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Data / Federal awards / NAICS 541330 / SCHWAB-KAL JV JOINT VENTURE

SCHWAB-KAL JV JOINT VENTURE: 7 federal contract awards, $485,305 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SCHWAB-KAL JV JOINT VENTURE (UEI CYFASF9R1HT4), Glendale, CA, received 7 federal prime contract awards with $485,305 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($485,305) 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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  • CYFASF9R1HT4UEI
  • Glendale, CALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $485,305Obligated
  • 2023-10-31First action in window
  • 2026-07-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services5$340,985
541310Architectural Services2$144,320

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$485,305

Obligations by fiscal year

Fiscal yearObligated
FY2024$361,860
FY2025$34,084
FY2026$89,360

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26118N2109Department of Veterans AffairsDelivery Order541330IGF::OT::IGF AE DESIGN SERVICES - VA PALO ALTO B520 MECHANICAL$356,888$973,569September 27, 2018February 23, 2026Palo Alto, CAusaspending.gov
36E77620C0064Department of Veterans AffairsDefinitive Contract541310CONTRACTOR IS REQUIRED TO PROVIDE ALL DESIGN AND BIDDING SUPPORT SERVICES FOR THE IMPROVE SITE ACCESS AND PHYSICAL SECURITY DESIGN PROJECT A$144,320$935,474July 29, 2020August 25, 2026Fresno, CAusaspending.gov
36C24422N0095Department of Veterans AffairsDelivery Order541330AE IDIQ FOR PHILADELPHIA$62,396$118,161November 9, 2021June 30, 2026Philadelphia, PAusaspending.gov
36C25722C0030Department of Veterans AffairsDefinitive Contract541330AE SERVICES - REPLACE DOMESTIC MAIN WATERLINE - SAN ANTONIO VAMC.$17,497$117,085January 10, 2022January 8, 2025Amarillo, TXusaspending.gov
VA101F17D2912Department of Veterans AffairsIDC541310IGF::OT::IGF CFM CENTRAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT.$0$0September 7, 2017usaspending.gov
VA25716J1811Department of Veterans AffairsDelivery Order541330OPTION YEAR 1 AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES, VISN 17 IGF::OT::IGF$-12,520$430,418June 27, 2016March 14, 2023San Antonio, TXusaspending.gov
36C25722C0022Department of Veterans AffairsDefinitive Contract541330INSTALL ISOLATION EXHAUST FANS 4TH, 5TH, AND 6TH FLOORS$-83,276$420,380January 5, 2022September 30, 2026San Antonio, TXusaspending.gov

Also on SpecStream

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.