Data / Federal awards / NAICS 541330 / MILLER-REMICK, LLC
MILLER-REMICK, LLC: 197 federal contract awards, $60.3 million obligated (FY2024 to FY2027)
MILLER-REMICK, LLC (UEI UZMNKG2APNV2), Cherry Hill, NJ, received 197 federal prime contract awards with $60.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($46.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UZMNKG2APNV2UEI
- Cherry Hill, NJLocation
- Small BusinessBusiness size
- 197Contract awards
- $60.3 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 151 | $58.2 million |
| 541310 | Architectural Services | 44 | $2 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $124,367 |
| 611710 | Educational Support Services | 1 | $16,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 157 | $46.1 million |
| Department of Defense | 21 | $11.8 million |
| General Services Administration | 15 | $1.8 million |
| Department of Justice | 4 | $710,693 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.6 million |
| FY2025 | $28 million |
| FY2026 | $2.7 million |
| FY2027 | $-58,965 |
Contract awards
The 50 largest of 197 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F4729 | Department of Defense | Delivery Order | 541330 | BQ492 REPAIR SUBMARINE A SCHOOL | $5,985,945 | $5,985,945 | March 3, 2025 | February 16, 2026 | New London, CT | usaspending.gov |
| 36C25624C0030 | Department of Veterans Affairs | Definitive Contract | 541330 | AE PROJECT 520-22-168 CENTRAL ENERGY PLANT DESIGN | $3,005,317 | $3,005,317 | August 9, 2024 | August 9, 2029 | Biloxi, MS | usaspending.gov |
| 36C24624C0070 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT INVOLVES THE ARCHITECTURAL AND ENGINEERING (A/E) DESIGN SERVICES FOR THE REPLACEMENT OF THREE EXISTING STEAM BOILERS, CONTROLS AND C | $2,946,913 | $2,946,913 | August 14, 2024 | August 18, 2028 | Richmond, VA | usaspending.gov |
| 36C25025N1028 | Department of Veterans Affairs | Delivery Order | 541330 | AE MODERNIZE BOILER PLANT STEAM AND CONDENSATE INFRASTRUCTURE [538-25-100] | $2,486,122 | $2,486,122 | October 1, 2025 | September 30, 2030 | Chillicothe, OH | usaspending.gov |
| 36C25624C0023 | Department of Veterans Affairs | Definitive Contract | 541330 | 598-22-116 BOILER PLANT REPLACEMENT-JLM | $2,383,461 | $2,383,461 | February 21, 2024 | June 25, 2025 | Little Rock, AR | usaspending.gov |
| N4008525F4306 | Department of Defense | Delivery Order | 541330 | A/E SERVICES FOR BUILDING 409 RENOVATION | $2,362,159 | $2,362,159 | September 19, 2025 | June 5, 2027 | Mechanicsburg, PA | usaspending.gov |
| 36C24425C0028 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE BOILERS BUILDING 14 | $2,322,854 | $2,322,854 | June 30, 2025 | May 27, 2030 | Coatesville, PA | usaspending.gov |
| 36C77624C0144 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E- CONSTRUCT NEW INPATIENT PHARMACY DESIGN | $1,917,719 | $1,917,719 | July 22, 2024 | September 20, 2027 | West Roxbury, MA | usaspending.gov |
| 36C26325C0091 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT NUMBER # 636-25-306, UPGRADE SURGERY AIR HANDLERS (OM) AND PROJECT # 636-25-502, AIR HANDLER REPLACEMENT (GI) | $1,676,181 | $1,676,181 | September 25, 2025 | November 17, 2026 | Omaha, NE | usaspending.gov |
| 36C77625C0004 | Department of Veterans Affairs | Definitive Contract | 541330 | DEMENTIA CLC MINOR DESIGN AT LEBANON VA MEDICAL CENTER | $1,642,712 | $1,642,712 | November 13, 2024 | August 13, 2026 | Lebanon, PA | usaspending.gov |
| 36C77624C0203 | Department of Veterans Affairs | Definitive Contract | 541330 | HOSPICE ADDITION MINOR DESIGN AT LEBANON VA MEDICAL CENTER | $1,505,946 | $1,505,946 | September 26, 2024 | July 27, 2026 | Lebanon, PA | usaspending.gov |
| 36C77624C0086 | Department of Veterans Affairs | Definitive Contract | 541330 | AE FIRM TO PROVIDE PROFESSIONAL DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES FOR CONSTRUCT PROSTHETIC AND SENSORY AID CENTER. PROJECT #54 | $1,491,853 | $1,929,127 | August 5, 2024 | February 12, 2026 | Columbia, SC | usaspending.gov |
| 36C25624C0006 | Department of Veterans Affairs | Definitive Contract | 541330 | 564-22-500 CONSTRUCT NEW WATER STORAGE FACILITY AT VHSO | $1,399,172 | $1,399,172 | February 12, 2024 | November 5, 2025 | Cherry Hill, NJ | usaspending.gov |
