Data / Federal awards / NAICS 541330 / SHADPOUR CONSULTING ENGINEERS
SHADPOUR CONSULTING ENGINEERS: 25 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
SHADPOUR CONSULTING ENGINEERS (UEI MWTKMDJCU1Q6), San Diego, CA, received 25 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 541330 Engineering Services.
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.
- UEI
- MWTKMDJCU1Q6
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $6.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $5.8 million |
| 541310 | Architectural Services | 9 | $211,851 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $5.8 million |
| Department of Veterans Affairs | 10 | $256,993 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $730,923 |
| FY2026 | $189,083 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F5129 | Department of Defense | Delivery Order | 541330 | MEPFP A-E IDIQ | $1,991,765 | $1,991,765 | September 6, 2024 | August 4, 2025 | Twentynine Palms, CA | usaspending.gov |
| W9123824F0030 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: ARC FLASH COMPLIANCE SURVEY, DEFENSE DEPOT SAN JOAQUIN TRACY, CA | $1,351,304 | $1,351,304 | May 22, 2024 | April 30, 2026 | Tracy, CA | usaspending.gov |
| FA486124F0303 | Department of Defense | Delivery Order | 541330 | THE A-E SHALL PROVIDE TITLE I AND TITLE II SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. ALL WORK AND SERVICES SHALL BE COMPLETED IN AC | $844,642 | $844,642 | September 30, 2024 | October 27, 2025 | Nellis Afb, NV | usaspending.gov |
| W912PL24F0068 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES FOR: REPLACE STEAM LINES B2 AND B57 FOR THE DEPARTMENT OF VETERANS AFFAIRS MEDICAL FACILITIES IN TUCSON, A | $722,786 | $722,786 | September 27, 2024 | March 3, 2028 | Tucson, AZ | usaspending.gov |
| W9123825F0065 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: FY26 CHILD DEVELOPMENT CENTER ADDITION, NELLIS AFB, NEVADA (35% DESIGN). | $304,871 | $304,871 | December 17, 2024 | January 31, 2028 | Nellis Afb, NV | usaspending.gov |
| W912PL24F0053 | Department of Defense | Delivery Order | 541330 | B500 TEMPERATURE HUMIDITY CONTROLS | $287,337 | $287,337 | October 15, 2024 | July 25, 2025 | San Diego, CA | usaspending.gov |
| 36C26224C0292 | Department of Veterans Affairs | Definitive Contract | 541310 | N/A | $181,446 | $181,446 | August 24, 2024 | December 31, 2025 | San Diego, CA | usaspending.gov |
| FA486123F0331 | Department of Defense | Delivery Order | 541330 | DESIGN FOR REPAIR INTERIOR AND ROOF 414 CTS B237 | $180,430 | $542,894 | August 25, 2023 | December 6, 2025 | Nellis Afb, NV | usaspending.gov |
| 36C26220N0815 | Department of Veterans Affairs | Delivery Order | 541310 | DESIGN SERVICES FOR THE ELECTRONIC HEALTH RECORDS MANAGEMENT INFRASTRUCTURE UPGRADES FOR PROJECT NO. 691-20-200 AT THE VA GREATER LOS ANGELE | $118,699 | $2,299,606 | July 21, 2020 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| FA486125F0258 | Department of Defense | Delivery Order | 541330 | CONSTRUCT CHLORINE DIOXIDE C12 FEEDER FACILITIES | $86,968 | $86,968 | August 19, 2025 | June 19, 2026 | Nellis Afb, NV | usaspending.gov |
| 36C26220N0629 | Department of Veterans Affairs | Delivery Order | 541310 | EHRM INFRASTRUCTURE UPGRADE, 600-20-120 | $47,619 | $1,571,037 | May 13, 2020 | December 31, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224C0269 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTINUED CONSTRUCTION PERIOD SERVICES REPLACE B99 HVAC | $45,142 | $45,142 | August 29, 2024 | February 25, 2025 | North Hills, CA | usaspending.gov |
| 36C25820N0308 | Department of Veterans Affairs | Delivery Order | 541310 | IDIQ ARCHITECTURE AND ENGINEERING SERVICES | $13,933 | $2,329,351 | July 16, 2020 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26220N0865 | Department of Veterans Affairs | Delivery Order | 541310 | DESIGN SERVICES FOR THE ELECTRONIC HEALTH RECORDS MANAGEMENT INFRASTRUCTURE UPGRADES FOR PROJECT NO. 691A4-20-201 AT THE VA SEPULVEDA OUTPAT | $4,947 | $1,571,195 | August 5, 2020 | December 31, 2026 | North Hills, CA | usaspending.gov |
| 36C25818N0553 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES | $0 | $230,000 | September 12, 2018 | April 15, 2025 | Los Angeles, CA | usaspending.gov |
| 36C25819N0382 | Department of Veterans Affairs | Delivery Order | 541310 | IDIQ ARCHITECTURE AND ENGINEERING SERVICES | $0 | $339,029 | September 11, 2019 | December 31, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4129 | Department of Defense | Delivery Order | 541330 | MEPFP AE IDIQ MINIMUM GUARANTEE TASK ORDER | $0 | $0 | December 11, 2023 | December 10, 2025 | San Diego, CA | usaspending.gov |
| VA26217J2579 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES | $0 | $1,161,635 | March 9, 2017 | December 30, 2022 | Loma Linda, CA | usaspending.gov |
| FA486123F0302 | Department of Defense | Delivery Order | 541330 | THE A-E SHALL PROVIDE TITLE I AND TITLE II SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. ALL WORK AND SERVICES SHALL BE COMPLETED IN AC | $0 | $574,813 | August 7, 2023 | May 13, 2024 | Nellis Afb, NV | usaspending.gov |
| 70Z05018DSCENGS10 | Department of Homeland Security | IDC | 541330 | THIS IS A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT (MATOC) FOR PROFESSIONAL ARCHITECT-ENGINEERING ( | $0 | $274,995,000 | November 6, 2017 | usaspending.gov | ||
| N6247324D5209 | Department of Defense | IDC | 541330 | MECHANICAL ENGINEERING, ELECTRICAL ENGINEERING, PLUMBING AND FIRE PROTECTION SERVICES A-E IDIQ | $0 | $40,000,000 | December 11, 2023 | usaspending.gov | ||
| FA486123F0330 | Department of Defense | Delivery Order | 541330 | REPAIR SOUTH FLIGHT LINE SEWER SYSTEM | $0 | $287,697 | August 21, 2023 | April 19, 2024 | San Diego, CA | usaspending.gov |
| FA486122D0003 | Department of Defense | IDC | 541330 | THE A-E SHALL PROVIDE TITLE I AND TITLE II SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. ALL WORK AND SERVICES SHALL BE COMPLETED IN AC | $0 | $4,500,000 | June 15, 2022 | usaspending.gov | ||
| W9123822D0002 | Department of Defense | IDC | 541330 | BASE PERIOD (YEARS 1, 2, & 3) | $0 | $9,900,000 | September 15, 2022 | usaspending.gov | ||
| 36C25818N0441 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES | $-154,791 | $352,656 | May 26, 2018 | September 30, 2022 | San Diego, CA | 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
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.