Data / Federal awards / NAICS 541310 / GUIDON-CMTA SDVOSB JV, LLC
GUIDON-CMTA SDVOSB JV, LLC: 21 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUIDON-CMTA SDVOSB JV, LLC (UEI SJV4JRHJBM75), Indianapolis, IN, received 21 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.6 million) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SJV4JRHJBM75UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.6 millionObligated
- 2023-10-10First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 21 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $991,627 |
| FY2025 | $118,786 |
| FY2026 | $469,968 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25224N0135 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-24-108 INSTALL GROUND SOLAR ENERGY SYSTEM AE DESIGN | $436,295 | $436,295 | November 28, 2023 | July 30, 2024 | Danville, IL | usaspending.gov |
| 36C25224N0103 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-24-103 REPLACE AIR HANDLER B98 AE | $209,288 | $209,288 | October 24, 2023 | February 28, 2026 | Danville, IL | usaspending.gov |
| 36C25224N0099 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-24-102 REPLACE AIR HANDLERS B102 AE | $206,290 | $206,290 | October 11, 2023 | February 23, 2027 | Danville, IL | usaspending.gov |
| 36C25223N0488 | Department of Veterans Affairs | Delivery Order | 541310 | 550-23-102 UPGRADE FIRE PROTECTION EMERGENCY NOTIFICATION MULTIPLE BUILDINGS (AE) | $183,701 | $642,609 | July 10, 2023 | September 19, 2026 | Danville, IL | usaspending.gov |
| 36C25219N0095 | Department of Veterans Affairs | Delivery Order | 541310 | GENERAL AE IDIQ | $151,783 | $749,604 | January 17, 2019 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 36C25219N0275 | Department of Veterans Affairs | Delivery Order | 541310 | GENERAL AE IDIQ | $140,683 | $703,801 | April 19, 2019 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 36C25224N0170 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-24-109 POND AREA IMPROVEMENT AE DESIGN | $121,529 | $121,529 | January 10, 2024 | October 18, 2026 | Danville, IL | usaspending.gov |
| 36C25223N0278 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-23-104 INSTALL PHOTOVOLTAIC ON MULTIPLE BUILDINGS AE | $108,189 | $394,211 | February 22, 2023 | April 24, 2027 | Danville, IL | usaspending.gov |
| 36C25220N0204 | Department of Veterans Affairs | Delivery Order | 541310 | AE CONSOLIDATED PHARMACY B98 DESIGN SERVICES | $29,517 | $498,990 | February 5, 2020 | October 10, 2025 | Danville, IL | usaspending.gov |
| 36C25220N0137 | Department of Veterans Affairs | Delivery Order | 541310 | 550-20-126, "REPLACE GENERATOR B58", AT THE VA ILLIANA HEALTH CARE SYSTEMS, DANVILLE, IL. | $8,848 | $113,132 | December 12, 2019 | June 28, 2024 | Danville, IL | usaspending.gov |
| 36C25223N0225 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-23-105 INSTALL EV CHARGING STATIONS & REPAIR PARKING LOT (AE) DESIGN SERVICES | $1,139 | $207,222 | December 28, 2022 | April 30, 2024 | Danville, IL | usaspending.gov |
| 36C25223N0293 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-23-107 REPLACE B58 CHILLER PLANT AE IDIQ RFP | $0 | $234,773 | February 22, 2023 | December 11, 2024 | Danville, IL | usaspending.gov |
| 36C25219N0345 | Department of Veterans Affairs | Delivery Order | 541310 | IGF:OT:IGF - AE IDIQ | $0 | $1,010,422 | May 6, 2019 | June 3, 2026 | Danville, IL | usaspending.gov |
| 36C25223N0406 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-23-116 VAIHCS ELECTRICAL SERVICE VULNERABILITY STUDY LOCATED AT VAIHCS DANVILLE ILLINOIS | $0 | $98,153 | May 15, 2023 | March 22, 2024 | Danville, IL | usaspending.gov |
| 36C25223N0490 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-23-108 RENOVATE 58-1 R102 FOR SUPPLY CHAIN MANAGEMENT SERVICE AE | $0 | $145,790 | July 18, 2023 | April 30, 2025 | Danville, IL | usaspending.gov |
| 36C25220N0099 | Department of Veterans Affairs | Delivery Order | 541310 | 550-20-110 RENOVATE LAB/PATHOLOGY B58-1 | $0 | $558,511 | December 12, 2019 | October 30, 2026 | Danville, IL | usaspending.gov |
| 36C25220N0101 | Department of Veterans Affairs | Delivery Order | 541310 | 550-20-103 (AE) CONSTRUCT CAMPUS WATER SOFTENING PLANT | $0 | $106,832 | December 12, 2019 | June 30, 2026 | Danville, IL | usaspending.gov |
| 36C25222N0378 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 550-22-108 REPLACE ROOF BUILDING 125 AE | $-1,576 | $83,728 | May 11, 2022 | July 30, 2024 | Danville, IL | usaspending.gov |
| 36C25221N0198 | Department of Veterans Affairs | Delivery Order | 541310 | 550-21-106 CONSTRUCT FITNESS TRAIL | $-4,329 | $35,500 | January 27, 2021 | November 15, 2023 | Danville, IL | usaspending.gov |
| 36C25221N0122 | Department of Veterans Affairs | Delivery Order | 541310 | 550-22-101 REPAIR BUILDING EXTERIORS FOR B58-B60-B98 | $-5,406 | $185,786 | November 23, 2020 | October 14, 2024 | Danville, IL | usaspending.gov |
| 36C25221N0204 | Department of Veterans Affairs | Delivery Order | 541310 | 550-21-105 CONSTRUCT PARKING LOT/STREET LIGHTING GH AREA (AE) | $-5,571 | $67,705 | February 2, 2021 | March 1, 2024 | Danville, IL | 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.