Data / Federal awards / NAICS 541330 / PENN CONSTRUCTION GROUP, INCORPORATED
PENN CONSTRUCTION GROUP, INCORPORATED: 33 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
PENN CONSTRUCTION GROUP, INCORPORATED (UEI KKRFJ2317KG4), Fairfax Station, VA, received 33 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KKRFJ2317KG4
- Location
- Fairfax Station, VA
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $6.0 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $4.1 million |
| 541310 | Architectural Services | 6 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 33 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1 million |
| FY2026 | $3.5 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226N0356 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER #2: 537-25-101 FACILITY MASTER PLAN. | $902,724 | $902,724 | April 3, 2026 | January 8, 2027 | Chicago, IL | usaspending.gov |
| 36C25224N0630 | Department of Veterans Affairs | Delivery Order | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR ISSUANCE OF TASK ORDERS THAT ARE PRIMARILY MECHANICAL, ELECTRICAL, A | $769,087 | $769,087 | September 30, 2024 | April 6, 2028 | Chicago, IL | usaspending.gov |
| 36C25226N0510 | Department of Veterans Affairs | Delivery Order | 541330 | MEP DESIGN FOR 676-24-109 PROJECT AT THE TOMAH VA TOMAH EO 14398 | $763,547 | $763,547 | September 24, 2026 | September 23, 2031 | Tomah, WI | usaspending.gov |
| 36C25224N0498 | Department of Veterans Affairs | Delivery Order | 541330 | MEP AE DESIGN SERVICES IDIQ FOR TOMAH | $526,923 | $526,923 | September 23, 2024 | January 31, 2028 | Tomah, WI | usaspending.gov |
| 36C25226N0546 | Department of Veterans Affairs | Delivery Order | 541310 | AE DESIGN FOR 537-26-201, ELECTRICAL DISTRIBUTION SURVEY | $507,270 | $507,270 | September 10, 2026 | August 30, 2027 | Chicago, IL | usaspending.gov |
| 36C25224N0109 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR CAST IRON SURVEY | $247,911 | $247,911 | November 1, 2023 | June 2, 2024 | Chicago, IL | usaspending.gov |
| 36C25226N0547 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN TO FOR PROJECT 6765-26-003, REPLACE FIRE SPRINKLER PIPING | $232,793 | $232,793 | September 14, 2026 | September 13, 2031 | Tomah, WI | usaspending.gov |
| 36C25025C0022 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN FOR PROJECT 506-CSI-133 D758 & D759 | $230,320 | $230,320 | April 10, 2025 | September 30, 2030 | Ann Arbor, MI | usaspending.gov |
| 36C25226N0308 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER #1: 537-19-109 REMODEL ENT PROCEDURE ROOM | $201,295 | $201,295 | March 20, 2026 | May 14, 2027 | Chicago, IL | usaspending.gov |
| 36C77621N3393 | Department of Veterans Affairs | Delivery Order | 541330 | AE IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES FOR THE ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE UPGRADES TIER 2 DESIGN PR | $186,835 | $1,025,074 | June 29, 2021 | July 30, 2025 | Tomah, WI | usaspending.gov |
| 36C25226N0560 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN FOR PROJECT 676-26-003, RENOVATE HVAC B409/410 | $158,057 | $158,057 | August 31, 2026 | August 30, 2031 | Tomah, WI | usaspending.gov |
| 36C25224N0454 | Department of Veterans Affairs | Delivery Order | 541330 | MEP AE DESIGN SERVICES IDIQ FOR TOMAH | $128,850 | $128,850 | July 15, 2024 | August 31, 2026 | Tomah, WI | usaspending.gov |
| 36C25225N0406 | Department of Veterans Affairs | Delivery Order | 541330 | MEP AE DESIGN SERVICES IDIQ FOR TOMAH VAMC, TOMAH WI. PROJECT 676-22-108 | $120,864 | $120,864 | July 7, 2025 | October 31, 2027 | Tomah, WI | usaspending.gov |
| 36C25220C0210 | Department of Veterans Affairs | Definitive Contract | 541330 | ARCHITECT/ENGINEER FIRM SHALL PROVIDE PROFESSIONAL COMMISSION SERVICES IN SUPPORT OF THE DESIGN AND CONSTRUCTION OF THE JESSE BROWN VA MEDIC | $118,249 | $255,457 | September 30, 2020 | September 4, 2028 | Chicago, IL | usaspending.gov |
| 36C25223N0148 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 676-22-101 FIX LEGIONELLA DEFICIENCIES DESIGN. MEP AE DESIGN SERVICES IDIQ FOR TOMAH VAMC IN TOMAH, WISCONSIN. | $108,739 | $393,134 | December 6, 2022 | November 20, 2027 | Tomah, WI | usaspending.gov |
