Data / Federal awards / NAICS 541310 / STONE GROUP ARCHITECTS, INC.
STONE GROUP ARCHITECTS, INC.: 67 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
STONE GROUP ARCHITECTS, INC. (UEI VE2FCNEZ9V94), Sioux Falls, SD, received 67 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.9 million) and its largest code is NAICS 541310 Architectural Services.
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- VE2FCNEZ9V94UEI
- Sioux Falls, SDLocation
- Small BusinessBusiness size
- 67Contract awards
- $13.3 millionObligated
- 2023-10-04First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 37 | $10.6 million |
| 541330 | Engineering Services | 30 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 59 | $11.9 million |
| Department of Defense | 3 | $604,852 |
| Department of Health and Human Services | 3 | $509,234 |
| Department of the Interior | 2 | $253,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3.8 million |
| FY2026 | $6.3 million |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526C0092 | Department of Veterans Affairs | Definitive Contract | 541310 | UPDATE INFRASTRUCTURE DRAWINGS VISN 15 V15-26-101 | $3,400,000 | $3,400,000 | October 1, 2026 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| 36C25526C0079 | Department of Veterans Affairs | Definitive Contract | 541310 | RENOVATE BEHAVIORAL HEALTH PH 3 589A4-27-103 | $1,162,575 | $1,162,575 | October 9, 2026 | October 9, 2031 | Columbia, MO | usaspending.gov |
| 36C77625C0047 | Department of Veterans Affairs | Definitive Contract | 541310 | RENOVATE AND EXPAND PRIMARY CARE FOR EMERGENCY DEPARTMENT | $1,125,637 | $1,125,637 | April 16, 2025 | October 14, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25525C0057 | Department of Veterans Affairs | Definitive Contract | 541310 | RENOVATE BEHAVIORAL HEALTH PHASE 2 PROJECT 589A4-26-103 | $931,169 | $931,169 | October 14, 2025 | August 20, 2030 | Columbia, MO | usaspending.gov |
| 36C25224N0574 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER #12 FOR MADISON MASTER PLAN UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE WM. S. MIDD | $924,704 | $924,704 | September 27, 2024 | October 12, 2026 | Madison, WI | usaspending.gov |
| FA469025F0013 | Department of Defense | Delivery Order | 541330 | MUNS CONSOLIDATION RENOVATION INVESTIGATION AND DESIGN SERVICES IAW THE SOW | $587,811 | $587,811 | April 16, 2025 | April 16, 2026 | Ellsworth Afb, SD | usaspending.gov |
| 36C26326C0025 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSTRUCTION PERIOD SERVICES FOR PN: 438-21-403 RENOVATE FIRST FLOOR DOCK, KITCHEN, AND CAFE | $563,023 | $563,023 | March 17, 2026 | July 28, 2028 | Sioux Falls, SD | usaspending.gov |
| 36C25226N0433 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER #19 FOR RENOVATE 4A SPECIALTY CARE DESIGN UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR T | $561,004 | $561,004 | June 3, 2026 | April 30, 2027 | Madison, WI | usaspending.gov |
| 36C26324N0875 | Department of Veterans Affairs | Delivery Order | 541330 | THIS IS A DESIGN TO UPGRADE ELECTRICAL EQUIPMENT ON CAMPUS AT THE HOT SPRINGS SD VAMC. P00008 - EXERCISE OPTION CLAUSE 52.217-8 6 MONTH EXTE | $435,268 | $551,509 | September 19, 2024 | June 1, 2028 | Hot Springs, SD | usaspending.gov |
| 75H70124F30002 | Department of Health and Human Services | Delivery Order | 541330 | GP23LB500C02 LOWER BRULE DENTAL BLDG. DESIGN | $409,268 | $409,268 | September 17, 2024 | September 16, 2025 | Lower Brule, SD | usaspending.gov |
