Data / Federal awards / NAICS 541330 / SA3 CONSTRUCTION MANAGEMENT LLC
SA3 CONSTRUCTION MANAGEMENT LLC: 14 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
SA3 CONSTRUCTION MANAGEMENT LLC (UEI JCWZHY3WLSE3), Mount Pleasant, SC, received 14 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($18.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- JCWZHY3WLSE3
- Location
- Mount Pleasant, SC
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $18.5 million
- First action in window
- 2024-02-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $16.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $18.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $5.1 million |
| FY2026 | $8.7 million |
| FY2027 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724F0447 | Department of Veterans Affairs | Delivery Order | 541330 | CFM IDIQ PROFESSIONAL SERVICE FOR ATLANTA VAMC | $5,687,652 | $5,687,652 | September 30, 2024 | September 29, 2027 | Decatur, GA | usaspending.gov |
| 36C10F23F0007 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT (CM) SERVICES IDIQ CONTRACT - BASE YEAR | $3,212,866 | $4,471,642 | February 10, 2023 | July 10, 2027 | San Diego, CA | usaspending.gov |
| 36C10F23N50002 | Department of Veterans Affairs | Delivery Order | 541330 | SAN FRANCISCO CM SERVICES | $1,868,309 | $2,403,285 | September 27, 2023 | September 30, 2027 | Mount Pleasant, SC | usaspending.gov |
| 36C77625F0007 | Department of Veterans Affairs | Delivery Order | 541330 | TO PROVIDE ADEQUATE CONSTRUCTION MANAGEMENT OVERSIGHT FOR ALL EHRM PROJECTS AND TO ENSURE COMPLIANCE WITH DESIGN DOCUMENTS AND SPECIFICATION | $1,727,034 | $1,727,034 | April 4, 2025 | April 3, 2027 | Topeka, KS | usaspending.gov |
| 36C26122P1343 | Department of Veterans Affairs | Purchase Order | 541990 | PROJECT AND CONSTRUCTION MANAGEMENT SERVICES | $1,592,815 | $2,565,815 | July 20, 2022 | July 19, 2026 | Fresno, CA | usaspending.gov |
| 36C25726F0066 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION/PROJECT MANAGEMENT STAFFING NRM | $1,009,786 | $1,009,786 | April 2, 2026 | March 31, 2027 | Dallas, TX | usaspending.gov |
| 36C77626N0607 | Department of Veterans Affairs | Delivery Order | 541330 | EHRM CONSTRUCTION MANAGEMENT SERVICES | $816,000 | $816,000 | May 14, 2026 | May 13, 2027 | Fayetteville, NC | usaspending.gov |
| 36C77625F0006 | Department of Veterans Affairs | Delivery Order | 541330 | TO PROVIDE ADEQUATE CONSTRUCTION MANAGEMENT OVERSIGHT FOR ALL EHRM PROJECTS AND TO ENSURE COMPLIANCE WITH DESIGN DOCUMENTS AND SPECIFICATION | $678,957 | $678,957 | April 9, 2025 | April 8, 2026 | Kansas City, MO | usaspending.gov |
| 36C77626N0611 | Department of Veterans Affairs | Delivery Order | 541330 | TO PROVIDE ADEQUATE CONSTRUCTION MANAGEMENT OVERSIGHT FOR ALL EHRM PROJECTS AND TO ENSURE COMPLIANCE WITH DESIGN DOCUMENTS AND SPECIFICATION | $662,947 | $662,947 | May 14, 2026 | May 13, 2027 | Dallas, TX | usaspending.gov |
| 36C10F26N0018 | Department of Veterans Affairs | Delivery Order | 541330 | PROVIDE CONSTRUCTION MANAGEMENT SERVICES TO ASSIST THE ON-SITE RESIDENT ENGINEER FOR THE BILOXI, MS BUILDING 1 RENOVATION PROJECT, 520-317X. | $473,328 | $473,328 | May 20, 2026 | May 19, 2027 | Biloxi, MS | usaspending.gov |
| 36C77626N0254 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES TASK ORDER FOR EHRM PROJECT | $382,080 | $382,080 | February 10, 2026 | February 9, 2027 | Decatur, GA | usaspending.gov |
| 36C25726F0033 | Department of Veterans Affairs | Delivery Order | 541330 | STX PROJECT SUPPORT SERVICES | $359,064 | $359,064 | February 2, 2026 | February 1, 2027 | San Antonio, TX | usaspending.gov |
| 36C10F22D0010 | Department of Veterans Affairs | IDC | 541330 | CONSTRUCTION MANAGEMENT (CM) SERVICES IDIQ CONTRACT - BASE YEAR | $0 | $50,000,000 | March 31, 2022 | usaspending.gov | ||
| 36C24822A0024 | Department of Veterans Affairs | BPA | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) | $0 | $2 | September 15, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.