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Data / Federal awards / NAICS 541310 / HARRELL DESIGN GROUP PC

HARRELL DESIGN GROUP PC: 46 federal contract awards, $9.2 million obligated (FY2024 to FY2027)

HARRELL DESIGN GROUP PC (UEI FDMWG5FJLRQ3), Charlotte, NC, received 46 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.2 million) and its largest code is NAICS 541310 Architectural Services.

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Get contracts in this nicheWatch HARRELL DESIGN GROUP PC
  • FDMWG5FJLRQ3UEI
  • Charlotte, NCLocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $9.2 millionObligated
  • 2023-11-01First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services16$5 million
541330Engineering Services30$4.2 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs46$9.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$5.2 million
FY2026$2 million

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24525C0130Department of Veterans AffairsDefinitive Contract541310A/E NRM DESIGN RENOVATE 4TH FLOOR FOR CLC$3,161,639$3,161,639September 11, 2025October 19, 2030Beckley, WVusaspending.gov
36C77624C0057Department of Veterans AffairsDefinitive Contract541330CONSTRUCT LOGISTICS AND OPERATING ROOMS$1,060,274$1,060,274August 1, 2024July 1, 2026Columbus, OHusaspending.gov
36C24126C0004Department of Veterans AffairsDefinitive Contract541310405-24-001 | A/E - PATHOLOGY LAB RENOVATION DESIGN RENOVATION OF CLINICAL PATHOLOGY LAB.$941,157$941,157December 3, 2025September 29, 2026White River Junction, VTusaspending.gov
36C25025C0148Department of Veterans AffairsDefinitive Contract541310AE INSTALL BOILER AND COOLING TOWER$840,487$840,487August 20, 2025August 20, 2026Marion, INusaspending.gov
36C24620C0092Department of Veterans AffairsDefinitive Contract541330A&E DESIGN AHU MULTIPLE BUILDINGS AT THE SALISBURY VAMC$779,749$1,559,498September 10, 2020June 12, 2024Salisbury, NCusaspending.gov
36C24625C0024Department of Veterans AffairsDefinitive Contract541330REPAIR MASONRY STRUCTURAL ISSUES - DESIGN$593,224$593,224March 20, 2025February 22, 2027Salisbury, NCusaspending.gov
36C25624C0025Department of Veterans AffairsDefinitive Contract541330PROJECT 502-21-115 AE STEAM AND CONDENSATE LOOP REPLACEMENT$439,568$546,545June 30, 2024June 30, 2029Pineville, LAusaspending.gov
36C25619N0763Department of Veterans AffairsDelivery Order541330IGF::OT::IGF A/E IDIQ$398,426$921,960June 14, 2019November 13, 2028Fayetteville, ARusaspending.gov
36C24725C0054Department of Veterans AffairsDefinitive Contract541330PN 509-24-255 AE UNDERGROUND STORAGE TANKS$355,167$355,167April 15, 2025August 27, 2026Augusta, GAusaspending.gov
VA25616C0098Department of Veterans AffairsDefinitive Contract541310A/E PROJECT NO. 502-14-102V REPLACE BOILER PLANT&STEAM DISTRIBUTION SYSTEM FOR THE ALEXANDRIA VA HEALTH CARE SYSTEM, PINEVILLE, LA IGF::OT::$340,385$1,870,363June 30, 2016March 31, 2026Pineville, LAusaspending.gov
36C25619N1156Department of Veterans AffairsDelivery Order541330A/E IDIQ TASK ORDER TO PERFORM AE CONSTRUCTION PERIOD SERVICES.$339,602$1,215,322September 5, 2019October 17, 2026Charlotte, NCusaspending.gov
36C25618N5586Department of Veterans AffairsDelivery Order541330IGF::OT::IGF A/E IDIQ MED SURGE$290,652$934,518July 6, 2018September 30, 2026Charlotte, NCusaspending.gov
