Data / Federal awards / NAICS 541330 / SPUR DESIGN, LLC
SPUR DESIGN, LLC: 143 federal contract awards, $45.8 million obligated (FY2024 to FY2027)
SPUR DESIGN, LLC (UEI FLGHXSNF1NX5), Oklahoma City, OK, received 143 federal prime contract awards with $45.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($45.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- FLGHXSNF1NX5
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 143
- Obligated
- $45.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 87 | $36.3 million |
| 541310 | Architectural Services | 56 | $9.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 133 | $45.1 million |
| Department of Transportation | 7 | $461,885 |
| Department of Defense | 3 | $224,599 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.5 million |
| FY2025 | $16.5 million |
| FY2026 | $13.9 million |
Contract awards
The 50 largest of 143 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F25C0002 | Department of Veterans Affairs | Definitive Contract | 541330 | PROVIDE VISN-2 FACILITY CONDITION ASSESSMENT PER SCOPE OF WORK | $2,919,358 | $2,919,358 | October 7, 2025 | February 1, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C10F26C50001 | Department of Veterans Affairs | Definitive Contract | 541330 | FACILITY CONDITION ASSESSMENT FOR VISN 16 | $2,204,065 | $2,204,065 | June 3, 2026 | September 26, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C10F26C0001 | Department of Veterans Affairs | Definitive Contract | 541330 | A-E SERVICES TO CONDUCT AND DOCUMENT A FACILITY CONDITION ASSESSMENT OF VA MEDICAL CENTERS IN THE VETERANS INTEGRATED SERVICE NETWORK (VISN) | $2,028,166 | $2,028,166 | April 21, 2026 | May 25, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C77624C0126 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN 7TH TOWER OHIO | $1,710,288 | $1,710,288 | August 21, 2024 | August 10, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25725N0382 | Department of Veterans Affairs | Delivery Order | 541310 | 504-25-114 AE RENOVATE B33 FOR PACT WOMENS HEALTH SPECIALTY | $1,559,404 | $1,559,404 | July 1, 2025 | September 30, 2030 | Amarillo, TX | usaspending.gov |
| 36C77625C0005 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSTRUCT STERILE PROCESSING SERVICE, SALT LAKE CITY, UT. VAMC | $1,525,802 | $1,525,802 | October 16, 2024 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25725N0453 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, EXERCISE OPTION YEAR 3 | $1,491,796 | $1,491,796 | September 18, 2025 | September 17, 2030 | Amarillo, TX | usaspending.gov |
| 36C10F25C50002 | Department of Veterans Affairs | Definitive Contract | 541330 | VISN 15 FACILITY CONDITION ASSESSMENT FY2023 | $1,473,545 | $1,473,545 | December 16, 2024 | December 11, 2025 | Gurnee, IL | usaspending.gov |
| 36C77624C0123 | Department of Veterans Affairs | Definitive Contract | 541330 | MARTINEZ - DESIGN SERVICES | $1,451,197 | $1,451,197 | September 19, 2024 | September 16, 2026 | Oakland, CA | usaspending.gov |
| 36C25924N0443 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ SPUR | $1,328,662 | $1,328,662 | September 3, 2024 | September 30, 2029 | Sheridan, WY | usaspending.gov |
| 36C25924N0059 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ SPUR - OUTPATIENT MENTAL HEALTH | $1,263,416 | $1,263,416 | January 3, 2024 | November 16, 2028 | Fort Harrison, MT | usaspending.gov |
| 36C25026C0100 | Department of Veterans Affairs | Definitive Contract | 541330 | AE REMODEL PHARMACY | $1,187,847 | $1,187,847 | April 21, 2026 | January 11, 2027 | Marion, IN | usaspending.gov |
| 36C26026N0390 | Department of Veterans Affairs | Delivery Order | 541330 | BLDG 100 1ST FLOOR PRIMARY CARE RENOVATION 663-24-101 PUGET SOUND VA MEDICAL CENTER | $1,178,131 | $1,178,131 | September 10, 2026 | May 9, 2027 | Seattle, WA | usaspending.gov |
| 36C25226C0019 | Department of Veterans Affairs | Definitive Contract | 541330 | 578-25-010 UPGRADE CHILLERS IN BUILDINGS 113 AND 128 AT EDWARD HINES JR. VA HOSPITAL | $1,093,537 | $1,093,537 | March 31, 2026 | April 24, 2027 | Hines, IL | usaspending.gov |
