Data / Federal awards / NAICS 541330 / GEO BANCROFT ENGINEERING LLC
GEO BANCROFT ENGINEERING LLC: 102 federal contract awards, $14.8 million obligated (FY2024 to FY2027)
GEO BANCROFT ENGINEERING LLC (UEI NJKWE98PSFB7), Elk Grove Village, IL, received 102 federal prime contract awards with $14.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($14.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- NJKWE98PSFB7
- Parent organization
- GEO. BANCROFT ENGINEERING, LLC
- Location
- Elk Grove Village, IL
- Business size
- Small Business
- Contract awards
- 102
- Obligated
- $14.8 million
- First action in window
- 2023-10-10
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 63 | $11.7 million |
| 541310 | Architectural Services | 39 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 101 | $14.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $4.2 million |
| FY2026 | $3.2 million |
| FY2027 | $-60,334 |
Contract awards
The 50 largest of 102 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625C0063 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E TO RENOVATE 51,808SF OF SPACE IN BUILDING 27 AS WELL AS THE BUILDING EXTERIOR IN ACCORDANCE WITH HISTORICAL PRESERVATION GUIDELINES. | $1,551,697 | $1,551,697 | October 15, 2025 | August 16, 2028 | Hampton, VA | usaspending.gov |
| 36C77624C0056 | Department of Veterans Affairs | Definitive Contract | 541310 | THE ARCHITECT-ENGINEER (A-E) IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETED THE EXPAND AMBULATORY SERVICES AT BUILDING 19 OF | $1,459,514 | $1,459,514 | May 7, 2024 | October 1, 2026 | San Juan, PR | usaspending.gov |
| 36C25526C0073 | Department of Veterans Affairs | Definitive Contract | 541330 | 657A5-26-104, RELOCATE CATH LAB TO FOURTH FLOOR BUILDING 1, CONSTRUCTION DOCUMENTS AND CONSTRUCTION PERIOD SERVICES PER SUPPLEMENT B. | $1,218,741 | $1,218,741 | September 30, 2026 | October 6, 2031 | Elk Grove Village, IL | usaspending.gov |
| 36C77624C0011 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES FOR CLC PHASE 4 BASEMENT ADDITION | $1,090,957 | $1,090,957 | January 31, 2024 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| 36C77624C0032 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSTRUCT NEW PHARMACY AT BEDFORD EDITH NORSE ROGERS MEMORIAL VETERANS HOSPITAL ENRMVH 518-001 DESIGN | $937,717 | $937,717 | January 16, 2024 | January 15, 2025 | Northbrook, IL | usaspending.gov |
| 36C25525C0067 | Department of Veterans Affairs | Definitive Contract | 541310 | RELOCATE ENDOSCOPY & FINISH UPGRADE TO SAME DAY SURGERY | $911,231 | $911,231 | October 14, 2025 | July 4, 2026 | Marion, IL | usaspending.gov |
| 36C77622C0129 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES FOR BUTLER VAMC | $859,508 | $3,431,125 | September 28, 2022 | January 5, 2028 | Northbrook, IL | usaspending.gov |
| 36C24724C0036 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE WARDS 2K/2B AT BIRMINGHAM VA MEDICAL CENTER | $856,550 | $856,550 | March 15, 2024 | January 7, 2027 | Birmingham, AL | usaspending.gov |
| 36C24724C0056 | Department of Veterans Affairs | Definitive Contract | 541330 | PN 509-24-201 AE DESIGN TO RENOVATE PATIENT PRIVACY WING 5D | $809,961 | $809,961 | July 30, 2024 | January 30, 2025 | Augusta, GA | usaspending.gov |
| 36C24724C0099 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE DOWNTOWN KITCHEN | $587,037 | $587,037 | September 23, 2024 | August 30, 2025 | Augusta, GA | usaspending.gov |
| 36C25223C0071 | Department of Veterans Affairs | Definitive Contract | 541310 | 578-20-002 RENOVATIONS TO B217 AT EDWARD HINES JR. VA HOSPITAL | $550,434 | $1,105,422 | August 8, 2023 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C24125C0072 | Department of Veterans Affairs | Definitive Contract | 541330 | 405-25-002 | A/E MULTI-STACK CHILLER REPLACEMENT | $526,026 | $526,026 | September 18, 2025 | January 11, 2027 | White River Junction, VT | usaspending.gov |
| 36C25821N0327 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN FORTH FLOOR WARDS C AND D | $458,161 | $1,428,558 | August 2, 2021 | August 5, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25924N0387 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ AE 442-23-011 REPLACE AHU-7 DESIGN | $439,009 | $439,009 | August 13, 2024 | August 13, 2029 | Cheyenne, WY | usaspending.gov |
