Data / Federal awards / NAICS 541330 / GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC
GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC: 20 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC (UEI G9KCR27F65D7), Indianapolis, IN, received 20 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($5.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G9KCR27F65D7UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 20Contract awards
- $5.6 millionObligated
- 2023-12-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $5.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.7 million |
| FY2026 | $1.5 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24725N0835 | Department of Veterans Affairs | Delivery Order | 541330 | ATL AE IDIQ | $1,203,421 | $1,203,421 | September 1, 2025 | November 4, 2026 | Decatur, GA | usaspending.gov |
| 36C77624C0047 | Department of Veterans Affairs | Definitive Contract | 541330 | MINOR DESIGN - TO IMPROVE SURGICAL PATIENT PRIVACY H.H. MCGUIRE VA MEDICAL CENTER RICHMOND, VIRGINIA | $1,096,253 | $1,096,253 | May 1, 2024 | May 24, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24724N0606 | Department of Veterans Affairs | Delivery Order | 541330 | ATL AE IDIQ | TASK ORDER FOR AE SERVICES | 508-24-111 | RENOVATE 5TH FLOOR | $961,358 | $961,358 | October 9, 2024 | December 31, 2026 | Decatur, GA | usaspending.gov |
| 36C24724N0045 | Department of Veterans Affairs | Delivery Order | 541330 | ATL AE IDIQ | $717,894 | $717,894 | December 4, 2023 | October 12, 2026 | Birmingham, AL | usaspending.gov |
| 36C24726N0225 | Department of Veterans Affairs | Delivery Order | 541330 | A/E DESIGN | $602,583 | $602,583 | June 29, 2026 | May 14, 2027 | Atlanta, GA | usaspending.gov |
| 36C24726N0391 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 508-26-911 | EMERGENCY CALL BOX UPGRADE | $337,638 | $337,638 | October 1, 2026 | September 30, 2029 | Decatur, GA | usaspending.gov |
| 36C77622C0132 | Department of Veterans Affairs | Definitive Contract | 541330 | ATLANTA VAMC COMMUNITY LIVING CENTER 20 BED DESIGN | $289,334 | $1,362,889 | October 3, 2022 | February 12, 2028 | Decatur, GA | usaspending.gov |
| 36C24725N0403 | Department of Veterans Affairs | Delivery Order | 541330 | ATL AE IDIQ | $217,244 | $217,244 | April 14, 2025 | October 29, 2026 | Decatur, GA | usaspending.gov |
| 36C24726N0170 | Department of Veterans Affairs | Delivery Order | 541330 | ATL AE IDIQ 521-25-104 | REMOVE ABANDONED EQUIPMENT FROM SUB-BASEMENT & MECHANICAL ROOMS | $204,858 | $204,858 | April 20, 2026 | November 16, 2026 | Tuscaloosa, AL | usaspending.gov |
| 36C24621C0056 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN PROJECT TO RENOVATE HALLS AND WALLS IN THE GROUND AND 1ST FLOOR OF BLDG. 1 FNCVAMC. | $146,624 | $741,047 | June 18, 2021 | June 18, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24726N0320 | Department of Veterans Affairs | Delivery Order | 541330 | ATL AE IDIQ | $123,802 | $123,802 | August 10, 2026 | March 12, 2027 | Atlanta, GA | usaspending.gov |
| 36C24724N1004 | Department of Veterans Affairs | Delivery Order | 541330 | ATL AE IDIQ | $48,108 | $48,108 | October 1, 2024 | November 17, 2025 | Decatur, GA | usaspending.gov |
| 36C24526N0154 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING STRUCTURAL ASSESSMENT OF PARKING GARAGE | $12,174 | $12,174 | January 12, 2026 | March 31, 2026 | Clarksburg, WV | usaspending.gov |
| 36C24623C0088 | Department of Veterans Affairs | Definitive Contract | 541330 | PROVIDE PROFESSIONAL ARCHITECT/ENGINEER (A-E) AND HEALTHCARE PLANNING SERVICES NECESSARY TO RENOVATE APPROXIMATELY 11,500 SF OF VACATED CLIN | $0 | $1,651,626 | September 21, 2023 | December 26, 2027 | Richmond, VA | usaspending.gov |
| 36C24723C0139 | Department of Veterans Affairs | Definitive Contract | 541330 | CONVERT 7TH FLOOR TO CLINICAL SPACE BIRMINGHAM VAMC | $0 | $227,658 | November 1, 2023 | September 8, 2028 | Birmingham, AL | usaspending.gov |
| 36C24722C0178 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN 508-22-102 RENOVATE NFS KITCHEN AND FREEZERS | $0 | $546,159 | September 13, 2022 | September 27, 2027 | Decatur, GA | usaspending.gov |
| 36C24722C0180 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN 508-22-119- FORT MCPHERSON PARKING LOT | $0 | $204,646 | September 12, 2022 | September 12, 2027 | Decatur, GA | usaspending.gov |
| 36C24523D0111 | Department of Veterans Affairs | IDC | 541330 | A&E IDIQ BASE CONTRACT AWARD | $0 | $300,000,000 | June 28, 2023 | usaspending.gov | ||
| 36C24723D0050 | Department of Veterans Affairs | IDC | 541330 | ATL AE IDIQ | $0 | $6,250,000 | August 4, 2023 | usaspending.gov | ||
| 36C77622C0070 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E DESIGN SERVICES FOR CORRECT SEISMIC DEFICIENCIES BY EXPANDING ORS FOR HYBRID CAPABILITIES PROVIDE ARCHITECT/ENGINEER (AE) AND HEALTHCARE | $-341,478 | $1,153,057 | August 30, 2022 | April 4, 2025 | Charleston, SC | usaspending.gov |
Also on SpecStream
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.