36C25026C0177Department of Veterans AffairsDefinitive Contract541330AE INSTALL TEMPORARY BOILER CONNECTIONS AT DAYTON VAMC 552-26-101$277,838$277,838September 17, 2026July 30, 2027Dayton, OHusaspending.gov
36C25223N0121Department of Veterans AffairsDelivery Order541310PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR PROJECT 556-23-101 RENOVATE BLDG 134-2C TO PROVIDE A COMMUNITY LIVING CENTER AT TH$188,855$789,661December 19, 2022July 19, 2027North Chicago, ILusaspending.gov
36C25223N0546Department of Veterans AffairsDelivery Order541310PROJECT 556-23-102: (AE MATOC) CAMPUS-WIDE SSTV UPGRADE$110,485$587,924August 22, 2023August 21, 2028North Chicago, ILusaspending.gov
36C24626C0015Department of Veterans AffairsDefinitive Contract541330FOLLOW ON CONTRACT FOR AE TO COMPLETE CONSTRUCTION PERIOD SERVICES$68,914$68,914January 21, 2026September 24, 2026Asheville, NCusaspending.gov
36C24721C0154Department of Veterans AffairsDefinitive Contract541330A/E SERVICES$64,414$805,470July 6, 2021December 1, 2029Charlotte, NCusaspending.gov
36C25223N0287Department of Veterans AffairsDelivery Order541310AE PROJECT 556-23-104 CHILLED WATER$60,863$204,760February 1, 2023December 24, 2027North Chicago, ILusaspending.gov
36C24924N0211Department of Veterans AffairsDelivery Order541330AE IDIQ MEP FOR MEMPHIS - DESIGN SERVICES TO REPLACE EXTERIOR LIGHTING FIXTURES AND INTERIOR CAN FIXTURES.$60,721$60,721February 22, 2024September 30, 2026Charlotte, NCusaspending.gov
36C25618N5963Department of Veterans AffairsDelivery Order541330IGF::OT::IGF A/E IDIQ REPLACEMENT OF EAVES, SOFFIT, GUTTERS$43,206$348,038September 12, 2018August 30, 2025Fayetteville, ARusaspending.gov
36C25618N6004Department of Veterans AffairsDelivery Order541330IGF::OT::IGF A/E IDIQ REPLACE WINDOWS$25,624$110,048September 13, 2018April 30, 2026Fayetteville, ARusaspending.gov
VA24217C0112Department of Veterans AffairsDefinitive Contract541310IGF::CL::IGF 632-16-101 UPGRADE EMERGENCY GENERATORS PH 1$22,981$1,043,391June 15, 2017September 30, 2028Northport, NYusaspending.gov
36C25618N6005Department of Veterans AffairsDelivery Order541330IGF::OT::IGF A/E IDIQ RENOVATE BLDDG 9 LAUNDRY$21,855$462,786September 21, 2018March 31, 2025Charlotte, NCusaspending.gov
36C25618N6283Department of Veterans AffairsDelivery Order541330IGF::OT::IGF A/E IDIQ MRI DEFICIENCIES$15,149$54,992September 26, 2018June 30, 2025Little Rock, ARusaspending.gov
36C24721C0209Department of Veterans AffairsDefinitive Contract541330AE SERVICE FOR RENOVATION AND UPGRADE OF EMERGENCY DEPARTMENT$0$858,695October 7, 2021September 24, 2026Birmingham, ALusaspending.gov
36C25618N6307Department of Veterans AffairsDelivery Order541330IGF::OT::IGF A/E IDIQ REFURBISH OVAL CIRCLE DRIVE$0$156,997September 28, 2018December 31, 2025Maumelle, ARusaspending.gov
36C24923N0318Department of Veterans AffairsDelivery Order541330AE IDIQ MEP FOR MEMPHIS - EXERCISE OPTION YEAR 4 FEBRUARY 21, 2023 THROUGH FEBRUARY 20, 2024.$0$196,187June 1, 2023September 30, 2026Memphis, TNusaspending.gov
36C24421C0069Department of Veterans AffairsDefinitive Contract541330A/E SUPPORT SERVICES TO CONSTRUCT CHILLER PLANT AT THE VAMC$0$957,431July 1, 2021September 30, 2025Wilkes Barre, PAusaspending.gov
36C24720C0172Department of Veterans AffairsDefinitive Contract541330PROJECT 509-12-104 MENTAL HEALTH WARD AE CPS$-1,136$141,353May 28, 2020August 31, 2024Charlotte, NCusaspending.gov
