Data / Federal awards / NAICS 541330 / RIVERFRONT SAFETY & HEALTH, LC
RIVERFRONT SAFETY & HEALTH, LC: 12 federal contract awards, $674,076 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIVERFRONT SAFETY & HEALTH, LC (UEI H4XQVKNQPHX5), Saint Louis, MO, received 12 federal prime contract awards with $674,076 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($674,076) 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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- H4XQVKNQPHX5UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 12Contract awards
- $674,076Obligated
- 2023-10-30First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $386,397 |
| 541310 | Architectural Services | 4 | $181,196 |
| 541380 | Testing Laboratories and Services | 2 | $78,888 |
| 541620 | Environmental Consulting Services | 1 | $27,595 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $674,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,818 |
| FY2025 | $221,714 |
| FY2026 | $380,544 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25525C0034 | Department of Veterans Affairs | Definitive Contract | 541330 | 657-25-105 AE SERVICES FOR HAZ MATERIALS ABATEMENT | $151,933 | $151,933 | June 17, 2025 | October 26, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25526C0020 | Department of Veterans Affairs | Definitive Contract | 541310 | 657-24-102JC PREPARE SITE FOR NEW PETCT AE SERVICES | $137,338 | $137,338 | March 16, 2026 | May 24, 2029 | Saint Louis, MO | usaspending.gov |
| 36C25526C0014 | Department of Veterans Affairs | Definitive Contract | 541330 | 657-26-101,CONDUCT HAZARDOUS MATERIAL ABATEMENT, JB 2026 | $130,841 | $130,841 | May 15, 2026 | July 6, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25526C0001 | Department of Veterans Affairs | Definitive Contract | 541330 | 657-21-114JC AE SERVICES FOR HVAC | $85,124 | $85,124 | November 13, 2025 | November 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25924C0119 | Department of Veterans Affairs | Definitive Contract | 541380 | LEGIONELLA WATER TESTING/SAMPLING | $73,888 | $73,888 | September 1, 2024 | August 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25525C0039 | Department of Veterans Affairs | Definitive Contract | 541620 | 657-25-504JC VPIH CONSULTATION FOR EMERGENCY STEAM REPAIR B1 CHEMOTHERAPY | $27,595 | $27,595 | June 20, 2025 | August 22, 2025 | Saint Louis, MO | usaspending.gov |
| VA25517J5314 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF A/E IDIQ | $22,903 | $330,040 | September 19, 2017 | November 30, 2023 | Poplar Bluff, MO | usaspending.gov |
| 36C25521N0327 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER TO DESIGN 589A7-21-102 - REPLACE CHILLERS AND ASSOCIATED EQUIPMENT. | $13,392 | $94,566 | April 30, 2021 | October 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25524P0333 | Department of Veterans Affairs | Purchase Order | 541330 | 657-24-502JB REPAIR SEWER LINE IN BUILDING 52, EMERGENCY | $10,500 | $10,500 | May 8, 2024 | May 24, 2024 | Saint Louis, MO | usaspending.gov |
| 36C25525C0027 | Department of Veterans Affairs | Definitive Contract | 541330 | 657-25-501JB VPIH SERVICES | $8,000 | $8,000 | May 13, 2025 | June 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25525C0049 | Department of Veterans Affairs | Definitive Contract | 541310 | 589A5-22-106 VPIH OVERSIGHT | $7,563 | $7,563 | July 21, 2025 | October 1, 2026 | Topeka, KS | usaspending.gov |
| 36C25919C0256 | Department of Veterans Affairs | Definitive Contract | 541380 | WATER SAMPLE COLLECTION | $5,000 | $75,668 | September 1, 2019 | November 30, 2023 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541380
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.