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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 41 | $16.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 41 | $16.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $5.9 million |
| FY2026 | $4.8 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N0473 | Department of Veterans Affairs | Delivery Order | 541330 | NCA A&E ((FY-23) IDIQ CONTRACTS - NORTHERN ATLANTIC DISTRICT (NAD). | $1,642,757 | $1,642,757 | June 3, 2024 | June 30, 2026 | Martinsburg, WV | usaspending.gov |
| 36C78624N0864 | Department of Veterans Affairs | Delivery Order | 541330 | ARCHITECT ENGINEER IDIQ SOUTHEAST DISTRICT. EO14042. | $1,078,886 | $1,078,886 | September 13, 2024 | August 25, 2025 | Fort Mitchell, AL | usaspending.gov |
| 36C78626N0120 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING AND CONSTRUCTION INSPECTION SERVICES FOR A GRAVESITE EXPANSION PROJECT AT SALISBURY NATIONAL CEMETERY | $1,072,989 | $1,072,989 | December 19, 2025 | June 22, 2027 | Salisbury, NC | usaspending.gov |
| 36C78625N0380 | Department of Veterans Affairs | Delivery Order | 541330 | NCA AE IDIQ PACIFIC | $1,044,486 | $1,044,486 | April 11, 2025 | September 25, 2026 | Martinsburg, WV | usaspending.gov |
| 36C78626N0324 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN GOLDEN GATE | $1,012,116 | $1,012,116 | June 5, 2026 | July 30, 2027 | Alexandria, VA | usaspending.gov |
| 36C78624N0728 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SERVICES | $953,852 | $953,852 | July 31, 2024 | August 10, 2026 | Alexandria, VA | usaspending.gov |
| 36C78625N0290 | Department of Veterans Affairs | Delivery Order | 541330 | NCA AE IDIQ (CONTINENTAL DISTRICT) OPTION 1 | $884,001 | $884,001 | February 21, 2025 | December 12, 2025 | Alexandria, VA | usaspending.gov |
| 36C78626N0461 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT AND ENGINEERING SERVICES AT BILOXI NATIONAL CEMETERY FOR A GRAVESITE EXPANSION PROJECT | $785,833 | $785,833 | September 3, 2026 | February 24, 2028 | Biloxi, MS | usaspending.gov |
| 36C78624N0126 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SERVICES | $643,948 | $643,948 | November 30, 2023 | March 14, 2025 | Tallahassee, FL | usaspending.gov |
| 36C78625N0620 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT ENGINEER AND INSPECTION SERVICES FOR A GRAVESITE EXPANSION PROJECT REQUIRED TO EXPAND BURIAL SPACE FOR VETERANS AND | $607,343 | $607,343 | August 8, 2025 | November 30, 2026 | Redington Shores, FL | usaspending.gov |
| 36C78625N0430 | Department of Veterans Affairs | Delivery Order | 541330 | NCA AE IDIQ PACIFIC | $537,840 | $537,840 | May 1, 2025 | March 31, 2026 | Sitka, AK | usaspending.gov |
| 36C78624N0196 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION PERIOD INSPECTIONAL SERVICES FOR THE NCA CONSTRUCTION SERVICES CONTRACT NUMBER 36C78623C0020 AT THE FT MCPHERSON NATIONAL CEMET | $485,163 | $485,163 | March 1, 2024 | November 28, 2025 | Maxwell, NE | usaspending.gov |
| 36C78626N0362 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR CONSTRUCTION MANAGEMENT ENGINEERING SERVICES AT FAYETTEVILLE NATIONAL CEMETERY | $481,119 | $481,119 | August 3, 2026 | August 3, 2027 | Fayetteville, AR | usaspending.gov |
| 36C78625N0113 | Department of Veterans Affairs | Delivery Order | 541330 | CPIS SERVICES AT NATCHEZ NATIONAL CEMETERY. | $454,201 | $454,201 | November 1, 2024 | November 1, 2025 | Natchez, MS | usaspending.gov |
| 36C78625N0656 | Department of Veterans Affairs | Delivery Order | 541330 | FORT JACKSON AE DESIGN | $435,767 | $435,767 | October 6, 2025 | October 8, 2026 | Martinsburg, WV | usaspending.gov |
| 36C78625N0561 | Department of Veterans Affairs | Delivery Order | 541330 | 821CM3032 CPIS FOR IRRIGATION EXPANSION AT ROCK ISLAND NC | $423,428 | $423,428 | July 22, 2025 | November 30, 2026 | Rock Island, IL | usaspending.gov |
| 36C78625N0532 | Department of Veterans Affairs | Delivery Order | 541330 | OPTION YEAR 2 EXERCISE FOR AE SERVICES | $419,944 | $419,944 | July 15, 2025 | July 24, 2026 | Pensacola, FL | usaspending.gov |
| 36C78626N0161 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR DESIGN SERVICES ON A GRAVESITE EXPANSION PROJECT. | $418,672 | $418,672 | February 4, 2026 | October 20, 2026 | Nancy, KY | usaspending.gov |
| 36C78625N0386 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SERVICES | $399,463 | $399,463 | May 30, 2025 | July 31, 2026 | Nancy, KY | usaspending.gov |