| 36C77624C0058 | Department of Veterans Affairs | Definitive Contract | 541330 | MINOR DESIGN -CONSTRUCT NEW AUDIOLOGY AND SPECIALTY CARE BUILDING, TUCSON VAMC | $1,093,099 | $2,182,364 | May 30, 2024 | October 16, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C26121N0178 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN TO RENOVATE SPS DEPARTMENT | $1,084,187 | $2,325,972 | November 6, 2020 | July 14, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24526N0665 | Department of Veterans Affairs | Delivery Order | 541330 | REPLACE MRI SUITE | $1,008,396 | $1,008,396 | June 23, 2026 | June 27, 2028 | Clarksburg, WV | usaspending.gov |
| 36C77625C0117 | Department of Veterans Affairs | Definitive Contract | 541330 | PROFESSIONAL DESIGN SERVICES FOR A COMMUNITY LIVING CENTER AND RESIDENTIAL REHABILITATION TREATMENT PROGRAM. | $958,454 | $958,454 | September 15, 2025 | November 6, 2026 | Norman, OK | usaspending.gov |
| 36C77623C0081 | Department of Veterans Affairs | Definitive Contract | 541310 | DALLAS EHRM INFRASTRUCTURE UPGRADES | $943,581 | $4,851,701 | August 16, 2023 | November 28, 2028 | Dallas, TX | usaspending.gov |
| 36C77624C0157 | Department of Veterans Affairs | Definitive Contract | 541330 | THE CONTRACTOR SHALL PROVIDE ARCHITECT-ENGINEER (A-E) SERVICES TO DESIGN A CONSTRUCTION PROJECT AT THE JAMES H. QUILLEN VA MEDICAL CENTER IN | $900,337 | $900,337 | August 8, 2024 | August 14, 2026 | Mountain Home, TN | usaspending.gov |
| 36C25725N0369 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17, EXERCISE OPTION YEAR 3 | $877,801 | $877,801 | July 19, 2025 | December 20, 2026 | Amarillo, TX | usaspending.gov |
| 36C26025C0046 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 663-23-100 REFURBISH BLDG 100 ELEVATORS S5-S8 FOR ADMIN-ARCHITECTURE-ENGINEER SERVICES FOR ALL DESIGN AND RELATED SERVICES FOR THE V | $800,420 | $800,420 | September 12, 2025 | June 17, 2027 | Seattle, WA | usaspending.gov |
| 36C24525N0674 | Department of Veterans Affairs | Delivery Order | 541330 | A&E IDIQ OPTION YEAR 2 06/28/2025 - 06/27/2026 | $775,638 | $775,638 | August 25, 2025 | November 30, 2026 | Beckley, WV | usaspending.gov |
| 36C26126N0327 | Department of Veterans Affairs | Delivery Order | 541330 | FACILITY CONDITION REPORT. | $704,057 | $704,057 | February 27, 2026 | January 1, 2027 | Mather, CA | usaspending.gov |
| 36C25924N0343 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ - B86 CANTEEN CORRECTIONS | $692,583 | $692,583 | August 30, 2024 | August 25, 2029 | Sheridan, WY | usaspending.gov |
| 36C25225N0276 | Department of Veterans Affairs | Delivery Order | 541310 | TO AWARD FOR 556-25-101 BLDG. 134 #B CLC | $677,598 | $677,598 | July 3, 2025 | July 2, 2030 | North Chicago, IL | usaspending.gov |
| 36C26124N0831 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE MASTER PLANNING/STUDY IDIQ OPTION YEAR 1 | $572,753 | $572,753 | September 26, 2024 | February 14, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26226N0600 | 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 | $571,337 | $571,337 | May 28, 2026 | May 19, 2027 | Tucson, AZ | usaspending.gov |
| 36C25525C0071 | Department of Veterans Affairs | Definitive Contract | 541330 | INSTALL DEDICATED PHARMACY AIR HANDLER PROJECT 589A4-25-102 | $570,615 | $570,615 | October 8, 2025 | September 30, 2030 | Columbia, MO | usaspending.gov |
| 36C10F24F0016 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN FOR SEISMIC RETROFIT AT VA ALBUQUERQUE NEW MEXICO | $568,468 | $568,468 | October 25, 2024 | July 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26024C0067 | Department of Veterans Affairs | Definitive Contract | 541330 | REFURBISH ELEVATORS AT BLDG. 61 AMLK CARS 1, 2, AND 3 AT THE VA PUGET SOUND HEALTH CARE SYSTEM (VAPSHCS),AMERICAN LAKE (AMLK) CAMPUS, TACOMA | $540,580 | $540,580 | September 30, 2024 | June 25, 2027 | Lakewood, WA | usaspending.gov |
| 36C25925N0117 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ SPUR | $534,415 | $543,615 | December 13, 2024 | September 30, 2029 | Salt Lake City, UT | usaspending.gov |
