Data / Federal awards / NAICS 541310 / THINKFORM DESIGN ARCHITECT LLC
THINKFORM DESIGN ARCHITECT LLC: 57 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
THINKFORM DESIGN ARCHITECT LLC (UEI THAEVLKX6BB6), Hopewell, NJ, received 57 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.7 million) and its largest code is NAICS 541310 Architectural Services.
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- THAEVLKX6BB6UEI
- Hopewell, NJLocation
- Small BusinessBusiness size
- 57Contract awards
- $8.7 millionObligated
- 2023-10-11First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 23 | $4.7 million |
| 541330 | Engineering Services | 34 | $4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 57 | $8.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $4.2 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D25C0005 | Department of Veterans Affairs | Definitive Contract | 541310 | TOGUS 1ST, 2ND AND BASEMENT FLOORS RENOVATION ARCHITECTURAL/ENGINEERING DESIGN SERVICES AT TOGUS VBA REGIONAL OFFICE, MAINE. | $1,512,998 | $1,512,998 | August 29, 2025 | September 11, 2027 | Sidney, ME | usaspending.gov |
| 36C24926C0060 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E INFUSION AND SPECIALTY CLINIC DESIGN | $999,825 | $999,825 | August 3, 2026 | February 25, 2027 | Nashville, TN | usaspending.gov |
| 36C24725C0090 | Department of Veterans Affairs | Definitive Contract | 541330 | 534-25-101 DESIGN RENOVATION OF CSP AND PHARMACY SPACES | $614,069 | $614,069 | June 30, 2025 | June 30, 2026 | Charleston, SC | usaspending.gov |
| 36C24224C0041 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT# 561A4-22-105 UPGRADE HVAC ROOF AND INTERIOR BUILDING 5 | $508,256 | $508,256 | February 7, 2024 | September 30, 2029 | Lyons, NJ | usaspending.gov |
| 36C24624C0029 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E: BUILDING 143 LOBBY RENOVATION | $480,926 | $480,926 | March 28, 2024 | September 24, 2029 | Salem, VA | usaspending.gov |
| 36C24724C0072 | Department of Veterans Affairs | Definitive Contract | 541330 | PROVIDE PROFESSIONAL (A/E) NECESSARY TO RENOVATE PUBLIC RESTROOMS, ADD DRINKING FOUNTAINS, RENOVATE STAIRWELLS, RENOVATE NURSING STATIONS ON | $411,924 | $411,924 | September 2, 2024 | May 31, 2028 | Dublin, GA | usaspending.gov |
| 36C24426N0083 | Department of Veterans Affairs | Delivery Order | 541330 | AE RENOVATE SUBBASEMENT LOGISTICS PHILADELPHIA VAMC | $397,921 | $397,921 | December 8, 2025 | January 24, 2031 | Philadelphia, PA | usaspending.gov |
| 36C77624C0161 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 586-404 AE DESIGN FOR ENHANCEMENTS TO RADIATION ONCOLOGY | $345,795 | $664,884 | July 31, 2024 | July 31, 2027 | Hopewell, NJ | usaspending.gov |
| 36C24425N0980 | Department of Veterans Affairs | Delivery Order | 541330 | PHILADELPHIA A/E IDIQ--A/E SITE PREP AND REPLACE VARIAN LINEAR ACCELERATOR BLDG 2 RM B3A103 | $305,581 | $305,581 | September 24, 2025 | September 30, 2030 | Philadelphia, PA | usaspending.gov |
| 36C24624C0043 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E DESIGN AND CONSTRUCTION PERIOD SERVICES TO RENOVATE SPS AREA OF FACILITY-THIRD PHASE. | $301,387 | $301,387 | May 27, 2024 | January 28, 2028 | Richmond, VA | usaspending.gov |
| 36C25525C0025 | Department of Veterans Affairs | Definitive Contract | 541310 | 657-24-111JC AE RENOVATE AMBASSADOR SUITE | $295,890 | $295,890 | April 30, 2025 | May 18, 2028 | Saint Louis, MO | usaspending.gov |
| 36C24225C0024 | Department of Veterans Affairs | Definitive Contract | 541330 | 620A4-17-113 RELOCATE RADIOLOGY | $244,629 | $244,629 | January 31, 2025 | September 30, 2030 | Castle Point, NY | usaspending.gov |
| 36C24224C0026 | Department of Veterans Affairs | Definitive Contract | 541310 | RENOVATE SCI OUTPATIENT AE DESIGN AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY | $226,065 | $226,065 | February 19, 2024 | November 28, 2025 | Bronx, NY | usaspending.gov |
