Data / Federal awards / NAICS 541330 / SPECIALIZED ENGINEERING SOLUTIONS INC
SPECIALIZED ENGINEERING SOLUTIONS INC: 89 federal contract awards, $25.4 million obligated (FY2024 to FY2027)
SPECIALIZED ENGINEERING SOLUTIONS INC (UEI KYLBGRAK4FN3), Omaha, NE, received 89 federal prime contract awards with $25.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($25.3 million) and its largest code is NAICS 541330 Engineering Services.
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- KYLBGRAK4FN3UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 89Contract awards
- $25.4 millionObligated
- 2023-10-04First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 87 | $25.4 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 82 | $25.3 million |
| Department of Defense | 4 | $145,034 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $8.9 million |
| FY2026 | $8.7 million |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24525C0127 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSTRUCT BOILER PLANT DESIGN | $3,114,172 | $3,114,172 | September 18, 2025 | October 16, 2030 | Beckley, WV | usaspending.gov |
| 36C26226N0466 | Department of Veterans Affairs | Delivery Order | 541330 | PROFESSIONAL ARCHITECT/ENGINEERING (A/E) FIRMS TO PROVIDE PROFESSIONAL MULTI-DISCIPLINE EXPERT CONSULTING SERVICES TO ALL VISN 22 FACILITIES | $1,867,460 | $1,867,460 | April 20, 2026 | January 15, 2027 | Omaha, NE | usaspending.gov |
| 36C24625C0051 | Department of Veterans Affairs | Definitive Contract | 541330 | MODERNIZE BOILER PLANT | $1,726,758 | $1,726,758 | August 1, 2025 | March 11, 2029 | Hampton, VA | usaspending.gov |
| 36C24624C0004 | Department of Veterans Affairs | Definitive Contract | 541330 | CORRECT ELECTRICAL DEFICIENCIES FAYETTEVILLE VAMC | $1,592,300 | $1,592,300 | February 12, 2024 | October 30, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24226C0068 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE CHILLER 4, PROJECT 526-27-101-AE DESIGN AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY. | $1,416,477 | $1,416,477 | April 6, 2026 | December 30, 2030 | Bronx, NY | usaspending.gov |
| 36C25025C0036 | Department of Veterans Affairs | Definitive Contract | 541330 | AE REPLACE AIR HANDLERS AND ROOF DEFICIENCIES | $1,242,971 | $1,242,971 | December 18, 2024 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25224N0284 | Department of Veterans Affairs | Delivery Order | 541330 | 556-23-114 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AWARD OF DESIGN TASK ORDERS FOR MECHANICAL, ELECTRICAL, AND PLUMBING TYP | $1,047,935 | $1,047,935 | March 8, 2024 | February 1, 2025 | North Chicago, IL | usaspending.gov |
| 36C77623C0035 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES | $1,015,513 | $4,421,236 | March 22, 2023 | September 30, 2026 | Salem, VA | usaspending.gov |
| 36C24826N0210 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING THE AE MATOC FOR VISN 8 TO ORDER SERVICES TO DESIGN THE ELECTRICAL PANEL UPGRADES THROUGH OUT THE CAMPUS. | $912,542 | $912,542 | February 23, 2026 | April 24, 2027 | Tampa, FL | usaspending.gov |
| 36C77623C0033 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM INFRASTUCTURE DESIGN - CHEYENNE, WY | $764,048 | $2,690,016 | March 16, 2023 | October 30, 2028 | Cheyenne, WY | usaspending.gov |
| 36C77622C0145 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM GRAND JUNCTION CO | $652,541 | $2,125,333 | September 28, 2022 | October 1, 2027 | Grand Junction, CO | usaspending.gov |
| 36C24423N0965 | Department of Veterans Affairs | Delivery Order | 541330 | AE SERVICES FOR AHU AND RO UPGRADES | $651,392 | $1,524,931 | September 14, 2023 | October 31, 2028 | Omaha, NE | usaspending.gov |
| 36C25224N0447 | Department of Veterans Affairs | Delivery Order | 541330 | TO#13 UNDER IDIQ. PROJECT#556-23-127, AE SURGICAL HVAC SYSTEM REPLACEMENT AT CAPTAIN JAMES A. LOVELL FHCC< NORTH CHICAGO, IL | $615,886 | $615,886 | June 18, 2024 | November 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C24426N0208 | Department of Veterans Affairs | Delivery Order | 541330 | AE CAST IRON STEAM SYSTEM COMPONENTS, COATESVILLE, PA VAMC | $585,867 | $585,867 | May 29, 2026 | September 30, 2031 | Coatesville, PA | usaspending.gov |
