Data / Federal awards / NAICS 541330 / HEALTH FACILITY SOLUTIONS COMPANY
HEALTH FACILITY SOLUTIONS COMPANY: 88 federal contract awards, $31.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEALTH FACILITY SOLUTIONS COMPANY (UEI HGD8C58ELNL3), San Antonio, TX, received 88 federal prime contract awards with $31.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($17.7 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.
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.
- UEI
- HGD8C58ELNL3
- Parent organization
- HEALTH FACILITY SOLUTIONS CO
- Location
- San Antonio, TX
- Business size
- Small Business
- Contract awards
- 88
- Obligated
- $31.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 61 | $25.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $3 million |
| 541310 | Architectural Services | 7 | $1.5 million |
| 561210 | Facilities Support Services | 12 | $1.1 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 49 | $17.7 million |
| Department of Defense | 36 | $13.6 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $10.5 million |
| FY2026 | $10.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 88 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G25FA002 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES (CPS) REQUIRED FOR THE VETERANS AFFAIRS (VA) HEALTHCARE CENTER CONSTRUCTION PROJECT (W9126G24C0004). | $8,031,078 | $8,031,078 | February 19, 2025 | February 18, 2027 | San Antonio, TX | usaspending.gov |
| 36C77624C0143 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES | $2,294,122 | $2,294,122 | September 18, 2024 | September 18, 2025 | Jamaica, NY | usaspending.gov |
| W912QR24F0072 | Department of Defense | Delivery Order | 541611 | BASE YEAR - PLANNING SYSTEMS SUPPORT | $2,005,636 | $2,005,636 | March 7, 2024 | September 30, 2025 | Fort Myer, VA | usaspending.gov |
| 36C24926C0004 | Department of Veterans Affairs | Definitive Contract | 541330 | 626-26-101 AE UPGRADE NASHVILLE GENERATOR SYSTEMS-TVHS, NASHVILLE, TN 37212-2637 | $1,930,541 | $1,930,541 | January 12, 2026 | December 9, 2026 | Nashville, TN | usaspending.gov |
| 36C24925C0063 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 626A4-25-201 AE UPGRADE PRIMARY POWER DISTRIBUTION-YORK CAMPUS, MURFREESBORO, TN | $1,652,446 | $1,652,446 | October 1, 2025 | August 19, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C77626C0030 | Department of Veterans Affairs | Definitive Contract | 541330 | ARCHITECT-ENGINEERING DESIGN SERVICES FOR EHRM INFRASTRUCTURE UPGRADES AT THE HAMPTON, VA VA MEDICAL CENTER. | $1,535,617 | $1,535,617 | June 11, 2026 | June 11, 2027 | Hampton, VA | usaspending.gov |
| W912QR25F0078 | Department of Defense | Delivery Order | 541611 | BASE YEAR AWARD FOR ASSET MANAGEMENT SUPPORT SERVICES. | $1,508,260 | $1,508,260 | September 15, 2025 | September 15, 2026 | Fort Belvoir, VA | usaspending.gov |
| 36C24624C0086 | Department of Veterans Affairs | Definitive Contract | 541330 | CORRECT FCA AND RENOVATE BLDG. 5 | $1,372,825 | $1,372,825 | September 23, 2024 | September 8, 2025 | Salisbury, NC | usaspending.gov |
| 36C77625C0132 | Department of Veterans Affairs | Definitive Contract | 541330 | THE ARCHITECT-ENGINEER IS TO PROVIDE REDESIGN AND CONSTRUCTION PERIOD SERVICES TO COMPLETE THE EHRM INFRASTRUCTURE UPGRADES PROJECT AT THE N | $1,234,762 | $1,234,762 | September 23, 2025 | September 24, 2029 | Northport, NY | usaspending.gov |
| 36C24926C0037 | Department of Veterans Affairs | Definitive Contract | 541310 | 626A4-26-101 AE RENOVATE INPATIENT KITCHEN & DINING ROOM, MURFREESBORO, TN 37129-1237 | $1,107,104 | $1,107,104 | May 1, 2026 | May 18, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C25924N0375 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ RENOVATE C & D MOD--OKLAHOMA CITY VAMC | $759,297 | $759,297 | August 6, 2024 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| W9126G25F3928 | Department of Defense | Delivery Order | 541330 | AE CONSTRUCTION PHASE SERVICES, FORT CAVAZOS, TEXAS AND CENTRAL TEXAS AREA OFFICE. | $757,656 | $757,656 | November 22, 2024 | June 14, 2027 | Fort Hood, TX | usaspending.gov |