| 36C24126N0472 | Department of Veterans Affairs | Delivery Order | 541330 | 523A4-20-208 REPLACE BOILERS AND UPGRADE CONTROLS-PROFESSIONAL ARCHITECTURAL/ENGINEERING SERVICES TO PROVIDE CONSTRUCTION PERIOD SERVICES FO | $1,347,690 | $1,347,690 | April 1, 2026 | May 25, 2029 | West Roxbury, MA | usaspending.gov |
| 36C77624C0130 | Department of Veterans Affairs | Definitive Contract | 541330 | FORT WAYNE - DESIGN ONCOLOGY | $1,205,848 | $1,205,848 | June 27, 2024 | January 5, 2026 | Cherry Hill, NJ | usaspending.gov |
| 36C25025C0032 | Department of Veterans Affairs | Definitive Contract | 541330 | 552-24-101 - REPAIR AND UPGRADE STEAM DISTRIBUTION PHASE 1 | $1,091,924 | $1,091,924 | March 3, 2025 | August 24, 2027 | Dayton, OH | usaspending.gov |
| 15BFA024F00000012 | Department of Justice | Delivery Order | 541310 | A/E REPLACE PLC AT MDC BROOKLYN 23Z2A1E | $996,679 | $996,679 | April 22, 2024 | March 10, 2025 | Cherry Hill, NJ | usaspending.gov |
| 36C24122C0037 | Department of Veterans Affairs | Definitive Contract | 541330 | 689-21-122 A/E WEST HAVEN CHILLER PLANT REPLACEMENT DESIGN SERVICES | $891,355 | $3,194,736 | February 16, 2022 | April 4, 2027 | West Haven, CT | usaspending.gov |
| 36C24426N0791 | Department of Veterans Affairs | Delivery Order | 541330 | RENOVATE AC BLDG 17 LEBANON VAMC 595-24-201 | $840,414 | $840,414 | June 26, 2026 | December 31, 2027 | Lebanon, PA | usaspending.gov |
| 36C77624C0185 | Department of Veterans Affairs | Definitive Contract | 541330 | EXPAND AND RENOVATE LABORATORY BUILDING 1, 2ND FLOOR - MINOR DESIGN - FRESNO VAMC | $794,414 | $794,414 | September 26, 2024 | August 27, 2026 | Cherry Hill, NJ | usaspending.gov |
| 36C24125C0011 | Department of Veterans Affairs | Definitive Contract | 541330 | 523A4-23-001 UPGRADE HVAC PHASE 4 | $786,924 | $786,924 | October 31, 2024 | January 5, 2026 | West Roxbury, MA | usaspending.gov |
| 36C24224C0109 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN UPGRADE OR ELECTRICAL POWER. ALBANY VAMC. | $784,589 | $784,589 | September 27, 2024 | June 20, 2028 | Albany, NY | usaspending.gov |
| 36C24524N0520 | Department of Veterans Affairs | Delivery Order | 541330 | A&E DESIGN SERVICES FOR UPGRADE INPATIENT KITCHEN HUNTINGTON VAMC | $731,944 | $731,944 | September 17, 2024 | January 27, 2025 | Huntington, WV | usaspending.gov |
| 36C26026C0009 | Department of Veterans Affairs | Definitive Contract | 541330 | 531-26-101 ARCHITECT ENGINEER DESIGN RENOVATE SPS BOISE | $720,341 | $720,341 | January 16, 2026 | January 2, 2027 | Boise, ID | usaspending.gov |
| 36C24225C0099 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN ARC FLASH STUDY | $690,908 | $690,908 | September 10, 2025 | November 30, 2026 | Bronx, NY | usaspending.gov |
| 36C24620C0012 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E DESIGN SERVICES | $604,062 | $1,961,617 | May 4, 2020 | January 17, 2029 | Cherry Hill, NJ | usaspending.gov |
| 36C24624C0059 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE NURSE CALL SYSTEM FOR DURHAM VA HEALTHCARE SYSTEM | $584,593 | $584,593 | July 9, 2024 | September 6, 2029 | Durham, NC | usaspending.gov |
| 36C77625C0009 | Department of Veterans Affairs | Definitive Contract | 541330 | EXPAND CARDIOLOGY & ADMINISTRATIVE SUPPORT ADDITION, SALT LAKE CITY, UT. VAMC | $557,771 | $557,771 | February 27, 2025 | August 24, 2026 | Cherry Hill, NJ | usaspending.gov |
| 36C24122C0022 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E UPGRADE OF THE STEAM DISTRIBUTION SYSTEM AT VAMC WEST HAVEN | $557,142 | $2,575,261 | January 13, 2022 | May 26, 2028 | West Haven, CT | usaspending.gov |
| 36C25625N0668 | Department of Veterans Affairs | Delivery Order | 541330 | AE- REPLACE PERIMETER SECURITY FENCE | $556,325 | $556,325 | August 12, 2025 | August 12, 2027 | Fayetteville, AR | usaspending.gov |
| 36C24624C0047 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICE INSTALL CAMPUS ENERGY | $536,526 | $536,526 | June 11, 2024 | August 9, 2027 | Salisbury, NC | usaspending.gov |