| 36C25225N0299 | Department of Veterans Affairs | Delivery Order | 541310 | RENOVATE 7B CPS & CX UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE WM. S. MIDDLETON VA HOSPITAL, | $368,560 | $368,560 | March 11, 2025 | March 31, 2027 | Madison, WI | usaspending.gov |
| 36C25224N0545 | Department of Veterans Affairs | Delivery Order | 541310 | TO #11 FOR RENOVATE 6A FOR AMBULATORY CARE UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE WM. S. | $366,799 | $366,799 | August 30, 2024 | March 2, 2026 | Madison, WI | usaspending.gov |
| 140FC226F0007 | Department of the Interior | Delivery Order | 541330 | DESIGN - SHOP REMODEL - MN | $253,750 | $253,750 | April 6, 2026 | January 29, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25524C0049 | Department of Veterans Affairs | Definitive Contract | 541310 | RENOVATE AND EXPAND UROLOGY CLINIC PROJECT NO 589A4-23-050 | $202,496 | $202,496 | July 23, 2024 | December 30, 2030 | Columbia, MO | usaspending.gov |
| 36C26325N0341 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 568A4-22-205 CPS AE UPGRADE NUTRITION/FOOD SERVICE BLACK HILLS VAMC AT HOT SPRINGS SD. | $202,271 | $202,271 | November 27, 2024 | December 1, 2027 | Hot Springs, SD | usaspending.gov |
| 36C25226N0381 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER #17 FOR RENOVATE 5A CPS UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE WM. S. MIDDLETO | $200,223 | $200,223 | April 20, 2026 | May 29, 2028 | Madison, WI | usaspending.gov |
| 36C25223N0256 | Department of Veterans Affairs | Delivery Order | 541310 | TOMAH VA MEDICAL CENTER AE GENERAL SERVICES DESIGN IDIQ FOR 2022 TO 2027 | $183,713 | $523,547 | March 13, 2023 | December 31, 2027 | Tomah, WI | usaspending.gov |
| 36C26321N0758 | Department of Veterans Affairs | Delivery Order | 541330 | TO PN: 568A4-21-208 AE DESIGN DOM RENOVATION BUILDING 8, HOT SPRINGS, SD, AE IDIQ MATOC CONTRACT FOR THE NEBRASKA-SOUTH DAKOTA REGION POOL F | $174,219 | $1,196,971 | June 30, 2021 | November 22, 2027 | Sioux Falls, SD | usaspending.gov |
| 36C26323N0826 | Department of Veterans Affairs | Delivery Order | 541310 | KITCHEN REPAIRS AT SAINT CLOUD VAHCS | $164,312 | $496,581 | August 10, 2023 | October 16, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C25224N0146 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 676-23-031 PREPARE CONFINED SPACE MANAGEMENT PLAN AND B36 SURVEY | $157,603 | $157,603 | November 15, 2023 | November 14, 2028 | Tomah, WI | usaspending.gov |
| 36C26322N1020 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 438-22-600 IMPROVE CAMPUS BUILDING EXTERIORS (SFVA) | $150,017 | $850,200 | September 26, 2022 | January 18, 2027 | Sioux Falls, SD | usaspending.gov |
| 36C25224N0419 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER #10 FOR FACILITY ASBESTOS SURVEY UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE WM. S. | $137,722 | $137,722 | June 5, 2024 | September 19, 2025 | Madison, WI | usaspending.gov |
| 36C25224N0199 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER #8 FOR RENOVATE POLICE DISPATCH DESIGN UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE | $134,022 | $134,022 | December 11, 2023 | September 15, 2025 | Madison, WI | usaspending.gov |
| 36C25223N0166 | Department of Veterans Affairs | Delivery Order | 541310 | 676-22-106 REPLACE DOOR ACCESS SYSTEM DESIGN FOR TOMAH VA MEDICAL CENTER. AE GENERAL SERVICES DESIGN IDIQ FOR 2022 TO 2027 | $126,485 | $445,086 | November 30, 2022 | November 29, 2027 | Tomah, WI | usaspending.gov |
