Data / Federal awards / NAICS 541330 / GUIDON-SES JV LLC
GUIDON-SES JV LLC: 13 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUIDON-SES JV LLC (UEI MSXGLWKBGZY7), Indianapolis, IN, received 13 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($4.9 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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- MSXGLWKBGZY7UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 13Contract awards
- $9.6 millionObligated
- 2024-01-19First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $9.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $4.9 million |
| Department of Defense | 3 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $903,771 |
| FY2025 | $3.4 million |
| FY2026 | $5.3 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL26FA021 | Department of Defense | Delivery Order | 541330 | THE INTENT OF THE PROJECT IS TO REQUIRE AE/PSP SERVICES FOR A FULL (100%) EFFORT TO PREPARE A SITE SURVEY, BUILDING INFORMATION MODELING, AN | $4,733,329 | $4,733,329 | April 17, 2026 | October 2, 2027 | Indianapolis, IN | usaspending.gov |
| 36C10F25N0046 | Department of Veterans Affairs | Delivery Order | 541330 | IMS SCHEDULE PROGRAM | $2,110,000 | $2,110,000 | September 30, 2025 | September 29, 2026 | Indianapolis, IN | usaspending.gov |
| 36C77622C0060 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES | $888,055 | $3,285,526 | June 28, 2022 | November 3, 2026 | Memphis, TN | usaspending.gov |
| 36C24925N0173 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 614-24-102, RENOVATE BLDG 1A 3RD FLOOR TO RELOCATE GI LAB | $673,678 | $1,347,356 | October 15, 2024 | January 26, 2026 | Indianapolis, IN | usaspending.gov |
| 36C77623C0006 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES EHRM INFRASTRUCTURE UPGRADES AT NASHVILLE TN VAMC | $594,682 | $2,978,336 | January 30, 2023 | October 1, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25026N0155 | Department of Veterans Affairs | Delivery Order | 541330 | MODERNIZE BOILER PLANT COMMISSIONING - VAMC CHILLICOTHE PROJECT 538-25-100CX | $318,075 | $318,075 | December 2, 2025 | December 2, 2030 | Chillicothe, OH | usaspending.gov |
| 36C24926N0252 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ MATOC TVHS | $297,754 | $297,754 | March 23, 2026 | August 31, 2026 | Nashville, TN | usaspending.gov |
| W912DY25F0048 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | February 4, 2025 | January 22, 2030 | Indianapolis, IN | usaspending.gov |
| 36C25023C0123 | Department of Veterans Affairs | Definitive Contract | 541330 | REMODEL BLDG 138 | $0 | $687,455 | July 21, 2023 | December 30, 2027 | Marion, IN | usaspending.gov |
| 36C10F23D0012 | Department of Veterans Affairs | IDC | 541330 | CFM NATIONAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. | $0 | $25,000,000 | September 26, 2023 | usaspending.gov | ||
| W912DY25D0038 | Department of Defense | IDC | 541330 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE ARCHITECT - ENGINEERING (A-E) SERVICES PRIMARILY IN SUPPORT OF THE VETERAN AFFAIRS (VA) OFFICE | $0 | $249,000,000 | January 23, 2025 | usaspending.gov | ||
| 36C24924D0095 | Department of Veterans Affairs | IDC | 541330 | AE IDIQ MATOC TVHS | $0 | $10,000,000 | September 26, 2024 | usaspending.gov | ||
| 36C24924D0113 | Department of Veterans Affairs | IDC | 541330 | AE IDIQ MATOC MEMPHIS | $0 | $6,666,667 | September 27, 2024 | 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.