Data / Federal awards / NAICS 541330 / RGD CONSULTING ENGINEERS ORLANDO, LLC
RGD CONSULTING ENGINEERS ORLANDO, LLC: 31 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RGD CONSULTING ENGINEERS ORLANDO, LLC (UEI R25JGNHCPTB6), Orlando, FL, received 31 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- R25JGNHCPTB6UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 31Contract awards
- $7.7 millionObligated
- 2023-11-20First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $5.7 million |
| 541310 | Architectural Services | 4 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $2.4 million |
| FY2026 | $324,025 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0119 | Department of Veterans Affairs | Definitive Contract | 541310 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE CONSTRUCT BLIND REHABILITATION UNIT MINOR DESIGN PROJECT AT THE | $1,684,869 | $1,684,869 | June 26, 2024 | August 28, 2026 | FL | usaspending.gov |
| 36C25624C0031 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN - RENOVATE PLMS | $1,609,463 | $1,609,463 | May 27, 2024 | July 18, 2027 | Orlando, FL | usaspending.gov |
| 36C24825N0606 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. | $1,482,100 | $1,482,100 | July 14, 2025 | November 27, 2026 | Orlando, FL | usaspending.gov |
| 36C24825N1065 | Department of Veterans Affairs | Delivery Order | 541330 | RELOCATE OPERATING ROOM AT VACHS | $809,997 | $809,997 | October 16, 2025 | November 13, 2027 | San Juan, PR | usaspending.gov |
| 36C24824N1104 | Department of Veterans Affairs | Delivery Order | 541330 | AE CONSTRUCT LINAC ROOM & SUPPORT SPACE AT LAKE NONA, PROJECT 675-CSI-134. TASK ORDER AGAINST THE AE MATOC FOR VISN 8. | $597,973 | $597,973 | October 8, 2024 | January 12, 2026 | Orlando, FL | usaspending.gov |
| 36C24824C0039 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE AIR HANDLING UNITS EQUIPMENT (AE) | $437,337 | $437,337 | June 13, 2024 | March 15, 2028 | San Juan, PR | usaspending.gov |
| 36C24624C0018 | Department of Veterans Affairs | Definitive Contract | 541310 | REPAIR BUILDING STRUCTURAL DEFICIENCIES. | $411,751 | $411,751 | January 12, 2024 | May 30, 2027 | Durham, NC | usaspending.gov |
| 36C24824C0051 | Department of Veterans Affairs | Definitive Contract | 541330 | PERFORM STUDY TO CORRECT DEFICIENCIES AT DOMESTIC WATER TANKS | $280,271 | $280,271 | June 12, 2024 | July 11, 2025 | San Juan, PR | usaspending.gov |
| 36C77625C0057 | Department of Veterans Affairs | Definitive Contract | 541330 | FACILITY CONDITION ASSESSMENT (FCA) ARMY RESERVE CENTER ALTOONA, PA | $194,596 | $194,596 | June 10, 2025 | October 15, 2025 | Independence, OH | usaspending.gov |
| 36C24726C0020 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSTRUCTION PERIOD SERVICES. | $189,822 | $189,822 | April 1, 2026 | March 31, 2030 | Dublin, GA | usaspending.gov |
| 36C24824C0019 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E | $96,683 | $96,684 | December 8, 2023 | June 5, 2025 | Miami, FL | usaspending.gov |
| 36C24821C0052 | Department of Veterans Affairs | Definitive Contract | 541310 | RELOCATE SPS FOR OR INTEGRATION AE 672-21-104 | $80,449 | $500,097 | August 27, 2021 | September 21, 2026 | San Juan, PR | usaspending.gov |
| 36C24825N1067 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. ARCHITECT-ENGINEER SERVICES FOR NRM PROJECT NUMBER 672-24-105, CONSTRUCT NEW WATER TREATMENT ROOM AND DISTRIBUTION SYST | $77,191 | $77,191 | September 29, 2025 | July 21, 2027 | San Juan, PR | usaspending.gov |
| 36C24823C0048 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSTRUCT BARIATRIC BATHROOMS AT CLC AND SBT (PROJ. 672-23-104) | $71,766 | $455,807 | April 17, 2023 | September 28, 2027 | San Juan, PR | usaspending.gov |
