Data / Federal awards / NAICS 541310 / OBRIEN ENGINEERING INC
OBRIEN ENGINEERING INC: 45 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
OBRIEN ENGINEERING INC (UEI RD2KT64B2DG2), Carrollton, TX, received 45 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.1 million) and its largest code is NAICS 541310 Architectural Services.
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- RD2KT64B2DG2UEI
- Carrollton, TXLocation
- Small BusinessBusiness size
- 45Contract awards
- $12.9 millionObligated
- 2023-10-31First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 29 | $8 million |
| 541330 | Engineering Services | 15 | $4.9 million |
| 541191 | Title Abstract and Settlement Offices | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 33 | $10.1 million |
| Department of Defense | 11 | $2.8 million |
| Department of Agriculture | 1 | $18,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $8.4 million |
| FY2026 | $2.4 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725N0230 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT #671A4-22-184, CONSTRUCT NEW ENERGY PLANT DESIGN | $6,011,578 | $6,011,578 | September 11, 2025 | September 10, 2029 | Kerrville, TX | usaspending.gov |
| 36C26226N0492 | Department of Veterans Affairs | Delivery Order | 541330 | PROFESSIONAL ARCHITECT/ENGINEERING (A/E) FIRMS TO PROVIDE PROFESSIONAL MULTI-DISCIPLINE EXPERT CONSULTING SERVICES TO ALL VISN 22 FACILITIES | $1,897,836 | $1,897,836 | April 9, 2026 | April 18, 2027 | Loma Linda, CA | usaspending.gov |
| FA301624F0512 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN | $960,049 | $960,049 | October 7, 2024 | January 1, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301625F0274 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR MWD KENNEL RENOVATIONS - TITLE II | $707,124 | $707,124 | August 11, 2025 | May 19, 2027 | Lackland Afb, TX | usaspending.gov |
| 36C25725N0341 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, EXERCISE OPTION YEAR 3 | $695,521 | $695,521 | June 27, 2025 | June 26, 2030 | San Antonio, TX | usaspending.gov |
| FA301624F0459 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF DESIGN PROJECT IS TO COMPLETE100% DESIGN FOR CONSTRUCTION PACKAGE TO INSTALL A SECTION OF THE CHILLED WATER LOOP (CWL) JOINING | $649,340 | $649,340 | September 30, 2024 | January 28, 2026 | Randolph Afb, TX | usaspending.gov |
| 36C25724N0219 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $602,113 | $602,113 | April 22, 2024 | April 21, 2029 | San Antonio, TX | usaspending.gov |
| 36C25724N0121 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, EXERCISE OPTION YEAR 3 | $571,015 | $571,015 | January 8, 2024 | November 6, 2026 | San Antonio, TX | usaspending.gov |
| FA301625F0318 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEER, HEREAFTER REFERRED TO AS THE A-E, SHALL CONDUCT A FIELD INVESTIGATION AND PREPARE CONSTRUCTION CONTRACT DOCUMENTS FO | $352,549 | $352,549 | September 2, 2025 | June 5, 2026 | Lackland Afb, TX | usaspending.gov |
| 36C25726C0033 | Department of Veterans Affairs | Definitive Contract | 541310 | THE ARCHITECT-ENGINEER (AE) SHALL PROVIDE ALL NECESSARY DESIGN SERVICES AS REQUIRED TO PREPARE COMPLETE CONTRACT DRAWINGS, SPECIFICATIONS, T | $340,112 | $340,112 | March 26, 2026 | March 26, 2031 | Bonham, TX | usaspending.gov |
| 36C25726C0042 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 519-20-200 AE BOILER PLANT, BIG SPRING, TX | $259,010 | $259,010 | March 30, 2026 | March 30, 2031 | Big Spring, TX | usaspending.gov |
