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Data / Federal awards / NAICS 541330 / INTEGRITY - THE LA GROUP JOINT VENTURE, LLC

INTEGRITY - THE LA GROUP JOINT VENTURE, LLC: 41 federal contract awards, $16.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

INTEGRITY - THE LA GROUP JOINT VENTURE, LLC (UEI LQ4JTP3KMPB5), Martinsburg, WV, received 41 federal prime contract awards with $16.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($16.3 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.

  • LQ4JTP3KMPB5UEI
  • Martinsburg, WVLocation
  • Small BusinessBusiness size
  • 41Contract awards
  • $16.3 millionObligated
  • 2023-10-30First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services41$16.3 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs41$16.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.5 million
FY2025$5.9 million
FY2026$4.8 million

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C78624N0473Department of Veterans AffairsDelivery Order541330NCA A&E ((FY-23) IDIQ CONTRACTS - NORTHERN ATLANTIC DISTRICT (NAD).$1,642,757$1,642,757June 3, 2024June 30, 2026Martinsburg, WVusaspending.gov
36C78624N0864Department of Veterans AffairsDelivery Order541330ARCHITECT ENGINEER IDIQ SOUTHEAST DISTRICT. EO14042.$1,078,886$1,078,886September 13, 2024August 25, 2025Fort Mitchell, ALusaspending.gov
36C78626N0120Department of Veterans AffairsDelivery Order541330ENGINEERING AND CONSTRUCTION INSPECTION SERVICES FOR A GRAVESITE EXPANSION PROJECT AT SALISBURY NATIONAL CEMETERY$1,072,989$1,072,989December 19, 2025June 22, 2027Salisbury, NCusaspending.gov
36C78625N0380Department of Veterans AffairsDelivery Order541330NCA AE IDIQ PACIFIC$1,044,486$1,044,486April 11, 2025September 25, 2026Martinsburg, WVusaspending.gov
36C78626N0324Department of Veterans AffairsDelivery Order541330DESIGN GOLDEN GATE$1,012,116$1,012,116June 5, 2026July 30, 2027Alexandria, VAusaspending.gov
36C78624N0728Department of Veterans AffairsDelivery Order541330A&E SERVICES$953,852$953,852July 31, 2024August 10, 2026Alexandria, VAusaspending.gov
36C78625N0290Department of Veterans AffairsDelivery Order541330NCA AE IDIQ (CONTINENTAL DISTRICT) OPTION 1$884,001$884,001February 21, 2025December 12, 2025Alexandria, VAusaspending.gov
36C78626N0461Department of Veterans AffairsDelivery Order541330CONSTRUCTION MANAGEMENT AND ENGINEERING SERVICES AT BILOXI NATIONAL CEMETERY FOR A GRAVESITE EXPANSION PROJECT$785,833$785,833September 3, 2026February 24, 2028Biloxi, MSusaspending.gov
36C78624N0126Department of Veterans AffairsDelivery Order541330A&E SERVICES$643,948$643,948November 30, 2023March 14, 2025Tallahassee, FLusaspending.gov
36C78625N0620Department of Veterans AffairsDelivery Order541330CONSTRUCTION MANAGEMENT ENGINEER AND INSPECTION SERVICES FOR A GRAVESITE EXPANSION PROJECT REQUIRED TO EXPAND BURIAL SPACE FOR VETERANS AND $607,343$607,343August 8, 2025November 30, 2026Redington Shores, FLusaspending.gov
36C78625N0430Department of Veterans AffairsDelivery Order541330NCA AE IDIQ PACIFIC$537,840$537,840May 1, 2025March 31, 2026Sitka, AKusaspending.gov
36C78624N0196Department of Veterans AffairsDelivery Order541330CONSTRUCTION PERIOD INSPECTIONAL SERVICES FOR THE NCA CONSTRUCTION SERVICES CONTRACT NUMBER 36C78623C0020 AT THE FT MCPHERSON NATIONAL CEMET$485,163$485,163March 1, 2024November 28, 2025Maxwell, NEusaspending.gov
36C78626N0362Department of Veterans AffairsDelivery Order541330TASK ORDER FOR CONSTRUCTION MANAGEMENT ENGINEERING SERVICES AT FAYETTEVILLE NATIONAL CEMETERY$481,119$481,119August 3, 2026August 3, 2027Fayetteville, ARusaspending.gov
36C78625N0113Department of Veterans AffairsDelivery Order541330CPIS SERVICES AT NATCHEZ NATIONAL CEMETERY.$454,201$454,201November 1, 2024November 1, 2025Natchez, MSusaspending.gov
36C78625N0656Department of Veterans AffairsDelivery Order541330FORT JACKSON AE DESIGN$435,767$435,767October 6, 2025October 8, 2026Martinsburg, WVusaspending.gov
36C78625N0561Department of Veterans AffairsDelivery Order541330821CM3032 CPIS FOR IRRIGATION EXPANSION AT ROCK ISLAND NC$423,428$423,428July 22, 2025November 30, 2026Rock Island, ILusaspending.gov
36C78625N0532Department of Veterans AffairsDelivery Order541330OPTION YEAR 2 EXERCISE FOR AE SERVICES$419,944$419,944July 15, 2025July 24, 2026Pensacola, FLusaspending.gov
