Data / Federal awards / NAICS 541330 / SSPC LLC
SSPC LLC: 32 federal contract awards, $28.9 million obligated (FY2024 to FY2027)
SSPC LLC (UEI CNLXNJ37H8Z8), Vienna, VA, received 32 federal prime contract awards with $28.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($28.9 million) and its largest code is NAICS 541330 Engineering Services.
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- CNLXNJ37H8Z8UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $28.9 millionObligated
- 2023-10-10First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 31 | $28.5 million |
| 541519 | Other Computer Related Services | 1 | $395,279 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 32 | $28.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $9.7 million |
| FY2026 | $13.2 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24524F0059 | Department of Veterans Affairs | Delivery Order | 541330 | DC VAMC CFM CONSTRUCTION MGMT IDIQ TO | $4,686,030 | $4,686,030 | October 10, 2023 | October 9, 2026 | Washington, DC | usaspending.gov |
| 36C24523F0674 | Department of Veterans Affairs | Delivery Order | 541330 | CFM CM IDIQ TO - VAMHCS CM SERVICES | $2,668,141 | $3,623,118 | September 1, 2023 | August 31, 2027 | Baltimore, MD | usaspending.gov |
| 36C77625N0888 | Department of Veterans Affairs | Delivery Order | 541330 | CFM PROFESSIONAL SERVICES | $2,193,914 | $2,193,914 | August 22, 2025 | August 21, 2027 | Hines, IL | usaspending.gov |
| 36C10F26N0017 | Department of Veterans Affairs | Delivery Order | 541330 | PROVIDE CFM AND VHA ELECTRICAL, ELEVATOR, AND FIRE PROTECTION ENGINEER PROFESSIONAL SERVICES. | $1,915,692 | $1,915,692 | May 11, 2026 | May 10, 2027 | Vienna, VA | usaspending.gov |
| 36C10F24N0038 | Department of Veterans Affairs | Delivery Order | 541330 | OPTION YEAR 2 | $1,846,435 | $1,846,435 | September 30, 2024 | September 29, 2027 | Canandaigua, NY | usaspending.gov |
| 36C24124N1134 | Department of Veterans Affairs | Delivery Order | 541330 | EHRM SUPPORT | $1,422,547 | $2,475,291 | August 9, 2024 | August 8, 2027 | Leeds, MA | usaspending.gov |
| 36C10F24N0021 | Department of Veterans Affairs | Delivery Order | 541330 | CFM CSS STAFF AUGMENTATION ELECTRICAL CM | $1,188,466 | $1,188,466 | September 17, 2024 | September 16, 2027 | Washington, DC | usaspending.gov |
| 36C10F25N0050 | Department of Veterans Affairs | Delivery Order | 541330 | PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR WEST LOS ANGELES VAMC PROJECT: 650-20-150, BOILER PLANT REPLACEMENT. | $1,115,385 | $1,115,385 | October 8, 2025 | October 4, 2027 | Los Angeles, CA | usaspending.gov |
| 36C77625N0996 | Department of Veterans Affairs | Delivery Order | 541330 | CMS PROFESSIONAL SERVICES | $1,111,757 | $1,111,757 | September 9, 2025 | September 8, 2027 | Salem, VA | usaspending.gov |
| 36C77625N1033 | Department of Veterans Affairs | Delivery Order | 541330 | CMS PROFESSIONAL SERVICES | $978,816 | $978,816 | September 16, 2025 | September 15, 2027 | Dublin, GA | usaspending.gov |
| 36C77625N1038 | Department of Veterans Affairs | Delivery Order | 541330 | CFM PROFESSIONAL SERVICES FOR ERIE, PA | $900,422 | $900,422 | September 16, 2025 | September 15, 2027 | Erie, PA | usaspending.gov |
| 36C24526F0269 | Department of Veterans Affairs | Delivery Order | 541330 | CFM CONTRACT FOR HUNTINGTON VA MEDICAL CENTER PROJECTS | $836,285 | $836,285 | June 30, 2026 | June 29, 2027 | Huntington, WV | usaspending.gov |
| 36C26324N0721 | Department of Veterans Affairs | Delivery Order | 541330 | CM EHRM PERSONNEL SERVICE | $821,072 | $821,072 | July 1, 2024 | March 30, 2026 | Fargo, ND | usaspending.gov |
| 36C77625N1120 | Department of Veterans Affairs | Delivery Order | 541330 | CMS PROFESSIONAL SERVICES DANVILLE, IL | $785,837 | $785,837 | September 22, 2025 | September 21, 2027 | Danville, IL | usaspending.gov |
| 36C24523F0456 | Department of Veterans Affairs | Delivery Order | 541330 | CFM IDIQ VISN5 EHRM CONSTRUCTION MGMT TO (512,512A5) | $779,509 | $1,184,493 | May 15, 2023 | May 14, 2027 | Baltimore, MD | usaspending.gov |
