Data / Federal awards / NAICS 541330 / NPD ASSOCIATES, INC
NPD ASSOCIATES, INC: 31 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
NPD ASSOCIATES, INC (UEI VMLCDR95UG77), La Jolla, CA, received 31 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- VMLCDR95UG77
- Parent organization
- NPD ASSOCIATES INC.
- Location
- La Jolla, CA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $10.2 million
- First action in window
- 2023-11-06
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $6.2 million |
| 236220 | Commercial and Institutional Building Construction | 22 | $3.2 million |
| 541310 | Architectural Services | 1 | $784,253 |
| 236210 | Industrial Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $10.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $1.6 million |
| FY2026 | $1.7 million |
| FY2027 | $0 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224N1028 | Department of Veterans Affairs | Delivery Order | 541330 | A/E SERVICES FOR PACT-STORM DRAIN SYSTEM IMPROVEMENT AT VALGAHS, LOS ANGELES, CA | $2,632,687 | $2,632,687 | October 14, 2024 | September 24, 2029 | Los Angeles, CA | usaspending.gov |
| 36C26224N0606 | Department of Veterans Affairs | Delivery Order | 541330 | AE EUL WET UTILITIES STUDY AT VAGLAHS - SEPULVEDA CAMPUS. | $1,800,537 | $1,800,537 | June 3, 2024 | April 27, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224N0562 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $1,485,462 | $2,131,136 | April 29, 2024 | April 29, 2029 | San Diego, CA | usaspending.gov |
| 36C26124C0033 | Department of Veterans Affairs | Definitive Contract | 541310 | TIER 3 SEISMIC STUDY | $784,253 | $784,253 | January 2, 2024 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 36C26226C0146 | Department of Veterans Affairs | Definitive Contract | 236220 | STERILE PROCESSING SERVICE EQUIPMENT REPLACEMENT PROJECT LOCATION: VA LOMA LINDA HEALTHCARE SYSTEM (VALLHS),11201 BENTON | $490,865 | $490,865 | August 10, 2026 | May 7, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26226N0779 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER 3 OF SMALL REPAIRS IDIQ 36C26226D0049 | $413,835 | $413,835 | August 6, 2026 | February 2, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26221N0891 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN SERVICES FOR THE FIRE SUPPRESSION AND POTABLE WATER LINES AT THE NORTH CAMPUS OF THE VA GLA, LOS ANGELES, CA. PROJECT NO. 691-21-120. | $279,450 | $2,830,478 | October 15, 2021 | December 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224N0361 | Department of Veterans Affairs | Delivery Order | 236220 | THE PROPOSED ACTION IS THE FIRST TASK ORDER ISSUED UNDER IDIQ AWARD, 36C26224D0053. THE REQUIREMENT IS FOR CONSTRUCTION SERVICES TO RESOLVE | $258,109 | $258,109 | March 18, 2024 | September 14, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26225N0930 | Department of Veterans Affairs | Delivery Order | 236220 | THIS CONTRACT IS FOR AN IDIQ AWARD FOR SMALL REPAIRS TO RESOLVE DEFICIENCIES THROUGHOUT VA LOMA LINDA HEALTHCARE SYSTEM. THE TASK ORDERS TO | $249,071 | $249,071 | July 31, 2025 | January 28, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26224N0481 | Department of Veterans Affairs | Delivery Order | 236220 | THE REQUIREMENT IS THE SECOND TASK ORDER TO BE ISSUED AGAINST THE INTERIOR FINISHES IDIQ AND IS FOR THE CONSTRUCTION SERVICES FOR THE AUP BE | $233,437 | $233,437 | July 22, 2024 | January 18, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26224N0578 | Department of Veterans Affairs | Delivery Order | 236220 | INTERIOR FINISHES IDIQ, TASK ORDER 03. THE TASK ORDER REQUIREMENT IS FOR CONSTRUCTION SERVICES TO REPLACE THE PAINT AND CARPET IN THE AUDIOL | $209,896 | $209,896 | June 6, 2024 | December 3, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26224N0825 | Department of Veterans Affairs | Delivery Order | 236220 | THE PROPOSED ACTION IS THE THIRD TASK ORDER ISSUED UNDER IDIQ AWARD, 36C26224D0053. THE REQUIREMENT IS FOR CONSTRUCTION SERVICES TO RESOLVE | $205,902 | $205,902 | July 2, 2024 | December 29, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26225P1945 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY MOLD REMEDIATION FOR NURSES OFFICE 4A | $195,044 | $195,044 | August 14, 2025 | January 28, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26224N0343 | Department of Veterans Affairs | Delivery Order | 236220 | THIS IS THE FIRST TASK ORDER TO BE ISSUED UNDER IDIQ 36C26223C0138. THE