| 36C77622C0043 | Department of Veterans Affairs | Definitive Contract | 541330 | EO14042 CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE U | $419,883 | $2,714,386 | March 29, 2022 | September 30, 2026 | Northbrook, IL | usaspending.gov |
| 36C24726C0030 | Department of Veterans Affairs | Definitive Contract | 541330 | AE CPS SERVICES AND DESIGN REFRESH | $358,807 | $358,807 | May 4, 2026 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C24726C0011 | Department of Veterans Affairs | Definitive Contract | 541310 | AHU 14 DEFICIENCIES | $339,503 | $339,503 | March 9, 2026 | March 4, 2027 | Charleston, SC | usaspending.gov |
| 36C24521C0021 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN AUDIOLOGY/C&P CLINIC | $330,130 | $1,563,159 | October 16, 2020 | January 29, 2027 | Martinsburg, WV | usaspending.gov |
| 36C77622N1995 | Department of Veterans Affairs | Delivery Order | 541330 | INFRASTRUCTURE UPGRADE TIER II | $325,396 | $2,013,976 | September 6, 2022 | January 16, 2024 | Fargo, ND | usaspending.gov |
| 36C26324N0783 | Department of Veterans Affairs | Delivery Order | 541310 | PRESERVE WINDOWS AT THE ST. CLOUD VAHCS CAMPUS BUILDING 10. | $261,929 | $273,494 | September 2, 2024 | January 8, 2026 | Northbrook, IL | usaspending.gov |
| 36C26326C0019 | Department of Veterans Affairs | Definitive Contract | 541330 | 618-22-200, AHU BUILDING 70 AND HVAC REPAIRS | $246,325 | $246,325 | January 30, 2026 | June 12, 2026 | Mount Prospect, IL | usaspending.gov |
| 36C25626C0032 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES | $233,628 | $233,628 | April 13, 2026 | December 31, 2028 | Jackson, MS | usaspending.gov |
| 36C24423N0646 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN - REPURPOSE BLDG 6 | $225,569 | $892,240 | April 26, 2023 | September 30, 2027 | Butler, PA | usaspending.gov |
| 36C26326C0043 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSTRUCTION PERIOD SERVICES FOR RENOVATE 6TH FLOOR CLINICAL SUPPORT. | $223,186 | $223,186 | June 9, 2026 | August 14, 2027 | Iowa City, IA | usaspending.gov |
| 36C25925N0433 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ 554-25-101 DESIGN PRRTP (BLDG Q) COMPLETION ITEMS | $204,199 | $204,199 | August 11, 2025 | September 30, 2030 | Aurora, CO | usaspending.gov |
| 36C24822C0131 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE NUTRITION AND FOOD SERVICES (AE SERVICES) | $202,976 | $823,106 | September 30, 2022 | April 4, 2026 | San Juan, PR | usaspending.gov |
| 36C77621N0587 | Department of Veterans Affairs | Delivery Order | 541330 | PROVIDE ALL DESIGN SERVICES FOR THE EXPAND AND RENOVATE EMERGENCY DEPARTMENT MINOR DESIGN PROJECT AT THE SOUTHERN ARIZONA VA HEALTH CARE SYS | $184,605 | $1,031,637 | December 9, 2020 | October 12, 2027 | Tucson, AZ | usaspending.gov |
| 36C24424N0439 | Department of Veterans Affairs | Delivery Order | 541330 | PITTSBURGH - BUTLER ENGINEERING SERVICES BASE IDIQ CONTRACT | $181,098 | $181,098 | March 29, 2024 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24425N0091 | Department of Veterans Affairs | Delivery Order | 541330 | UNIVERSITY DRIVE AND HEINZ CAMPUS GATES AND BARRIERS | $161,617 | $161,617 | December 6, 2024 | June 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25025C0184 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E DESIGN OF CLC SHOWER ACCESS | $148,279 | $148,279 | October 9, 2025 | August 24, 2026 | Chillicothe, OH | usaspending.gov |
| 36C25925N0597 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ | $145,703 | $145,703 | September 15, 2025 | March 14, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C26321N0970 | Department of Veterans Affairs | Delivery Order | 541330 | RENOVATE 9E FOR MED/PSYCH INPATIENT UNIT (636A8-21-002) | $136,938 | $765,802 | August 27, 2021 | September 18, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C24622C0070 | Department of Veterans Affairs | Definitive Contract | 541330 | THE A/E SHALL PROVIDE DESIGN SERVICES FOR NRM PROJECT 590-20-903 DETAILED IN THE STATEMENT OF WORK. TO CORRECT FCA DEFICIENCIES STEAM DIST. | $131,485 | $889,321 | July 11, 2022 | April 3, 2027 | Hampton, VA | usaspending.gov |