| 36C24824C0037 | Department of Veterans Affairs | Definitive Contract | 541330 | INSTALL ELEVATOR AT ELECTRICAL UPGRADE BUILDING 29 | $50,064 | $50,064 | May 10, 2024 | August 11, 2026 | San Juan, PR | usaspending.gov |
| 36C24822C0045 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE BOILER #2 AND CORRECT DEFICIENCIES AT BOILER PLANT (672-20-602) DESIGN SERVICES. | $13,189 | $164,900 | March 31, 2022 | March 30, 2027 | San Juan, PR | usaspending.gov |
| 36C24823C0095 | Department of Veterans Affairs | Definitive Contract | 541330 | HVAC UPGRADE AND REPAIRS THROUGHOUT WPB VAMC CAMPUS | $6,785 | $74,213 | September 21, 2023 | October 29, 2025 | Orlando, FL | usaspending.gov |
| 36C24824N0104 | Department of Veterans Affairs | Delivery Order | 541330 | MINIMUM GUARANTEED AMOUNT OF LEAD IDIQ CONTRACT. | $1,500 | $1,500 | December 19, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 36C24822C0087 | Department of Veterans Affairs | Definitive Contract | 541330 | PROVIDE HIGH LEVEL DISINFECTION ROOM FOR SPS (672-22-810) AE DESIGN SERVICES. | $0 | $32,805 | September 14, 2022 | August 31, 2026 | San Juan, PR | usaspending.gov |
| 36C24823C0026 | Department of Veterans Affairs | Definitive Contract | 541330 | PROVIDE DEDICATED POWER BACKUP TO SBT WARD 1J (672-23-109) AE SERVICES. | $0 | $52,897 | March 20, 2023 | March 20, 2025 | San Juan, PR | usaspending.gov |
| 36C24823C0106 | Department of Veterans Affairs | Definitive Contract | 541330 | AE RENOVATE KITCHEN SPACE AND REPLACE EQUIPMENT. | $0 | $935,801 | October 15, 2023 | July 28, 2025 | Orlando, FL | usaspending.gov |
| 36C24824N0096 | Department of Veterans Affairs | Delivery Order | 541330 | MINIMUM GUARANTEED AMOUNT OF LEAD IDIQ CONTRACT. | $0 | $0 | December 19, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 36C24823C0027 | Department of Veterans Affairs | Definitive Contract | 541330 | PERFORM HVAC DISTRIBUTION STUDY AT MAIN BUILDING SECOND FLOOR | $0 | $249,742 | April 5, 2023 | July 31, 2024 | San Juan, PR | usaspending.gov |
| 36C24822A0036 | Department of Veterans Affairs | BPA | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) | $0 | $2 | September 15, 2022 | usaspending.gov | ||
| 36C24824D0023 | Department of Veterans Affairs | IDC | 541330 | AE MATOC FOR VISN 8. | $0 | $280,000,000 | November 20, 2023 | usaspending.gov | ||
| 36C24824D0031 | Department of Veterans Affairs | IDC | 541330 | AE MATOC FOR VISN 8. | $0 | $280,000,000 | November 20, 2023 | usaspending.gov | ||
| 36C24723C0120 | Department of Veterans Affairs | Definitive Contract | 541330 | RELOCATE RADIOLOGY | $-3,694 | $891,259 | September 4, 2023 | March 2, 2024 | Dublin, GA | usaspending.gov |
| 36C24722C0139 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E DESIGN FOR SITE PREP OF PET/CT, RALPH H. JOHNSON VAMC, CHARLESTON, SC. | $-10,234 | $109,480 | July 8, 2022 | September 30, 2024 | Charleston, SC | usaspending.gov |
| 36C24723C0084 | Department of Veterans Affairs | Definitive Contract | 541330 | AE | $-31,193 | $1,491,495 | May 16, 2023 | September 30, 2024 | Dublin, GA | usaspending.gov |
| 36C24823C0046 | Department of Veterans Affairs | Definitive Contract | 541330 | A&E RE-PIPE NATURAL GAS LINES | $-159,478 | $741,940 | April 7, 2023 | November 30, 2024 | Miami, FL | usaspending.gov |
| 36C24820C0075 | Department of Veterans Affairs | Definitive Contract | 541310 | NRM PROJECT NO 672-20-115 A-E DESIGN SERVICES TO EXPAND OPERATING ROOMS (ORS) SUITE AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PR. | $-185,249 | $778,619 | July 31, 2020 | December 13, 2024 | Orlando, FL | 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
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.