REQUIREMENT IS FOR CONSTRUCTION SERVICES TO RESOLVE DEFICIENCIES THR | $168,753 | $168,753 | April 15, 2024 | October 12, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26225N0522 | Department of Veterans Affairs | Delivery Order | 236220 | THIS CONTRACT IS FOR AN IDIQ AWARD FOR SMALL REPAIRS TO RESOLVE DEFICIENCIES THROUGHOUT VA LOMA LINDA HEALTHCARE SYSTEM. THE TASK ORDERS TO | $168,203 | $168,203 | April 2, 2025 | September 29, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26226N0378 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER 1 OF SMALL REPAIRS IDIQ 36C26226D0049 | $156,471 | $156,471 | February 27, 2026 | August 26, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26224N0795 | Department of Veterans Affairs | Delivery Order | 236220 | THE PROPOSED ACTION IS THE SECOND TASK ORDER ISSUED UNDER IDIQ AWARD, 36C26224D0053. THE REQUIREMENT IS FOR CONSTRUCTION SERVICES TO RESOLVE | $144,656 | $710,553 | July 18, 2024 | November 21, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26225N0357 | Department of Veterans Affairs | Delivery Order | 236220 | THE REQUIREMENT WILL BE THE FIRST TASK ORDER ISSUED AGAINST THE SMALL REPAIR IDIQ AND IS FOR CONSTRUCTION SERVICES FOR THE LLVA MAIN HOSPITA | $110,382 | $110,382 | March 3, 2025 | September 2, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26226N0567 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER 2 OF SMALL REPAIRS IDIQ 36C26226D0049 | $108,420 | $108,420 | May 9, 2026 | November 5, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26225N0915 | Department of Veterans Affairs | Delivery Order | 236220 | THIS CONTRACT IS FOR AN IDIQ AWARD FOR SMALL REPAIRS TO RESOLVE DEFICIENCIES THROUGHOUT VA LOMA LINDA HEALTHCARE SYSTEM. THE TASK ORDERS TO | $64,892 | $64,892 | August 8, 2025 | February 4, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26224N1010 | Department of Veterans Affairs | Delivery Order | 236220 | THE PROPOSED ACTION IS FOR AN INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) AWARD FOR CONSTRUCTION SERVICES TO RESOLVE DEFICIENCIES THROUG | $62,963 | $62,963 | September 13, 2024 | March 12, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26222N0488 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN, EHRM TRAINING, ADMIN SPACE SUPPORT, 600-22-703 | $4,950 | $185,493 | April 15, 2022 | September 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C26222P1431 | Department of Veterans Affairs | Purchase Order | 236210 | THE REQUIREMENT IS TO FIX RECEPTION BUILT-IN CABINETS TO BE COMPLIANT WITH ABAAS REQUIREMENTS, CORRECT ADA DEFICIENCIES, AND SATISFY VA DIRE | $0 | $58,527 | May 24, 2022 | September 30, 2022 | Loma Linda, CA | usaspending.gov |
| 36C26223C0249 | Department of Veterans Affairs | Definitive Contract | 236220 | VA LOMA LINDA HAS A REQUIREMENT FOR INTERIOR PAINTING WALLS | $0 | $2,999,685 | September 20, 2023 | March 8, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26223N0365 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $0 | $562,259 | March 15, 2023 | February 22, 2028 | Los Angeles, CA | usaspending.gov |
| 36C25819D0046 | Department of Veterans Affairs | IDC | 541330 | A&E IDIQ | $0 | $20,000,000 | July 12, 2019 | usaspending.gov | ||
| 36C26223P1067 | Department of Veterans Affairs | Purchase Order | 236220 | PATH AND LAB REPAIRS TO CORRECT SAFETY HEALTH VIOLATIONS | $0 | $87,258 | March 25, 2023 | October 2, 2023 | Loma Linda, CA | usaspending.gov |
| 36C26224D0053 | Department of Veterans Affairs | IDC | 236220 | THE PROPOSED ACTION IS FOR AN INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) AWARD FOR CONSTRUCTION SERVICES TO RESOLVE DEFICIENCIES THROUG | $0 | $700,000 | December 21, 2023 | usaspending.gov | ||
| 36C26225D0051 | Department of Veterans Affairs | IDC | 236220 | THIS CONTRACT IS FOR AN IDIQ AWARD FOR SMALL REPAIRS TO RESOLVE DEFICIENCIES THROUGHOUT VA LOMA LINDA HEALTHCARE SYSTEM. THE TASK ORDERS TO | $0 | $700,000 | January 28, 2025 | usaspending.gov | ||
| 36C26225D0050 | Department of Veterans Affairs | IDC | 236220 | THIS CONTRACT IS FOR AN IDIQ AWARD FOR CONSTRUCTION SERVICES TO RESOLVE DEFICIENCIES THROUGHOUT VA LOMA LINDA HEALTHCARE SYSTEM. THE TASK OR | $0 | $700,000 | January 28, 2025 | usaspending.gov | ||
| 36C26226D0049 | Department of Veterans Affairs | IDC | 236220 | SMALL REPAIRS IDIQ | $0 | $700,000 | February 10, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
- 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.