| 36C77621N2815 | Department of Veterans Affairs | Delivery Order | 541330 | ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE UPGRADES AT THE IOWA CITY VETERANS AFFAIRS MEDICAL CENTER. | $119,753 | $2,555,335 | May 20, 2021 | April 18, 2026 | Elk Grove Village, IL | usaspending.gov |
| 36C26319N1141 | Department of Veterans Affairs | Delivery Order | 541310 | AE DESIGN "PACT BLDG 4 1ST FLOOR" @ ST CLOUD VAHCS IN ST. CLOUD MN. TASK ORDER AGAINST AE MATOC IDIQ; BANCROFT A&E CONTRACT #36C26319D0022 / | $117,868 | $1,011,626 | September 23, 2019 | July 15, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24722C0151 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE B801 FOR PATIENT PRIVACY | $115,774 | $586,950 | August 3, 2022 | August 2, 2027 | Augusta, GA | usaspending.gov |
| 36C26022N0629 | Department of Veterans Affairs | Delivery Order | 541330 | 692-22-105 RENO SPACE 217A&218A WHITE CITY, OR | $102,748 | $520,221 | October 3, 2022 | November 18, 2026 | White City, OR | usaspending.gov |
| 36C26324N0707 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT: 656-19-309 AE REPLACE BLDG. 50 MEP(A/E) | $93,261 | $93,261 | June 25, 2024 | December 2, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C24424N0217 | Department of Veterans Affairs | Delivery Order | 541330 | CORRECT CLC DEFICIENCIES - BUTLER | $87,858 | $87,858 | May 6, 2024 | September 30, 2028 | Butler, PA | usaspending.gov |
| 36C24723C0145 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN FOR DIALYSIS CENTER | $83,149 | $1,012,818 | August 30, 2023 | July 30, 2026 | Columbia, SC | usaspending.gov |
| 36C24425N1185 | Department of Veterans Affairs | Delivery Order | 541330 | UD EMERGENCY DEPT ACCESS RENOVATIONS PROJECT CPS AND SITE VISITS | $77,270 | $77,270 | September 9, 2025 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| VA69D16J1546 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF A/E TASK ORDER #8 UNDER CONTRACT VA69D-14-D-0109, BLDG. 111 UPGRADE HVAC V9, S1, S4 AT THE MILWAUKEE VAMC. | $73,473 | $446,874 | December 30, 2015 | July 17, 2024 | Milwaukee, WI | usaspending.gov |
| 36C77621N2963 | Department of Veterans Affairs | Delivery Order | 541330 | EHRM INFRASTRUCTURE DESIGN FARGO | $69,161 | $1,545,667 | July 22, 2021 | September 30, 2024 | Fargo, ND | usaspending.gov |
| 36C26324N0792 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT: 656-18-301 AE REPLACE BLDG. 50 HVAC(A/E)CPS | $64,775 | $64,775 | August 13, 2024 | October 22, 2026 | Elk Grove Village, IL | usaspending.gov |
| 36C77621C0079 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE LAKE NONA EXPAND PRIMARY CARE DESIGN PROJECT AT THE ORLANDO VAMC | $61,038 | $875,931 | September 20, 2021 | February 28, 2026 | Orlando, FL | usaspending.gov |
| 36C24425N1190 | Department of Veterans Affairs | Delivery Order | 541330 | PITTSBURGH - BUTLER ENGINEERING SERVICES BASE IDIQ CONTRACT | $50,900 | $50,900 | August 29, 2025 | November 1, 2026 | Aspinwall, PA | usaspending.gov |
| 36C24718C0134 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN OF FIRE ALARM | $47,265 | $959,069 | August 15, 2018 | June 14, 2024 | Columbia, SC | usaspending.gov |
| 36C25223C0088 | Department of Veterans Affairs | Definitive Contract | 541330 | 578-23-016 ARCHITECT AND ENGINEERING SERVICES FOR RELOCATE MED GAS EQUIPMENT IN BASEMENT OF BUILDING 200 AT HINES VA HOSPITAL, HINES, ILLINO | $34,796 | $40,204 | September 14, 2023 | July 25, 2026 | Hines, IL | usaspending.gov |
| 36C77621N2176 | Department of Veterans Affairs | Delivery Order | 541310 | THIS PROJECT IS TO PROCURE THE DESIGN FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION (EHRM) TRAINING ROOM AND ADMIN SPACE SUPPORT DESIGN AT | $24,659 | $892,363 | April 28, 2021 | February 28, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24519C0171 | Department of Veterans Affairs | Definitive Contract | 541310 | AE RENO UPGRADE N&FS | $18,106 | $1,077,998 | July 15, 2019 | June 30, 2026 | Martinsburg, WV | 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.