| 36C25726C0043 | Department of Veterans Affairs | Definitive Contract | 541310 | RENOVATE 8TH FLOOR FOR PATIENT PRIVACY CONSTRUCTION PERIOD OF SERVICES | $240,043 | $240,043 | April 17, 2026 | July 1, 2027 | Dallas, TX | usaspending.gov |
| 36C25726C0074 | Department of Veterans Affairs | Definitive Contract | 541310 | EO 14398 - AE DESIGN SERVICES FOR SITE PREP MRI ROOM C217 AT EL PASO VA | $226,827 | $226,827 | July 10, 2026 | July 10, 2031 | El Paso, TX | usaspending.gov |
| 36C77626C0048 | Department of Veterans Affairs | Definitive Contract | 541330 | THIS PROJECT IS FOR THE CPS SERVICES FOR THE BIG SPRING CLC CONSTRUCTION PROJECT. EO14398 | $209,144 | $209,144 | August 13, 2026 | August 12, 2030 | Big Spring, TX | usaspending.gov |
| 36C25726C0023 | Department of Veterans Affairs | Definitive Contract | 541310 | AE CPS ONLY REPLACE WATER SOFTENER- PROJECT# 671-18-106 | $173,871 | $173,871 | February 26, 2026 | February 26, 2031 | San Antonio, TX | usaspending.gov |
| 36C25721C0048 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN SERVICES TO REPLACE AND UPDATE RESEARCH HVAC SYSTEM AT STVAHCS | $135,384 | $291,554 | June 23, 2021 | June 23, 2026 | San Antonio, TX | usaspending.gov |
| W912BV26FA057 | Department of Defense | Delivery Order | 541330 | CONTINUED CPS, RENOVATE B900, FORT SILL, OK | $114,358 | $114,358 | May 1, 2026 | April 30, 2027 | Fort Sill, OK | usaspending.gov |
| 36C25724N0128 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, EXERCISE OPTION YEAR 3 | $80,935 | $80,935 | December 12, 2023 | December 12, 2028 | Amarillo, TX | usaspending.gov |
| 36C25722N0077 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $56,244 | $158,609 | January 5, 2022 | December 28, 2026 | Temple, TX | usaspending.gov |
| 36C25725C0066 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 549A4-25-526 | INSTALL TEMPORARY HVAC FOR PACT - AE | $50,325 | $50,325 | September 24, 2025 | April 23, 2026 | Bonham, TX | usaspending.gov |
| 12445124C0030 | Department of Agriculture | Definitive Contract | 541330 | R8 SRS SHORTLIST HAVE AN OPERATION AND MAINTENANCE PLAN DEVELOPED FOR RATCLIFF DAM | $18,400 | $18,400 | September 16, 2024 | January 13, 2025 | Kennard, TX | usaspending.gov |
| 36C25721N0293 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $13,925 | $273,557 | March 4, 2021 | March 3, 2026 | Big Spring, TX | usaspending.gov |
| W9126G24F0193 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | September 30, 2024 | June 17, 2025 | Carrollton, TX | usaspending.gov |
| 36C25722N0079 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $0 | $621,431 | January 5, 2022 | April 5, 2024 | Dallas, TX | usaspending.gov |
| W518EA23F0001 | Department of Defense | BPA Call | 541191 | UPDATED TITLE RE6050-W9126G-19-A-0030/00 | $0 | $73,070 | January 31, 2023 | September 26, 2023 | Fort Worth, TX | usaspending.gov |
| 36C25619C0119 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E DESIGN SERVICES PROJECT NO. 667-19-101 TUCKPOINT BUILDING 1, MAIN HOSPITAL, OBVAMC, SHREVEPORT, LA | $0 | $611,489 | January 14, 2020 | June 28, 2025 | Shreveport, LA | usaspending.gov |
| 36C25720D0060 | Department of Veterans Affairs | IDC | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $0 | $25,000,000 | May 1, 2020 | usaspending.gov | ||
| 36C25723N0111 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $0 | $251,742 | April 24, 2023 | September 30, 2028 | Dallas, TX | usaspending.gov |
