Data / Federal awards / NAICS 541330 / H2B INC
H2B INC: 14 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
H2B INC (UEI FVYBWJA1NWT3), Houston, TX, received 14 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.0 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FVYBWJA1NWT3UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 14Contract awards
- $4.0 millionObligated
- 2024-01-23First 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 | 12 | $3.2 million |
| 541310 | Architectural Services | 2 | $745,844 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.4 million |
| FY2026 | $441,658 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224N0449 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $1,674,746 | $1,674,746 | March 19, 2024 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 36C77625C0048 | Department of Veterans Affairs | Definitive Contract | 541310 | A-E DESIGN SERVICES FOR THE NEW POLICE ANNEX FOR THE MENLO PARK DIVISION IN MENLO PARK, CA | $797,014 | $797,014 | April 29, 2025 | November 17, 2026 | Houston, TX | usaspending.gov |
| 36C26025C0019 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 668-25-102, REPLACE ASPHALT, DRYWELLS, AND SIDEWALKS - ARCHITECTURE-ENGINEER SERVICES FOR ALL DESIGN AND RELATED SERVICES FOR THE MA | $545,297 | $545,297 | September 15, 2025 | June 6, 2026 | Seattle, WA | usaspending.gov |
| 36C26224N0645 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $487,920 | $487,920 | June 3, 2024 | February 21, 2026 | Albuquerque, NM | usaspending.gov |
| 36C25626C0037 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN TO RENOVATE PAVEMENTS | $394,727 | $428,203 | May 8, 2026 | May 8, 2031 | Shreveport, LA | usaspending.gov |
| 36C25026C0135 | Department of Veterans Affairs | Definitive Contract | 541330 | AE CORRECT CANTILEVER - VANIHCS FT WAYNE - 610A4-25-222 | $71,278 | $71,278 | July 8, 2026 | February 24, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C25625N0495 | Department of Veterans Affairs | Delivery Order | 541330 | 580-27-101 | AE DESIGN MEDITATION LABYRINTH | $47,066 | $47,066 | January 23, 2025 | December 19, 2026 | Houston, TX | usaspending.gov |
| 36C26223N0383 | Department of Veterans Affairs | Delivery Order | 541330 | MOVE ULTRASOUND DEXA AND ADMIN TO BLDG #2 | $10,922 | $390,732 | March 17, 2023 | July 24, 2025 | Long Beach, CA | usaspending.gov |
| 36C25626N0819 | Department of Veterans Affairs | Delivery Order | 541330 | HOUSTON VA AE MATOC TASK ORDER FOR STRUCTURAL ASSESSMENT OF INSTALLED MEDICAL EQUIPMENT | $8,240 | $8,240 | September 14, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| VA25616C0212 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF AE DESIGN SERVICES FOR ROAD REPAIRS | $0 | $170,621 | September 26, 2016 | July 31, 2025 | Houston, TX | usaspending.gov |
| 36C25819D0042 | Department of Veterans Affairs | IDC | 541330 | A&E IDIQ | $0 | $20,000,000 | June 11, 2019 | usaspending.gov | ||
| 36C25623D0021 | Department of Veterans Affairs | IDC | 541330 | HOUSTON VA AE MATOC | $0 | $2,000,000 | December 1, 2022 | usaspending.gov | ||
| 36C25623N0727 | Department of Veterans Affairs | Delivery Order | 541330 | HOUSTON VA AE MATOC TASK ORDER TO INSTALL SALLY PORT IN NU 6F 580-22-106 | $-3,192 | $111,765 | April 11, 2023 | May 22, 2026 | Houston, TX | usaspending.gov |
| 36C25721C0066 | Department of Veterans Affairs | Definitive Contract | 541310 | AE - RECONFIGURE EXTERIOR AMBULANCE ENTRANCE | $-51,170 | $195,070 | September 3, 2021 | August 19, 2026 | San Antonio, TX | 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.