Data / Federal awards / NAICS 541330 / GUIDON DESIGN INC
GUIDON DESIGN INC: 58 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
GUIDON DESIGN INC (UEI FMCKHWS7NY69), Indianapolis, IN, received 58 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($17.8 million) and its largest code is NAICS 541330 Engineering Services.
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- FMCKHWS7NY69UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 58Contract awards
- $17.8 millionObligated
- 2023-10-02First 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 | 18 | $10.6 million |
| 541310 | Architectural Services | 40 | $7.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 58 | $17.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $9.2 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F25C0010 | Department of Veterans Affairs | Definitive Contract | 541330 | WEST LOS ANGELES MASTER PLAN | $5,964,155 | $5,964,155 | September 29, 2025 | September 29, 2027 | Los Angeles, CA | usaspending.gov |
| 36C10F24F0002 | Department of Veterans Affairs | Delivery Order | 541310 | SAN JUAN MASTER PLANNING | $2,690,563 | $2,690,563 | December 22, 2023 | March 13, 2025 | San Juan, PR | usaspending.gov |
| 36C10F23N0076 | Department of Veterans Affairs | Delivery Order | 541310 | AE SERVICES: GREAT LAKES NATIONAL CEMETERY | $2,195,470 | $4,881,074 | September 28, 2023 | January 20, 2027 | Indianapolis, IN | usaspending.gov |
| 36C77625C0026 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR TO PROVIDED DESIGN SERVICES TO COMPLETE THE IOWA CITY PARKING GARAGE PROJECT IN IOWA CITY, IOWA. | $1,311,302 | $1,311,302 | April 28, 2025 | January 8, 2027 | Iowa City, IA | usaspending.gov |
| 36C77625C0069 | Department of Veterans Affairs | Definitive Contract | 541330 | OMAHA NE ADDITIONAL FLOORS PARKING GARAGE DESIGN | $1,138,314 | $1,138,314 | August 27, 2025 | August 31, 2026 | Omaha, NE | usaspending.gov |
| 36C77624C0013 | Department of Veterans Affairs | Definitive Contract | 541310 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE CONSTRUCT BLD 7 SCI/D OUTPATIENT ADDITION SOUTH DESIGN PROJECT A | $1,089,449 | $1,089,449 | December 6, 2023 | July 11, 2025 | Memphis, TN | usaspending.gov |
| 36C24725C0104 | Department of Veterans Affairs | Definitive Contract | 541330 | MASTER PLANNING SURVEY | $999,659 | $999,659 | September 1, 2025 | August 31, 2026 | Dublin, GA | usaspending.gov |
| 36C10F24N0004 | Department of Veterans Affairs | Delivery Order | 541310 | AE BATCH 7 PORT ST LUCIE AND GAINSEVILLE FL | $765,216 | $765,216 | December 29, 2023 | December 28, 2027 | Washington, DC | usaspending.gov |
| 36C24724C0021 | Department of Veterans Affairs | Definitive Contract | 541330 | ARCH PLANNING STUDY ATLANTA VA HEALTHCARE SYSTEM | $598,873 | $598,873 | January 8, 2024 | June 23, 2025 | Decatur, GA | usaspending.gov |
| 36C24726C0022 | Department of Veterans Affairs | Definitive Contract | 541330 | CPS SERVICES | $592,603 | $592,603 | March 31, 2026 | February 16, 2028 | Columbia, SC | usaspending.gov |
| 36C77624C0124 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSTRUCT ADDITION TO WEST PARKING GARAGE BY INCREASING THE PARKING STRUCTURED PARKING FROM 315 SPACES TO 437 SPACES. | $545,934 | $545,934 | June 27, 2024 | June 11, 2025 | Memphis, TN | usaspending.gov |
| 36C25025C0145 | Department of Veterans Affairs | Definitive Contract | 541310 | A-E SERVICES FOR PROJECT 506-25-104 EMERGENT PARKING STRUCTURE REPAIRS | $480,686 | $480,686 | August 18, 2025 | September 30, 2029 | Ann Arbor, MI | usaspending.gov |
| 36C25519N0289 | Department of Veterans Affairs | Delivery Order | 541310 | DESIGN FOR PROJECT 589-701 - RENOVATE MED/SURG WARDS | $87,808 | $932,830 | July 23, 2019 | September 2, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25226C0020 | Department of Veterans Affairs | Definitive Contract | 541330 | 550-23-108 RENOVATE 58-1 R102 FOR SUPPLY CHAIN MANAGEMENT SERVICE CPS | $78,604 | $78,604 | March 13, 2026 | May 12, 2027 | Danville, IL | usaspending.gov |
