Data / Federal awards / NAICS 541611 / PLANATE MANAGEMENT GROUP LLC
PLANATE MANAGEMENT GROUP LLC: 89 federal contract awards, $41.1 million obligated (FY2024 to FY2027)
PLANATE MANAGEMENT GROUP LLC (UEI ZL3LH37LF183), Alexandria, VA, received 89 federal prime contract awards with $41.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- ZL3LH37LF183UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 89Contract awards
- $41.1 millionObligated
- 2023-10-13First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 31 | $23.8 million |
| 336611 | Ship Building and Repairing | 3 | $9.1 million |
| 541330 | Engineering Services | 51 | $8.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561210 | Facilities Support Services | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 45 | $16.2 million |
| Department of Homeland Security | 1 | $9 million |
| Department of the Interior | 3 | $6.3 million |
| Department of Defense | 31 | $5 million |
| General Services Administration | 5 | $4 million |
| Department of State | 3 | $659,359 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.8 million |
| FY2025 | $8.9 million |
| FY2026 | $14.5 million |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25F00001156 | Department of Homeland Security | Delivery Order | 336611 | CONSTRUCTION MANAGEMENT AND ENGINEERING SERVICES IN SUPPORT OF THE OFFICE OF FIELD OPERATIONS, NON-INTRUSIVE INSPECTION PROGRAM | $9,047,470 | $9,047,470 | October 1, 2025 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 36C10F25F0002 | Department of Veterans Affairs | Delivery Order | 541611 | DESIGN MANAGEMENT SUPPORT SERVICES | $4,257,485 | $4,257,485 | December 21, 2024 | December 20, 2026 | Alexandria, VA | usaspending.gov |
| 47QFWA24F0001 | General Services Administration | Delivery Order | 541611 | IRAQ PROGRAM MANAGEMENT SUPPORT PMS | $4,040,069 | $4,244,205 | December 1, 2023 | November 30, 2026 | Dayton, OH | usaspending.gov |
| 140A2322F0171 | Department of the Interior | BPA Call | 541611 | THE BIE HAS A NEED FOR CONSTRUCTION PROGRAM MANAGEMENT (CPM) AND CONSTRUCTION SUPPORT SERVICES FOR THE CONSTRUCTION PROJECTS TO INCLUDE BUIL | $3,838,618 | $10,720,615 | July 26, 2022 | July 28, 2025 | Albuquerque, NM | usaspending.gov |
| 36C24426N0987 | Department of Veterans Affairs | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES. | $2,658,000 | $2,658,000 | September 30, 2026 | September 29, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24425N1341 | Department of Veterans Affairs | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES. | $2,145,811 | $2,145,811 | September 30, 2025 | September 29, 2026 | Pittsburgh, PA | usaspending.gov |
| 140A2322F0356 | Department of the Interior | BPA Call | 541611 | PROFESSIONAL SUPPORT SERVICES (PROJECT ENGINEER SUPPORT SERVICES (2 EA); ENVIRONMENTAL ENGINEER SUPPORT SERVICES (1 EA); FIRE PROTECTION ENG | $1,980,135 | $6,526,503 | September 21, 2022 | September 20, 2025 | Alexandria, VA | usaspending.gov |
| 36C26121F0302 | Department of Veterans Affairs | Delivery Order | 541611 | ENGINEERS | $1,296,082 | $11,990,866 | August 1, 2021 | March 5, 2025 | Palo Alto, CA | usaspending.gov |
| 36C25925C0076 | Department of Veterans Affairs | Definitive Contract | 541330 | ENGINEERING AND CM SERVICES | $1,219,859 | $1,219,859 | May 1, 2025 | September 29, 2026 | Grand Junction, CO | usaspending.gov |
| N3319124F3013 | Department of Defense | Delivery Order | 541330 | FACILITIES ENGINEERING SUPPORT SERVICES, KEFLAVIK, ICELAND | $1,168,783 | $1,168,783 | September 19, 2024 | June 18, 2026 | Iceland | usaspending.gov |
| 36C24826N0410 | Department of Veterans Affairs | BPA Call | 541611 | BPA CALL OPTION YEAR 1 FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM | $1,132,768 | $1,132,768 | May 16, 2026 | May 15, 2027 | San Juan, PR | usaspending.gov |
| 36C77626F0017 | Department of Veterans Affairs | Delivery Order | 541611 | PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SUPPORT SERVICES TO SUPPORT EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECTS AT THE BAY PIN | $1,092,455 | $1,092,455 | May 5, 2026 | May 5, 2027 | Bay Pines, FL | usaspending.gov |
| N3319124F3014 | Department of Defense | Delivery Order | 541330 | COMMUNITY PLANNER SUPPORT SERVICES FOR PWD BAHRAIN | $1,040,586 | $1,040,586 | September 15, 2024 | September 14, 2026 | Bahrain | usaspending.gov |