| 36C78624N0887 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT NUMBER 842CM3027 COLUMBARIA / IN-GROUND CREMAINS EXPANSION AND FCA REPAIRS AT FAYETTEVILLE NATIONAL CEMETERY | $383,341 | $383,341 | September 23, 2024 | July 31, 2025 | Fayetteville, AR | usaspending.gov |
| 36C78624N0789 | Department of Veterans Affairs | Delivery Order | 541330 | CPIS, 909CM3028-3029, BLDG EXPANSION AND ROAD REPAIRS, FT CUSTER NATIONAL CEMETERY | $350,837 | $350,837 | August 12, 2024 | September 30, 2025 | Martinsburg, WV | usaspending.gov |
| 36C78625N0761 | Department of Veterans Affairs | Delivery Order | 541330 | NCA AE IDIQ PACIFIC OPTION YEAR 2 | $348,112 | $348,112 | October 1, 2025 | July 6, 2026 | Martinsburg, WV | usaspending.gov |
| 36C78626N0341 | Department of Veterans Affairs | Delivery Order | 541330 | WNYNC CEMETERY EXPANSION & IMPROVEMENT DESIGN NCA A&E ((FY-23) IDIQ CONTRACTS - NORTHERN ATLANTIC DISTRICT (NAD).OPTION YEAR 2 | $341,971 | $341,971 | July 6, 2026 | April 2, 2027 | Corfu, NY | usaspending.gov |
| 36C78624N0124 | Department of Veterans Affairs | Delivery Order | 541330 | CMES AT NASHVILLE NATL A&E SERVICES | $264,463 | $264,463 | January 2, 2024 | September 30, 2024 | Madison, TN | usaspending.gov |
| 36C78624N0571 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN & CMES TASK ORDER FRO FY-24 | NCA A&E ((FY-23) IDIQ CONTRACTS - NORTHERN ATLANTIC DISTRICT (NAD). | $219,666 | $219,666 | June 17, 2024 | January 24, 2025 | Martinsburg, WV | usaspending.gov |
| 36C78625N0647 | Department of Veterans Affairs | Delivery Order | 541330 | AE SERVICES TO CONDUCT LAND SURVEY | $140,941 | $140,941 | August 21, 2025 | February 17, 2026 | Mountain Home, TN | usaspending.gov |
| 36C78624N0590 | Department of Veterans Affairs | Delivery Order | 541330 | TOPOGRAPHIC SURVEY | $97,143 | $97,143 | June 3, 2024 | December 31, 2024 | Augusta, MI | usaspending.gov |
| 36C78626N0062 | Department of Veterans Affairs | Delivery Order | 541330 | STREAM BANK REPAIR DESIGN SERVICES AT SALISBURY NATIONAL CEMETERY | $96,601 | $96,601 | August 25, 2026 | November 25, 2026 | Omaha, NE | usaspending.gov |
| 36C78625N0276 | Department of Veterans Affairs | Delivery Order | 541330 | A&E (FY-25) IDIQ TASK ORDER FOR CALVERTON NATL CEM. | $69,856 | $69,856 | February 3, 2025 | May 5, 2025 | Martinsburg, WV | usaspending.gov |
| 36C78623N0958 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SERVICES | $42,593 | $1,668,718 | September 22, 2023 | September 30, 2026 | Montevallo, AL | usaspending.gov |
| 36C78624N0597 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SERVICES | $33,065 | $33,065 | June 6, 2024 | October 7, 2024 | Mountain Home, TN | usaspending.gov |
| 36C78624N0429 | Department of Veterans Affairs | Delivery Order | 541330 | AWARDED AE TASK ORDER FY-24 | NCA A&E ((FY-23) IDIQ CONTRACTS - NORTHERN ATLANTIC DISTRICT (NAD). | $31,192 | $31,192 | June 25, 2024 | September 25, 2025 | Martinsburg, WV | usaspending.gov |
| 36C78625N0618 | Department of Veterans Affairs | Delivery Order | 541330 | OPTION YEAR 2 EXERCISE FOR AE SERVICES | $30,204 | $30,204 | August 8, 2025 | October 15, 2025 | Beaufort, SC | usaspending.gov |
| 36C78625N0486 | Department of Veterans Affairs | Delivery Order | 541330 | A&E STREAM BANK REPAIR STUDY - SALISBURY NATL CEM ((FY-25) IDIQ CONTRACTS - NORTHERN ATLANTIC DISTRICT (NAD). | $15,003 | $15,003 | June 9, 2025 | September 11, 2026 | Martinsburg, WV | usaspending.gov |
| 36C78623N0860 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SERVICES | $2,211 | $174,309 | August 25, 2023 | May 17, 2024 | Martinsburg, WV | usaspending.gov |
| 36C78623N0877 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SERVICES | $1,606 | $37,985 | August 22, 2023 | April 30, 2024 | Knoxville, TN | usaspending.gov |
| 36C78625N0510 | Department of Veterans Affairs | Delivery Order | 541330 | NCA A&E ((FY-23) IDIQ CONTRACTS - NORTHERN ATLANTIC DISTRICT (NAD). | $0 | $0 | September 1, 2025 | August 27, 2026 | Martinsburg, WV | usaspending.gov |
| 36C78623D0021 | Department of Veterans Affairs | IDC | 541330 | NCA AE IDIQ (CONTINENTAL DISTRICT) | $0 | $50,000,000 | June 27, 2023 | usaspending.gov | ||
| 36C78623D0025 | Department of Veterans Affairs | IDC | 541330 | NCA A&E ((FY-23) IDIQ CONTRACTS - NORTHERN ATLANTIC DISTRICT (NAD). | $0 | $50,000,000 | June 27, 2023 | usaspending.gov | ||
| 36C78623D0037 | Department of Veterans Affairs | IDC | 541330 | NCA AE IDIQ PACIFIC | $0 | $50,000,000 | June 27, 2023 | usaspending.gov | ||
| 36C78623D0042 | Department of Veterans Affairs | IDC | 541330 | A&E SERVICES | $0 | $50,000,000 | June 27, 2023 | usaspending.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.