Data / Federal awards / NAICS 541330 / FFE - HEAPY JV, LLC
FFE - HEAPY JV, LLC: 38 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
FFE - HEAPY JV, LLC (UEI CFVTDAYSH5Y4), Cincinnati, OH, received 38 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.6 million) and its largest code is NAICS 541330 Engineering Services.
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- CFVTDAYSH5Y4UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 38Contract awards
- $6.9 millionObligated
- 2023-10-16First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $6.3 million |
| 541310 | Architectural Services | 6 | $554,696 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $5.6 million |
| Department of Defense | 8 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $1.2 million |
| FY2026 | $466,921 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24723C0048 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN REPLACE FIRE ALARM | $1,243,898 | $1,460,170 | January 31, 2023 | January 31, 2028 | Tuskegee, AL | usaspending.gov |
| 36C24424N0197 | Department of Veterans Affairs | Delivery Order | 541330 | PITTSBURGH - UNIVERSITY DRIVE BLDG ENVELOPE - DESIGN | $909,888 | $909,888 | November 29, 2023 | September 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24123C0088 | Department of Veterans Affairs | Definitive Contract | 541330 | 518-21-110 STEAM REPLACEMENT AND DISTRIBUTION | $834,999 | $1,334,099 | October 3, 2023 | February 28, 2027 | Bedford, MA | usaspending.gov |
| N4008525F4094 | Department of Defense | Delivery Order | 541330 | PREPARE DESIGN BID-BUILD CONTRACT PACKAGE FOR CNIC B121 CAFE RENOVATION AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $727,347 | $727,347 | February 7, 2025 | February 2, 2026 | Crane, IN | usaspending.gov |
| 36C24424N0375 | Department of Veterans Affairs | Delivery Order | 541330 | PITTSBURGH - BUTLER ENGINEERING SERVICES BASE IDIQ CONTRACT BUTLER ARC FLASH STUDY | $667,761 | $667,761 | February 29, 2024 | February 24, 2025 | Butler, PA | usaspending.gov |
| 36C24426N0148 | Department of Veterans Affairs | Delivery Order | 541330 | RENOVATE EMERGENCY ROOM EXPANSION - SCHEMATIC ONLYU | $536,086 | $536,086 | January 8, 2026 | April 8, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C77622C0032 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM IU DESIGN CHILLICOTHE 701 | $529,450 | $2,705,218 | April 7, 2022 | July 17, 2026 | Chillicothe, OH | usaspending.gov |
| 36C25024C0037 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E DESIGN PROJECT - INSTALL UPS RADIOLOGY AND SURGERY PROJECT 757-24-101 - VAACC COLUMBUS | $402,612 | $402,612 | August 26, 2024 | June 17, 2026 | Columbus, OH | usaspending.gov |
| 36C25024C0150 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E REPLACE ROOF BUILDING 1A - VAACC COLUMBUS PROJECT 757-21-101 | $372,593 | $372,593 | October 3, 2024 | September 6, 2029 | Columbus, OH | usaspending.gov |
| 36C77621C0080 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM INFRASTRUCTURE UPGRADE DETROIT | $227,334 | $1,860,620 | September 23, 2021 | October 23, 2026 | Detroit, MI | usaspending.gov |
| 36C24424N0204 | Department of Veterans Affairs | Delivery Order | 541330 | HEINZ BLDG 32 ROOF & MASONRY DESIGN | $210,262 | $210,262 | January 16, 2024 | September 30, 2028 | Aspinwall, PA | usaspending.gov |
| N4008524F5765 | Department of Defense | Delivery Order | 541330 | NAVFAC REPLACE/UPGRADE SELECT WATER LINES PW ZONE 5 AT NAVAL SUPPORT ACTIVITY CRANE, IN. | $189,937 | $189,937 | June 28, 2024 | January 25, 2025 | Crane, IN | usaspending.gov |
| N4008524F4592 | Department of Defense | Delivery Order | 541330 | CNIC REPAIR HWY PAVEMENT SLIDES AT NAVAL SUPPORT ACTIVITY CRANE, IN | $124,059 | $124,059 | February 12, 2024 | September 30, 2024 | Crane, IN | usaspending.gov |
| N4008525F5089 | Department of Defense | Delivery Order | 541330 | NSWC RADAR TOWER DEFICIENCIES AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $122,188 | $122,188 | March 31, 2025 | September 14, 2025 | Crane, IN | usaspending.gov |
| 36C25024C0185 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE HVAC STUDY - VAACC COLUMBUS PROJECT 757-24-201 | $99,822 | $99,822 | October 31, 2024 | July 28, 2025 | Columbus, OH | usaspending.gov |
| N4008523F6395 | Department of Defense | Delivery Order | 541330 | CAAA BUILDING RENOVATIONS AE-DESIGN EFFORT AT NAVAL SUPPORT ACTIVITY CRANE, IN | $95,103 | $1,582,492 | September 7, 2023 | June 30, 2025 | Crane, IN | usaspending.gov |
| 36C24422C0016 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN REPLACE BOILER PLANT MASTER CONTROL PANEL, BUTLER, PA | $78,839 | $559,373 | March 28, 2022 | March 30, 2028 | Butler, PA | usaspending.gov |
