Data / Federal awards / NAICS 541330 / FOURFRONT DESIGN INC
FOURFRONT DESIGN INC: 65 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
FOURFRONT DESIGN INC (UEI PPMKJ7QSUL76), Rapid City, SD, received 65 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.7 million) and its largest code is NAICS 541330 Engineering Services.
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- PPMKJ7QSUL76UEI
- Rapid City, SDLocation
- Small BusinessBusiness size
- 65Contract awards
- $21.7 millionObligated
- 2023-10-06First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 44 | $19.7 million |
| 541310 | Architectural Services | 20 | $1.7 million |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $365,343 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 57 | $15.7 million |
| Department of Defense | 7 | $6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15 million |
| FY2025 | $1.2 million |
| FY2026 | $5.6 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F24C0006 | Department of Veterans Affairs | Definitive Contract | 541330 | SEISMIC MITIGATION DESIGN SERVICES | $4,887,814 | $4,887,814 | September 25, 2024 | December 28, 2026 | Albuquerque, NM | usaspending.gov |
| W9128F24F0187 | Department of Defense | Delivery Order | 541330 | BIM LEGIONELLA STUDY TOMAH VAMC, TOMAH,WI | $1,832,543 | $1,832,543 | August 15, 2024 | June 30, 2026 | La Crosse, WI | usaspending.gov |
| W9128F24F0186 | Department of Defense | Delivery Order | 541330 | BIM LEGIONELLA STUDY SHERIDAN VAHCS | $1,830,013 | $1,830,013 | August 15, 2024 | February 18, 2026 | Sheridan, WY | usaspending.gov |
| 36C77626N0729 | Department of Veterans Affairs | Delivery Order | 541330 | NATIONAL A-E IDIQ MATOC | $1,612,010 | $1,612,010 | September 11, 2026 | April 23, 2027 | Wichita, KS | usaspending.gov |
| 36C77626N0786 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN TASK ORDER FROM DATA CENTER EHRM INFRASTRUCTURE UPGRADES - TIER 2 IN FRESNO, CA | $1,305,596 | $1,305,596 | July 8, 2026 | February 17, 2027 | Fresno, CA | usaspending.gov |
| 36C26124C0049 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN TO UPGRADE CENTRAL UTILITY PLANT VA SOUTHERN NEVADA HEALTHCARE SYSTEM, LAS VEGAS. | $1,183,042 | $1,183,042 | February 12, 2024 | April 5, 2027 | Rapid City, SD | usaspending.gov |
| 36C77625C0025 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM OKLAHOMA CITY VAMC TIER 2 DATA CENTER | $1,153,831 | $1,153,831 | January 22, 2025 | August 26, 2027 | Oklahoma City, OK | usaspending.gov |
| W9128F23F0100 | Department of Defense | Delivery Order | 541330 | SITE SURVEY & BIM MODEL VA MILWAUKEE | $798,832 | $2,527,375 | April 20, 2023 | August 31, 2025 | Milwaukee, WI | usaspending.gov |
| W9128F24F0028 | Department of Defense | Delivery Order | 541330 | A-E SVCS IDC NWD USACE (SDVOSB) | $671,196 | $671,196 | December 22, 2023 | September 30, 2025 | Middletown, IA | usaspending.gov |
| 36C26324N0798 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT: 437-23-102 REPLACE SITE LIGHTING - AE SERVICES TASK ORDER | $633,843 | $633,843 | August 22, 2024 | September 21, 2026 | Rapid City, SD | usaspending.gov |
| 36C77621N3525 | Department of Veterans Affairs | Delivery Order | 541310 | EHRM INFRASTRUCTURE UPGRADES SHERIDAN WY VAMC | $592,930 | $2,165,976 | June 30, 2021 | January 30, 2026 | Rapid City, SD | usaspending.gov |
| 36C24726N0356 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT# 509-26-105 ELECTRICAL MASTER PLANNING | $504,362 | $504,362 | September 2, 2026 | July 19, 2027 | Augusta, GA | usaspending.gov |
| W9128F22F0104 | Department of Defense | Delivery Order | 541330 | SITE SURVEY & BIM BLK HILLS-FT MEAD SD | $474,724 | $1,522,767 | June 3, 2022 | October 21, 2024 | Rapid City, SD | usaspending.gov |
| 36C26320N0321 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 636-502, DESIGN STERILE PROCESSING SERVICE, OMAHA, NEBRASKA | $415,493 | $1,488,573 | February 21, 2020 | November 8, 2027 | Rapid City, SD | usaspending.gov |
| 36C26324N0784 | Department of Veterans Affairs | Delivery Order | 541330 | REPLACE UST AND LEAK DETECTION BASE DESIGN. | $410,976 | $410,976 | September 19, 2024 | September 15, 2027 | Rapid City, SD | usaspending.gov |
