $20,883 | $73,987 | January 31, 2019 | May 15, 2024 | Lexington, KY | usaspending.gov |
| 36C25020N0628 | Department of Veterans Affairs | Delivery Order | 541310 | AE UPGRADE AIR TERMINAL UNITS | $13,218 | $675,487 | May 28, 2020 | October 30, 2026 | Reading, OH | usaspending.gov |
| VA25017C0217 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF UPGRADE EMERGENCY POWER 610-16-104 | $9,785 | $721,442 | February 16, 2018 | July 31, 2026 | Marion, IN | usaspending.gov |
| 36C24925C0018 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSTRUCTION PERIOD SERVICES FOR UPGRADE PARKING GARAGE LIGHTING & REPLACE GARAGE GATES. | $8,569 | $8,569 | January 7, 2025 | May 15, 2026 | Blue Ash, OH | usaspending.gov |
| 36C10F23N0001 | Department of Veterans Affairs | Delivery Order | 541310 | CFM CENTRAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. SIX MONTH EXTENSION IN ACCORDANCE WITH FAR 5 | $0 | $1,035,800 | January 19, 2023 | May 19, 2024 | Cincinnati, OH | usaspending.gov |
| 36C24424N0500 | Department of Veterans Affairs | Delivery Order | 541330 | ERIE AE IDIQ MINIMUM GUARANTEE | $0 | $0 | April 8, 2024 | August 29, 2025 | Erie, PA | usaspending.gov |
| 36C24823P0904 | Department of Veterans Affairs | Purchase Order | 541330 | RENOVATE HEMA-ONCO - CONSTRUCTION PERIOD SERVICES | $0 | $107,051 | April 10, 2023 | September 30, 2026 | San Juan, PR | usaspending.gov |
| 36C25020N0631 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ - CINCINNATI VAMC - TASK ORDER 36C25020N0631 | $0 | $3,374 | June 11, 2020 | September 11, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24620F0265 | Department of Veterans Affairs | Delivery Order | 541310 | CFM CENTRAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. | $0 | $868,045 | September 8, 2020 | December 4, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24923N0342 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 626A4-23-501, AE SITE DEVELOPMENT AND ACCESSIBILITY IMPROVEMENTS | $0 | $105,420 | May 22, 2023 | January 25, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24920N0741 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 621-20-101 AE CORRECT FCA DEFICIENCIES WITH HISTORICAL CHAPEL BLDG 13 | $0 | $511,998 | September 23, 2020 | May 10, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25023N0327 | Department of Veterans Affairs | Delivery Order | 541310 | AE UPGRADE LANDSCAPING - 610A4-23-204 | $0 | $45,302 | March 13, 2023 | May 28, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C25020N0633 | Department of Veterans Affairs | Delivery Order | 541310 | AE CORRECT RETRO COMMISSIONING RECOMMENDATIONS | $0 | $726,612 | May 27, 2020 | September 3, 2028 | Reading, OH | usaspending.gov |
| 36C25020N0885 | Department of Veterans Affairs | Delivery Order | 541310 | AE DEMO BLDG 50 - 610-20-201 | $0 | $86,139 | September 15, 2020 | September 30, 2025 | Marion, IN | usaspending.gov |
| 36C25021N0259 | Department of Veterans Affairs | Delivery Order | 541330 | 36C25021N0259 TASK ORDER COMMISSIONING SERVICES FORT WAYNE PROJECT 610-315 "SPECIALTY CARE BUILDING" | $0 | $167,079 | February 2, 2021 | December 19, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C25018N3275 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS | $0 | $501,233 | August 8, 2018 | March 1, 2024 | Battle Creek, MI | usaspending.gov |
| 36C25021N0737 | Department of Veterans Affairs | Delivery Order | 541310 | 506-21-105 FACILITY INTERIOR SIGNAGE IMPROVEMENTS AE DESIGN | $0 | $450,230 | September 13, 2021 | September 13, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C24424D0053 | Department of Veterans Affairs | IDC | 541330 | ENGINEERING SERVICES IDIQ | $0 | $7,000,000 | April 3, 2024 | usaspending.gov | ||
| 36C25023N0324 | Department of Veterans Affairs | Delivery Order | 541310 | AE REPLACE SPS AIR HANDLER - 610-23-501 | $0 | $82,566 | March 20, 2023 | November 20, 2026 | Marion, IN | usaspending.gov |
| 36C25022N04591 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER: REPLACE SURGICAL AHU - 610A4-22-206 | $0 | $96,220 | April 13, 2022 | November 27, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C25021C0186 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E DESIGN & CONSTRUCTION PERIOD SERVICES "REPAIR ROOF BLDG. 1 AT THE CINCINNATI VAMC" | $0 | $474,029 | June 2, 2021 | March 28, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25021N0447 | Department of Veterans Affairs | Delivery Order | 541310 | AE DESIGN | $0 | $603,980 | May 11, 2021 | November 26, 2026 | Marion, IN | usaspending.gov |
| 36C25018D0025 | Department of Veterans Affairs | IDC | 541310 | IGF::OT::IGF AE ARCHITECTURAL IDIQ FOR INDIANA VA MEDICAL CENTERS | $0 | $3,333,333 | March 2, 2018 | usaspending.gov | ||
| 36C25023N0734 | Department of Veterans Affairs | Delivery Order | 541310 | LINE ITEM - FAR 4.10 | $0 | $97,171 | July 28, 2023 | April 21, 2029 | Fort Wayne, IN | usaspending.gov |
| 36C25022N0815 | Department of Veterans Affairs | Delivery Order | 541310 | LINE ITEM - FAR 4.10 | $0 | $76,112 | September 15, 2022 | May 22, 2026 | Fort Wayne, IN | 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.