| 36C24626N0451 | Department of Veterans Affairs | Delivery Order | 541330 | REPLACE WINDOWS | $521,134 | $521,134 | February 27, 2026 | December 24, 2029 | Salem, VA | usaspending.gov |
| 36C77624C0026 | Department of Veterans Affairs | Definitive Contract | 541330 | MINOR PROJECT #635-420 | $507,840 | $575,020 | September 4, 2024 | February 16, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C26226N0598 | 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 | $477,477 | $477,477 | May 20, 2026 | January 25, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C26122N0452 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER TO DESIGN THE RENOVATION OF THE STERILE PROCESSING SERVICE AT THE VA SAN FRANCISCO MEDICAL CENTER. | $460,529 | $1,455,881 | May 2, 2022 | March 27, 2028 | San Francisco, CA | usaspending.gov |
| 36C25224N0408 | Department of Veterans Affairs | Delivery Order | 541310 | IDIQ TASK ORDER #3 PROJECT# 556-24-102 BUILDING 1 INTERIOR DEMO AND ABATEMENT AT THE CAPTAIN JAMES A. LOVELL FHCC, N. CHICAGO, IL | $454,137 | $454,137 | June 17, 2024 | July 18, 2026 | North Chicago, IL | usaspending.gov |
| 36C25226N0113 | Department of Veterans Affairs | Delivery Order | 541310 | 556-25-111 REPAIR, REPLACEMENT OF STEAM LINE NORTH FEED: IDIQ TASK ORDER FOR A/E SERVICES. | $409,818 | $409,818 | December 17, 2025 | December 16, 2030 | North Chicago, IL | usaspending.gov |
| 6973GH24F01304 | Department of Transportation | Delivery Order | 541330 | ACEPS II NATIONAL STANDARD DESIGN - 50% NATIONAL STANDARD DESIGN PROPOSAL FROM SPUR DATED 7/29/2024 | $385,171 | $385,171 | August 8, 2024 | April 2, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25923N0466 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ SPUR OKC HEALTH CARE SYSTEM 5F STEPDOWN | $374,525 | $773,899 | September 29, 2023 | September 30, 2028 | Oklahoma City, OK | usaspending.gov |
| 36C77622C0137 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM INFRASTRUCTURE UPGRADE BONHAM | $367,668 | $2,014,938 | September 19, 2022 | July 31, 2026 | Bonham, TX | usaspending.gov |
| 36C77024N0048 | Department of Veterans Affairs | Delivery Order | 541310 | A-E SERVICES IDIQ OPTION YEAR III | $359,013 | $359,013 | April 10, 2024 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C77625C0059 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL SOLICITATION AND CONSTRUCTION PERIOD SERVICES FOR PROJECT 596-22-700 EHRM INFRASTRUCTURE UPGRADES, LEXINGTON VA | $347,409 | $347,409 | June 24, 2025 | September 22, 2027 | Lexington, KY | usaspending.gov |
| 36C25924N0285 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ SPUR OKC REPLACE ROOFS | $333,665 | $333,665 | August 15, 2024 | August 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C25725N0383 | Department of Veterans Affairs | Delivery Order | 541310 | 549A4-24-542 AE CORRECT ELECTRICAL DEFICIENCIES PHASE II | $318,988 | $318,988 | June 25, 2025 | September 30, 2030 | Bonham, TX | usaspending.gov |
| 36C26124N0390 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE AE DESIGN - TO FOR DEMO OF BUILDINGS 303 & T45 AT MENLO PARK. | $309,710 | $309,710 | February 8, 2024 | November 12, 2026 | Menlo Park, CA | usaspending.gov |
| 36C25523C0082 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN AND CONSTRUCTION PERIOD SERVICES FOR 589A7-21-131 - CONSTRUCT CENTRALIZED CHILLED WATER PLANT AND ASSOCIATED INFRASTRUCTURE CONTRO | $282,123 | $2,688,264 | September 15, 2023 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25224N0616 | Department of Veterans Affairs | Delivery Order | 541310 | IDIQ TASK ORDERS FOR A/E SERVICES. PROJECT 556-24-118 ROOF REPLACEMENT PROGRAM DESIGN | $273,132 | $273,132 | September 29, 2024 | September 28, 2029 | North Chicago, IL | usaspending.gov |
| 36C77622N2574 | Department of Veterans Affairs | Delivery Order | 541310 | CHALMERS P. WYLIE VA AMBULATORY CARE CENTER EHRM DESIGN | $271,037 | $1,271,967 | August 15, 2022 | August 6, 2026 | Columbus, OH | usaspending.gov |
| 36C10D24C0002 | Department of Veterans Affairs | Definitive Contract | 541310 | AE SERVICES DESIGN | $268,636 | $268,636 | April 25, 2024 | January 4, 2027 | Montgomery, AL | 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.