Data / Federal awards / NAICS 541330 / SUHAIL/CHA JV, LLC
SUHAIL/CHA JV, LLC: 8 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
SUHAIL/CHA JV, LLC (UEI LVPJLA83X5D3), Chagrin Falls, OH, received 8 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- LVPJLA83X5D3
- Location
- Chagrin Falls, OH
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $1.4 million
- First action in window
- 2024-01-29
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.4 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $232,750 |
| FY2025 | $1.2 million |
| FY2026 | $-87,012 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR25FA201 | Department of Defense | Delivery Order | 541330 | FULL FACILITY TECHNICAL ASSESSMENTS FOR ARC CHICAGO AND VMS FT SHAFTER, HI | $930,955 | $930,955 | September 30, 2025 | September 30, 2027 | Chagrin Falls, OH | usaspending.gov |
| W912QR23F0024 | Department of Defense | Delivery Order | 541330 | WILKES BARRE AMSA AETO | $425,681 | $2,064,165 | December 9, 2022 | November 30, 2027 | Wilkes Barre, PA | usaspending.gov |
| W9133L24F6108 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | April 1, 2024 | March 27, 2029 | Chagrin Falls, OH | usaspending.gov |
| 47PC0224F0086 | General Services Administration | Delivery Order | 541310 | A/E DESIGN SERVICES FOR THE ARC FLASH REPAIRS PROJECT AT JAMES T. FOLEY U.S. COURTHOUSE IN ALBANY, NY. | $0 | $0 | September 16, 2024 | August 9, 2025 | Albany, NY | usaspending.gov |
| 47PC0322D0002 | General Services Administration | IDC | 541310 | MA IDIQ CONTRACT FOR A/E SERVICES FOR PROJECTS LOCATED IN UPSTATE NEW YORK | $0 | $10,000,000 | August 10, 2022 | usaspending.gov | ||
| FA890321D0029 | Department of Defense | IDC | 541330 | REQUIREMENTS INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICESFOR TRADITIONAL TITL | $0 | $2,000,000,000 | July 30, 2021 | usaspending.gov | ||
| W9133L24D6108 | Department of Defense | IDC | 541330 | NON-PERSONAL A-E SERVICES IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD REQUIREMENTS FOR VERTICAL REGION 1, INCLUDING PLANNING AND PROGRAM S | $0 | $50,000,000 | March 28, 2024 | usaspending.gov | ||
| W912QR21D0037 | Department of Defense | IDC | 541330 | IDIQ FOR AE SERVICES FOR ARMY RESERVE PROJECTS | $0 | $20,000,000 | April 6, 2021 | 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.