Data / Federal awards / NAICS 541330 / NORTHEAST INFRASTRUCTURE LLC
NORTHEAST INFRASTRUCTURE LLC: 73 federal contract awards, $16.9 million obligated (FY2024 to FY2027)
NORTHEAST INFRASTRUCTURE LLC (UEI J64CCTKLLM97), Honesdale, PA, received 73 federal prime contract awards with $16.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- J64CCTKLLM97
- Parent organization
- HILLER ARCHITECTURAL GROUP LIMITED
- Location
- Honesdale, PA
- Business size
- Small Business
- Contract awards
- 73
- Obligated
- $16.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 66 | $15.7 million |
| 541310 | Architectural Services | 7 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 73 | $16.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $4.3 million |
| FY2026 | $6.5 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126N0182 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN TO REPLACE ELECTRICAL SYSTEM EQUIPMENT BUILDING 1 AND OPC VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM | $1,334,935 | $1,445,248 | January 5, 2026 | August 3, 2026 | Fresno, CA | usaspending.gov |
| 36C26026N0322 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT NO 668-26-100 UPGRADE FIRE PROTECTION MANN-GRANDSTAFF VA MEDICAL CENTER, SPOKANE, WA. | $1,152,629 | $1,152,629 | June 10, 2026 | March 28, 2027 | Spokane, WA | usaspending.gov |
| 36C24224C0074 | Department of Veterans Affairs | Definitive Contract | 541330 | UPGRADE MECHANICAL SYSTEMS C- LEVEL | $989,303 | $989,303 | May 21, 2024 | September 28, 2029 | East Orange, NJ | usaspending.gov |
| 36C24224C0007 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES TO INCLUDE DRAWINGS, COST ESTIMATE, TECHNICAL REPORTS FOR IMPROVE AND UPGRADE PLUMBING, LEGIONELLA PHASE 2 AT THE EO VAMC. | $963,631 | $963,631 | November 15, 2023 | September 30, 2028 | East Orange, NJ | usaspending.gov |
| 36C24924C0065 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN: REPLACE MAIN ELECTRICAL DISTRIBUTION BOWLING CAMPUS | $959,918 | $959,918 | May 16, 2024 | May 15, 2026 | Honesdale, PA | usaspending.gov |
| 36C26125N0720 | Department of Veterans Affairs | Delivery Order | 541330 | IMPLEMENT ARC FLASH AND COORDINATION STUDY VANCHCS | $953,700 | $953,700 | September 22, 2025 | November 30, 2026 | Mather, CA | usaspending.gov |
| 36C24624C0083 | Department of Veterans Affairs | Definitive Contract | 541330 | AE CONTRACT TO CONDUCT A SURVEY ACROSS THE HAMPTON VA MEDICAL CENTER CAMPUS TO MAP SYSTEM PIPING AND THEN DESIGNING THE CORRECTIONS FOR HIGH | $912,457 | $912,457 | August 26, 2024 | October 6, 2027 | Hampton, VA | usaspending.gov |
| 36C24626N0766 | Department of Veterans Affairs | Delivery Order | 541330 | CORRECT FCA PLUMBING DEFICIENCIES | $892,373 | $892,373 | June 18, 2026 | June 18, 2027 | Asheville, NC | usaspending.gov |
| 36C26025C0026 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 668-25-101, UPDATE FACILITY CONDENSATE SYSTEM - ARCHITECTURE-ENGINEER SERVICES FOR ALL DESIGN AND RELATED SERVICES FOR THE MANN-GRAN | $873,718 | $1,127,979 | July 24, 2025 | November 23, 2028 | Spokane, WA | usaspending.gov |
