Data / Federal awards / NAICS 541330 / HEALTH FACILITIES GROUP LLC
HEALTH FACILITIES GROUP LLC: 12 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEALTH FACILITIES GROUP LLC (UEI FMRJY4Y2GNJ3), Wichita, KS, received 12 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.9 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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- FMRJY4Y2GNJ3UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 12Contract awards
- $3.0 millionObligated
- 2023-11-02First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $2.9 million |
| 541310 | Architectural Services | 1 | $41,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $2.9 million |
| Department of Veterans Affairs | 1 | $41,260 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $813,501 |
| FY2025 | $35,868 |
| FY2026 | $2.1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70121F30005 | Department of Health and Human Services | Delivery Order | 541330 | PUEBLO PINTADO HEALTH CARE CENTER DESIGN" | $1,374,215 | $7,766,787 | April 13, 2021 | June 23, 2028 | Wichita, KS | usaspending.gov |
| 75H70126F30003 | Department of Health and Human Services | Delivery Order | 541330 | PR AHU5 AND HUMIDIFICATION DESIGN | $512,958 | $512,958 | January 14, 2026 | November 16, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70124F30002 | Department of Health and Human Services | Delivery Order | 541330 | PINE RIDGE DESIGN OF LAB EXPANSION AND RENOVATION (PROJECT NO. GP23PR401H10) | $506,468 | $506,468 | September 26, 2024 | August 5, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70120F30004 | Department of Health and Human Services | Delivery Order | 541330 | DESIGN SERVICES FOR THE EMERGENCY DEPARTMENT, IMAGING SERVICES&LABORATORY EXPANSION AND RENOVATION | $266,531 | $1,104,815 | December 17, 2019 | November 4, 2026 | Wichita, KS | usaspending.gov |
| 75H70124F30001 | Department of Health and Human Services | Delivery Order | 541330 | WHITERIVER HOSPITAL VALUE ENGINEERING, WHITERIVER, AZ | $213,682 | $213,682 | July 16, 2024 | December 6, 2024 | Wichita, KS | usaspending.gov |
| 75H70118F30001 | Department of Health and Human Services | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER FOR AE DESIGN SERVICES FOR DESIGN OF APARTMENT COMPLEX FOR THE CROW NORTHERN CHEYENNE HOSPITAL | $112,126 | $694,468 | September 26, 2018 | July 1, 2026 | Crow Agency, MT | usaspending.gov |
| VA25515J5562 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF 589A5-15-115 AE: TOPEKA ED RENOVATION | $41,260 | $659,767 | September 28, 2015 | January 13, 2025 | Topeka, KS | usaspending.gov |
| 75H70122F30009 | Department of Health and Human Services | Delivery Order | 541330 | FORT YATES PHARMACY DESIGN USP COMPLIANCE | $6,297 | $242,056 | April 11, 2022 | April 7, 2027 | Fort Yates, ND | usaspending.gov |
| 75H70121F30007 | Department of Health and Human Services | Delivery Order | 541330 | DESIGN FOR BELCOURT MULTIPLEX QUARTERS, QUENTIN N. BURDICK MEMORIAL HEALTH CARE FACILITY, BELCOURT, ND | $5,079 | $698,689 | July 29, 2021 | April 1, 2026 | Belcourt, ND | usaspending.gov |
| 75H70124D00009 | Department of Health and Human Services | IDC | 541330 | (HFG) ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS FACILITIES NATIONWIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $10,000,000 | March 5, 2024 | usaspending.gov | ||
| 75H70119F30002 | Department of Health and Human Services | Delivery Order | 541330 | DESIGN FOR AN 18-UNIT APARTMENT BUILDING AND SITEWORK BLACKFEET SERVICE UNIT BROWNING, MONTANA | $-4,035 | $569,182 | May 22, 2019 | September 15, 2025 | Wichita, KS | usaspending.gov |
| 75H70121F30008 | Department of Health and Human Services | Delivery Order | 541330 | PINE RIDGE USP 795/797/800 PHARMACY DESIGN | $-49,853 | $295,221 | August 4, 2021 | July 8, 2025 | Pine Ridge, SD | 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
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.