| W912DY25FA216 | Department of Defense | Delivery Order | 561210 | TECHNICAL PROGRAM MANAGEMENT SUPPORT HFPA MRC SEMBACH GE | $631,255 | $631,255 | September 30, 2025 | September 29, 2027 | Germany | usaspending.gov |
| 36C77626F0046 | Department of Veterans Affairs | Delivery Order | 541330 | TO PROVIDE ADEQUATE CONSTRUCTION MANAGEMENT OVERSIGHT FOR ALL EHRM PROJECTS AND TO ENSURE COMPLIANCE WITH DESIGN DOCUMENTS AND SPECIFICATION | $600,403 | $600,403 | September 15, 2026 | September 14, 2027 | Wappingers Falls, NY | usaspending.gov |
| 36C25924N0323 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ OKC 5N INPATIENT TO PRIVATE | $540,509 | $540,509 | August 19, 2024 | September 9, 2029 | Oklahoma City, OK | usaspending.gov |
| 36C25925N0498 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ | $496,078 | $496,078 | August 11, 2025 | November 30, 2026 | Muskogee, OK | usaspending.gov |
| 36C26124N0625 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ODER FOR FISHER HOUSE #3 SITE PREP | $493,044 | $493,044 | May 20, 2024 | September 29, 2026 | Palo Alto, CA | usaspending.gov |
| W912DY25FA083 | Department of Defense | Delivery Order | 561210 | CQM/QA SUPPORT FY25 CLINIC ALTERATION, SCHOFIELD BARRACKS, HI | $451,661 | $451,661 | August 6, 2025 | August 5, 2027 | Schofield Barracks, HI | usaspending.gov |
| 36C24726N0295 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 521-26-101 UPGRADE DDC SYSTEM PHASE 1 AE DESIGN | $446,559 | $707,016 | July 17, 2026 | July 17, 2028 | Birmingham, AL | usaspending.gov |
| 36C25925N0332 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ | $426,335 | $426,335 | June 2, 2025 | August 4, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C26125N0717 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN TO RENOVATE RADIOLOGY DEPARTMENT | $400,885 | $400,885 | September 30, 2025 | June 24, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26124N0278 | Department of Veterans Affairs | Delivery Order | 541330 | VSIN 21 WIDE AE DESIGN IDIQ | $374,457 | $374,457 | December 18, 2023 | August 13, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25924N0520 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ - TASK ORDER | $370,347 | $370,347 | October 21, 2024 | September 30, 2029 | Salt Lake City, UT | usaspending.gov |
| 36C77621C0076 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES | $369,011 | $1,749,435 | July 28, 2021 | July 7, 2027 | San Antonio, TX | usaspending.gov |
| 36C25924N0470 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ | $349,210 | $349,210 | September 4, 2024 | September 3, 2029 | Fort Harrison, MT | usaspending.gov |
| 36C77624N0062 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 1 EHRM TRAINING AND ADMIN SPACE SUPPORT AE DESIGN - 5 PROJECTS | $339,274 | $725,225 | November 6, 2023 | November 4, 2024 | White River Junction, VT | usaspending.gov |
| W912DY23F0420 | Department of Defense | Delivery Order | 541330 | BASE YEAR FACILITIES INTEGRATION SPT SVC | $288,039 | $597,391 | September 27, 2023 | September 29, 2025 | Germany | usaspending.gov |
| W912DY23F0218 | Department of Defense | Delivery Order | 541330 | BASE YEAR- DHA-FE TECHNICAL SUPPORT | $280,686 | $585,433 | August 3, 2023 | August 3, 2025 | Germany | usaspending.gov |
| 36C77622C0165 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES FOR PHILADELPHIA VAMC FOR EHRM INFRASTRUCTURE UPGRADES | $241,031 | $2,654,728 | September 30, 2022 | January 1, 2027 | San Antonio, TX | usaspending.gov |