| 36C24825N0543 | Department of Veterans Affairs | BPA Call | 541611 | BPA CALL FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM. THIS SERVICE CONTRACT IS IN SUPPORT OF THE EHRM PRO | $982,337 | $982,337 | May 16, 2025 | May 15, 2026 | San Juan, PR | usaspending.gov |
| N3319124F9952 | Department of Defense | Delivery Order | 541611 | REGIONAL ENERGY MANAGER SUPPORT SERVICES | $771,100 | $771,109 | September 20, 2024 | September 29, 2026 | Italy | usaspending.gov |
| 36C77626F0009 | Department of Veterans Affairs | Delivery Order | 541611 | CM SERVICES, CHICAGO, IL | $726,799 | $726,799 | March 31, 2026 | March 30, 2027 | Chicago, IL | usaspending.gov |
| 19AQMM26F0425 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE THIRD PARTY CONTRACTING (TPC) SERVICES IN SUPPORT OF THE PORT OF SPAIN NEC PROJECT AND PROVIDE 12 MONTHS OF FUN | $659,359 | $659,359 | March 27, 2026 | March 27, 2026 | Bridgeport, WV | usaspending.gov |
| 36C26124N0296 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE AE DESIGN IDIQ: B20 AND B19 BOILERS AND PIPING | $592,831 | $592,831 | February 12, 2024 | February 12, 2029 | Orlando, FL | usaspending.gov |
| N6274224F4029 | Department of Defense | Delivery Order | 541330 | CONTRACT AWARD FOR CONSTRUCTION MANAGER CONTRACT SUPPORT (CMCS) | $503,552 | $503,552 | August 30, 2024 | August 31, 2025 | Philippines | usaspending.gov |
| 36C77623C0013 | Department of Veterans Affairs | Definitive Contract | 541330 | ARCHITECT AND ENGINEERING DESIGN CONTRACT FOR THE JACKSON MS EHRM INFRASTRUCTURE UPGRADES DESIGN | $490,220 | $2,754,032 | February 27, 2023 | July 29, 2025 | Alexandria, VA | usaspending.gov |
| N3319124F3006 | Department of Defense | Delivery Order | 541330 | DESIGN MANAGER SUPPORT SERVICES FOR PUBLIC WORKS DETACHMENT AT JEBEL ALI QUAY 9, UAE | $443,951 | $443,951 | September 19, 2024 | September 18, 2026 | United Arab Emirates | usaspending.gov |
| 140P2026F0105 | Department of the Interior | Delivery Order | 541611 | GRSA 315541 CMR FOR REHABILITATE PARK HOUSING | $441,602 | $441,602 | April 17, 2026 | March 31, 2028 | Mosca, CO | usaspending.gov |
| 36C24424N1053 | Department of Veterans Affairs | BPA Call | 541611 | VAPHS CM AND ID SERVICES. | $431,610 | $431,610 | September 1, 2024 | March 5, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C10F25F0001 | Department of Veterans Affairs | Delivery Order | 541611 | SEISMIC PROGRAM MANAGEMENT SUPPORT FY25 | $376,570 | $376,570 | December 15, 2024 | December 14, 2026 | Alexandria, VA | usaspending.gov |
| N6274224F4014 | Department of Defense | Delivery Order | 541330 | TO N627424F4014 ASSESSMENT AND DESIGN FOR WASTEWATER TREATMENT AND EFFLUENT DECONTAMINATION, AFRIMS, YOTHI, BANGKOK, THAILAND | $322,608 | $322,608 | May 1, 2024 | September 9, 2026 | Thailand | usaspending.gov |
| N3319120F3003 | Department of Defense | Delivery Order | 541330 | ONE (1) ENGINEERING TECHNICIAN SUPPORT SERVICES FOR THE PUBLIC WORKS DEPARTMENT NAPLES KEFLAVIK | $292,998 | $1,381,383 | June 19, 2020 | June 18, 2025 | Iceland | usaspending.gov |
| 36C26023N0473 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCATED IN ALASKA, IDAHO, OREGON, | $224,162 | $224,162 | July 31, 2023 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| N6274225F4026 | Department of Defense | Delivery Order | 541330 | DBB SOLICITATION PACKAGE DEVELOPMENT AND PCAS FOR THE EXPLOSIVE STORAGE FACILITIES AT FORT MAGSAYSAY, NUEVA ECIJA, PHILIPPINES | $211,131 | $211,131 | September 19, 2025 | December 20, 2025 | Philippines | usaspending.gov |
| 36C26126N0362 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN SERVICES FOR PROJECT 612A4-26-017 REPLACE REFRIGERATOR WALK-IN MATHER VAMC. | $199,372 | $199,372 | April 7, 2026 | December 13, 2026 | Mather, CA | usaspending.gov |
| 36C24825N0765 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING THE AE MATOC FOR VISN 8. WORK INCLUDES THE CREATION OF A STUDY FOR BUILDING 100, 4A. | $180,941 | $180,941 | July 24, 2025 | November 10, 2025 | Bay Pines, FL | usaspending.gov |
| N3319124F3009 | Department of Defense | Delivery Order | 541330 | INSTALLATION ENVIRONMENTAL TECHNICIAN SUPPORT SERVICES FOR NSF DEVESELU, ROMANIA | $180,036 | $180,036 | September 15, 2024 | September 14, 2026 | Romania | usaspending.gov |