| 36C26326N0654 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 636-24-307 AND PN: 636-26-501 AE NWI AND GI LEGIONELLA | $841,372 | $841,372 | August 27, 2026 | April 19, 2027 | Omaha, NE | usaspending.gov |
| 36C25624C0033 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 564-21-502 - EXPAND STANDBY POWER | $796,864 | $796,864 | April 9, 2024 | October 24, 2026 | Honesdale, PA | usaspending.gov |
| 36C24225C0078 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 528A5-24-504 DESIGN UPGRADE BUILDING 7 AND 8 ELECTRIC ROOMS | $693,214 | $693,214 | July 31, 2025 | September 30, 2030 | Canandaigua, NY | usaspending.gov |
| 36C25524C0043 | Department of Veterans Affairs | Definitive Contract | 541310 | 589A6-24-410 AE REPLACE MDP PANEL BLDG 89 | $561,631 | $561,631 | August 14, 2024 | December 20, 2027 | Leavenworth, KS | usaspending.gov |
| 36C24725C0100 | Department of Veterans Affairs | Definitive Contract | 541330 | THE PURPOSE OF THIS DESIGN PROJECT IS TO CORRECT CRITICAL STEAM DEFICIENCIES BY REPLACING AGING AND DETERIORATING STEAM DISTRIBUTION SYSTEMS | $527,187 | $527,187 | November 7, 2025 | December 7, 2026 | Birmingham, AL | usaspending.gov |
| 36C24224C0043 | Department of Veterans Affairs | Definitive Contract | 541310 | INSTALL GENERATOR BUILDING # 6 AT NORTHPORT (A/E) | $479,567 | $479,567 | February 21, 2024 | September 30, 2029 | Northport, NY | usaspending.gov |
| 36C24626N0903 | Department of Veterans Affairs | Delivery Order | 541330 | REPLACE VERTICAL PIPING RISERS IN C-WING OF BLDG. 1 | $327,887 | $327,887 | August 12, 2026 | April 9, 2027 | Fayetteville, NC | usaspending.gov |
| 36C25626C0036 | Department of Veterans Affairs | Definitive Contract | 541330 | 520-26-107, AE DESIGN INSTALL SECOND POWER FEED | $327,036 | $327,036 | May 14, 2026 | May 14, 2031 | Biloxi, MS | usaspending.gov |
| 36C26026N0366 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN | $326,081 | $326,081 | July 13, 2026 | January 11, 2027 | Roseburg, OR | usaspending.gov |
| 36C24726N0337 | Department of Veterans Affairs | Delivery Order | 541330 | 679-26-100 | CAMPUS FIRE ALARM UPGRADES | $291,445 | $407,365 | September 21, 2026 | September 20, 2027 | Tuscaloosa, AL | usaspending.gov |
| 36C26024C0071 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 668-22-106, CORRECT DOMESTIC WATER SYSTEM DEFICIENCIES BUILDINGS 1 AND 12 AT THE MANN-GRANDSTAFF VA MEDICAL CENTER, SPOKANE, WA | $290,946 | $290,946 | October 7, 2024 | March 31, 2027 | Spokane, WA | usaspending.gov |
| 36C25622C0088 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT #598-21-116 AE DESIGN - UPGRADE ELECTRICAL SUBSTATION - JLM | $261,077 | $613,336 | September 30, 2022 | August 31, 2027 | Little Rock, AR | usaspending.gov |
| 36C24122C0021 | Department of Veterans Affairs | Definitive Contract | 541330 | 650-22-103 A/E DESIGN SERVICES FOR REPLACE PRIMARY SUBSTATION PROJECT AT VAMC PROVIDENCE, RI | $218,515 | $1,395,513 | January 25, 2022 | January 19, 2023 | Providence, RI | usaspending.gov |
| 36C24626N0711 | Department of Veterans Affairs | Delivery Order | 541330 | MECHANICAL FIXTURES PIPING BUILDING | $210,164 | $210,164 | June 8, 2026 | February 6, 2027 | Salisbury, NC | usaspending.gov |