| 36C25925N0180 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ | $571,524 | $571,524 | December 20, 2024 | September 30, 2029 | Salt Lake City, UT | usaspending.gov |
| 36C24426N0167 | Department of Veterans Affairs | Delivery Order | 541330 | BUTLER VALVE AND FITTING | $562,710 | $562,710 | December 30, 2025 | December 30, 2026 | Omaha, NE | usaspending.gov |
| 36C25224N0331 | Department of Veterans Affairs | Delivery Order | 541330 | IDIQ TASK ORDER #8 FOR PROJECT 556-24-115 AE ELEVATOR UPGRADE AT FHCC, NORTH CHICAGO, IL | $556,489 | $556,489 | April 16, 2024 | October 31, 2027 | North Chicago, IL | usaspending.gov |
| 36C24825N0845 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. DESIGN REFRESH OF THE AHU PROJECT. | $552,423 | $552,423 | August 13, 2025 | July 9, 2026 | Tampa, FL | usaspending.gov |
| 36C25024C0127 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE ELECTRICAL PANELS AND EXPAND DISTRIBUTION - 583-22-106 | $516,053 | $516,053 | July 18, 2024 | March 1, 2029 | Indianapolis, IN | usaspending.gov |
| 36C25224N0467 | Department of Veterans Affairs | Delivery Order | 541330 | 556-24-122 B132 POOL AND HVAC REPLACEMENT. FACILITY DETERMINED A NEED FOR POOL AND HVAC REPLACEMENT. THIS IS THE AE DESIGN PROJECT WITH CPS | $421,589 | $421,589 | September 13, 2024 | December 31, 2027 | North Chicago, IL | usaspending.gov |
| 36C25924N0461 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ | $420,554 | $420,554 | September 3, 2024 | September 25, 2029 | Salt Lake City, UT | usaspending.gov |
| 36C25024C0058 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 757-23-101 AE REPLACE AIR-COOLED CHILLERS - VAACC COLUMBUS, OH | $326,316 | $326,316 | August 1, 2024 | July 10, 2026 | Columbus, OH | usaspending.gov |
| 36C24425N1252 | Department of Veterans Affairs | Delivery Order | 541330 | REPLACE CLC ROOF DESIGN | $324,902 | $383,543 | September 19, 2025 | December 30, 2027 | Butler, PA | usaspending.gov |
| 36C24425N0970 | Department of Veterans Affairs | Delivery Order | 541330 | BED TOWERS UPGRADE | $318,224 | $318,224 | August 4, 2025 | September 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25924N0389 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ REPLACE AHU B53 4F JACK C. MONTGOMERY VAMC | $259,289 | $259,289 | July 31, 2024 | September 30, 2029 | Avant, OK | usaspending.gov |
| 36C25923N0435 | Department of Veterans Affairs | Delivery Order | 541330 | AE REPAIR PARKING GARAGE | $251,691 | $745,018 | September 19, 2023 | September 18, 2028 | Oklahoma City, OK | usaspending.gov |
| 36C25924N0324 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ | $241,747 | $241,747 | July 15, 2024 | July 14, 2029 | Aurora, CO | usaspending.gov |
| 36C25025C0147 | Department of Veterans Affairs | Definitive Contract | 541330 | AE INSTALL BOILER AND COOLING TOWER | $218,495 | $218,495 | August 13, 2025 | March 23, 2027 | Marion, IN | usaspending.gov |
| 36C25924N0321 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ | $216,922 | $216,922 | August 14, 2024 | July 4, 2029 | Sheridan, WY | usaspending.gov |
| 36C77623C0150 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 578-22-710 EHRM UPGRADE DATA CENTER DESIGN - HINES | $216,515 | $1,321,742 | October 30, 2023 | May 22, 2026 | Hines, IL | usaspending.gov |
| 36C25925N0533 | Department of Veterans Affairs | Delivery Order | 541330 | DENTAL CLINIC RENO A/E BASE | $216,385 | $216,385 | September 1, 2025 | September 2, 2030 | Grand Junction, CO | usaspending.gov |
| 36C77621C0075 | Department of Veterans Affairs | Definitive Contract | 541330 | HINES EHRM INFRASTRUCTURE UPGRADES | $205,968 | $4,318,039 | July 27, 2021 | March 18, 2027 | Hines, IL | usaspending.gov |
| 36C25224N0254 | Department of Veterans Affairs | Delivery Order | 541330 | PROVIDE AE DESIGN FOR 556-24-106 REPLACE CHILLER NUMBER 2 AT CAPTAIN JAMES A. LOVELL FHCC, NORTH CHICAGO, ILLINOIS | $195,201 | $195,201 | May 16, 2024 | September 3, 2027 | North Chicago, IL | usaspending.gov |
| 36C77622C0034 | Department of Veterans Affairs | Definitive Contract | 541330 | THIS PROJECT IS TO PROCURE THE DESIGN FOR THE ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM) INFRASTRUCTURE UPGRADES DESIGN PROJECT AT THE WE | $181,949 | $3,429,307 | February 14, 2022 | November 24, 2025 | Palm Beach Gardens, FL | usaspending.gov |