| 36C10F24N50016 | Department of Veterans Affairs | Delivery Order | 541330 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF CONSTRUCTION AND FACILITIES MANAGEMENT (CFM), WESTERN REGIONAL OFFICE (WRO) INTENDS TO PR | $754,632 | $754,632 | September 25, 2024 | September 26, 2026 | Vienna, VA | usaspending.gov |
| 36C77624N0968 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR BIRMINGHAM, AL VA MEDICAL CENTER EHRM INFRASTRUCTURE UPGRADE PROJECT | $717,960 | $717,960 | October 1, 2024 | July 20, 2026 | Birmingham, AL | usaspending.gov |
| 36C77626N0054 | Department of Veterans Affairs | Delivery Order | 541330 | CMS PROFESSIONAL SERVICES LEBANON PA | $604,053 | $604,053 | November 7, 2025 | November 6, 2026 | Lebanon, PA | usaspending.gov |
| 36C77626N0151 | Department of Veterans Affairs | Delivery Order | 541330 | CMS WWILMINGTON | $435,533 | $435,533 | January 14, 2026 | January 13, 2027 | Wilmington, DE | usaspending.gov |
| 36C77625N0624 | Department of Veterans Affairs | Delivery Order | 541330 | TO PROVIDE CONSTRUCTION MANAGEMENT SUPPORT SERVICES TO ENSURE COMPLIANCE WITH DRAWINGS AND SPECIFICATIONS FOR A SINGLE EHRM CONSTRUCTION PRO | $405,517 | $405,517 | August 7, 2025 | August 12, 2025 | Tuscaloosa, AL | usaspending.gov |
| 36C24523F0447 | Department of Veterans Affairs | Delivery Order | 541330 | CFM IDIQ VISN5 EHRM CONSTRUCTION MANAGEMENT TO (517,540,581) | $399,471 | $937,991 | May 15, 2023 | May 14, 2025 | Clarksburg, WV | usaspending.gov |
| 36C10M21C0005 | Department of Veterans Affairs | Definitive Contract | 541519 | SOFTWARE | $395,279 | $2,108,810 | September 21, 2021 | September 20, 2026 | Washington, DC | usaspending.gov |
| 36C77626F0001 | 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 | $393,317 | $393,317 | November 6, 2025 | May 6, 2026 | Johnson City, TN | usaspending.gov |
| 36C77626N0699 | Department of Veterans Affairs | Delivery Order | 541330 | HAMPTON VAMC CONSTRUCTION MANAGEMENT SERVICES | $389,030 | $389,030 | June 1, 2026 | May 31, 2027 | Hampton, VA | usaspending.gov |
| 36C77626N0739 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR ELECTRONIC HEALTH RECORDS MODERNIZATION PROJECT | $350,016 | $350,016 | September 1, 2026 | August 31, 2027 | Muskogee, OK | usaspending.gov |
| 36C10F24N0027 | Department of Veterans Affairs | Delivery Order | 541330 | LOUISVILLE CONSTRUCTION MANAGEMENT SERVICES | $340,843 | $340,843 | September 29, 2024 | January 27, 2027 | Louisville, KY | usaspending.gov |
| 36C77626N0738 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR ELECTRONIC HEALTH RECORDS MODERNIZATION PROJECT AT HUNTINGTON WV | $261,008 | $261,008 | July 15, 2026 | July 14, 2027 | Huntington, WV | usaspending.gov |
| 36C24124N0924 | Department of Veterans Affairs | Delivery Order | 541330 | 631-21-011 MODERNIZE, REPLACE, OR INSTALL ELEVATORS CM SERVICES | $223,157 | $223,157 | June 20, 2024 | August 31, 2026 | Leeds, MA | usaspending.gov |
| 36C25925F0224 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR OKLAHOMA CITY VAMC 635 | $62,493 | $62,493 | February 14, 2025 | May 9, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C77624N0394 | Department of Veterans Affairs | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE FINAL CONSTRUCTION COST ESTIMATE SERVICES FOR THE REPLACE SUBSTANDARD EMERGENCY DEPARTMENT COST ESTIMATE PROJEC | $41,895 | $41,895 | April 3, 2024 | May 3, 2024 | Vienna, VA | usaspending.gov |
| 36C10F22D0012 | Department of Veterans Affairs | IDC | 541330 | CONSTRUCTION MANAGEMENT (CM) SERVICES IDIQ CONTRACT - BASE YEAR | $0 | $50,000,000 | March 31, 2022 | usaspending.gov | ||
| 36C10F23N0064 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT (CM) SERVICES. CANANDAIGUA, NY CONSTRUCTION PROGRAM | $-160,965 | $421,407 | September 30, 2023 | September 29, 2024 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.