Data / Federal awards / NAICS 541330 / GDM-AE, INC.
GDM-AE, INC.: 73 federal contract awards, $25.1 million obligated (FY2024 to FY2027)
GDM-AE, INC. (UEI M5UNHELD4R71), Bingen, WA, received 73 federal prime contract awards with $25.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($24.8 million) and its largest code is NAICS 541330 Engineering Services.
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- M5UNHELD4R71UEI
- Bingen, WALocation
- Small BusinessBusiness size
- 73Contract awards
- $25.1 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 64 | $21 million |
| 541380 | Testing Laboratories and Services | 1 | $3.4 million |
| 541310 | Architectural Services | 8 | $685,697 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 62 | $24.8 million |
| Department of Agriculture | 6 | $146,243 |
| Department of Health and Human Services | 3 | $124,535 |
| Department of Defense | 1 | $63,294 |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $4.4 million |
| FY2026 | $13.4 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0006 | Department of Veterans Affairs | Definitive Contract | 541330 | A&E DESIGN EHRM INFRASTRUCTURE UPGRADES | $5,165,894 | $5,165,894 | December 11, 2023 | November 28, 2028 | Lyons, NJ | usaspending.gov |
| 36C26126N0649 | Department of Veterans Affairs | Delivery Order | 541330 | CMPC SUPPORT SERVICE EO 14398 | $4,451,252 | $4,451,252 | September 14, 2026 | September 13, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26226C0309 | Department of Veterans Affairs | Definitive Contract | 541380 | ASBESTOS TESTING SERVICES | $3,407,230 | $3,407,230 | September 21, 2026 | September 20, 2027 | Long Beach, CA | usaspending.gov |
| 36C77625C0071 | Department of Veterans Affairs | Definitive Contract | 541330 | TO PROVIDE A DESIGN, CONSTRUCTION DOCUMENTS, AND CONSTRUCTION PERIOD SERVICES FOR THE PROJECT #640A0-25-700 EHRM INFRASTRUCTURE UPGRADES AT | $2,065,332 | $2,065,332 | August 25, 2025 | July 13, 2027 | Menlo Park, CA | usaspending.gov |
| 36C77626N0352 | Department of Veterans Affairs | Delivery Order | 541330 | NATIONAL AE IDIQ MATOC AE TASK ORDER FOR EHRM UPGRADES AT THE SACRAMENTO VAMC IMPLEMENTING EO 14398 DEI DISCRIMINATION | $1,436,674 | $1,436,674 | April 27, 2026 | December 7, 2026 | Mather, CA | usaspending.gov |
| 36C24126C0005 | Department of Veterans Affairs | Definitive Contract | 541330 | 523-25-004 REPLACE FIRE ALARM A/E - TYPE A, B, AND C (OPTIONAL) DESIGN SERVICES TO REPLACE ALL FIRE ALARM DEVICES IN ALL BUILDINGS ON CAMPUS | $840,829 | $840,829 | January 13, 2026 | October 16, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C26024C0048 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 687-24-104, EXTEND AND REPAIR STEAM HEAT UTILITIES AND CORRECT BLDG. 145 DEFICIENCIES AT THE JONATHAN M. WAINWRIGHT VA MEDICAL CENTE | $801,655 | $926,288 | October 1, 2024 | February 23, 2027 | Walla Walla, WA | usaspending.gov |
| 36C77625C0063 | Department of Veterans Affairs | Definitive Contract | 541330 | BLACK HILLS, SD FORT MEADE SD EHRM INFRASTRUCTURE UPGRADES A/E | $738,176 | $738,176 | July 3, 2025 | November 14, 2028 | Fort Meade, SD | usaspending.gov |
| 36C24926N0655 | Department of Veterans Affairs | Delivery Order | 541330 | SEISMIC STUDY PROJECT 626-26-502 | $483,987 | $483,987 | August 10, 2026 | February 6, 2027 | Nashville, TN | usaspending.gov |
| 36C26124N0223 | Department of Veterans Affairs | Delivery Order | 541330 | PROVIDE PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERVICES TO INCLUDE COMPLETE CONSTRUCTION DOCUMENTS , COST ESTIMATING SERVICES, AND CONST | $455,508 | $455,508 | November 3, 2023 | November 26, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26125N0436 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE AE DESIGN IDIQ - MODERNIZE GENERATORS SYSTEMS | $383,552 | $456,810 | May 9, 2025 | February 12, 2027 | Honolulu, HI | usaspending.gov |
| 36C77622C0082 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM IU TEMPLE TX | $376,995 | $4,763,711 | July 27, 2022 | May 29, 2027 | Temple, TX | usaspending.gov |
| 36C77623C0016 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES FOR EHRM INFRASTRUCTURE UPGRADES AT MURFREESBORO TN VAMC | $367,192 | $2,858,918 | February 1, 2023 | September 30, 2027 | Bingen, WA | usaspending.gov |