| 36C25518N1434 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF 657-18-115JC - REPLACE AHU AND VAVS - 657-C80201 | $240,266 | $901,069 | March 14, 2018 | June 7, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25925N0598 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ BLDG 154 CHILLER 1 REPLACEMENT FT. HARRISON VAMC | $230,068 | $230,068 | September 15, 2025 | September 14, 2030 | Fort Harrison, MT | usaspending.gov |
| W912DY20F0725 | Department of Defense | Delivery Order | 561210 | AFMRA IO SUPPORT | $210,720 | $1,059,378 | September 30, 2020 | September 29, 2025 | Germany | usaspending.gov |
| W9127825FA293 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES IN SUPPORT OF MOBILE DISTRICT DEFENSE HEALTH AGENCY PROGRAM AT VARIOUS M | $183,465 | $183,465 | September 26, 2025 | March 20, 2026 | Fort Stewart, GA | usaspending.gov |
| 36C26326N0563 | Department of Veterans Affairs | Delivery Order | 541330 | 618-CSI-250 AE REPLACE HYBRID OR 21 - MPLS (TASK ORDER AWARD) | $182,474 | $182,474 | June 24, 2026 | January 11, 2027 | Minneapolis, MN | usaspending.gov |
| W912DY23F0335 | Department of Defense | Delivery Order | 541330 | USAMMA PROJECT SPT SERVICES LABOR (BASE YEAR) | $159,895 | $621,756 | September 17, 2023 | September 16, 2025 | Germany | usaspending.gov |
| W912DY23F0140 | Department of Defense | Delivery Order | 541330 | BASE YEAR PROJECT ASSISTANT LABOR | $115,705 | $229,902 | May 31, 2023 | May 30, 2025 | Germany | usaspending.gov |
| 36C10F20N0067 | Department of Veterans Affairs | Delivery Order | 541310 | CFM CENTRAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT,ORDER FOR LA NATIONAL CEMETERY DESIGN FOR PROJ | $101,774 | $825,516 | August 21, 2020 | June 29, 2025 | Washington, DC | usaspending.gov |
| 36C25924N0456 | Department of Veterans Affairs | Delivery Order | 541330 | BUILDING 11 RENOVATION DESIGN | $64,546 | $64,546 | September 19, 2024 | May 28, 2025 | Cheyenne, WY | usaspending.gov |
| 36C77621N2330 | Department of Veterans Affairs | Delivery Order | 541310 | ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE REQUIREMENT AT THE CINCINNATI VA | $60,327 | $2,427,128 | May 4, 2021 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25922N0218 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ | $31,460 | $87,364 | April 1, 2022 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25724C0040 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES | $25,265 | $25,265 | April 22, 2024 | June 1, 2024 | San Antonio, TX | usaspending.gov |
| 36C77623N1055 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER 1 - NORTHAMPTON VAMC EHRM TASS ON VISN 1 IDDQ | $21,372 | $287,175 | September 15, 2023 | August 31, 2025 | Leeds, MA | usaspending.gov |
| 36C26323C0091 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT: 656-18-293, UPGRADE SURVEILLANCE AND DURESS SYSTEMS. ARCHITECT/ENGINEERING PROJECT. | $20,377 | $129,770 | September 26, 2023 | December 25, 2023 | Saint Cloud, MN | usaspending.gov |
| 36C10F22F0026 | Department of Veterans Affairs | Delivery Order | 541330 | CM SERVICES AT LANC | $17,092 | $320,355 | July 18, 2022 | November 17, 2023 | Los Angeles, CA | usaspending.gov |
| W912DY24P0026 | Department of Defense | Purchase Order | 561210 | DHFPO-E LABOR | $4,392 | $4,392 | September 24, 2024 | November 23, 2024 | San Antonio, TX | usaspending.gov |
| W912DY24F0623 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $3,000 | $3,000 | September 28, 2024 | November 6, 2030 | San Antonio, TX | usaspending.gov |
| W912DY25F0061 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $3,000 | $3,000 | February 4, 2025 | February 20, 2031 | San Antonio, TX | usaspending.gov |
| 47QRCA24DV213 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| W912DY25F0049 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | January 23, 2025 | January 22, 2030 | San Antonio, TX | usaspending.gov |
| 47QRCA24DW147 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- 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.