Data / Federal awards / NAICS 541310 / JPA ARCHITECTURE, LLC
JPA ARCHITECTURE, LLC: 15 federal contract awards, $-175.9K
The full list. Federal contract awards under NAICS 541310 Architectural Services: 7,136 rows, $151.36, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
JPA ARCHITECTURE, LLC (UEI YU3KDU4B4FE6), Dayton, OH, received 15 federal prime contract awards with $-175,850 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($-175,850) and its largest code is NAICS 541310 Architectural Services.
The request: Watch JPA ARCHITECTURE, LLC (UEI YU3KDU4B4FE6): new federal contract awards, modifications and recompetes, with the agency and the value.
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- YU3KDU4B4FE6UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 15Contract awards
- $-175,850Obligated
- 2024-06-05First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 15 | $-175,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $-175,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-214,035 |
| FY2025 | $-6,315 |
| FY2026 | $44,500 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25019N1089 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ - CINCINNATI VAMC DESIGN OF RENOVATE MICU / SICU | $44,500 | $667,952 | September 20, 2019 | March 1, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25020N0377 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ TASK ORDER - CINCINNATI VAMC | $3,991 | $104,702 | May 1, 2020 | November 8, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25019N1288 | Department of Veterans Affairs | Delivery Order | 541310 | A/E DESIGN SERVICES 36C25019N1288 | $0 | $686,319 | September 23, 2019 | April 1, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25020N0657 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ - CINCINNATI VAMC - TASK ORDER 36C25020N0657 | $0 | $44,420 | June 12, 2020 | May 28, 2028 | Cincinnati, OH | usaspending.gov |
| 36C25020N0196 | Department of Veterans Affairs | Delivery Order | 541310 | AE REPAIR WALLS REPLACE WINDOWS | $0 | $445,260 | May 29, 2020 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25020N0610 | Department of Veterans Affairs | Delivery Order | 541310 | AE CORRECT INTERIOR DEFICIENCIES | $0 | $503,172 | May 19, 2020 | January 31, 2026 | Dayton, OH | usaspending.gov |
| 36C25020N0673 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ - CINCINNATI VAMC - TASK ORDER 36C25020N0673 | $0 | $64,800 | June 1, 2020 | October 7, 2027 | Cincinnati, OH | usaspending.gov |
| VA25015J0988 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE IDIQ - CHILLICOTHE VAMC | $0 | $999,438 | April 13, 2015 | December 31, 2024 | Chillicothe, OH | usaspending.gov |
| VA25016J0271 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE IDIQ - CINCINNATI VAMC | $0 | $907,002 | November 20, 2015 | November 11, 2025 | Cincinnati, OH | usaspending.gov |
| VA25016J1718 | Department of Veterans Affairs | Delivery Order | 541310 | A/E IDIQ>$50K - LABORATORY&PROSTHETICS ADDITION, BUILDING 31, VAMC CHILLICOTHE, OHIO IGF::OT::IGF | $0 | $116,164 | August 15, 2016 | December 31, 2024 | Dayton, OH | usaspending.gov |
| VA25017J4868 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE IDIQ T.O.: RENOVATE TCU/ICU SUITES | $0 | $586,312 | September 22, 2017 | December 14, 2026 | Dayton, OH | usaspending.gov |
| VA25015D0011 | Department of Veterans Affairs | IDC | 541310 | IGF::OT::IGF AE IDIQ - CINCINNATI VAMC | $0 | $4,500,000 | December 1, 2014 | usaspending.gov | ||
| 36C25019N1141 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER 538-20-204 AE - REPAVE DOBSON, TAFT, ROLAND, AND HINES BLVD | $-5,964 | $96,507 | August 15, 2019 | March 22, 2024 | Chillicothe, OH | usaspending.gov |
| 36C25019N1065 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ - CINCINNATI VAMC | $-6,315 | $47,240 | September 23, 2019 | April 29, 2025 | Cincinnati, OH | usaspending.gov |
| VA25016J2025 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE IDIQ - CHILLICOTHE VAMC PROJECT 538-116 | $-212,062 | $787,781 | August 31, 2016 | January 18, 2019 | Dayton, OH | 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 2026-11-06; 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.
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