Data / Federal awards / NAICS 541330 / TOLAND MIZELL MOLNAR LLC
TOLAND MIZELL MOLNAR LLC: 221 federal contract awards, $36.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOLAND MIZELL MOLNAR LLC (UEI NLV6UAD1LKV8), Atlanta, GA, received 221 federal prime contract awards with $36.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($36.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NLV6UAD1LKV8UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 221Contract awards
- $36.5 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 152 | $29.6 million |
| 541310 | Architectural Services | 69 | $6.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 218 | $36.4 million |
| General Services Administration | 3 | $90,343 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.2 million |
| FY2025 | $2.5 million |
| FY2026 | $20.8 million |
Contract awards
The 50 largest of 221 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F26N0010 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 10 FACILITY CONDITION ASSESSMENT (FCA). THE ASSESSMENT WILL CONSIST OF TOURS, INTERVIEWS, INSPECTIONS, AND RESEARCH AT EACH OF THE VISN | $3,063,413 | $3,063,413 | June 18, 2026 | October 11, 2027 | Atlanta, GA | usaspending.gov |
| 36C10F26N0019 | Department of Veterans Affairs | Delivery Order | 541330 | FACILITY CONDITION ASSESSMENT OF VISN 1 | $2,059,038 | $2,059,038 | August 26, 2026 | September 30, 2027 | Atlanta, GA | usaspending.gov |
| 36C24624C0085 | Department of Veterans Affairs | Definitive Contract | 541310 | THE PROJECT IS TO UPGRADE AND MODERNIZE APPROXIMATELY 32,000 SQ. FT., OF BUILDING 116A. | $1,754,552 | $1,754,552 | October 4, 2024 | November 30, 2026 | Hampton, VA | usaspending.gov |
| 36C24826N0236 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING THE AE MATOC FOR VISN 8 TO ORDER SERVICES TO DESIGN OF THE 2ND AND 3RD FLOOR OF THE RESEARCH DEPARTMENT. | $1,645,948 | $1,645,948 | March 9, 2026 | May 8, 2027 | Tampa, FL | usaspending.gov |
| 36C10F26N0031 | Department of Veterans Affairs | BPA Call | 541330 | ELECTRICAL STUDIES BLANKET PURCHASE AGREEMENT CALL ORDER VISN 9 | $1,580,072 | $1,580,072 | July 21, 2026 | May 23, 2027 | Johnson City, TN | usaspending.gov |
| 36C10F26N0048 | Department of Veterans Affairs | BPA Call | 541330 | ELECTRICAL STUDIES CALL ORDER - VISN 16 | $1,459,999 | $1,459,999 | September 22, 2026 | July 25, 2027 | Pineville, LA | usaspending.gov |
| 36C24924C0028 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICE TO RENOVATE BLDG. 1A 5TH FLOOR WARD 5F | $1,382,236 | $1,382,236 | December 18, 2023 | November 15, 2024 | Atlanta, GA | usaspending.gov |
| 36C10F26C50002 | 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) | $1,309,533 | $1,309,533 | March 24, 2026 | July 19, 2027 | Atlanta, GA | usaspending.gov |
| 36C10F24C50018 | Department of Veterans Affairs | Definitive Contract | 541310 | VISN 5 FACILITY CONDITION ASSESSMENT | $1,292,637 | $1,292,637 | September 2, 2024 | October 14, 2025 | Gurnee, IL | usaspending.gov |
| 36C24826N0524 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. | $1,138,722 | $1,138,722 | May 15, 2026 | April 10, 2028 | Atlanta, GA | usaspending.gov |
| 36C10F24N0006 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER | $1,123,332 | $1,123,332 | February 20, 2024 | February 19, 2028 | Atlanta, GA | usaspending.gov |
| 36C77624C0171 | Department of Veterans Affairs | Definitive Contract | 541310 | EXPAND CANCER CENTER BUILDING 42 DESIGN | $1,020,155 | $1,020,155 | September 9, 2024 | June 13, 2026 | Durham, NC | usaspending.gov |
| 36C77624C0151 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN CLINICAL RENOVATIONS PERRY POINT | $991,739 | $991,739 | July 29, 2024 | September 2, 2025 | Perry Point, MD | usaspending.gov |
| 36C24824N0726 | Department of Veterans Affairs | Delivery Order | 541330 | A&E STUDY - VISN8 WIDE POTABLE WATER SERVICE LINE INVENTORY AND LEAD STUDY | $968,800 | $968,800 | May 29, 2024 | September 13, 2024 | Miami, FL | usaspending.gov |
| 36C24225C0069 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN TO REPLACE WATER DISTRIBUTION SYSTEM | $931,544 | $931,544 | July 14, 2025 | January 11, 2027 | Bronx, NY | usaspending.gov |
| 36C10F26N0016 | Department of Veterans Affairs | BPA Call | 541330 | ELECTRICAL STUDIES CALL ORDER VISN 7 | $899,990 | $899,990 | April 30, 2026 | March 3, 2027 | Augusta, GA | usaspending.gov |