| 36C25524C0006 | Department of Veterans Affairs | Definitive Contract | 541310 | 657-23-104JC - PREPARE SITE FOR NEW COMPUTED TOMOGRAPHY UNIT, BLDG 1, RM A259 STL | $221,274 | $221,274 | February 22, 2024 | December 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25025C0025 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E REMODEL BUILDING 5 610A4-24-101 | $213,907 | $213,907 | March 18, 2025 | March 17, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C24425N1028 | Department of Veterans Affairs | Delivery Order | 541330 | A/E RENOVATE NEW PROSTHETICS LAB 2ND FLOOR BLDG 1 AT PHILADELPHIA, PA VAMC (CMCVAMC). | $212,294 | $212,294 | September 30, 2025 | September 30, 2030 | Philadelphia, PA | usaspending.gov |
| 36C24425N0800 | Department of Veterans Affairs | Delivery Order | 541330 | PHILADELPHIA AE IDIQ--AE SITE PREP AND INSTALL RADIOLOGY PH2 | $179,611 | $179,611 | May 21, 2025 | September 30, 2030 | Philadelphia, PA | usaspending.gov |
| 36C25026C0110 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 538-20-202 AE REHAB CONNECTING CORRIDOR "EO 14398" | $177,924 | $177,924 | June 2, 2026 | November 29, 2026 | Chillicothe, OH | usaspending.gov |
| 36C24220C0121 | Department of Veterans Affairs | Definitive Contract | 541330 | 632-19-106 RENOVATE PHARMACY SPACES | $162,674 | $500,895 | April 24, 2020 | September 18, 2026 | Northport, NY | usaspending.gov |
| 36C24425N1272 | Department of Veterans Affairs | Delivery Order | 541330 | 642-CSI-132 | SITE PREP TO REPLACE LAB AUTOMATION ROOM 3B134 | $157,645 | $157,645 | March 10, 2026 | January 24, 2031 | Philadelphia, PA | usaspending.gov |
| 36C25025C0069 | Department of Veterans Affairs | Definitive Contract | 541310 | 553-CSI-022 FIRST FLOOR X-RAY ROOM CC157 | $151,061 | $151,061 | February 13, 2025 | February 13, 2030 | Detroit, MI | usaspending.gov |
| 36C24424N0081 | Department of Veterans Affairs | Delivery Order | 541330 | EO14042 - VACCINE MANDATE - AE IDIQ FOR USE IN PHILADELPHIA PA | $132,972 | $132,972 | November 29, 2023 | September 30, 2029 | Philadelphia, PA | usaspending.gov |
| 36C24425N0341 | Department of Veterans Affairs | Delivery Order | 541330 | PHILADELPHIA A/E IDIQ--A/E REPLACE REVERSE OSMOSIS (RO) SYSTEM AND PARTIAL RENOVATION AT CHESTNUT STREET VA DIALYSIS CENTER | $120,700 | $120,700 | August 22, 2025 | September 30, 2030 | Philadelphia, PA | usaspending.gov |
| 36C24724C0088 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE CHILLER AREA | $116,306 | $116,306 | September 9, 2024 | June 16, 2028 | Dublin, GA | usaspending.gov |
| 36C24223C0153 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT# 561-21-106 PHARMACY RENOVATIONS | $108,242 | $516,479 | October 17, 2023 | May 19, 2026 | Lyons, NJ | usaspending.gov |
| 36C24424N0830 | Department of Veterans Affairs | Delivery Order | 541330 | A/E ASSESSMENT OF DRAINAGE PROBLEM AT 1ST FLOOR CLC ATRIUM | $104,798 | $104,798 | July 15, 2024 | September 30, 2030 | East Orange, NJ | usaspending.gov |
| 36C24725C0112 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT # 534-24-916 HEMATOLOGY & CHEMISTRY RENOVATION | $94,956 | $94,958 | September 29, 2025 | November 1, 2026 | Charleston, SC | usaspending.gov |
| 36C24926C0029 | Department of Veterans Affairs | Definitive Contract | 541330 | CPS | $87,146 | $87,146 | March 2, 2026 | March 2, 2027 | Lexington, KY | usaspending.gov |
| 36C24726C0014 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE RESTROOMS STAIRWELLS AND DOORS | $80,270 | $80,270 | March 1, 2026 | February 28, 2030 | Charleston, SC | usaspending.gov |
| 36C24224C0081 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E RENOVATE 12 WEST CARDIAC LAB | $76,390 | $76,390 | August 20, 2024 | December 28, 2026 | Hopewell, NJ | usaspending.gov |
