Data / Federal awards / NAICS 541330 / PACE COLLABORATIVE, PLLC
PACE COLLABORATIVE, PLLC: 19 federal contract awards, $641,458 obligated (FY2024 to FY2027)
PACE COLLABORATIVE, PLLC (UEI KNBBSD17PPA5), Virginia Bch, VA, received 19 federal prime contract awards with $641,458 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($594,611) and its largest code is NAICS 541330 Engineering Services.
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- KNBBSD17PPA5UEI
- Virginia Bch, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $641,458Obligated
- 2023-11-03First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $641,458 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $594,611 |
| Department of the Interior | 2 | $46,848 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $420,256 |
| FY2025 | $174,355 |
| FY2026 | $46,848 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S9B24F0004 | Department of Defense | Delivery Order | 541330 | TYPE A AND TYPE B DESIGN SERVICES FOR RHS HAVC SYSTEM | $223,312 | $223,312 | September 30, 2024 | January 3, 2025 | Hampton, VA | usaspending.gov |
| W91QF524F0017 | Department of Defense | Delivery Order | 541330 | WARRIOR ZONE (B3650) A&E DESIGN SERVICES. | $202,755 | $202,755 | July 1, 2024 | June 30, 2025 | Fort Lee, VA | usaspending.gov |
| W91QF525CA029 | Department of Defense | Definitive Contract | 541330 | RENOVATE QUARTERMASTER MUSEUM | $200,778 | $270,741 | September 30, 2025 | September 29, 2026 | Fort Lee, VA | usaspending.gov |
| W91QF524C0009 | Department of Defense | Definitive Contract | 541330 | INSTL COOLING TOWER, BLDG # 3800 & #9080 (DESIGN SERVICES). | $150,121 | $150,121 | July 19, 2024 | December 30, 2024 | Fort Lee, VA | usaspending.gov |
| 140PS126F0082 | Department of the Interior | Delivery Order | 541330 | LIBO DESIGN QMIS 0002 SPRINKLER SYSTEM | $46,848 | $46,848 | September 26, 2026 | March 31, 2032 | Omaha, NE | usaspending.gov |
| FA480023F0321 | Department of Defense | Delivery Order | 541330 | DESIGN FOR RENOVATION OF EAST WING OF BUILDING 401. | $45,980 | $402,704 | September 29, 2023 | September 13, 2024 | Hampton, VA | usaspending.gov |
| N4008520F4204 | Department of Defense | Delivery Order | 541330 | FRCE - INTERIOR/EXTERIOR REPAIRS TO BLDG 143 | $33,215 | $384,713 | January 14, 2020 | May 27, 2024 | Cherry Point, NC | usaspending.gov |
| FA480025F0146 | Department of Defense | Delivery Order | 541330 | TITLE II SERVICES RENOVATE EAST WING OF BUILDING 401 | $27,036 | $27,036 | August 7, 2025 | May 10, 2027 | Hampton, VA | usaspending.gov |
| FA480024F0279 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEER DESIGN TITLE II SERVICES | $19,670 | $19,670 | September 30, 2024 | September 30, 2026 | Hampton, VA | usaspending.gov |
| W91QF523F0149 | Department of Defense | Delivery Order | 541330 | MUSEUM DESIGN SERVICES | $5,140 | $275,881 | September 28, 2023 | September 28, 2024 | Fort Lee, VA | usaspending.gov |
| FA480021D0006 | Department of Defense | IDC | 541330 | JOINT BASE LANGLEY-EUSTIS (JBLE) VA ARCHITECT AND ENGINEER (A-E) SERVICES. THIS CONTRACT PROVIDES TITLE I, DESIGN SERVICES, AND/OR TITLE II, | $0 | $7,200,000 | August 20, 2021 | usaspending.gov | ||
| 140PS126D0005 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD IDIQ PROFESSIONAL FIRE PROTECTION ENGINEERING AND FIRE PROTECTION RELATED FACILITY MANAGEMENT SERVICES | $0 | $5,000,000 | September 16, 2026 | usaspending.gov | ||
| W91QF519D0001 | Department of Defense | IDC | 541330 | ENGINEERING SERVICES | $0 | $6,500,000 | January 3, 2019 | usaspending.gov | ||
| N4008518F5550 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X025 FRCE - REPLACE HVAC SYSTEMS AND CONTROLS, PHASE | $-5,392 | $334,732 | May 7, 2018 | April 15, 2024 | Cherry Point, NC | usaspending.gov |
| W91QF520F0064 | Department of Defense | Delivery Order | 541330 | TASK I/II IOC RECON DESIGN B1109 | $-19,262 | $141,076 | April 20, 2020 | March 11, 2022 | Fort Lee, VA | usaspending.gov |
| N4008520F6594 | Department of Defense | Delivery Order | 541330 | CP2004M/R MCAS - REPAIRS&IMPROVEMENTS BUILDING 1791 | $-34,198 | $528,669 | September 17, 2020 | December 31, 2022 | Cherry Point, NC | usaspending.gov |
| W91QF519F0015 | Department of Defense | Delivery Order | 541330 | TASK 1 DESIGN SERVICES FOR HVAC RPLMNT | $-40,186 | $551,213 | March 12, 2019 | January 2, 2024 | Fort Lee, VA | usaspending.gov |
| FA480022F0146 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE DESIGNS TO REPLACE HVAC SYSTEM FOR FACILITY 662.THIS PROJECT INCLUDES THE WORK NECESSARY TO REPLACE EXISTING FA | $-99,990 | $337,494 | July 28, 2022 | January 25, 2024 | Fort Eustis, VA | usaspending.gov |
| W91QF519F0019 | Department of Defense | Delivery Order | 541330 | TASK I DESIGN SERVICES FOR HVAC REPLACEM | $-114,368 | $590,362 | March 29, 2019 | January 2, 2024 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
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.