| 36C25526N0375 | Department of Veterans Affairs | Delivery Order | 541330 | 657A4-26-114, REPLACE BUILDING 1 ROOF PHASE 3 | $383,780 | $383,780 | August 20, 2026 | March 15, 2027 | Poplar Bluff, MO | usaspending.gov |
| 36C78623P50636 | Department of Veterans Affairs | Purchase Order | 541360 | GPS DATA COLLECTION & VALIDATION. COLLECTING DATA NEEDED FOR MISSING NICHE COVERS AND ARMY POST CEMETERY TRANSFER SITES. POC DONALD JORDAN | $365,343 | $1,483,261 | September 27, 2023 | February 14, 2025 | Washington, DC | usaspending.gov |
| FA465924C0010 | Department of Defense | Definitive Contract | 541310 | JFSD201907 REPAIR (SUS) BASE OPERATIONS B528 | $356,294 | $356,294 | September 16, 2024 | April 9, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 36C26024C0026 | Department of Veterans Affairs | Definitive Contract | 541310 | 531-24-101 AE SERVICES RENOVATE BLDG T111 | $294,380 | $294,380 | August 27, 2024 | December 31, 2026 | Boise, ID | usaspending.gov |
| 36C26326N0672 | Department of Veterans Affairs | Delivery Order | 541330 | 618-26-108 AE COMPOUNDING ROOM DOORS | $292,859 | $292,859 | September 11, 2026 | September 6, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26322N0511 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 437-22-101 AE REFURBISH ELEVATORS AND REPLACE CONTROLS FOR THE FARGO VAHCS. | $260,666 | $546,653 | March 30, 2022 | December 21, 2026 | Rapid City, SD | usaspending.gov |
| 36C26324N0465 | Department of Veterans Affairs | Delivery Order | 541330 | 437-23-105 AE REPLACE FIRE ALARM SYSTEM | $256,068 | $256,068 | February 6, 2024 | July 15, 2027 | Fargo, ND | usaspending.gov |
| 36C77621N3659 | Department of Veterans Affairs | Delivery Order | 541310 | EHRM INFRASTRUCTURE UPGRADES DATA CENTER MODIFICATIONS PROJECT NO. 575-21-706 | $227,578 | $579,484 | July 31, 2021 | May 31, 2026 | Grand Junction, CO | usaspending.gov |
| 36C77626N0812 | Department of Veterans Affairs | Delivery Order | 541330 | NATIONAL A-E IDIQ MATOC "EO 14398" | $199,612 | $199,612 | September 11, 2026 | April 12, 2027 | Spokane, WA | usaspending.gov |
| 36C26324N0529 | Department of Veterans Affairs | Delivery Order | 541330 | A/E SERVICES FOR DESIGN TO PREVENT LEGIONELLA. | $191,819 | $191,819 | May 10, 2024 | August 4, 2027 | Fargo, ND | usaspending.gov |
| 36C25026N0859 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN WATER HEATERS | $159,717 | $159,717 | September 17, 2026 | September 30, 2028 | Detroit, MI | usaspending.gov |
| 36C77621N3517 | Department of Veterans Affairs | Delivery Order | 541310 | AE SERVICE FOR EHRM IU DATA CENTER PROJECT IN OKLAHOMA CITY VAMC | $114,948 | $328,533 | June 30, 2021 | December 22, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C26322N0883 | Department of Veterans Affairs | Delivery Order | 541330 | 636A8-22-012, REMODEL MORGUE IA/ND AE MATOC | $114,529 | $281,293 | August 26, 2022 | May 15, 2026 | Rapid City, SD | usaspending.gov |
| 36C26323N0708 | Department of Veterans Affairs | Delivery Order | 541330 | 437-23-103, AE UPDATE WING 4B ARCHITECT/ENGINEER A/E MULTIPLE AWARD TASK ORDER CONTRACT MATOC INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ | $113,417 | $199,277 | June 1, 2023 | October 22, 2026 | Rapid City, SD | usaspending.gov |
| 36C26324N0493 | Department of Veterans Affairs | Delivery Order | 541330 | 636A8-23-102 AE UPGRADE DOORS/DOOR HARDWARE - IC | $113,191 | $113,191 | March 13, 2024 | December 7, 2025 | Iowa City, IA | usaspending.gov |
| 36C77623C0128 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 623-500 INFRASTRUCTURE UPGRADES - DATA CENTER VAMC - MUSKOGEE OK | $94,974 | $1,608,965 | September 28, 2023 | March 31, 2027 | Muskogee, OK | usaspending.gov |
| 36C77621N3413 | Department of Veterans Affairs | Delivery Order | 541310 | AE SERVICE FOR A TRAINING AND ADMIN SPACE EHRM PROJECT IN OKLAHOMA CITY VAMC | $87,915 | $372,708 | July 1, 2021 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C26322N0974 | Department of Veterans Affairs | Delivery Order | 541330 | UPGRADE FIRE ALARM & LIFE SAFETY SYSTEMS (636A8-22-002) ARCHITECT/ENGINEER A/E MULTIPLE AWARD TASK ORDER CONTRACT MATOC INDEFINITE-DELIVERY, | $85,498 | $396,815 | September 15, 2022 | January 30, 2026 | Rapid City, SD | usaspending.gov |