| 36C25021N0258 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER 36C25021N0258 BUILD FORT WAYNE SPECIALTY CARE | $64,070 | $1,416,414 | February 1, 2021 | April 28, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C25020N0621 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ - COLUMBUS VAACC RECONFIGURE PERIMETER ROAD (DESIGN) - PROJECT 757-204 OPTION TO EXTEND SERVICES CORRECTION OF OPTION TO EXTEND SERV | $62,823 | $874,438 | May 21, 2020 | August 6, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25023C0072 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E ELECTRIC DEFICIENCIES | $48,573 | $119,673 | April 13, 2023 | April 1, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25219N0466 | Department of Veterans Affairs | Delivery Order | 541310 | A/E TASK ORDER FOR PROJECT 695-19-132, CONSTRUCT WOMEN'S CLINIC | $43,906 | $658,944 | August 27, 2019 | May 22, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25018N3367 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF T.O. 36C25018N3367 - CORRECT INFRASTRUCTURE DEFICIENCIES (BLDG. 408) | $30,622 | $720,728 | August 1, 2018 | September 30, 2027 | Dayton, OH | usaspending.gov |
| 36C77621C0092 | Department of Veterans Affairs | Definitive Contract | 541330 | EAST ORANGE PARKING STRUCTURE DESIGN | $28,909 | $1,289,984 | September 27, 2021 | September 27, 2022 | East Orange, NJ | usaspending.gov |
| 36C77621N2231 | 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 | $13,065 | $964,816 | April 15, 2021 | November 6, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25221N0412 | Department of Veterans Affairs | Delivery Order | 541310 | PROVIDE AE DESIGN SERVICES FOR PROJECT 556-17-001 HEMODIALYSIS RENOVATION AT THE NORTH CHICAGO VA MEDICAL CENTER. | $10,134 | $299,635 | June 14, 2021 | October 6, 2024 | North Chicago, IL | usaspending.gov |
| 36C25520N0281 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 657-20-107JC CORRECT ELECTRICAL DEFICIENCIES FROM 2016 REPORT | $9,420 | $138,242 | June 2, 2020 | April 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25020N0955 | Department of Veterans Affairs | Delivery Order | 541310 | 506-21-204 RENOVATE PROSTHETICS AND ORTHOTICS LAB AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS OPTION YEAR TWO | $5,537 | $108,566 | September 23, 2020 | February 28, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25221N0404 | Department of Veterans Affairs | Delivery Order | 541310 | PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR PROJECT 556-20-013 RENOVATE BUILDING 134, FLOORS 3A/3C. | $4,850 | $719,655 | May 3, 2021 | June 30, 2024 | North Chicago, IL | usaspending.gov |
| 36C25018N3389 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS PROJECT AE 506-19-103 REPAIR PARKING STRUCTURE | $3,960 | $504,493 | September 14, 2018 | December 31, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25020N0769 | Department of Veterans Affairs | Delivery Order | 541310 | OPTION YEAR 2 | $3,616 | $153,542 | August 7, 2020 | April 30, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C25518N1393 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF 657-18-113JC - RENOVATE OR PHASE 5 - 657-C80195 | $0 | $538,871 | March 13, 2018 | August 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C77623C0158 | Department of Veterans Affairs | Definitive Contract | 541330 | 581C30236 | $0 | $1,084,224 | September 26, 2023 | August 28, 2025 | Huntington, WV | usaspending.gov |
| 36C25022N0431 | Department of Veterans Affairs | Delivery Order | 541310 | GUIDON - LINE ITEM - FAR 4.10 | $0 | $122,450 | July 7, 2022 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C25018N3515 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF T.O>REPLACE BOILERS (BLDG. 147) | $0 | $529,153 | August 29, 2018 | August 1, 2024 | Dayton, OH | usaspending.gov |
| 36C77621C0006 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN OF PARKING GARAGE - WEST HAVEN VAMC | $0 | $1,495,956 | November 20, 2020 | September 30, 2025 | West Haven, CT | usaspending.gov |
| 36C25018D0026 | Department of Veterans Affairs | IDC | 541310 | IGF::OT::IGF AE IDIQ FOR MICHIGAN VA MEDICAL CENTERS | $0 | $3,333,333 | March 2, 2018 | usaspending.gov | ||