36C78626N0161Department of Veterans AffairsDelivery Order541330TASK ORDER FOR DESIGN SERVICES ON A GRAVESITE EXPANSION PROJECT.$418,672$418,672February 4, 2026October 20, 2026Nancy, KYusaspending.gov
36C78625N0386Department of Veterans AffairsDelivery Order541330A&E SERVICES$399,463$399,463May 30, 2025July 31, 2026Nancy, KYusaspending.gov
36C78624N0887Department of Veterans AffairsDelivery Order541330PROJECT NUMBER 842CM3027 COLUMBARIA / IN-GROUND CREMAINS EXPANSION AND FCA REPAIRS AT FAYETTEVILLE NATIONAL CEMETERY$383,341$383,341September 23, 2024July 31, 2025Fayetteville, ARusaspending.gov
36C78624N0789Department of Veterans AffairsDelivery Order541330CPIS, 909CM3028-3029, BLDG EXPANSION AND ROAD REPAIRS, FT CUSTER NATIONAL CEMETERY$350,837$350,837August 12, 2024September 30, 2025Martinsburg, WVusaspending.gov
36C78625N0761Department of Veterans AffairsDelivery Order541330NCA AE IDIQ PACIFIC OPTION YEAR 2$348,112$348,112October 1, 2025July 6, 2026Martinsburg, WVusaspending.gov
36C78626N0341Department of Veterans AffairsDelivery Order541330WNYNC CEMETERY EXPANSION & IMPROVEMENT DESIGN NCA A&E ((FY-23) IDIQ CONTRACTS - NORTHERN ATLANTIC DISTRICT (NAD).OPTION YEAR 2$341,971$341,971July 6, 2026April 2, 2027Corfu, NYusaspending.gov
36C78624N0124Department of Veterans AffairsDelivery Order541330CMES AT NASHVILLE NATL A&E SERVICES$264,463$264,463January 2, 2024September 30, 2024Madison, TNusaspending.gov
36C78624N0571Department of Veterans AffairsDelivery Order541330AE DESIGN & CMES TASK ORDER FRO FY-24 | NCA A&E ((FY-23) IDIQ CONTRACTS - NORTHERN ATLANTIC DISTRICT (NAD).$219,666$219,666June 17, 2024January 24, 2025Martinsburg, WVusaspending.gov
36C78625N0647Department of Veterans AffairsDelivery Order541330AE SERVICES TO CONDUCT LAND SURVEY$140,941$140,941August 21, 2025February 17, 2026Mountain Home, TNusaspending.gov
36C78624N0590Department of Veterans AffairsDelivery Order541330TOPOGRAPHIC SURVEY$97,143$97,143June 3, 2024December 31, 2024Augusta, MIusaspending.gov
36C78626N0062Department of Veterans AffairsDelivery Order541330STREAM BANK REPAIR DESIGN SERVICES AT SALISBURY NATIONAL CEMETERY$96,601$96,601August 25, 2026November 25, 2026Omaha, NEusaspending.gov
36C78625N0276Department of Veterans AffairsDelivery Order541330A&E (FY-25) IDIQ TASK ORDER FOR CALVERTON NATL CEM.$69,856$69,856February 3, 2025May 5, 2025Martinsburg, WVusaspending.gov
36C78623N0958Department of Veterans AffairsDelivery Order541330A&E SERVICES$42,593$1,668,718September 22, 2023September 30, 2026Montevallo, ALusaspending.gov
36C78624N0597Department of Veterans AffairsDelivery Order541330A&E SERVICES$33,065$33,065June 6, 2024October 7, 2024Mountain Home, TNusaspending.gov
36C78624N0429Department of Veterans AffairsDelivery Order541330AWARDED AE TASK ORDER FY-24 | NCA A&E ((FY-23) IDIQ CONTRACTS - NORTHERN ATLANTIC DISTRICT (NAD).$31,192$31,192June 25, 2024September 25, 2025Martinsburg, WVusaspending.gov
36C78625N0618Department of Veterans AffairsDelivery Order541330OPTION YEAR 2 EXERCISE FOR AE SERVICES$30,204$30,204August 8, 2025October 15, 2025Beaufort, SCusaspending.gov
36C78625N0486Department of Veterans AffairsDelivery Order541330A&E STREAM BANK REPAIR STUDY - SALISBURY NATL CEM ((FY-25) IDIQ CONTRACTS - NORTHERN ATLANTIC DISTRICT (NAD).$15,003$15,003June 9, 2025September 11, 2026Martinsburg, WVusaspending.gov
36C78623N0860Department of Veterans AffairsDelivery Order541330A&E SERVICES$2,211$174,309August 25, 2023May 17, 2024Martinsburg, WVusaspending.gov
36C78623N0877Department of Veterans AffairsDelivery Order541330A&E SERVICES$1,606$37,985August 22, 2023April 30, 2024Knoxville, TNusaspending.gov
36C78625N0510Department of Veterans AffairsDelivery Order541330NCA A&E ((FY-23) IDIQ CONTRACTS - NORTHERN ATLANTIC DISTRICT (NAD).$0$0September 1, 2025August 27, 2026Martinsburg, WVusaspending.gov
36C78623D0021Department of Veterans AffairsIDC541330NCA AE IDIQ (CONTINENTAL DISTRICT)$0$50,000,000June 27, 2023usaspending.gov
36C78623D0025Department of Veterans AffairsIDC541330NCA A&E ((FY-23) IDIQ CONTRACTS - NORTHERN ATLANTIC DISTRICT (NAD).$0$50,000,000June 27, 2023usaspending.gov
36C78623D0037Department of Veterans AffairsIDC541330NCA AE IDIQ PACIFIC$0$50,000,000June 27, 2023usaspending.gov
36C78623D0042Department of Veterans AffairsIDC541330A&E SERVICES$0$50,000,000June 27, 2023usaspending.gov

Also on SpecStream

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.