| 36C77621C0069 | Department of Veterans Affairs | Definitive Contract | 541330 | THE CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRA | $336,182 | $2,750,420 | July 7, 2021 | August 24, 2025 | Hot Springs, SD | usaspending.gov |
| 36C26124C0026 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN TO CONSTRUCT NIH BIO SAFETY LABORATORY | $314,763 | $314,763 | November 30, 2023 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 36C77621C0029 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM) INFRASTRUCTURE UPGRADES | $291,552 | $1,338,648 | March 30, 2021 | September 18, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C26226N0177 | Department of Veterans Affairs | Delivery Order | 541330 | PROFESSIONAL ARCHITECT/ENGINEERING (A/E) FIRMS TO PROVIDE PROFESSIONAL MULTI-DISCIPLINE EXPERT CONSULTING SERVICES TO ALL VISN 22 FACILITIES | $274,424 | $274,424 | March 3, 2026 | March 3, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26124N0485 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE AE DESIGN IDIQ | $263,335 | $263,335 | April 30, 2024 | August 9, 2026 | Menlo Park, CA | usaspending.gov |
| 36C26126N0354 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE AE DESIGN IDIQ OPTION YEAR 2 TASK ORDER TO CORRECT MARE ISLAND SWITCHGEAR. | $249,387 | $249,387 | April 7, 2026 | May 5, 2027 | Vallejo, CA | usaspending.gov |
| 36C25026N0817 | Department of Veterans Affairs | Delivery Order | 541330 | AE FIRE ALARM REPLACEMENT 655-21-103 | $242,027 | $242,027 | September 23, 2026 | July 20, 2027 | Saginaw, MI | usaspending.gov |
| 36C77623C0002 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM INFRASTRUCTURE UPGRADES TOGUS VAMC | $231,435 | $3,560,591 | December 5, 2022 | May 8, 2027 | Augusta, ME | usaspending.gov |
| 36C26226N0744 | Department of Veterans Affairs | Delivery Order | 541330 | AE SERVICE TO REPLACE EXTERIOR SECURITY SYSTEMS | $227,551 | $227,551 | July 31, 2026 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| 36C26126N0595 | Department of Veterans Affairs | Delivery Order | 541330 | A307 BOLT AND CAST IRON SURVEY | $198,807 | $198,807 | July 28, 2026 | November 24, 2026 | Fresno, CA | usaspending.gov |
| 36C26125N0632 | Department of Veterans Affairs | Delivery Order | 541330 | AE STUDY: SURVEY OF CAST IRON FITTINGS AND A307 BOLT REPLACEMENT | $196,022 | $196,022 | September 30, 2025 | March 25, 2026 | Reno, NV | usaspending.gov |
| 36C26126N0589 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT: 570-25-110 TITLE: AE SERVICES TO DEVELOP LANDSCAPE AND IRRIGATION AREAS, BUILDING 27,28, 31 AND SELECTED AREAS, FRESNO VA | $179,431 | $179,431 | August 11, 2026 | April 13, 2027 | Fresno, CA | usaspending.gov |
| 36C77621C0112 | Department of Veterans Affairs | Definitive Contract | 541330 | FT. HARRISON MT EHRM UPGRADES | $177,679 | $1,574,988 | September 27, 2021 | June 26, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C25626N0624 | Department of Veterans Affairs | Delivery Order | 541330 | 667-27-911 CORRECT LIFE SAFETY DEFICIENCIES. | $168,421 | $168,421 | July 21, 2026 | July 21, 2031 | Shreveport, LA | usaspending.gov |
| 36C77623C0079 | Department of Veterans Affairs | Definitive Contract | 541310 | CHILLICOTHE VA TIER 2 EHRM DATA CENTER PROJECT# 538-21-705 DESIGN | $154,709 | $307,374 | August 24, 2023 | September 21, 2027 | Chillicothe, OH | usaspending.gov |
| 36C26226N0654 | Department of Veterans Affairs | Delivery Order | 541330 | EO 14398 | $123,329 | $123,329 | July 23, 2026 | February 20, 2027 | Prescott, AZ | usaspending.gov |
| 36C77622C0049 | Department of Veterans Affairs | Definitive Contract | 541330 | AE IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES FOR THE ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE UPGRADES DESIGN PROJECT A | $107,909 | $998,727 | May 9, 2022 | March 13, 2026 | New Orleans, LA | usaspending.gov |
| 36C77621C0111 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM UPGRADES BIRMINGHAM AL | $107,637 | $2,092,658 | September 27, 2021 | September 30, 2026 | Birmingham, AL | usaspending.gov |
| 75H70126F30001 | Department of Health and Human Services | Delivery Order | 541330 | CIBECUE EMERGENCY GENERATOR DESIGN / PROJECT NO.: PH25WR01C6 | $99,839 | $99,839 | November 12, 2025 | March 4, 2026 | Cibecue, AZ | usaspending.gov |