| 36C26124N0818 | Department of Veterans Affairs | BPA Call | 541611 | AGENCY SPECIFIC REQUIREMENTS PACKAGE DEVELOPMENT FOR LEASE PROCUREMENTS FUNDING T/O FOR ORDERING PERIOD THREE. | $175,000 | $175,000 | August 13, 2024 | August 12, 2025 | Mather, CA | usaspending.gov |
| 36C25625N0995 | Department of Veterans Affairs | Delivery Order | 541330 | 564-25-100 AE UPGRADE BOILERS AT LRP | $163,798 | $163,798 | September 11, 2025 | June 27, 2026 | Fayetteville, AR | usaspending.gov |
| 36C26126N0238 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE AE DESIGN IDIQ OPTION YEAR 2 | $159,182 | $159,182 | December 30, 2025 | November 20, 2027 | Honolulu, HI | usaspending.gov |
| 36C77624C0010 | Department of Veterans Affairs | Definitive Contract | 541330 | THE ARCHITECT-ENGINEER (A-E) IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORD MODERNIZATION TRAINI | $151,066 | $151,066 | December 19, 2023 | March 6, 2024 | Lake City, FL | usaspending.gov |
| N3319120F3007 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT/TASK ORDER REQUIREMENT IS TO PROVIDE PLANNING AND ESTIMATING (P&E) SUPPORT SERVICES FOR THE PUBLIC WORKS DEPARTMENT LOCATED AT | $124,051 | $585,166 | September 15, 2020 | September 14, 2025 | Romania | usaspending.gov |
| 36C24826N0600 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER ISSUED FROM THE AE MATOC FOR VISN 8. THIS TASK ORDER IS TO CORRECT STRUCTURAL ISSUES IN BUILDING 1 ENTRYWAY | $108,775 | $108,775 | July 16, 2026 | November 22, 2026 | Bay Pines, FL | usaspending.gov |
| 36C26022N0390 | Department of Veterans Affairs | Delivery Order | 541330 | AE PROJECT FOR 648-20-115 | $79,259 | $314,123 | June 8, 2022 | September 30, 2025 | Portland, OR | usaspending.gov |
| N6274224P6700 | Department of Defense | Purchase Order | 541330 | QUALITY ASSURANCE SERVICES TO NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, SITE PHILIPPINES, PHILIPPINES | $73,393 | $73,393 | October 30, 2023 | October 31, 2024 | Philippines | usaspending.gov |
| 36C24825N0666 | Department of Veterans Affairs | BPA Call | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) | $59,181 | $59,181 | May 1, 2025 | August 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24826N0595 | Department of Veterans Affairs | BPA Call | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) | $51,239 | $51,239 | June 12, 2026 | June 11, 2027 | San Juan, PR | usaspending.gov |
| 36C25921F0472 | Department of Veterans Affairs | Delivery Order | 541611 | GRAND JUNCTION VAMC CMS FOE FY 2022 | $38,241 | $2,089,146 | September 30, 2021 | March 4, 2025 | Grand Junction, CO | usaspending.gov |
| N6274225F0008 | Department of Defense | Delivery Order | 541330 | TO N6274225F0008 DESIGN SERVICES FOR REPAIR OF ABOVE-GROUND FUEL TANK, CAMP ANTIONIO BAUTISTA, PALAWAN, PHILIPPINES | $32,094 | $32,094 | June 25, 2025 | October 9, 2025 | Philippines | usaspending.gov |
| 36C24826N0719 | Department of Veterans Affairs | BPA Call | 541330 | BPA CALL ISSUED UNDER VISN 8 BLANKET PURCHASE AGREEMENTS CORRECT ARCHITECTURAL DEFICIENCIES IN BUILDINGS 37, 100, AND 111 - THIRD-PARTY FIRE | $15,744 | $15,744 | August 4, 2026 | February 4, 2027 | Bay Pines, FL | usaspending.gov |
| N6274224F4024 | Department of Defense | Delivery Order | 541330 | N6274224F4024 AE DEVELOP RFP FOR INSTALL HANGAR DOOR AND REPAIR STORM WATER DRAINA | $13,018 | $13,018 | July 27, 2024 | September 30, 2024 | Philippines | usaspending.gov |
| W912QR24F0161 | Department of Defense | Delivery Order | 541611 | $10,000 MINIMUM GUARANTEE | $10,000 | $10,000 | May 31, 2024 | May 22, 2029 | Louisville, KY | usaspending.gov |
| 47QRCA24DV032 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSA58 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 36C24824N0094 | Department of Veterans Affairs | Delivery Order | 541330 | MINIMUM GUARANTEED AMOUNT OF LEAD IDIQ CONTRACT. | $1,500 | $1,500 | December 20, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| W9128A26FA032 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT (CONSTRUCTION MANAGEMENT SERVICES) NOT-TO-EXCEED $9.9M FOR THE DESIGN OF MISCELLANE | $1,000 | $1,000 | June 26, 2026 | June 25, 2031 | Fort Shafter, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336611
- 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.