| 36C25024C0183 | Department of Veterans Affairs | Definitive Contract | 541310 | PARKING LOT EMERGENCY CALL LIGHTS | $66,851 | $66,851 | October 31, 2024 | February 27, 2025 | Columbus, OH | usaspending.gov |
| 36C77621C0057 | Department of Veterans Affairs | Definitive Contract | 541330 | HINES EHRM TRAINING AND ADMINISTRATION | $40,817 | $764,094 | July 8, 2021 | November 13, 2025 | Hines, IL | usaspending.gov |
| N4008523F5209 | Department of Defense | Delivery Order | 541330 | SEED WATER LINE CRANE $7.5M | $8,178 | $112,700 | April 20, 2023 | March 31, 2025 | Crane, IN | usaspending.gov |
| 36C24722C0080 | Department of Veterans Affairs | Definitive Contract | 541330 | 619A4-22-101, AE DESIGN REPLACE BOILER PLANT IN BUILDING 12 | $0 | $2,844,179 | February 9, 2022 | February 8, 2027 | Tuskegee, AL | usaspending.gov |
| 36C24922C0099 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 621-22-107 AJP - MODERNIZE BLDG 108 BOILER PLANT AND SYSTEMS WILL CORRECT FCA DEFICIENCIES OF THE CENTRAL BOILER PLANT TO IMPROVE TH | $0 | $1,896,824 | August 29, 2022 | January 31, 2027 | Cincinnati, OH | usaspending.gov |
| 36C24223C0116 | Department of Veterans Affairs | Definitive Contract | 541330 | AE - UPGRADE EXISTING BOILER PLANT | $0 | $2,386,099 | September 27, 2023 | September 30, 2028 | Blue Ash, OH | usaspending.gov |
| 36C25023C0074 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN, RENOVATE BUILDING 143 | $0 | $228,712 | April 3, 2023 | July 1, 2026 | Dayton, OH | usaspending.gov |
| 36C25222C0022 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 578-17-045 - MASTER PLANS: PROVIDE PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERVICES TO DEVELOP A STATION-LEVEL 10-YEAR FACILITY M | $0 | $1,283,846 | April 11, 2022 | February 19, 2024 | Hines, IL | usaspending.gov |
| 36C25623C0066 | Department of Veterans Affairs | Definitive Contract | 541330 | 586-22-104 - DESIGN N&FS KITCHEN RENOVATION - JAX VAMC | $0 | $1,131,359 | August 14, 2023 | June 4, 2028 | Jackson, MS | usaspending.gov |
| 36C77623C0182 | Department of Veterans Affairs | Definitive Contract | 541330 | 562C30149 EHRM ERIE, PA | $0 | $320,171 | October 2, 2023 | June 28, 2024 | Erie, PA | usaspending.gov |
| 36C24922C0115 | Department of Veterans Affairs | Definitive Contract | 541330 | AE PROVIDE DESIGN SERVICES AND AS-BUILTS FOR PROJECT 621-22-108 AJP AE REPLACE UG CHW STEAM & CONDENSATE PIPING AT THE JAMES H. QUILLEN VA M | $0 | $1,123,561 | September 1, 2022 | October 29, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24523C0019 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN BOILER PLANT | $0 | $2,759,072 | November 16, 2022 | June 15, 2026 | Huntington, WV | usaspending.gov |
| N4008523D0017 | Department of Defense | IDC | 541330 | BASE | $0 | $7,500,000 | April 20, 2023 | usaspending.gov | ||
| W912QR24D0033 | Department of Defense | IDC | 541330 | LRL AE DESIGN MATOC $45M - DESIGN SERVICES FOR DISTRICTWIDE ARMY, AIR FORCE, CIVIL WORKS, (ERCIP),(IIS), AND OTHER MILITARY AND NON-MILITARY | $0 | $45,000,000 | June 14, 2024 | usaspending.gov | ||
| 36C10F23D0011 | Department of Veterans Affairs | IDC | 541330 | CFM NATIONAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. | $0 | $25,000,000 | September 26, 2023 | usaspending.gov | ||
| 36C24423D0047 | Department of Veterans Affairs | IDC | 541330 | PITTSBURGH - BUTLER ENGINEERING SERVICES BASE IDIQ CONTRACT | $0 | $5,000,000 | February 13, 2023 | usaspending.gov | ||
| 36C24423N0453 | Department of Veterans Affairs | Delivery Order | 541330 | PITTSBURGH - BUTLER ENGINEERING SERVICES IDIQ CONTRACT MINIMUM GUARANTEE | $-1,000 | $0 | February 15, 2023 | April 19, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24922C0126 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES | $-25,999 | $193,947 | September 27, 2022 | March 7, 2025 | Cincinnati, OH | usaspending.gov |
| 36C24723C0067 | Department of Veterans Affairs | Definitive Contract | 541330 | 619A4-23-108 AE CORRECT LIFE SAFETY | $-52,430 | $495,983 | March 24, 2023 | March 17, 2028 | Tuskegee, AL | usaspending.gov |
| 36C24723C0096 | Department of Veterans Affairs | Definitive Contract | 541330 | 508-22-104 UPGRADE CCTV AND PACS SYSTEM | $-271,024 | $601,888 | July 13, 2023 | March 28, 2025 | Decatur, GA | usaspending.gov |
| 36C25021C0263 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN: RENOVATE PCU TO RELOCATE SAME-DAY SURGERY CENTER | $-287,360 | $350,925 | October 12, 2021 | May 4, 2022 | Cleveland, OH | 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.