| 36C24626N0873 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN SERVICES TO REPLACE 2B ROOF FOR MORE REHAB SPACE. | $91,405 | $91,405 | July 29, 2026 | May 21, 2027 | Richmond, VA | usaspending.gov |
| 36C25926C0049 | Department of Veterans Affairs | Definitive Contract | 541330 | BOLT REPLACEMENT SURVEY AND REPLACEMENT PLAN | $87,500 | $87,500 | June 3, 2026 | January 3, 2027 | Oklahoma City, OK | usaspending.gov |
| 1232SA25F0117 | Department of Agriculture | Delivery Order | 541310 | AE DESIGN TO RENOVATE EXISTING UNDERUTILIZED SPACES TO TWO NEW LABS. INCLUDES WALL MODIFICATION, MEP, LAB FIXTURES AND FURNITURE | $85,401 | $85,401 | August 1, 2025 | September 30, 2026 | Wapato, WA | usaspending.gov |
| 36C24726N0187 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT#534-23-105 AE SPRINKLERS AND CEILINGS | $79,195 | $79,195 | April 15, 2026 | December 17, 2026 | Charleston, SC | usaspending.gov |
| 36C25725C0064 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 674-25-401 - RELOCATE OXYGEN STORAGE | $70,982 | $70,982 | September 25, 2025 | September 30, 2026 | Temple, TX | usaspending.gov |
| FA500024C0022 | Department of Defense | Definitive Contract | 541330 | DESIGN REPAIR SLIDING SNOW DAMAGE 3 DORMS BLDGS 7053, 8005, 7083 | $63,294 | $87,385 | May 1, 2025 | October 31, 2028 | Jber, AK | usaspending.gov |
| 36C26022N0538 | Department of Veterans Affairs | Delivery Order | 541330 | REPLACE MECHANICAL AND PLUMBING PROJECT AT WALLA WALLA VAMC, PROJECT 687-21-106 | $54,003 | $779,863 | June 30, 2022 | September 19, 2027 | Walla Walla, WA | usaspending.gov |
| 36C26020N0108 | Department of Veterans Affairs | Delivery Order | 541330 | 463-301 DESIGN MENTAL HEALTH BUILDING AND PARKING LOT | $52,479 | $1,912,294 | October 28, 2019 | August 31, 2025 | Anchorage, AK | usaspending.gov |
| 36C26023N0306 | Department of Veterans Affairs | Delivery Order | 541330 | 653-23-101 REPAIR/REPLACE CAMPUS SEWER AND DRAIN LINES AT ROSEBURG VAMC, ROSEBURG OR. | $52,324 | $2,241,345 | May 16, 2023 | March 31, 2028 | Roseburg, OR | usaspending.gov |
| 36C77621C0036 | Department of Veterans Affairs | Definitive Contract | 541330 | THIS PROJECT IS TO PROCURE THE DESIGN FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION (EHRM) INFRASTRUCTURE UPGRADES DESIGN AT THE BATTLE CR | $32,848 | $3,308,245 | April 1, 2021 | April 1, 2026 | Battle Creek, MI | usaspending.gov |
| 1232SA26F0639 | Department of Agriculture | Delivery Order | 541310 | PENDLETON FACILITY RENOVATIONS DESIGN | $26,517 | $26,517 | September 16, 2026 | February 28, 2027 | Vancouver, WA | usaspending.gov |
| 75H70126F30002 | Department of Health and Human Services | Delivery Order | 541330 | PIMC DENTAL STRUCTURE STUDY | $24,696 | $24,696 | February 26, 2026 | May 8, 2026 | Vancouver, WA | usaspending.gov |
| 12905B24F0177 | Department of Agriculture | Delivery Order | 541310 | LAND TITLE SURVEY AT REEDLEY COLLEGE | $17,003 | $17,003 | September 11, 2024 | October 18, 2024 | Parlier, CA | usaspending.gov |
| 1232SA25F0044 | Department of Agriculture | Delivery Order | 541310 | THE PENDLETON LOCATION IS NEEDING A BOUNDARY SURVEY OF EXISTING 14 ACRES OWNED IN STATE OF OREGON, UMATILLA COUNTY, 3N 33 EWM TAX LOT 8301 ( | $16,322 | $16,322 | July 7, 2025 | August 30, 2029 | Adams, OR | usaspending.gov |
| 36C25820N0313 | Department of Veterans Affairs | Delivery Order | 541330 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE DATES OF THE BASE A&E IDIQ CONTRACT AND ALL OPTIONS TO REFLECT THE EFFECTI | $10,458 | $186,413 | August 4, 2020 | July 26, 2021 | Prescott, AZ | usaspending.gov |
| 36C26124N0334 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE MASTER PLANNING/STUDY IDIQ - MINIMUM GUARANTEE | $2,500 | $2,500 | December 18, 2023 | February 8, 2024 | Snoqualmie, WA | usaspending.gov |
| 36C77625N1311 | 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 |
| 1240BH25D0012 | Department of Agriculture | IDC | 541330 | PPS NWZ ARCHITECTURE AND ENGINEERING (AE) IDIQ | $1,000 | $25,000,000 | September 22, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541380
- 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.