| 36C25526C0031 | Department of Veterans Affairs | Definitive Contract | 541330 | 589A7-25-600 PREPARE SITE FOR PET/CT | $104,989 | $104,989 | April 20, 2026 | April 19, 2031 | Wichita, KS | usaspending.gov |
| 36C25223N0208 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN TO FOR METASYS | $94,336 | $422,940 | April 6, 2023 | March 23, 2026 | Tomah, WI | usaspending.gov |
| 36C25222N0077 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042: PROJECT 676-15-201 RENOVATE B406 3RD FLOOR AT THE TOMAH VETERANS AFFAIRS MEDICAL CENTER (VAMC). | $94,022 | $559,061 | November 22, 2021 | June 4, 2026 | Tomah, WI | usaspending.gov |
| 36C25223N0417 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 676-23-009 REPLACE CAST IRON FITTINGS DESIGN OFF OF MEP AE DESIGN SERVICES IDIQ FOR TOMAH | $93,285 | $432,902 | May 11, 2023 | August 30, 2027 | Tomah, WI | usaspending.gov |
| 36C25225N0221 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN AND CPS SERVICES FOR 676-24-119 | $75,395 | $75,395 | January 15, 2025 | January 14, 2030 | Tomah, WI | usaspending.gov |
| 36C25223N0231 | Department of Veterans Affairs | Delivery Order | 541330 | MEP AE DESIGN SERVICES IDIQ FOR DESIGN TO REPLACE SWITCHGEAR, TRANSFER SWITCH, GENERATOR, AND TRANSFORMER THIS IS FOR B415. ALL WORK IS LOCA | $74,325 | $188,939 | January 31, 2023 | February 28, 2026 | Tomah, WI | usaspending.gov |
| 36C25221N0424 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER AGAINST IQID - FOR THE COMMISSIONING AHU1 REMOTE CHILLER AT JESSE BROWN VA MEDICAL CENTER | $53,903 | $122,950 | May 24, 2021 | May 30, 2026 | Chicago, IL | usaspending.gov |
| 36C25223N0613 | Department of Veterans Affairs | Delivery Order | 541330 | MEP AE DESIGN SERVICES IDIQ FOR TOMAH | $49,143 | $159,436 | October 10, 2023 | October 31, 2026 | Tomah, WI | usaspending.gov |
| 36C25222P0358 | Department of Veterans Affairs | Purchase Order | 541310 | CONSTRUCTION PERIOD SERVICES FOR PROJECT 676-21-110 REPLACE ELEVATOR IN B402 | $46,753 | $297,434 | February 7, 2022 | October 31, 2024 | Tomah, WI | usaspending.gov |
| 36C25221C0038 | Department of Veterans Affairs | Definitive Contract | 541330 | 537-21-113. REMODEL BLOOD DRAW AREA BLDG. 1B | $41,489 | $271,720 | February 16, 2021 | January 26, 2026 | Chicago, IL | usaspending.gov |
| 36C25223N0304 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 676-20-003 WOMENS HEALTH CLINIC DESIGN TASK ORDER OFF OF MEP AE DESIGN SERVICES IDIQ FOR TOMAH | $24,120 | $89,249 | March 1, 2023 | May 8, 2024 | Tomah, WI | usaspending.gov |
| 36C25224N0265 | Department of Veterans Affairs | Delivery Order | 541330 | MEP AE DESIGN SERVICES IDIQ FOR TOMAH BUILDING ASSESSMENT B-2. ALL WORK IS LOCATED AT THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN. | $18,689 | $18,689 | February 7, 2024 | March 24, 2024 | Tomah, WI | usaspending.gov |
| 36C24723C0149 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN RADIOLOGY RENOVATION | $9,175 | $159,172 | September 21, 2023 | August 31, 2026 | Charleston, SC | usaspending.gov |
| 36C25224N0134 | Department of Veterans Affairs | Delivery Order | 541330 | 676-23-100 PROVIDE SHORING PLLAN | $7,500 | $7,500 | October 27, 2023 | February 28, 2024 | Tomah, WI | usaspending.gov |
| 36C25222D0051 | Department of Veterans Affairs | IDC | 541330 | MEP AE DESIGN SERVICES IDIQ FOR TOMAH | $0 | $5,000,000 | August 24, 2022 | usaspending.gov | ||
| 36C25221D0025 | Department of Veterans Affairs | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR ISSUANCE OF TASK ORDERS THAT ARE PRIMARILY MECHANICAL, ELECTRICAL, A | $0 | $4,000,000 | February 3, 2021 | usaspending.gov | ||
| 36C25224D0069 | Department of Veterans Affairs | IDC | 541310 | IDIQ TASK ORDERS FOR A/E SERVICES. | $0 | $6,000,000 | August 14, 2024 | usaspending.gov | ||
| 36C25223N0468 | Department of Veterans Affairs | Delivery Order | 541330 | MEP AE DESIGN SERVICES IDIQ FOR TOMAH | $-2,200 | $78,173 | July 27, 2023 | November 20, 2023 | Tomah, WI | 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.