36C24619C0137Department of Veterans AffairsDefinitive Contract541330UPGRADE HVAC B-47 PHASE 5 (DESIGN)$-1,217$585,981September 26, 2019September 6, 2024Asheville, NCusaspending.gov
36C24919N0626Department of Veterans AffairsDelivery Order541330PROJECT 614-19-113, INSTALL ADDITIONAL SCI EMERGENCY GENERATOR$-3,316$51,014July 31, 2019February 2, 2024Charlotte, NCusaspending.gov
36C24619C0066Department of Veterans AffairsDefinitive Contract541310A/E HALLS AND WALLS$-5,490$283,558July 16, 2019December 9, 2024Hampton, VAusaspending.gov
36C24920N0666Department of Veterans AffairsDelivery Order541330AE IDIQ MEP FOR MEMPHIS - EXERCISE OPTION YEAR 1 FEBRUARY 21, 2020 THROUGH FEBRUARY 20, 2020$-7,646$300,257September 14, 2020October 31, 2023Memphis, TNusaspending.gov
36C25220N0171Department of Veterans AffairsDelivery Order541310AE DESIGN SERVICES FOR PROJECT 556-17-002: RENOVATE BLDG 131-4 A WING$-8,443$437,029February 5, 2020December 28, 2023North Chicago, ILusaspending.gov
36C25618N6276Department of Veterans AffairsDelivery Order541330A/E IDIQ TO INSTALL FIBER OPTIC CABLE MOD P00002 EXTENDED COMPLETION DATE TO 09/27/2023$-8,625$72,219September 27, 2018September 27, 2023Fayetteville, ARusaspending.gov
VA24613C0100Department of Veterans AffairsDefinitive Contract541310AE DESIGN SERVICES TO CREATE PULMONARY AREA WITH SLEEP LABS ''IGF::CL::IGF''$-12,580$360,640June 27, 2013September 30, 2020Durham, NCusaspending.gov
VA24916C0180Department of Veterans AffairsDefinitive Contract541310IGF::OT::IGF AE CORRECT BOILER PLANT AND STEAM DEFICIENCIES$-15,298$296,130July 6, 2016December 18, 2023Huntington, WVusaspending.gov
36C24221C0116Department of Veterans AffairsDefinitive Contract541330BOILER PLANT DEFICIENCIES$-17,363$267,171April 16, 2021September 30, 2026Charlotte, NCusaspending.gov
VA24417C0141Department of Veterans AffairsDefinitive Contract541330IGF::OT::IGF AS SERVICES, EXPAND OUTPATIENT CLINIC FOR PATIENT ALIGNED CARE TEAM, PROJECT #503-315$-21,175$901,776May 1, 2017May 31, 2024Altoona, PAusaspending.gov
36C24421C0063Department of Veterans AffairsDefinitive Contract541310CONSTRUCTION PERIOD SERVICES AND SITE VISITS FOR CHILLER PLANT$-30,436$305,492June 1, 2021November 29, 2024Erie, PAusaspending.gov
36C24718C0217Department of Veterans AffairsDefinitive Contract541310IGF::OT::IGF$-36,297$455,100September 27, 2018March 29, 2024Dublin, GAusaspending.gov
36C24123C0027Department of Veterans AffairsDefinitive Contract541330405-17-108 A/E CLINICAL LAB RENOVATION$-57,340$221,606February 7, 2023September 4, 2023White River Junction, VTusaspending.gov
VA24716C0064Department of Veterans AffairsDefinitive Contract541310IGF::OT::IGF VA247-16-R-0005, PROJECT NO. 544-1601, A/E DESIGN CENTER FOR REHAB SERVICES. CONTRACT NUMBER VA247-16-C-0064, AND THE OBLIGATIO$-73,081$997,076January 29, 2016June 30, 2024Columbia, SCusaspending.gov
36C25619N0823Department of Veterans AffairsDelivery Order541330IGF::OT::IGF A/E IDIQ UPGRADE 1A$-191,246$547,031June 11, 2019December 31, 2024Fayetteville, ARusaspending.gov
36C24722C0185Department of Veterans AffairsDefinitive Contract541330AE DESIGN | CORRECT STERILE ROOM DEFICIENCIES$-366,019$72,427September 27, 2022August 20, 2024Charleston, SCusaspending.gov
36C24519C0101Department of Veterans AffairsDefinitive Contract541310BLDG 500 EXPAND SURGICAL SERVICES DESIGN$-470,909$336,426May 23, 2019April 14, 2026Martinsburg, WVusaspending.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.