Data / Federal awards / NAICS 541330 / GUIDON MES JV II LLC
GUIDON MES JV II LLC: 14 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
GUIDON MES JV II LLC (UEI D6EFT8BH8L88), Indianapolis, IN, received 14 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($4.2 million) and its largest code is NAICS 541330 Engineering Services.
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- D6EFT8BH8L88UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 14Contract awards
- $6.6 millionObligated
- 2023-11-20First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $6.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $4.2 million |
| Department of Defense | 2 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,608 |
| FY2025 | $5.6 million |
| FY2026 | $994,659 |
| FY2027 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN25F2005 | Department of Defense | Delivery Order | 541330 | SJ VA CLC 495652, 672-602 | $1,408,881 | $1,408,881 | January 31, 2025 | February 15, 2026 | San Juan, PR | usaspending.gov |
| 36C24825N0433 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING THE VISN 8 AE MATOC FOR THE REDESIGN/UPGRADE OF THE VENTILATION IN BUILDING 100. | $1,083,299 | $1,083,299 | April 16, 2025 | October 30, 2026 | Bay Pines, FL | usaspending.gov |
| W9127S25F6000 | Department of Defense | Delivery Order | 541330 | AE TASK ORDER TO PROVIDE SERVICES IN RESPECT TO: CONCEPT, SITE INVESTIGATIONS, RFP DEVELOPMENT FOR THE DHA PBA AMBULATORY HEALTH CLINIC REPL | $952,933 | $952,933 | January 27, 2025 | November 25, 2025 | White Hall, AR | usaspending.gov |
| 36C24825N0808 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $674,883 | $674,883 | August 1, 2025 | June 1, 2026 | Miami, FL | usaspending.gov |
| 36C24825N1023 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER AGAINST AE MATOC FOR VISN 8 NORTH REGION. ADDRESS LAKE NONA CAST IRON & MALLEABLE FITTINGS PROJECT 675-25-107 | $617,315 | $617,315 | October 20, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 36C24825N0861 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING THE AE MATOC FOR VISN 8. FAIR OPPORTUNITY WAS GIVEN FOR THE "REPLACE GENERATORS, CONTROLS & FUEL POLISHING" PROJECT AT THE | $555,681 | $555,681 | July 21, 2025 | February 26, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24825N0260 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC TASK ORDER FOR IR DESIGN SERVICES AT THE BAY PINES VAMC. | $519,896 | $519,896 | December 19, 2024 | November 20, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24826N0310 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER ISSUED FROM THE AE MATOC FOR VISN 8. TASK ORDER ISSUED FOR THE PROJECT AT THE BAY PINES VAMC TO SURVEY THE CAMPUS TO IDENTIFY LOC | $443,846 | $443,846 | April 7, 2026 | December 5, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24825N1053 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $286,451 | $373,233 | September 5, 2025 | April 17, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24824N0765 | Department of Veterans Affairs | Delivery Order | 541330 | RENOVATE PHARMACY HOOD DUCTWORK | $39,271 | $39,271 | May 24, 2024 | November 1, 2026 | Tampa, FL | usaspending.gov |
| 36C24824N0091 | Department of Veterans Affairs | Delivery Order | 541330 | MINIMUM GUARANTEED AMOUNT OF LEAD IDIQ CONTRACT. | $0 | $0 | December 19, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 36C25022C0213 | Department of Veterans Affairs | Definitive Contract | 541330 | 539-22-209 - IMPROVE TRAILERS | $0 | $49,878 | September 9, 2022 | June 24, 2024 | Cincinnati, OH | usaspending.gov |
| 36C24824D0018 | Department of Veterans Affairs | IDC | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $0 | $280,000,000 | November 20, 2023 | usaspending.gov | ||
| 36C25022C0229 | Department of Veterans Affairs | Definitive Contract | 541330 | 539-22-202 - REPAIR AND REPLACE DOORS | $0 | $124,083 | September 15, 2022 | January 5, 2028 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
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.