| 36C25919N0359 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF A/E IDIQ DESIGN RENOVATION OF PHARMACY | $69,266 | $462,222 | April 1, 2019 | August 14, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C26320C0184 | Department of Veterans Affairs | Definitive Contract | 541310 | CONSTRUCTION PERIOD SERVICES FOR RENOVATE BLDG. 4 FOR SPS | $55,242 | $522,955 | October 1, 2020 | March 31, 2026 | Rapid City, SD | usaspending.gov |
| 36C26323N0674 | Department of Veterans Affairs | Delivery Order | 541330 | 437-23-110, AE REPLACE SELECTED SPRINKLER MAINS AND FIRE PUMP ARCHITECT/ENGINEER A/E MULTIPLE AWARD TASK ORDER CONTRACT MATOC INDEFINITE-DEL | $33,396 | $178,943 | June 9, 2023 | September 30, 2025 | Rapid City, SD | usaspending.gov |
| 36C25920N0442 | Department of Veterans Affairs | Delivery Order | 541310 | DESIGN UPGRADE OF THE FIRE ALARM SYSTEM | $32,311 | $169,343 | August 19, 2020 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C26323N0853 | Department of Veterans Affairs | Delivery Order | 541330 | P00005, EXERCISE OPTION 3 , ARCHITECT/ENGINEER A/E MULTIPLE AWARD TASK ORDER CONTRACT MATOC INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) | $29,576 | $72,419 | June 27, 2023 | September 30, 2025 | Fargo, ND | usaspending.gov |
| 36C25919N0588 | Department of Veterans Affairs | Delivery Order | 541310 | REVISE NURSE CALL AND CODE BLUE SYSTEM A/E IDIQ | $26,706 | $168,341 | July 17, 2019 | November 30, 2026 | Grand Junction, CO | usaspending.gov |
| 36C78622N0983 | Department of Veterans Affairs | Delivery Order | 541330 | 823-MM22-004, AE COMMITTAL SHELTER DESIGN, WOOD NATIONAL CEMETERY | $24,542 | $76,609 | October 3, 2022 | October 31, 2025 | Rapid City, SD | usaspending.gov |
| 36C26322N0968 | Department of Veterans Affairs | Delivery Order | 541330 | 636A8-22-011 UPDATE STAIRWELLS LIGHTING & FINISHES - IC | $22,589 | $80,263 | September 22, 2022 | January 16, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25922C0056 | Department of Veterans Affairs | Definitive Contract | 541330 | REDESIGN HAZ DRUG MIXING ROOM. | $15,873 | $383,769 | March 30, 2022 | April 18, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C26321N0563 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN, BPS/CPS, AND COMMISSIONING SERVICES FOR CHILLER REPLACEMENT. | $4,853 | $132,890 | April 14, 2021 | February 15, 2024 | Rapid City, SD | usaspending.gov |
| 36C25526C0087 | Department of Veterans Affairs | Definitive Contract | 541330 | 657-25-106 AE SERVICES TO DESIGN CORRECTION OF VARIOUS HVAC, VERTICAL TRANSPERTATION, REFRIGERATION DEFICIENCIES 3RD PARTY FIRE PROTECTION R | $2,872 | $2,872 | September 22, 2026 | October 5, 2026 | Saint Louis, MO | usaspending.gov |
| 36C77625N1313 | 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 |
| 36C25919N0738 | Department of Veterans Affairs | Delivery Order | 541310 | REPLACE WINDOWS BUILDING 86 A/E IDIQ | $2,304 | $98,173 | September 20, 2019 | December 30, 2024 | Sheridan, WY | usaspending.gov |
| 36C77621N3601 | Department of Veterans Affairs | Delivery Order | 541310 | EHRM TRAINING AND ADMIN SUPPORT MUSKOGEE, OK | $0 | $397,861 | June 30, 2021 | May 7, 2026 | Rapid City, SD | usaspending.gov |
| 36C77625D0019 | Department of Veterans Affairs | IDC | 541330 | NATIONAL AE IDIQ MATOC | $0 | $5,000,000,000 | September 25, 2025 | usaspending.gov | ||
| 36C26319D0045 | Department of Veterans Affairs | IDC | 541330 | ARCHITECT/ENGINEER A/E MULTIPLE AWARD TASK ORDER CONTRACT MATOC INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) FOR NORTH DAKOTA/IOWA | $0 | $10,000,000 | April 5, 2019 | usaspending.gov | ||
| 47QRAA24D004N | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | March 5, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541360 Geophysical Surveying and Mapping 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.