| 36C25723N0200 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, PROJECT 519-22-100 INSTALL NEW HVAC IN SPS, 519C30070 | $0 | $289,116 | March 2, 2023 | September 30, 2028 | Big Spring, TX | usaspending.gov |
| FA301620D0017 | Department of Defense | IDC | 541330 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN | $0 | $67,000,000 | May 1, 2020 | usaspending.gov | ||
| 36C26225D0162 | 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 18, 2025 | usaspending.gov | ||
| FA301623F0314 | Department of Defense | Delivery Order | 541330 | JBSA LACK PCR FOR EXISTING KENNEL CLIMATE PLAN | $0 | $353,853 | July 12, 2023 | February 14, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301623F0482 | Department of Defense | Delivery Order | 541330 | PLANNING CHARRETTE REPORT (PCR EXPAND SECURE WORK AREA IN B16000, AT JBSA - LACKLAND, TEXAS. | $0 | $214,679 | September 12, 2023 | June 14, 2024 | Lackland Afb, TX | usaspending.gov |
| W9126G24D0019 | Department of Defense | IDC | 541330 | UNRESTRICTED WITH SMALL BUSINESS RESERVE ARCHITECT AND ENGINEERING SERVICES, MULTIPLE AWARD TASK ORDER CONTRACTS - VERTICAL FACILITIES PROGR | $0 | $100,000,000 | June 18, 2024 | usaspending.gov | ||
| 36C25718C0110 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF::OT::IGF A&E DESIGN REPLACE WATER SOFTENER AND CONDUCT BRINE TANK INSPECTIONS | $-29,504 | $229,398 | July 31, 2018 | July 30, 2023 | San Antonio, TX | usaspending.gov |
| 36C25720N0412 | Department of Veterans Affairs | Delivery Order | 541310 | AE RENOVATE DALLAS MEDICAL INPATIENT UNIT FOR COVID-19 | $-36,872 | $707,188 | July 28, 2020 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 36C25722N0217 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, 36C35720D0060-AE, 36C25722N0217-TO, 671C20215-PO | $-57,890 | $111,034 | February 11, 2022 | February 20, 2025 | Kerrville, TX | usaspending.gov |
| 36C25721N0257 | Department of Veterans Affairs | Delivery Order | 541310 | AE CONSOLIDATE OUTPATIENT CLINIC BLDG. 1, PROJECT# 674A4-20-102, DORIS MILLER VAMC, WACO, TX | $-60,128 | $939,653 | February 11, 2021 | February 10, 2026 | Waco, TX | usaspending.gov |
| 36C25723N0554 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, CONSTRUCTION PERIOD SERVICES ONLY TO REPLACE WATER SOFTENERS 671-18-1 | $-90,213 | $23,277 | September 27, 2023 | September 27, 2025 | San Antonio, TX | usaspending.gov |
| 36C25721N0270 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $-108,312 | $327,507 | March 5, 2021 | February 27, 2026 | Big Spring, TX | usaspending.gov |
| 36C25721N0591 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $-174,647 | $494,374 | September 2, 2021 | May 22, 2022 | San Antonio, TX | usaspending.gov |
| 36C25722N0289 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $-191,670 | $327,445 | June 1, 2022 | May 12, 2026 | El Paso, TX | usaspending.gov |
| 36C25722N0287 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $-191,670 | $327,445 | June 1, 2022 | May 12, 2026 | El Paso, TX | usaspending.gov |
| 36C25721N0200 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT NUMBER 519-371 A&E SERVICES, CONSTRUCT NEW COMMUNITY LIVING CENTER, PHASE 3, BIG SPRING TX. | $-269,501 | $697,129 | January 7, 2021 | July 9, 2026 | Big Spring, TX | usaspending.gov |
| 36C25720N0598 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $-292,580 | $1,228,910 | September 10, 2020 | September 9, 2025 | Temple, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541191 Title Abstract and Settlement Offices
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.