Data / Federal awards / NAICS 541330 / FFE - HEAPY JV-II, LLC
FFE - HEAPY JV-II, LLC: 21 federal contract awards, $15.6 million obligated (FY2024 to FY2027)
FFE - HEAPY JV-II, LLC (UEI NB1SW7MGPU76), Blue Ash, OH, received 21 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.6 million) and its largest code is NAICS 541330 Engineering Services.
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- NB1SW7MGPU76UEI
- Blue Ash, OHLocation
- Small BusinessBusiness size
- 21Contract awards
- $15.6 millionObligated
- 2024-05-17First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $11.4 million |
| 541310 | Architectural Services | 3 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $15.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $2.2 million |
| FY2026 | $6.7 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25525C0021 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN OF NEW ENERGY CENTER CONSTRUCTION | $2,113,881 | $2,113,881 | April 29, 2025 | April 28, 2030 | Marion, IL | usaspending.gov |
| 36C24724C0094 | Department of Veterans Affairs | Definitive Contract | 541310 | REPLACE BOILER PLANT STEAM BOILERS | $1,645,405 | $1,645,405 | September 20, 2024 | April 29, 2026 | Dublin, GA | usaspending.gov |
| 36C24924C0070 | Department of Veterans Affairs | Definitive Contract | 541310 | AE RESTORATION OF BLDG #35 HISTORICAL THEATER | $1,464,789 | $1,464,789 | May 17, 2024 | April 21, 2028 | Blue Ash, OH | usaspending.gov |
| 36C24926N0509 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN RENOVATE WING D1 ENDOSCOPY UNIT | $1,425,408 | $1,425,408 | June 5, 2026 | May 21, 2027 | Cincinnati, OH | usaspending.gov |
| 36C26326N0514 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT NUMBER: 618-24-200, CHILLED WATER STUDY, MINNEAPOLIS, MINNESOTA. | $1,251,511 | $1,251,511 | May 13, 2026 | June 21, 2027 | Minneapolis, MN | usaspending.gov |
| 36C10D24C0014 | Department of Veterans Affairs | Definitive Contract | 541310 | SECOND FLOOR RENOVATIONS - BUILDING 46 (ARCHITECT-ENGINEER SERVICES). ST. PETERSBURG, FLORIDA, VA REGIONAL OFFICE (317). | $1,156,801 | $1,156,801 | September 16, 2024 | October 5, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24624C0056 | Department of Veterans Affairs | Definitive Contract | 541330 | CORRECT FCA ELECTRICAL GAPS | $971,444 | $971,444 | July 12, 2024 | December 16, 2025 | Salisbury, NC | usaspending.gov |
| 36C10F26N0055 | Department of Veterans Affairs | Delivery Order | 541330 | AKRON OUTPATIENT CLINIC AND GREENVILLE SC HEALTHCARE CENTER AE SERVICES | $903,324 | $903,324 | September 22, 2026 | September 21, 2030 | Greenville, SC | usaspending.gov |
| 36C24924C0096 | Department of Veterans Affairs | Definitive Contract | 541330 | 626-24-202 TO "UPGRADE STEAM SYSTEM" | $879,052 | $879,052 | August 27, 2025 | July 23, 2026 | Nashville, TN | usaspending.gov |
| 36C24726N0392 | Department of Veterans Affairs | Delivery Order | 541330 | 619A4-25-106 - RENOVATE BUILDING 5 (PHASE I | $864,017 | $864,017 | September 30, 2026 | June 21, 2027 | Tuskegee, AL | usaspending.gov |
| 36C24924C0091 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES TO UPGRADE COOLING TOWER AND CHILLER SYSTEM. | $522,117 | $522,117 | September 24, 2024 | March 19, 2026 | Blue Ash, OH | usaspending.gov |
| 36C10F26N0046 | Department of Veterans Affairs | Delivery Order | 541330 | KNOXVILLE HEALTHCARE CENTER AE SERVICES | $508,228 | $508,228 | September 4, 2026 | September 3, 2030 | Knoxville, TN | usaspending.gov |
| 36C10F26N0061 | Department of Veterans Affairs | Delivery Order | 541330 | AE SERVICES FOR A NEW LEASE IN THE VACINITY OF CUMBERLAND PA FOR A HEALTHCARE CENTER. | $402,700 | $402,700 | September 22, 2026 | September 21, 2030 | Coatesville, PA | usaspending.gov |
| 36C10F26N0056 | Department of Veterans Affairs | Delivery Order | 541330 | CHICAGO OUTPATIENT CLINIC AE SERVICES | $399,001 | $399,001 | September 22, 2026 | September 21, 2030 | Gurnee, IL | usaspending.gov |
| 36C24726N0319 | Department of Veterans Affairs | Delivery Order | 541330 | 619-25-105 REMOVE UNDERGROUND STORAGE TANKS USTS | $346,503 | $346,503 | August 3, 2026 | November 30, 2026 | Montgomery, AL | usaspending.gov |
| 36C24124C0060 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E TRANSFORMER AND PANELBOARD REPLACEMENT - BEDFORD VAMC, MA | $295,240 | $295,240 | June 20, 2024 | October 15, 2026 | Bedford, MA | usaspending.gov |
| 36C24926N0411 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ MATOC - MT HOME | $238,925 | $238,925 | March 13, 2026 | December 8, 2026 | Mountain Home, TN | usaspending.gov |
| 36C25626N0595 | Department of Veterans Affairs | Delivery Order | 541330 | PROJ NO: 667-26-200, REPLACE MENTAL HEALTH WINDOWS | $231,196 | $279,034 | June 22, 2026 | December 19, 2026 | Shreveport, LA | usaspending.gov |
| 36C77625N1314 | Department of Veterans Affairs | Delivery Order | 541330 | NATIONAL AE IDIQ MATOC KICKOFF MEETING | $2,500 | $2,500 | September 25, 2025 | November 30, 2025 | Brooklyn Heights, OH | usaspending.gov |
| 36C24924D0088 | Department of Veterans Affairs | IDC | 541330 | AE IDIQ MATOC - MT HOME | $0 | $10,000,000 | September 26, 2024 | usaspending.gov | ||
| 36C77625D0018 | Department of Veterans Affairs | IDC | 541330 | NATIONAL AE IDIQ MATOC | $0 | $5,000,000,000 | September 25, 2025 | 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.