Data / Federal awards / NAICS 541330 / MCCASLIN & ASSOCIATES, ARCHITECTS, INC
MCCASLIN & ASSOCIATES, ARCHITECTS, INC: 30 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCCASLIN & ASSOCIATES, ARCHITECTS, INC (UEI DD8GW3L4ASR9), Torrance, CA, received 30 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.8 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.
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- DD8GW3L4ASR9UEI
- Torrance, CALocation
- Small BusinessBusiness size
- 30Contract awards
- $4.8 millionObligated
- 2023-10-19First 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 | 25 | $4.4 million |
| 541310 | Architectural Services | 4 | $317,677 |
| 541620 | Environmental Consulting Services | 1 | $88,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $4.8 million |
| Department of Health and Human Services | 1 | $82,172 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $462,217 |
| FY2026 | $2.3 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624N0002 | Department of Veterans Affairs | Delivery Order | 541330 | RELOCATE & MODERNIZE SURGERY SUITE, 5N-A&B, PHASE 1 | $856,885 | $1,633,370 | May 2, 2024 | March 31, 2027 | Torrance, CA | usaspending.gov |
| 36C26224N0598 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ. DESIGN OF WATER CONTROL SYSTEM. | $716,407 | $716,407 | April 29, 2024 | June 2, 2026 | San Diego, CA | usaspending.gov |
| 36C26126N0513 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 662-27-106, A/E STUDY TO EVALUATE AND CORRECT ASBESTOS CONTAINING MATERIALS AT SAN FRANCISCO VA MEDICAL CENTER | $643,847 | $643,847 | August 3, 2026 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| 36C26224N0674 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $634,643 | $634,643 | May 2, 2024 | May 13, 2030 | Phoenix, AZ | usaspending.gov |
| 36C26126N0379 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT NO. 662-23-150, DEVELOP RECORDS DRAWINGS PHASE II | $597,342 | $597,342 | June 1, 2026 | November 12, 2027 | Torrance, CA | usaspending.gov |
| 36C26226N0736 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN SERVICES | $438,243 | $438,243 | August 31, 2026 | October 11, 2027 | Long Beach, CA | usaspending.gov |
| 36C77623C0077 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR DESIGN PROJECT 648-349 CONSTRUCT SPACE FOR SURGICAL SERVICE AT THE P | $217,958 | $1,009,408 | August 3, 2023 | December 31, 2026 | Portland, OR | usaspending.gov |
| 36C26224N0572 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN PLACEMENT OF MRI TRAILER PAD | $149,510 | $149,510 | April 18, 2024 | March 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C25818N0502 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF ACHITECTURE AND ENGINEERING SERVICES | $140,795 | $642,288 | May 26, 2018 | February 21, 2025 | San Diego, CA | usaspending.gov |
| 36C26223N0591 | Department of Veterans Affairs | Delivery Order | 541330 | 664-23-302 SDVAMC_CORRECT PATIO DECK ROOF & CENTER CORE WATER INFILTRATION | $124,788 | $525,109 | June 9, 2023 | July 17, 2028 | San Diego, CA | usaspending.gov |
| 36C26025C0005 | Department of Veterans Affairs | Definitive Contract | 541330 | 668-24-103 AE REPLACE ROOFING BLDGS 1, 2, 3/16, AND 31 MANN-GRANDSTAFF VA MEDICAL CENTER, SPOKANE, WA | $106,093 | $106,093 | December 9, 2024 | August 12, 2027 | Torrance, CA | usaspending.gov |
| 36C26226P1200 | Department of Veterans Affairs | Purchase Order | 541620 | PHASE II MS4 PERMIT COMPLIANCE SUPPORT | $88,950 | $88,950 | July 20, 2026 | July 19, 2027 | Los Angeles, CA | usaspending.gov |
| 75H71224P00205 | Department of Health and Human Services | Purchase Order | 541310 | FORT YUMA MONUMENT DESIGN | $82,172 | $82,172 | August 9, 2024 | February 4, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26122N0535 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN TO INSTALL FALL PROTECTION | $71,871 | $213,597 | August 1, 2022 | September 9, 2026 | Fresno, CA | usaspending.gov |
| 36E77619N0025 | Department of Veterans Affairs | Delivery Order | 541330 | THIS TASK ORDER IS FOR BIDDING PERIOD SERVICES AND CONSTRUCTION PERIOD SERVICES TO SUPPORT THE RENOVATE AND EXPAND PICU FOR PATIENT PRIVACY | $50,996 | $833,181 | August 27, 2019 | January 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C26123C0063 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E REPAIR SAFETY FIRE WON-DOORS | $48,782 | $163,817 | August 31, 2023 | April 30, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C25818N0489 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF ACHITECTURE AND ENGINEERING SERVICES | $45,928 | $414,804 | June 6, 2018 | May 16, 2025 | San Diego, CA | usaspending.gov |
| 36C77622N1214 | Department of Veterans Affairs | Delivery Order | 541330 | THE ARCHITECT-ENGINEER IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETE THE EHRM TRAINING ROOM AND ADMIN SUPPORT DESIGN PROJECT | $31,596 | $100,608 | March 10, 2022 | August 31, 2025 | Fresno, CA | usaspending.gov |
| 36C26223F0481 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $12,431 | $426,826 | September 6, 2023 | November 29, 2025 | San Diego, CA | usaspending.gov |
| 36C26124N0301 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE MASTER PLANNING/STUDY IDIQ | $2,500 | $2,500 | January 23, 2024 | March 8, 2024 | Torrance, CA | usaspending.gov |
| 36C24223C0070 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE ROOFS ON BUILDING 92 DESIGN | $0 | $310,416 | February 28, 2023 | September 30, 2027 | Northport, NY | usaspending.gov |
| 36C26222N0395 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $0 | $74,432 | March 22, 2022 | March 21, 2027 | Prescott, AZ | usaspending.gov |
| 36C25819D0044 | Department of Veterans Affairs | IDC | 541330 | A&E IDIQ | $0 | $20,000,000 | June 11, 2019 | usaspending.gov | ||
| 36C26222N0961 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $0 | $211,130 | September 30, 2022 | November 30, 2023 | Albuquerque, NM | usaspending.gov |
| 36C26123D0094 | Department of Veterans Affairs | IDC | 541330 | VISN 21 WIDE MASTER PLANNING/STUDY IDIQ | $0 | $5,000,000 | August 18, 2023 | usaspending.gov | ||
| 36C26225D0160 | 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 | ||
| 36C26121N0582 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER AWARD--REMOVE AND REPLACE ROOFING BUILDING 1A AND 12 | $-6,416 | $78,958 | May 14, 2021 | May 15, 2024 | Reno, NV | usaspending.gov |
| 36C26122N0265 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN TO REPLACE FLOORING | $-22,307 | $56,206 | December 20, 2021 | April 14, 2025 | Reno, NV | usaspending.gov |
| 36C26223N0897 | Department of Veterans Affairs | Delivery Order | 541330 | ARCHITECT/ENGINEER (A/E) FOR DESIGN FOR PROJECT 600-20-143 CORRECT SITE FCA ACCESS DEFICIENCIES AT TIBOR RUBIN VA MEDICAL CENTER LOCATED AT | $-49,779 | $1,944,094 | October 9, 2023 | April 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C26122N0203 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE DESIGN IDIQ - IMPROVE BLDG 100 ACCESS FROM POLYTRAUMA | $-145,243 | $398,249 | November 19, 2021 | July 25, 2024 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541620
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.