| 36C24220C0161 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES FOR WATER AND FIRE PROTECTION UPGRADE. | $206,711 | $774,075 | September 14, 2020 | June 18, 2026 | Batavia, NY | usaspending.gov |
| 36C24220C0184 | Department of Veterans Affairs | Definitive Contract | 541330 | UPGRADE BLDG SECURITY | $196,814 | $603,740 | September 10, 2020 | September 30, 2027 | Minisink Hills, PA | usaspending.gov |
| VA26117C0173 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF DESIGN MAJOR UTILITIES AND PARKING FOR FUTURE BUILDINGS FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM. | $147,798 | $760,184 | September 29, 2017 | February 3, 2027 | Fresno, CA | usaspending.gov |
| 36C24125C0039 | Department of Veterans Affairs | Definitive Contract | 541330 | A-E BANGOR AND LEWISTON CBOC SECURITY UPGRADE. | $146,467 | $146,467 | January 31, 2025 | June 28, 2027 | Augusta, ME | usaspending.gov |
| 36C26124N0423 | Department of Veterans Affairs | Delivery Order | 541330 | A/E DESIGN TO CORRECT MARTINEZ AND MARE ISLAND GENERATOR FUEL LINES AT VA- MARTINEZ BUILDINGS 19 & 20 AND THE MARE ISLAND OUTPATIENT CLINIC | $144,697 | $144,697 | March 20, 2024 | May 31, 2027 | Vallejo, CA | usaspending.gov |
| 36C24723C0131 | Department of Veterans Affairs | Definitive Contract | 541310 | 557-23-103 DESIGN REPLACEMENT OF BLDG. 2 AND BLDG. 4 GENERATORS | $138,905 | $317,349 | September 26, 2023 | September 30, 2028 | Dublin, GA | usaspending.gov |
| 36C25023C0181 | Department of Veterans Affairs | Definitive Contract | 541330 | AE REPLACE FAILING ELECTRICAL EQUIPMENT | $138,001 | $971,446 | November 15, 2023 | December 31, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25025C0166 | Department of Veterans Affairs | Definitive Contract | 541330 | AE REPLACE DOMESTIC WATER HEATERS - VAACC COLUMBUS PROJECT 757-25-203 | $128,105 | $128,105 | October 1, 2025 | September 28, 2026 | Columbus, OH | usaspending.gov |
| 36C24223C0169 | Department of Veterans Affairs | Definitive Contract | 541330 | STEAM LINES PHASE II PART C | $99,519 | $605,593 | September 26, 2023 | September 30, 2028 | Montrose, NY | usaspending.gov |
| 36C26122N0444 | Department of Veterans Affairs | Delivery Order | 541330 | 640-22-100 DESIGN TO RENOVATE FOOD SERVICE KITCHEN | $98,016 | $330,285 | June 30, 2022 | August 17, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25026C0015 | Department of Veterans Affairs | Definitive Contract | 541330 | AE INSTALL SECURITY FIBER BACKBONE PROJECT - VAMC DAYTON PROJECT 552-24-503 | $86,228 | $86,228 | December 15, 2025 | December 5, 2030 | Dayton, OH | usaspending.gov |
| 36C26326N0557 | Department of Veterans Affairs | Delivery Order | 541330 | 568A4-26-202, AE REPLACE BLDG. 12 SPRINKLER SYSTEM | $82,480 | $82,480 | June 24, 2026 | December 3, 2026 | Hot Springs, SD | usaspending.gov |
| 36C26025C0049 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 463-25-101, GENERATOR SECURITY WALL FOR ADMIN-ARCHITECTURE-ENGINEER SERVICES FOR ALL DESIGN AND RELATED SERVICES FOR THE ALASKA VA H | $68,769 | $68,769 | September 23, 2025 | August 6, 2027 | Anchorage, AK | usaspending.gov |
