Data / Federal awards / NAICS 541310 / RDC JPA ARCHITECTURE, L.L.L.P.
RDC JPA ARCHITECTURE, L.L.L.P.: 89 federal contract awards, $24.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RDC JPA ARCHITECTURE, L.L.L.P. (UEI W1PDKFN8HBF5), Altamonte Springs, FL, received 89 federal prime contract awards with $24.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($24.5 million) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- W1PDKFN8HBF5
- Location
- Altamonte Springs, FL
- Business size
- Small Business
- Contract awards
- 89
- Obligated
- $24.5 million
- First action in window
- 2023-10-10
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 37 | $14.4 million |
| 541330 | Engineering Services | 51 | $10 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $9,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 89 | $24.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $5.9 million |
| FY2026 | $4.4 million |
| FY2027 | $31,024 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024C0092 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E RENOVATE PRIMARY CARE PROJECT PROJECT 538-24-100 VAMC CHILLICOTHE | $1,638,230 | $1,638,230 | May 21, 2024 | February 10, 2025 | Chillicothe, OH | usaspending.gov |
| 36C77624C0045 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT 675-106 EXPAND RADIOLOGY AND ONCOLOGY DEPARTMENT AT THE ORLA | $1,554,475 | $1,554,475 | March 5, 2024 | December 21, 2027 | Orlando, FL | usaspending.gov |
| 36C25024C0071 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 515-24-101 - RENOVATE CLC B84 DESIGN | $1,426,737 | $1,426,737 | June 26, 2024 | December 31, 2029 | Battle Creek, MI | usaspending.gov |
| 36C77622N2005 | Department of Veterans Affairs | Delivery Order | 541330 | EHRM INFRASTRUCTURE UPGRADE GAINESVILLE | $1,413,624 | $3,648,846 | September 8, 2022 | February 20, 2029 | Altamonte Springs, FL | usaspending.gov |
| 36C77625C0114 | Department of Veterans Affairs | Definitive Contract | 541310 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE CORRECT BONHAM CLC FOR PATIENT PRIVACY PHASE 1 MINOR DESIGN PROJ | $1,312,333 | $1,312,333 | September 23, 2025 | June 3, 2026 | Bonham, TX | usaspending.gov |
| 36C25024C0152 | Department of Veterans Affairs | Definitive Contract | 541310 | EXPAND INPATIENT MENTAL HEALTH | $1,310,885 | $1,310,885 | August 28, 2024 | January 3, 2031 | Ann Arbor, MI | usaspending.gov |
| 36C25025C0056 | Department of Veterans Affairs | Definitive Contract | 541310 | MODERNIZE CLC | $1,279,123 | $1,279,123 | January 22, 2025 | January 3, 2031 | Ann Arbor, MI | usaspending.gov |
| 36C77625C0023 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 610-319 MINOR PROGRAM DESIGN FOR BUILD WAREHOUSE DESIGN AT THE MARION VAMC IN MARION INDIANA. | $1,267,624 | $1,267,624 | May 8, 2025 | September 30, 2026 | Marion, IL | usaspending.gov |
| 36C77624C0105 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN SERVICES | $1,228,624 | $1,228,624 | July 2, 2024 | February 17, 2026 | Altamonte Springs, FL | usaspending.gov |
| 36C77625C0027 | Department of Veterans Affairs | Definitive Contract | 541310 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE CONSTRUCT STERILE PROCESSING SERVICES (SPS) MINOR DESIGN PROJECT | $1,226,834 | $1,281,719 | April 22, 2025 | May 4, 2027 | West Palm Beach, FL | usaspending.gov |
| 36C77625C0043 | Department of Veterans Affairs | Definitive Contract | 541310 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONTRUCTION PERIOD SERVICES FOR THE CREATE EMERGENCY MANAGEMENT SPACE MINOR DESIGN AT LAKE BALDWIN VA | $1,172,054 | $1,172,054 | May 1, 2025 | October 29, 2026 | Orlando, FL | usaspending.gov |
| 36C77624C0015 | Department of Veterans Affairs | Definitive Contract | 541330 | RELOCATE AUDIOLOGY AND ENT FROM BASEMENT | $1,124,190 | $1,124,190 | May 31, 2024 | October 20, 2026 | Cincinnati, OH | usaspending.gov |
| 36C77624C0065 | Department of Veterans Affairs | Definitive Contract | 541330 | OPTOMETRY, CARDIOLOGY, AND PULMONARY ADDITION MINOR DESIGN - COLUMBUS, OH | $1,117,460 | $1,117,460 | May 20, 2024 | August 17, 2026 | Altamonte Springs, FL | usaspending.gov |