| 36C24923C0037 | Department of Veterans Affairs | Definitive Contract | 541330 | AE CONSTRUCTION PERIOD SERVICES TO COMPLETE CONSTRUCTION PROJECT | $0 | $27,100 | December 21, 2022 | August 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C10F22N0054 | Department of Veterans Affairs | Delivery Order | 541310 | DESIGN-BUILD (DB) REQUEST FOR PROPOSAL (RFP) LEVEL 1 SCHEMATIC DESIGN 1 (SD1) SUPPORT SERVICES | $0 | $1,183,216 | October 3, 2022 | August 16, 2025 | North Hills, CA | usaspending.gov |
| 36C25019N1172 | Department of Veterans Affairs | Delivery Order | 541310 | RELOCATE NUCLEAR MEDICINE - A/E DESIGN | $0 | $543,257 | September 24, 2019 | December 31, 2024 | Indianapolis, IN | usaspending.gov |
| 36C24722N0495 | Department of Veterans Affairs | Delivery Order | 541310 | AE DESIGN - REPLACE DOMESTIC WATERE AND FIRE PIPING LOOP | $0 | $1,602,613 | September 9, 2022 | September 8, 2026 | Columbia, SC | usaspending.gov |
| 36C24722N0483 | Department of Veterans Affairs | Delivery Order | 541310 | EXERCISE OPTION YEAR 2 AE IDIQ | $-4,864 | $87,337 | September 19, 2022 | September 25, 2025 | Columbia, SC | usaspending.gov |
| 36C25221N0423 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER #21 FOR PROJECT 695-20-102, RECONSTRUCT EAST SIDE DRAINAGE CANAL AGAINST AE ARCHITECTURAL IDIQ VA69D-16-D-0173 | $-8,165 | $198,374 | May 19, 2021 | May 10, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25020N0963 | Department of Veterans Affairs | Delivery Order | 541310 | UPDATE FACILITY BIM - 610A4-20-204 | $-8,987 | $59,128 | September 24, 2020 | February 1, 2021 | Fort Wayne, IN | usaspending.gov |
| VA25017J3497 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE IDIQ - COLUMBUS VAACC EXERCISE OF OPTION YEAR 2 | $-10,180 | $75,623 | June 19, 2017 | December 29, 2023 | Columbus, OH | usaspending.gov |
| 36C25221N0577 | Department of Veterans Affairs | Delivery Order | 541310 | TO #23 AE REPLACE BLDG. 6 A-WING ROOF | $-10,395 | $91,060 | August 20, 2021 | July 1, 2024 | Milwaukee, WI | usaspending.gov |
| VA70117J0050 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF - THIS TASK ORDER IS FOR THE A-E TO PROVIDE ALL DESIGN SERVICES TO COMPLETE THE CONSTRUCT NEW RADIATION ONCOLOGY SUITE PROJECT | $-11,967 | $994,757 | September 27, 2017 | October 22, 2023 | Milwaukee, WI | usaspending.gov |
| VA25016C0137 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 550-317 ARCHITECT / ENGINEER SHALL PROVIDE PROFESSIONAL SERVICES FOR THE CONSTRUCTION OF A NEW 22 BED INPATIENT MENTAL HEALTH BUILDI | $-15,479 | $2,144,943 | September 29, 2016 | July 17, 2024 | Danville, IL | usaspending.gov |
| 36C25221N0342 | Department of Veterans Affairs | Delivery Order | 541310 | AE TASK ORDER FOR REPLACING BLDG. 123 SWITCHBOARD AND GENERATOR | $-18,507 | $186,006 | April 5, 2021 | May 30, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25021N0403 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS OPTION YEAR THREE 553-20-101 REPLACE ELEVATORS | $-20,263 | $710,737 | April 13, 2021 | September 30, 2028 | Detroit, MI | usaspending.gov |
| 36C25020N0911 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTI-DISCIPLINARY IDIQ FOR MICHIGAN VA MEDICAL CENTERS OPTION YEAR TWO. 515-21-105 | $-21,099 | $332,251 | September 25, 2020 | June 9, 2025 | Battle Creek, MI | usaspending.gov |
| 36C25221N0587 | Department of Veterans Affairs | Delivery Order | 541310 | TO# 22 FOR AE SERVICES FOR PROJECT AMBULANCE BAY AWNING 695-21-112 | $-21,917 | $105,557 | August 16, 2021 | January 9, 2024 | Milwaukee, WI | usaspending.gov |
| VA69D16J0814 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF - TO#695-06: BLDG.6 SPRINKLER SYSTEM REPLACEMENT-$89,990.0 | $-25,428 | $128,837 | November 16, 2015 | November 30, 2023 | Milwaukee, WI | usaspending.gov |
| 36C25020N0943 | Department of Veterans Affairs | Delivery Order | 541310 | AE BUILD SIM LAB - 610A4-21-201 | $-27,517 | $68,022 | September 28, 2020 | October 2, 2025 | Fort Wayne, IN | 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.