| 36C25226N0326 | Department of Veterans Affairs | Delivery Order | 541310 | TOMAH VA MEDICAL CENTER AE GENERAL SERVICES DESIGN IDIQ FOR 2022 TO 2027 | $124,165 | $124,165 | March 23, 2026 | March 22, 2031 | Tomah, WI | usaspending.gov |
| 75H70124F30001 | Department of Health and Human Services | Delivery Order | 541330 | YOUTH REGIONAL TREATMENT CENTER EXTERIOR RENOVATIONS | $99,966 | $99,966 | May 21, 2024 | January 27, 2027 | Sioux Falls, SD | usaspending.gov |
| 36C26321C0055 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN, CONSTRUCTION PERIOD, AND COMMISSIONING SERVICES FOR PN 568-14-110 AT FORT MEADE VAMC, SOUTH DAKOTA TO RENOVATE/CONSOLIDATE INPATI | $93,670 | $735,162 | March 29, 2021 | January 16, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26323N0985 | Department of Veterans Affairs | Delivery Order | 541330 | 568A4-23-204, AE REPLACE NURSE CALL & PAGING SYSTEM (HS) | $91,213 | $373,191 | August 7, 2023 | November 30, 2026 | Hot Springs, SD | usaspending.gov |
| 36C25226N0379 | Department of Veterans Affairs | Delivery Order | 541310 | TO #18 - RENOVATE POLICE DISPATCH CPS UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE WM. S. MIDDL | $83,999 | $83,999 | April 20, 2026 | August 9, 2027 | Madison, WI | usaspending.gov |
| 36C26323N0817 | Department of Veterans Affairs | Delivery Order | 541310 | DESIGN TO PERFORM A STUDY FOR PROJECT 656-23-107, ELECTRICAL/ARC FLASH/SKM MODELING SURVEY, AT THE VA ST. CLOUD HEALTH CARE SYSTEM. | $75,237 | $677,358 | June 6, 2023 | May 31, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C25926C0065 | Department of Veterans Affairs | Definitive Contract | 541330 | INSTALL EXPANSION JOINT TRAM TO 61 | $69,776 | $69,776 | July 24, 2026 | July 23, 2031 | Sheridan, WY | usaspending.gov |
| 36C26322N0499 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER - 636-22-103 ELEVATOR UPGRADE, AE IDIQ MATOC CONTRACT FOR THE NEBRASKA-SOUTH DAKOTA REGION POOL FOR NETWORK (23) CONTRACTING OFFI | $58,054 | $381,358 | March 25, 2022 | August 31, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C25224N0609 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER #13 FOR IMPROVE WATER EFFICIENCIES CPS UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE | $55,770 | $55,770 | September 23, 2024 | October 1, 2026 | Madison, WI | usaspending.gov |
| 36C25225N0143 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER #14 FOR RENOVATE CU FOR TEMP POLICE ROOM DESIGN UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS | $54,147 | $54,147 | November 4, 2024 | November 7, 2025 | Madison, WI | usaspending.gov |
| 36C26319N0909 | Department of Veterans Affairs | Delivery Order | 541330 | PN#438-19-103 RENOVATE PRE-OP CARE UNIT SEED PROJECT TASK ORDER FOR THE AE MULTIPLE AWARD IDIQ FOR THE NEBRASKA AND SOUTH DAKOTA REGION FOR | $46,529 | $951,305 | June 6, 2019 | August 1, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C77623N0442 | Department of Veterans Affairs | Delivery Order | 541310 | THIS IS A TASK ORDER FOR ARCHITECTURAL AND ENGINEERING SERVICES TO COMPLETE THE CONSTRUCT MATERIALS SHED MINOR DESIGN AT THE TOMAH, WI VAMC. | $46,519 | $199,939 | March 15, 2023 | September 10, 2025 | Tomah, WI | usaspending.gov |
