Data / Federal awards / NAICS 541330 / ROMANYK CONSULTING CORPORATION
ROMANYK CONSULTING CORPORATION: 55 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROMANYK CONSULTING CORPORATION (UEI GR31M219N459), Plano, TX, received 55 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.8 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.
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.
- GR31M219N459UEI
- Plano, TXLocation
- Small BusinessBusiness size
- 55Contract awards
- $10.8 millionObligated
- 2023-10-13First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $8.4 million |
| 541310 | Architectural Services | 25 | $2.4 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-7,278 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 51 | $10.8 million |
| General Services Administration | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $276,974 |
| FY2026 | $-3,719,004 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624C0030 | Department of Veterans Affairs | Definitive Contract | 541330 | SERVICE CONTRACT FOR VISN WIDE MATER PLANNING | $4,624,865 | $4,624,865 | July 1, 2024 | October 15, 2026 | Salem, VA | usaspending.gov |
| 36C10F24F0001 | Department of Veterans Affairs | Delivery Order | 541310 | IGF:OT:IGF-NEW TASK ORDER | $2,142,906 | $2,142,906 | December 15, 2023 | December 2, 2024 | Plano, TX | usaspending.gov |
| 36C26224N0962 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $804,133 | $804,133 | September 3, 2024 | September 18, 2025 | Plano, TX | usaspending.gov |
| 36C77621N3323 | Department of Veterans Affairs | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE THE OMAHA VA HOSPITAL WITH A/E DESIGN SERVICES. THE CONTRACTOR WILL DESIGN A CONSTRUCTION PROJECT | $668,376 | $2,264,809 | July 29, 2021 | September 16, 2025 | Omaha, NE | usaspending.gov |
| 36C26324N0885 | Department of Veterans Affairs | Delivery Order | 541330 | 568-24-108, AE ARC FLASH STUDY FOR FORT MEADE AND HOT SPRINGS | $525,109 | $525,109 | September 25, 2024 | August 21, 2025 | Fort Meade, SD | usaspending.gov |
| 36C77624C0196 | Department of Veterans Affairs | Definitive Contract | 541310 | THE ARCHITECT-ENGINEER (A-E) IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETE 544-357 CONSTRUCT NEW MEDICAL CLINIC - MINOR DESI | $505,777 | $505,777 | September 26, 2024 | October 21, 2025 | Columbia, SC | usaspending.gov |
| 36C77624N0722 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN SERVICES FOR LOMA LINDA CA VAMC | $404,452 | $404,452 | July 22, 2024 | September 30, 2025 | Plano, TX | usaspending.gov |
| 36C26324N0897 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 568-24-107, AE UPGRADE BLDG. 148 ATS (FM) | $378,297 | $378,297 | September 30, 2024 | March 29, 2025 | Fort Meade, SD | usaspending.gov |
| 36C77621N1687 | Department of Veterans Affairs | Delivery Order | 541310 | THIS PROJECT IS TO PROCURE THE DESIGN FOR THE ELECTRONIC HEALTH MODERNIZATION RECORDS (EHRM) INFRASTRUCTURE UPGRADES DESIGN AT THE CLEMENT J | $364,011 | $3,484,964 | March 11, 2021 | October 23, 2025 | Milwaukee, WI | usaspending.gov |
| 36C26324N0829 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 568-24-103, AE CONVERT BLDG. 63 TO OFFICE SPACE (FM) 36C26319D0059 36C26324N0829 | $361,962 | $361,962 | September 5, 2024 | October 29, 2025 | Fort Meade, SD | usaspending.gov |
| 36C24824N1057 | Department of Veterans Affairs | Delivery Order | 541330 | USE OF THE AE MATOC FOR A VISN 8 TASK ORDER FOR A MRI DESIGN PROJECT. | $246,981 | $246,981 | September 11, 2024 | October 7, 2025 | Tampa, FL | usaspending.gov |
| 36C26224N0710 | Department of Veterans Affairs | Delivery Order | 541330 | 644-CSI-926 INSTALL NEW PT/CT FOR PHOENIX CARL T. HAYDEN VA MEDICAL CENTER | $240,269 | $240,269 | May 27, 2024 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26324N0596 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 568A4-23-207, AE REPLACE 1 NORTH HVAC UNIT DESIGN (HS), BLACK HILLS | $141,901 | $141,901 | May 2, 2024 | September 30, 2025 | Hot Springs, SD | usaspending.gov |