| 36C24924C0081 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 603-24-101 AE CORRECT PHYSICAL SECURITY DEFICIENCIES | $62,498 | $62,498 | August 29, 2024 | May 18, 2026 | Louisville, KY | usaspending.gov |
| 36C24626C0008 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES FOR OPERATING ROOM INSTALL LASER RECEPTACLE AT CENTRAL VA HEALTH CARE SYSTEM, RICHMOND, VIRGINIA | $58,450 | $58,450 | December 1, 2025 | October 29, 2030 | Richmond, VA | usaspending.gov |
| 36C24423C0020 | Department of Veterans Affairs | Definitive Contract | 541330 | ELECTRICAL UPGRADE PHASE 1 | $30,781 | $254,008 | March 30, 2023 | September 30, 2027 | Lebanon, PA | usaspending.gov |
| 36C77625N1307 | Department of Veterans Affairs | Delivery Order | 541330 | NATIONAL AE IDIQ MATOC KICKOFF MEETING | $2,500 | $2,500 | September 25, 2025 | November 30, 2025 | Brooklyn Heights, OH | usaspending.gov |
| 36C26124N0302 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE MASTER PLANNING/STUDY IDIQ MINIMUM GUARANTEE | $2,500 | $2,500 | January 23, 2024 | March 8, 2024 | Honesdale, PA | usaspending.gov |
| 36C24622C0018 | Department of Veterans Affairs | Definitive Contract | 541330 | THE A/E SHALL PROVIDE DESIGN SERVICES FOR NON-RECURRING MAINTENANCE (NRM) CONSTRUCTION PROJECT 590-21-120. THE PROJECT SHALL PROVIDE EMERGEN | $0 | $165,082 | March 4, 2022 | December 31, 2026 | Hampton, VA | usaspending.gov |
| 36C24923C0070 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E REPLACE ELECTRICAL MAIN FEEDERS AND SWITCHGEAR AT THE ROBLEY REX VAMC. | $0 | $460,434 | April 27, 2023 | June 30, 2026 | Louisville, KY | usaspending.gov |
| 36C25623C0016 | Department of Veterans Affairs | Definitive Contract | 541330 | NRM 598-22-151 AE DESIGN OF B170 CHILLED WATER FIBERGLASS PIPING REPLACEMENT | $0 | $575,978 | May 31, 2023 | June 23, 2027 | Honesdale, PA | usaspending.gov |
| 36C26120N0621 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE DESIGN IDIQ--REMOVE AND REPLACE R-22 HVAC | $0 | $191,250 | May 7, 2020 | April 28, 2025 | Reno, NV | usaspending.gov |
| 36C25523C0057 | Department of Veterans Affairs | Definitive Contract | 541310 | 657A5-23-114 CONSTRUCT CAMPUS PERIMETER | $0 | $366,872 | May 8, 2023 | May 1, 2024 | Honesdale, PA | usaspending.gov |
| 36C25623C0075 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 667-22-102 AE DESIGN FOR UPGRADE CAMPUS SECURITY FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT, LA | $0 | $1,154,198 | July 10, 2023 | July 10, 2028 | Shreveport, LA | usaspending.gov |
| 36C25523C0075 | Department of Veterans Affairs | Definitive Contract | 541330 | 657-23-106JBJC SHOCK HAZARD AND ANALYSIS | $0 | $567,056 | June 21, 2023 | June 21, 2028 | Saint Louis, MO | usaspending.gov |
| 36C25523C0094 | Department of Veterans Affairs | Definitive Contract | 541330 | CONNECT ELECTRICAL GENERATORS TO CAMPUS GRID | $0 | $435,572 | September 11, 2023 | June 10, 2024 | Marion, IL | usaspending.gov |
| 36C26119N0344 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF PROVIDE PRELIMINARY AND INVESTIGATIVE STUDIES, DESIGN AND CONSTRUCTION PERIOD SERVICES FOR WATER MONITORING AND TREATMENT PROJE | $0 | $273,869 | July 30, 2019 | February 8, 2024 | Reno, NV | 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.