Data / Federal awards / NAICS 541330 / HFS - LEO A DALY JV LLC
HFS - LEO A DALY JV LLC: 7 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
HFS - LEO A DALY JV LLC (UEI MVALE8N2MC94), San Antonio, TX, received 7 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($4.5 million) and its largest code is NAICS 541330 Engineering Services.
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- MVALE8N2MC94UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 7Contract awards
- $4.5 millionObligated
- 2023-11-20First 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 | 7 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $4.5 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,500 |
| FY2025 | $0 |
| FY2026 | $4.5 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226N0790 | Department of Veterans Affairs | Delivery Order | 541330 | EO 14398 | $3,255,616 | $3,255,616 | August 19, 2026 | August 18, 2027 | Albuquerque, NM | usaspending.gov |
| 36C24826N0176 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR DESIGN SERVICES FOR THE SANITARY SEWER SYSTEM USING THE AE MATOC FOR VISN 8. | $710,247 | $710,247 | March 2, 2026 | April 26, 2027 | Tampa, FL | usaspending.gov |
| 36C24826N0239 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING THE AE MATOC FOR VISN 8 FOR SANITARY RISER IN CHASES 2 DESIGN SERVICES. | $501,154 | $501,154 | March 5, 2026 | April 29, 2027 | Tampa, FL | usaspending.gov |
| 36C24824N0092 | Department of Veterans Affairs | Delivery Order | 541330 | MINIMUM GUARANTEED AMOUNT OF LEAD IDIQ CONTRACT. | $1,500 | $1,500 | December 19, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 36C24824D0019 | Department of Veterans Affairs | IDC | 541330 | AE MATOC FOR VISN 8. | $0 | $280,000,000 | November 20, 2023 | usaspending.gov | ||
| 36C26225D0159 | Department of Veterans Affairs | IDC | 541330 | PROFESSIONAL ARCHITECT/ENGINEERING (A/E) FIRMS TO PROVIDE PROFESSIONAL MULTI-DISCIPLINE EXPERT CONSULTING SERVICES TO ALL VISN 22 FACILITIES | $0 | $45,000,000 | September 19, 2025 | usaspending.gov | ||
| W9128F24D0012 | Department of Defense | IDC | 541330 | $56M WOSB AE BASE YR | $0 | $56,000,000 | September 17, 2024 | usaspending.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.