| 36C26323N0731 | Department of Veterans Affairs | Delivery Order | 541330 | DEVELOP AND PROVIDE AN AE DESIGN TO UPGRADE THE WATER TOWER AT THE VA MEDICAL CENTER IN SIOUX FALLS, SD. | $79,440 | $224,572 | May 31, 2023 | August 31, 2025 | Plano, TX | usaspending.gov |
| 36C26121N0744 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE MASTER PLANNING&STUDY IDIQ - TASK ORDER FOR REPLACE FLOORING IN OR, PACU, AND SPECIAL PROCEDURES AT THE LAS VEGAS VAMC | $77,670 | $414,530 | July 30, 2021 | September 16, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C25725N0101 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, SITE PREP MOBILE MRI, EL PASO VAMC, EL PASO, TX | $70,309 | $70,309 | December 2, 2024 | August 12, 2026 | El Paso, TX | usaspending.gov |
| 36C25724N0159 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, EXERCISE OPTION YEAR 3 | $65,591 | $65,591 | January 12, 2024 | August 12, 2026 | San Antonio, TX | usaspending.gov |
| 36C24825N0449 | Department of Veterans Affairs | Delivery Order | 541330 | AE AWARD TO CORRECT ARCHITECTURAL DEFICIENCIES AT BAY PINES VA | $35,547 | $35,547 | February 21, 2025 | November 3, 2025 | Bay Pines, FL | usaspending.gov |
| 36C25521N0431 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ OPTION YEAR 4 | $31,704 | $463,852 | July 28, 2021 | September 13, 2027 | Saint Louis, MO | usaspending.gov |
| VA26117C0044 | Department of Veterans Affairs | Definitive Contract | 541310 | IGF::OT::IGF CONTRACT TO DESIGN A NEW BUILDING FOR SOCIAL WORK AND EXPAND CLINICAL AT THE NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MATHER CAM | $23,771 | $1,051,686 | March 15, 2017 | December 22, 2025 | Fresno, CA | usaspending.gov |
| 36C26321N0466 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER - INSTALL NEW HVAC FOR RME STORAGE (NWI), AE IDIQ MATOC CONTRACT FOR THE NEBRASKA-SOUTH DAKOTA REGION POOL FOR NETWORK (23) CONTR | $3,283 | $140,995 | February 23, 2021 | June 15, 2023 | Plano, TX | usaspending.gov |
| 36C25722N0180 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, V17-22-101 VISN MASTER PLAN, 549C20253 | $2,943 | $2,437,984 | January 31, 2022 | September 30, 2027 | Longview, TX | usaspending.gov |
| 36C24825N1064 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. | $0 | $0 | October 15, 2025 | September 26, 2025 | Lake City, FL | usaspending.gov |
| 36C24824N0097 | 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 |
| 36C26223N0361 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN BUILD INSTALL PATIENT WANDERING SAFETY SYSTEM | $0 | $264,835 | July 17, 2023 | May 31, 2024 | Los Angeles, CA | usaspending.gov |
| GS35F0330X | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $475,000 | April 8, 2011 | usaspending.gov | ||
| 36C10F23N0019 | Department of Veterans Affairs | Delivery Order | 541310 | CFM CENTRAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. TASK ORDER FOR VISN23 FCA | $0 | $1,361,136 | March 3, 2023 | May 21, 2024 | Gurnee, IL | usaspending.gov |
| GS06F0919Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| 36C24824D0024 | Department of Veterans Affairs | IDC | 541330 | AE MATOC FOR VISN 8. | $0 | $280,000,000 | November 20, 2023 | usaspending.gov | ||
| 36C10F23N0020 | Department of Veterans Affairs | Delivery Order | 541310 | CFM CENTRAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. TASK ORDER FOR VISN 6 FCA | $0 | $1,207,655 | March 27, 2023 | July 20, 2024 | Gurnee, IL | usaspending.gov |
| 36C26225D0164 | Department of Veterans Affairs | IDC | 541330 | PROFESSIONAL ARCHITECT/ENGINEERING (A/E) FIRMS TO PROVIDE PROFESSIONAL MULTI-DISCIPLINE EXPERT CONSULTING SERVICES TO ALL VISN 22 FACILITIES | $0 | $45,000,000 | September 18, 2025 | usaspending.gov | ||