| 36C25026C0077 | Department of Veterans Affairs | Definitive Contract | 541330 | AE INFRASTRUCTURE, LIFE SAFETY & FIRE PROTECTION REPAIRS 506-26-101 | $1,017,691 | $1,017,691 | March 24, 2026 | March 25, 2031 | Ann Arbor, MI | usaspending.gov |
| 36C24826N0479 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. | $971,777 | $971,777 | April 15, 2026 | April 13, 2028 | Gainesville, FL | usaspending.gov |
| 36C24926C0045 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE AND REPAIR BUILDING 28 GROUND RENOVATE AND REPAIR BUILDING 28 GROUND. | $650,282 | $650,282 | April 29, 2026 | May 15, 2027 | Lexington, KY | usaspending.gov |
| 36C25023C0038 | Department of Veterans Affairs | Definitive Contract | 541310 | 552-21-102: STABILIZE/IMPROVE BUILDING 120 AT DAYTON VAMC | $543,165 | $753,010 | December 5, 2022 | December 2, 2027 | Dayton, OH | usaspending.gov |
| 36C25024C0190 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN FOR RENOVATE INFRASTRUCTURE FOR B129 PHASE 2 | $506,397 | $506,397 | October 7, 2024 | June 24, 2026 | Dayton, OH | usaspending.gov |
| 36C24824C0076 | Department of Veterans Affairs | Definitive Contract | 541310 | A&E STUDY | $500,000 | $500,000 | August 12, 2024 | June 27, 2025 | Miami, FL | usaspending.gov |
| 36C24826N0115 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. | $486,983 | $486,983 | November 3, 2025 | July 20, 2026 | Miami, FL | usaspending.gov |
| 36C25025C0149 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E DESIGN PROJECT 552-CSI-182 NEW 1.5T MRI SITE PREP | $479,833 | $479,833 | September 16, 2025 | September 16, 2026 | Dayton, OH | usaspending.gov |
| 36C24824C0050 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACT FOR WORK TO MODIFY TWO DESIGNS TO ADD IN A GEOPHYSICAL SURVEY AND DESIGN OF TEMP KITCHEN DURING CONSTRUCTION, NEW KITCHEN EQUIPMENT | $447,909 | $447,909 | June 3, 2024 | December 31, 2026 | Tampa, FL | usaspending.gov |
| 36C24824C0058 | Department of Veterans Affairs | Definitive Contract | 541330 | EXPAND CARDIOLOGY SERVICE (ARCHITECT-ENGINEER SERVICES) | $388,133 | $388,133 | September 9, 2024 | September 30, 2026 | Altamonte Springs, FL | usaspending.gov |
| 36C24825N0377 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. | $344,272 | $344,272 | March 10, 2025 | August 14, 2026 | Miami, FL | usaspending.gov |
| 36C25022C0262 | Department of Veterans Affairs | Definitive Contract | 541310 | AE RENOVATE CHAPEL BLDG. 119 - VAMC DAYTON PROJECT 552-22-201 | $312,904 | $415,053 | October 17, 2022 | June 17, 2026 | Dayton, OH | usaspending.gov |
| 36C77624C0062 | Department of Veterans Affairs | Definitive Contract | 541330 | EXPAND MENTAL HEALTH WAITING AREA AND IMPROVE FACILITY ACCESS MINOR DESIGN AT THE CHALMERS P. WYLIE VA OUTPATIENT CLINIC, COLUMBUS, OH | $301,996 | $301,996 | May 22, 2024 | November 3, 2025 | Altamonte Springs, FL | usaspending.gov |
| 36C77622N2147 | Department of Veterans Affairs | Delivery Order | 541330 | EHRM INFRASTRUCTURE UPGRADES DESIGN - LAKE CITY | $264,706 | $1,544,976 | September 8, 2022 | March 31, 2028 | Altamonte Springs, FL | usaspending.gov |
| 36C24824C0006 | Department of Veterans Affairs | Definitive Contract | 541330 | AE RENOVATE IR CATH LAB, WPBVAMC. | $257,820 | $257,820 | January 5, 2024 | July 6, 2027 | Altamonte Springs, FL | usaspending.gov |
| 36C24826N0230 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. | $234,707 | $234,707 | January 12, 2026 | May 17, 2027 | Bay Pines, FL | usaspending.gov |
| 36C77623C0046 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN FOR CONSTRUCTION OF CARDIOVASCULAR CARE CENTER AT LAKE NONA FL VAMC | $231,271 | $1,289,961 | April 5, 2023 | July 14, 2026 | Altamonte Springs, FL | usaspending.gov |
| 36C77626C0032 | Department of Veterans Affairs | Definitive Contract | 541330 | THIS PROJECT WILL CONSTRUCT A 10 BED SMALL HOME TO SUPPORT THE COMPLEX CARE AS PART OF THE CLC COMMUNITY AT THE SOUSLEY CAMPUS OF THE LEXING | $219,510 | $219,510 | March 26, 2026 | August 24, 2026 | Lexington, KY | usaspending.gov |