| 36C24425N1159 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING SERVICES IDIQ | $532,073 | $532,073 | September 2, 2025 | February 19, 2027 | Lebanon, PA | usaspending.gov |
| 36C24426N0509 | Department of Veterans Affairs | Delivery Order | 541330 | DEAD LEGS PROJECT | $523,222 | $523,222 | May 11, 2026 | May 11, 2031 | Cherry Hill, NJ | usaspending.gov |
| 36C25024C0023 | Department of Veterans Affairs | Definitive Contract | 541310 | AE MODERNIZE NURSE CALL SYSTEM | $510,365 | $510,365 | May 2, 2024 | December 30, 2027 | Cincinnati, OH | usaspending.gov |
| 36C24825N0811 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR CEP DESIGN WORK USING THE VISN 8 AE MATOC. | $495,029 | $495,029 | September 8, 2025 | November 6, 2026 | Tampa, FL | usaspending.gov |
| 36C24126F0091 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN OF SITE SECURITY BROCKTON VAMC | $492,344 | $492,344 | April 8, 2026 | April 7, 2027 | Brockton, MA | usaspending.gov |
| 36C24825N0490 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. | $473,846 | $473,846 | March 18, 2025 | October 6, 2026 | Tampa, FL | usaspending.gov |
| 47PC5126F0406 | General Services Administration | Delivery Order | 541330 | CAPITAL IMPROVEMENTS & SAFETY UPGRADES AT THE J. CALEB BOGGS FEDERAL BUILDING AND U.S. COURTHOUSE IN WILMINGTON, DELAWARE. | $467,781 | $467,781 | August 3, 2026 | April 2, 2027 | Wilmington, DE | usaspending.gov |
| 36C24122C0020 | Department of Veterans Affairs | Definitive Contract | 541330 | OR UTILITIES UPGRADE A-E | $466,282 | $1,318,059 | January 7, 2022 | December 31, 2026 | West Haven, CT | usaspending.gov |
| 36C24224C0097 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN FAN COILS | $462,595 | $462,595 | July 9, 2024 | July 31, 2025 | Cherry Hill, NJ | usaspending.gov |
| 36C24724C0073 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE SPS SPACES | $451,821 | $451,821 | September 9, 2024 | August 23, 2025 | Charleston, SC | usaspending.gov |
| 36C77622N1461 | Department of Veterans Affairs | Delivery Order | 541330 | AE IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES FOR THE ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE UPGRADES DESIGN PROJECT A | $408,069 | $1,897,596 | April 26, 2022 | September 15, 2027 | Erie, PA | usaspending.gov |
| 36C24425N0137 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING SERVICES IDIQ | $406,753 | $406,753 | November 15, 2024 | July 31, 2027 | Lebanon, PA | usaspending.gov |
| N4008525F4305 | Department of Defense | Delivery Order | 541330 | BUILDING 309 CAC OFFICE RENOVATION | $401,019 | $401,019 | September 13, 2025 | June 8, 2026 | Mechanicsburg, PA | usaspending.gov |
| 36C24224C0056 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN FOR IMPROVE OR AND SPD HVAC AT THE BRONX VAMC | $398,692 | $398,692 | May 31, 2024 | September 30, 2029 | Bronx, NY | usaspending.gov |
| 36C24124C0061 | Department of Veterans Affairs | Definitive Contract | 541310 | A-E SERVICES FOR PROJECT 689-22-113, INSTALL HYBRID OPERATING ROOM AT VA WEST HAVEN | $373,146 | $373,146 | April 19, 2024 | April 4, 2029 | West Haven, CT | usaspending.gov |
| 47PD0225F0005 | General Services Administration | Delivery Order | 541330 | ELEVATOR DESIGN FOR THE J. CALEB BOGGS COURTHOUSE AND FEDERAL BUILDING, WILMINGTON, DE. | $365,847 | $365,847 | November 4, 2024 | October 21, 2027 | Wilmington, DE | usaspending.gov |
| N4008524F6207 | Department of Defense | Delivery Order | 541330 | B309 FRONT OFFICE RENOVATION AE CONTRACT | $357,177 | $357,177 | September 23, 2024 | June 30, 2025 | Mechanicsburg, PA | usaspending.gov |
| 36C25026C0170 | Department of Veterans Affairs | Definitive Contract | 541330 | AE PROJECT NO. 583-25-202 - AE UPGRADE NURSING UNIT ISOLATION ROOMS AND AIRFLOWS. | $339,644 | $339,644 | October 22, 2026 | July 30, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24119C0015 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF BOILER REPLACEMENT DESIGN | $335,372 | $2,082,125 | January 30, 2019 | December 1, 2026 | Providence, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541690
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.