| 36C25723N0489 | Department of Veterans Affairs | Delivery Order | 541310 | BUILD ENGINEERING NETWORKING INFRASTRUCTURE | $0 | $545,937 | September 12, 2023 | September 11, 2028 | Dallas, TX | usaspending.gov |
| 36C26319D0059 | Department of Veterans Affairs | IDC | 541330 | ARCHITECT-ENGINEER MULTIPLE AWARD TASK ORDER CONTRACT INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) BASE CONTRACT FOR THE NEBRASKA-SOUTH DA | $0 | $10,000,000 | June 6, 2019 | usaspending.gov | ||
| GS10F0347P | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,400,000 | June 2, 2004 | usaspending.gov | ||
| 36C25720D0061 | Department of Veterans Affairs | IDC | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $0 | $25,000,000 | May 1, 2020 | usaspending.gov | ||
| 36C25819D0051 | Department of Veterans Affairs | IDC | 541330 | A&E IDIQ | $0 | $20,000,000 | June 11, 2019 | usaspending.gov | ||
| GS21F0167X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | August 22, 2011 | usaspending.gov | ||
| 36C25519N0285 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE IDIQ OPTION YEAR 1 | $-769 | $545,918 | May 22, 2019 | June 30, 2024 | Columbia, MO | usaspending.gov |
| 36C24722F0604 | Department of Veterans Affairs | Delivery Order | 541611 | MASTER PLANNING CAPITAL ASSET INVENTORY | $-7,278 | $424,061 | August 1, 2022 | July 30, 2024 | Augusta, GA | usaspending.gov |
| 36C10F19N0061 | Department of Veterans Affairs | Delivery Order | 541310 | WALLA WALLA PROJECT BOOK | $-8,529 | $3,656,319 | August 27, 2019 | September 30, 2024 | Walla Walla, WA | usaspending.gov |
| 36C25718N1479 | Department of Veterans Affairs | Delivery Order | 541330 | OPTION YEAR 1 AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17. IGF::OT::IGF | $-10,556 | $113,078 | May 17, 2018 | May 18, 2023 | Temple, TX | usaspending.gov |
| 36C25722C0045 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICES TO DESIGN TO INSTALL ELECTRIC GENERATOR AT FISHER HOUSE, SAN ANTONIO, TX | $-11,617 | $42,170 | April 15, 2022 | August 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C25723N0552 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, EXERCISE OPTION YEAR 3 | $-18,891 | $8,028 | September 22, 2023 | September 22, 2023 | Temple, TX | usaspending.gov |
| 36C25722N0156 | Department of Veterans Affairs | Delivery Order | 541310 | AE REPAIR STEAM TUNNEL WALLS AND SUPPORT 671-22-155 | $-22,267 | $50,542 | January 13, 2022 | August 12, 2026 | San Antonio, TX | usaspending.gov |
| 36C25618C0170 | Department of Veterans Affairs | Definitive Contract | 541310 | AE LAUNDRY DISTRIBUTION CENTER | $-30,300 | $252,416 | September 18, 2018 | October 31, 2025 | Pineville, LA | usaspending.gov |
| 36C25723N0408 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, EXERCISE OPTION YEAR 3 | $-46,390 | $44,955 | June 8, 2023 | July 1, 2025 | El Paso, TX | usaspending.gov |
| 36C25521N0531 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ OPTION YEAR 4 | $-47,474 | $70,609 | October 6, 2021 | December 30, 2026 | Plano, TX | usaspending.gov |
| 36C25521N0543 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ OPTION YEAR 4 | $-51,485 | $106,442 | October 6, 2021 | February 28, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25521N0241 | Department of Veterans Affairs | Delivery Order | 541310 | 589-21-110 CORRECT GROUNDS DEFICIENCIES AE IDIQ OPTION YEAR 3 | $-60,156 | $207,713 | March 29, 2021 | October 21, 2027 | Kansas City, MO | usaspending.gov |
| 36C25722N0161 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $-82,116 | $297,203 | March 2, 2022 | August 3, 2026 | Bonham, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541512
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.