| 36C77624C0139 | Department of Veterans Affairs | Definitive Contract | 541310 | THIS IS A TASK ORDER FOR ARCHITECTURAL AND ENGINEERING SERVICES TO COMPLETE THE CONSTRUCT NEW MORGUE MINOR DESIGN AT THE JAMES A. HALEY VETE | $218,164 | $218,164 | July 30, 2024 | August 10, 2026 | Tampa, FL | usaspending.gov |
| 36C25025C0160 | Department of Veterans Affairs | Definitive Contract | 541310 | AE CONTRACT FY 2025 JOINT COMMISSIONING STATEMENT OF CONDITIONS | $189,999 | $189,999 | September 8, 2025 | January 21, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24824N0713 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. | $186,025 | $192,025 | June 7, 2024 | December 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24924C0022 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICE FOR BLDG. 27-1 ANCILLARY CARE | $179,701 | $179,701 | November 27, 2023 | August 30, 2024 | Altamonte Springs, FL | usaspending.gov |
| 36C77623C0093 | Department of Veterans Affairs | Definitive Contract | 541310 | SALISBURY NEW IMAGING BUILDING | $175,960 | $1,476,563 | September 27, 2023 | July 13, 2027 | Salisbury, NC | usaspending.gov |
| 36C25024C0031 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E DESIGN PROJECT 538-20-109 - REPLACED FAILED ROOFING - VAMC CHILLICOTHE | $163,561 | $163,561 | November 5, 2024 | July 8, 2026 | Chillicothe, OH | usaspending.gov |
| 36C10F22N0041 | Department of Veterans Affairs | Delivery Order | 541310 | SEPS2BIM TO6 | $157,801 | $895,995 | August 29, 2022 | May 25, 2024 | Altamonte Springs, FL | usaspending.gov |
| 36C25025C0193 | Department of Veterans Affairs | Definitive Contract | 541330 | AE FOLLOW-ON FOR RENOVATION INFRASTRUCTURE HISTORY CENTER BUILDING 116 - STRUCTURAL | $152,800 | $152,800 | October 6, 2025 | May 4, 2026 | Dayton, OH | usaspending.gov |
| 36C24826N0283 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. | $135,927 | $175,921 | January 22, 2026 | September 30, 2028 | Altamonte Springs, FL | usaspending.gov |
| 36C24825P1173 | Department of Veterans Affairs | Purchase Order | 541330 | A&E CPS PROJECT 546-23-112 - RENOVATE INTERIOR CORRIDORS BUILDING 1 FLOORS 2 & 3 | $115,645 | $115,645 | August 1, 2025 | March 24, 2027 | Miami, FL | usaspending.gov |
| 36C24826N0170 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. | $114,096 | $140,743 | December 28, 2023 | December 31, 2026 | Bay Pines, FL | usaspending.gov |
| 36C25023C0045 | Department of Veterans Affairs | Definitive Contract | 541310 | AE FLUOROSCOPY ROOM C216O PREP | $100,459 | $130,776 | December 21, 2022 | November 11, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25026C0093 | Department of Veterans Affairs | Definitive Contract | 541310 | AE RENOVATE BUILDING 105 | $79,893 | $79,893 | April 23, 2026 | October 12, 2027 | Dayton, OH | usaspending.gov |
| 36C24821P1893 | Department of Veterans Affairs | Purchase Order | 541310 | CONSTRUCTION CPS SERVICE TO CORRECT SPS DEFICIENCIES | $66,800 | $181,976 | September 1, 2021 | June 8, 2026 | Miami, FL | usaspending.gov |
| 36C24825P0884 | Department of Veterans Affairs | Purchase Order | 541330 | THE A&E SHALL PROVIDE CONSTRUCTION PERIOD SERVICES (CPS) FOR PROJECT 546-22-121 RENOVATE CLC 1ST & 2ND FLOOR. THE A&E SHALL PROVIDE SITE VIS | $65,952 | $65,952 | May 22, 2025 | July 31, 2027 | Miami, FL | usaspending.gov |
| 36C24625C0044 | Department of Veterans Affairs | Definitive Contract | 541330 | MHEOCC DEFICIENCIES | $62,048 | $62,048 | July 15, 2025 | December 22, 2027 | Salem, VA | usaspending.gov |
| 36C24824N0655 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER - AE - UPGRADE EXISTING OR SUITE FOR FIRE CODE COMPLIANCE | $59,652 | $119,304 | May 23, 2024 | July 15, 2026 | Miami, FL | usaspending.gov |
| 36C25024C0034 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E DESIGN PROJECT 538-23-202 - RENOVATE CLC COURTYARD - VAMC CHILLICOTHE | $58,276 | $58,276 | October 21, 2024 | June 24, 2026 | Chillicothe, OH | usaspending.gov |
| 36C24822N0562 | Department of Veterans Affairs | Delivery Order | 541330 | A&E DESIGN - (PROJ: 546-CSI-133) REPLACE ALLURA FD10 AT CATH LAB B721 | $43,725 | $170,560 | July 20, 2022 | August 31, 2026 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
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.