| 36C24425N0204 | Department of Veterans Affairs | Delivery Order | 541330 | 642-22-132 | AE DESIGN PEDESTRIAN BRIDGE SIGNAGE | $57,151 | $57,151 | February 28, 2025 | September 16, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24121C0033 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN FOR INSTALL SITE SECURITY CAMPUS WIDE JP | $37,481 | $744,620 | June 15, 2021 | December 31, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24421N0618 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ TASK ORDER CART WASHER | $34,163 | $269,842 | August 23, 2021 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25523C0085 | Department of Veterans Affairs | Definitive Contract | 541310 | RENOVATE ENVIRONMENT MANAGEMENT AREA 589A4-23-051 | $18,313 | $226,279 | August 18, 2023 | August 16, 2028 | Columbia, MO | usaspending.gov |
| 36C24221C0215 | Department of Veterans Affairs | Definitive Contract | 541330 | REPLACE MAIN KITCHEN FREEZERS, AE DESIGN, AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY | $15,509 | $176,348 | September 17, 2021 | September 30, 2026 | Bronx, NY | usaspending.gov |
| 36C24218C0151 | Department of Veterans Affairs | Definitive Contract | 541310 | 561-18-107 UPGRADE PHARMACY TO 800 HD | $8,663 | $339,005 | July 27, 2018 | September 30, 2025 | East Orange, NJ | usaspending.gov |
| 36C24222C0190 | Department of Veterans Affairs | Definitive Contract | 541330 | CONSOLIDATE PRIMARY CARE 1A | $5,577 | $364,114 | September 27, 2022 | September 30, 2027 | Albany, NY | usaspending.gov |
| 36C24222C0151 | Department of Veterans Affairs | Definitive Contract | 541330 | RELOCATE RADIOLOGY B3 | $3,700 | $387,272 | September 20, 2022 | September 30, 2027 | Montrose, NY | usaspending.gov |
| 36C25023C0205 | Department of Veterans Affairs | Definitive Contract | 541310 | 539-24-206 - AE UPGRADE CEILINGS AND FLOORS | $3,161 | $98,079 | October 27, 2023 | September 30, 2027 | Cincinnati, OH | usaspending.gov |
| 36C24824N0107 | Department of Veterans Affairs | Delivery Order | 541330 | MINIMUM GUARANTEED AMOUNT OF LEAD IDIQ CONTRACT. | $1,500 | $1,500 | December 20, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 36C24122C0017 | Department of Veterans Affairs | Definitive Contract | 541330 | CHIEF SURGEONS OFFICE RENOVATION (A-E) PROVIDENCE VAMC PROJECT NUMBER 650-22-115 | $0 | $173,835 | December 20, 2021 | August 26, 2023 | Providence, RI | usaspending.gov |
| 36C24623C0084 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE SHELL SPACE B. 143 | $0 | $65,698 | September 22, 2023 | September 12, 2028 | Salem, VA | usaspending.gov |
| 36C24123C0104 | Department of Veterans Affairs | Definitive Contract | 541310 | 608-23-134 GUT RENOVATION DESIGN MANCHESTER VAMC, NH | $0 | $1,144,934 | September 29, 2023 | October 31, 2025 | Manchester, NH | usaspending.gov |
| 36C24723C0037 | Department of Veterans Affairs | Definitive Contract | 541330 | AE REPAIR PARKING STRUCTURE D | $0 | $111,327 | January 16, 2023 | January 14, 2028 | Decatur, GA | usaspending.gov |
| 36C25023C0068 | Department of Veterans Affairs | Definitive Contract | 541310 | 539-22-206 | INSTALL ROOF EQUIPMENT RAILINGS | $0 | $81,879 | April 11, 2023 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25621C0168 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF: A/E FOR RENOVATION OF PMRS | $0 | $282,406 | October 5, 2021 | September 28, 2026 | North Little Rock, AR | usaspending.gov |
| 36C24223C0128 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN RENOVATE PATIENT WARDS | $0 | $899,405 | May 31, 2023 | August 19, 2029 | New York, NY | usaspending.gov |
| 36C24126D0004 | Department of Veterans Affairs | IDC | 541330 | VISN 1 ENGINEERING SERVICES IDIQ - THINKFORM | $0 | $10,000,000 | November 18, 2025 | usaspending.gov | ||
| 36C77623C0098 | Department of Veterans Affairs | Definitive Contract | 541310 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE RENOVATE SPECIALTY CLINICS AND INFUSION CENTER DESIGN PROJECT AT | $0 | $897,957 | September 7, 2023 | August 26, 2025 | Nashville, TN | usaspending.gov |
| 36C24824D0035 | Department of Veterans Affairs | IDC | 541330 | AE MATOC FOR VISN 8. | $0 | $280,000,000 | November 20, 2023 | 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.