Data / Federal awards / NAICS 541330 / MOON TREE LLC
MOON TREE LLC: 6 federal contract awards, $327,652 obligated (FY2024 to FY2027)
MOON TREE LLC (UEI K2F5V21H7KB6), Oklahoma City, OK, received 6 federal prime contract awards with $327,652 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($327,652) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- K2F5V21H7KB6
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $327,652
- First action in window
- 2023-10-03
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $327,653 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116,832 |
| FY2025 | $159,993 |
| FY2026 | $50,828 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25525C0045 | Department of Veterans Affairs | Definitive Contract | 541330 | 589A7-25-503 ? PREPARE SITE FOR CATH LAB EQUIPMENT | $141,354 | $141,354 | July 30, 2025 | July 29, 2030 | Oklahoma City, OK | usaspending.gov |
| 36C24124C0087 | Department of Veterans Affairs | Definitive Contract | 541330 | A-E SERVICES FOR PROJECT 689-24-115, BULK OXYGEN TANKS SITE PREP, VA MEDICAL CENTER WEST HAVEN, CT | $87,556 | $87,556 | July 1, 2024 | June 30, 2026 | West Haven, CT | usaspending.gov |
| 36C24723C0117 | Department of Veterans Affairs | Definitive Contract | 541310 | AE - CATH LAB DESIGN | $70,185 | $262,442 | July 31, 2023 | April 30, 2027 | Charleston, SC | usaspending.gov |
| 36C26124C0008 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN CHILDCARE FACILITY SECURITY | $30,810 | $30,810 | October 23, 2023 | May 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C77623P0028 | Department of Veterans Affairs | Purchase Order | 541310 | MEASURE THE FLOOR PLANS OF SEVERAL LEASED PROJECTS IN VARIOUS ASSET CLASSES TO DETERMINE THE VARIOUS SQUARE FOOTAGE | $0 | $234,400 | March 4, 2023 | March 1, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C25523C0052 | Department of Veterans Affairs | Definitive Contract | 541310 | 657-21-110 AE SERVICES TO RENOVATE EMS WASHROOM | $-2,252 | $47,658 | April 7, 2023 | March 30, 2026 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.