| 36C25224N0449 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT# 556-24-108, DOUBLE BLOCK AND BLEED VALVES (TO#14) AT CAPTAIN JAMES A. LOVELL FHCC, N. CHICAGO, IL | $175,169 | $175,169 | June 27, 2024 | November 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C25924N0297 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 AND AE IDIQ FORT HARRISON WAYFINDING | $174,575 | $174,575 | July 15, 2024 | July 15, 2029 | Fort Harrison, MT | usaspending.gov |
| 36C25025C0118 | Department of Veterans Affairs | Definitive Contract | 541330 | CONVERT 6TH FLOOR FLUORESCENT FIXTURES TO LED AE DESIGN PROJECT 541-25-202 - VAMC CLEVELAND | $156,531 | $156,531 | August 26, 2025 | June 11, 2026 | Cleveland, OH | usaspending.gov |
| 36C25225N0182 | Department of Veterans Affairs | Delivery Order | 541330 | 556-23-114 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AWARD OF DESIGN TASK ORDERS FOR MECHANICAL, ELECTRICAL, AND PLUMBING TYP | $151,575 | $151,575 | January 29, 2025 | October 31, 2027 | North Chicago, IL | usaspending.gov |
| 36C25224N0379 | Department of Veterans Affairs | Delivery Order | 541330 | 556-24-114 UPGRADE AND REPLACE REMAINING ATSS. | $146,607 | $146,607 | May 7, 2024 | March 15, 2028 | North Chicago, IL | usaspending.gov |
| 36C25224N0376 | Department of Veterans Affairs | Delivery Order | 541330 | AE TASK ORDER FOR 556-24-113 OIL TRANSFORMER AND SWITCH ENCLOSURES DESIGN. | $145,261 | $145,261 | May 7, 2024 | October 31, 2027 | North Chicago, IL | usaspending.gov |
| W9128A23F0010 | Department of Defense | Delivery Order | 541330 | FY25 PN076898 AIRCRAFT MAINTENANCE HANGAR - CXG SERVICES, WHEELER ARMY AIRFIELD, OAHU, HAWAII | $145,034 | $232,407 | March 31, 2023 | March 24, 2026 | Fort Shafter, HI | usaspending.gov |
| 36C77621C0023 | Department of Veterans Affairs | Definitive Contract | 541330 | THE CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRA | $144,667 | $2,254,728 | March 4, 2021 | December 28, 2026 | Marion, IN | usaspending.gov |
| 36C26226N0288 | Department of Veterans Affairs | Delivery Order | 541330 | PROFESSIONAL ARCHITECT/ENGINEERING (A/E) FIRMS TO PROVIDE PROFESSIONAL MULTI-DISCIPLINE EXPERT CONSULTING SERVICES TO ALL VISN 22 FACILITIES | $143,645 | $143,645 | January 30, 2026 | October 27, 2026 | Prescott, AZ | usaspending.gov |
| 36C24926N0363 | Department of Veterans Affairs | Delivery Order | 541330 | 596A4-26-103 AE DESIGN REPLACE FIRE PUMPS AE IDIQ MATOC LEXINGTON | $140,033 | $140,033 | April 8, 2026 | October 7, 2026 | Lexington, KY | usaspending.gov |
| 36C77621C0061 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR TO PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS INFRASTRUCTURE UPGRADES DESIGN PROJECT A | $139,797 | $2,265,149 | June 8, 2021 | December 31, 2025 | Tomah, WI | usaspending.gov |
| 36C25223N0618 | Department of Veterans Affairs | Delivery Order | 541330 | 556-23-114 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AWARD OF DESIGN TASK ORDERS FOR MECHANICAL, ELECTRICAL, AND PLUMBING TYP | $120,534 | $383,812 | September 27, 2023 | December 19, 2026 | North Chicago, IL | usaspending.gov |
| 36C25224N0366 | Department of Veterans Affairs | Delivery Order | 541330 | 556-23-114 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AWARD OF DESIGN TASK ORDERS FOR MECHANICAL, ELECTRICAL, AND PLUMBING TYP | $120,120 | $120,120 | May 3, 2024 | June 30, 2026 | North Chicago, IL | usaspending.gov |
| 36C26325C0086 | Department of Veterans Affairs | Definitive Contract | 541330 | 636A8-25-002 AE RETRO-COMMISSION AHU 102, IOWA CITY, IOWA | $115,091 | $115,091 | September 19, 2025 | August 31, 2026 | Iowa City, IA | usaspending.gov |
| 36C25224N0372 | Department of Veterans Affairs | Delivery Order | 541330 | 556-24-112: PRODUCE A REPORT ENABLING VA TO SOLICIT AN A/E FIRM TO DESIGN A PROJECT TO REPLACE EMERGENCY GENERATORS AND UPGRADE CONTROLLERS | $114,442 | $114,442 | May 16, 2024 | August 28, 2024 | North Chicago, IL | usaspending.gov |
| 36C24423N0840 | Department of Veterans Affairs | Delivery Order | 541330 | PITTSBURGH - BUTLER ENGINEERING SERVICES BASE IDIQ CONTRACT | $79,707 | $266,819 | June 10, 2023 | October 7, 2026 | Butler, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.