| 36C25224N0357 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER #9 FOR CATH LAB EQUIPMENT COORDINATION CPS UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR | $41,074 | $41,074 | April 11, 2024 | May 27, 2024 | Madison, WI | usaspending.gov |
| 36C26323N0370 | Department of Veterans Affairs | Delivery Order | 541330 | PN#438-22-104, AE DESIGN FOR IMPROVE MORGUE FINISHES (SF) | $26,307 | $127,303 | November 30, 2022 | April 7, 2026 | Sioux Falls, SD | usaspending.gov |
| FA469025F0010 | Department of Defense | Delivery Order | 541330 | PRIME BEEF WAREHOUSE WALLS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $17,041 | $17,041 | January 21, 2025 | May 31, 2025 | Rapid City, SD | usaspending.gov |
| 36C26321N0856 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER - AE DESIGN FOR UPGRADE MENTAL HEALTH LOCK WARD, FORT MEADE, SOUTH DAKOTA, UNDER NETWORK (23) AE IDIQ MATOC CONTRACT FOR THE NEBR | $14,033 | $363,401 | August 18, 2021 | July 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C25226N0166 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER #16 FOR 7B ROOF STEEL UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE WM. S. MIDDLETON | $12,181 | $12,181 | December 5, 2025 | January 30, 2026 | Madison, WI | usaspending.gov |
| 36C26323N1080 | Department of Veterans Affairs | Delivery Order | 541330 | EMERGENCY NRM PROJECT 568A4-23-209, REPAIR DOMICILIARY PORCHES STRUCTURAL BEAM DETERIORATION EVALUATION AT THE HOT SPRINGS VA MEDICAL CENTER | $11,869 | $113,108 | September 5, 2023 | December 19, 2023 | Hot Springs, SD | usaspending.gov |
| 36C25525C0042 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE ELEVATOR BLDG 1, BLDG 3 AND BLDG 52 ST LOUIS JB VAMC PROJECT 657-25-107 | $4,576 | $4,576 | September 24, 2025 | January 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C26320N0746 | Department of Veterans Affairs | Delivery Order | 541330 | UPGRADE PHARMACY 797, SIOUX FALLS, SD UNDER THE ARCHITECT-ENGINEER MULTIPLE AWARD TASK ORDER CONTRACT INDEFINITE DELIVERY-INDEFINITE QUANTIT | $1,613 | $230,503 | July 16, 2020 | November 30, 2023 | Sioux Falls, SD | usaspending.gov |
| 36C25522C0016 | Department of Veterans Affairs | Definitive Contract | 541310 | RELOCATE PHYSICAL MEDICINE & REHABILITATION TO 4TH FLOOR, 589A4-22-100 | $0 | $499,879 | January 18, 2022 | September 30, 2027 | Columbia, MO | usaspending.gov |
| 36C26321N0498 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 636-21-201, OUTPATIENT PHARMACY REMODEL. GENERAL INTENTION: DEVELOP CONSTRUCTION DRAWINGS TO IMPROVE THE OUTPATIENT PHARMACY AND PROVIDE | $0 | $91,367 | March 23, 2021 | February 15, 2025 | Omaha, NE | usaspending.gov |
| 36C25523C0027 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE BUILDING 1 ROOFS PROJECT NO# 589A4-23-102 | $0 | $105,693 | February 17, 2023 | February 25, 2028 | Columbia, MO | usaspending.gov |
| 36C26322N0472 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 636-22-004, REPLACE ICU ROOF (OM) AE DESIGN FOR THE OMAHA VA MEDICAL CENTER LOCATED IN OMAHA, NE 68105 | $0 | $79,663 | March 17, 2022 | May 31, 2024 | Omaha, NE | usaspending.gov |
| 36C25523C0083 | Department of Veterans Affairs | Definitive Contract | 541310 | 589A4-23-050, RENOVATE AND EXPAND UROLOGY CLINIC | $0 | $200,001 | September 7, 2023 | March 31, 2028 | Columbia, MO | usaspending.gov |
| 36C77622C0156 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM DESIGN TEMPLE | $0 | $141,724 | September 28, 2022 | March 14, 2025 | Temple, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.