| 36C26024C0065 | Department of Veterans Affairs | Definitive Contract | 541330 | ELECTRICAL STUDY AND ARC FLASH ANALYSIS AT THE PUGET SOUND VAMC. | $759,894 | $759,894 | September 30, 2024 | March 24, 2026 | Seattle, WA | usaspending.gov |
| 36C24926C0041 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E DESIGN SERVICES | $682,068 | $682,068 | April 17, 2026 | December 7, 2026 | Atlanta, GA | usaspending.gov |
| 36C24623C0102 | Department of Veterans Affairs | Definitive Contract | 541330 | ARC HAZARDOUS STUDY | $676,788 | $1,353,577 | October 25, 2023 | May 22, 2024 | Durham, NC | usaspending.gov |
| 36C26024C0046 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 668-24-102, REPLACE WINDOWS B1-ARCHITECTURE-ENGINEER SERVICES FOR ALL DESIGN AND RELATED SERVICES FOR REPLACEMENT OF PRE-1990 WINDOW | $671,246 | $671,246 | September 26, 2024 | April 19, 2025 | Spokane, WA | usaspending.gov |
| 36C10F26N0051 | Department of Veterans Affairs | Delivery Order | 541330 | FY 26 FACADE STUDIES AT VARIOUS VA MEDICAL CENTERS | $669,991 | $669,991 | September 17, 2026 | October 1, 2027 | Gurnee, IL | usaspending.gov |
| 36C24826N0179 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR ELEVATOR DESIGN SERVICES FOR THE BAY PINES VAMC USING THE NCO 8 AE MATOC. | $657,130 | $657,130 | January 28, 2026 | February 1, 2027 | Jupiter, FL | usaspending.gov |
| 36C25624C0074 | Department of Veterans Affairs | Definitive Contract | 541330 | AE PROJECT #667-19-103 | $608,890 | $608,890 | September 30, 2024 | September 30, 2029 | Shreveport, LA | usaspending.gov |
| 36C24226C0005 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN REPLACE FLAT ROOFS | $597,351 | $597,351 | October 16, 2025 | September 30, 2030 | Bath, NY | usaspending.gov |
| 36C26026N0327 | Department of Veterans Affairs | Delivery Order | 541330 | THIS ACQUISITION IS FOR ARCHITECT ENGINEER DESIGN AND CONSTRUCTION PHASE SUPPORT SERVICES FOR THE AMERICAN LAKE UPGRADE CAMPUS CHILLERS PROJ | $510,150 | $510,150 | June 30, 2026 | December 24, 2026 | Tacoma, WA | usaspending.gov |
| 36C26326N0518 | Department of Veterans Affairs | Delivery Order | 541330 | PN: 636A6-26-106 AE COTTAGE RECONSTRUCTION {DM} 36C77625D0026 36C26326N0518 EO 14398 | $497,936 | $497,936 | May 21, 2026 | March 25, 2027 | Atlanta, GA | usaspending.gov |
| 36C24226C0083 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 561A4-22-107 TUCKPOINTING BLDGS 2, 6, 7, 8, & 57 | $491,327 | $491,327 | June 17, 2026 | January 4, 2027 | Lyons, NJ | usaspending.gov |
| 36C10F26N0064 | Department of Veterans Affairs | Delivery Order | 541330 | ANN ARBOR OUTPATIENT CLINIC, AUGUSTA GA DENTAL, AND CRESCENT HOUSE RESIDENCE, BEDFORD MA AE SERVICES | $480,604 | $480,604 | September 30, 2026 | September 30, 2030 | Hephzibah, GA | usaspending.gov |
| 36C25526C0037 | Department of Veterans Affairs | Definitive Contract | 541330 | 589-26-472, UPGRADE PHARMACY & PHARMACY COMPOUNDING SUITE HVAC | $470,394 | $470,394 | September 23, 2026 | September 23, 2029 | Atlanta, GA | usaspending.gov |
| 36C24224C0018 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 561A4-22-106 | $454,268 | $454,268 | November 3, 2023 | September 30, 2029 | Livingston, NJ | usaspending.gov |
| 36C10F21N0003 | Department of Veterans Affairs | Delivery Order | 541310 | CPS SERVICES TO SUPPORT PHASE 5 VAMC, SAN JUAN, PR | $377,901 | $783,575 | February 2, 2021 | January 26, 2028 | Atlanta, GA | usaspending.gov |
| 36C24423N0395 | Department of Veterans Affairs | Delivery Order | 541330 | CAMPUS BOILER AE ID/IQ | $377,456 | $982,821 | February 17, 2023 | September 30, 2028 | Wilmington, DE | usaspending.gov |
| 36C24726N0390 | Department of Veterans Affairs | Delivery Order | 541330 | RENOVATE CLC WING 1D | $366,189 | $459,978 | September 21, 2026 | August 25, 2028 | Augusta, GA | usaspending.gov |
| 36C25524C0071 | Department of Veterans Affairs | Definitive Contract | 541310 | 657-24-110 JB REPLACE ROOFS BLDGS 1, 52 AND 53 | $364,500 | $364,500 | September 16, 2024 | October 25, 2029 | Saint Louis, MO | usaspending.gov |
| 36C24624C0068 | Department of Veterans Affairs | Definitive Contract | 541330 | PHASING PLAN STUDY FOR IMAGING AREA | $345,398 | $345,398 | September 30, 2024 | March 4, 2025 | Fayetteville, NC | usaspending.gov |
| 36C26026N0431 | Department of Veterans Affairs | Delivery Order | 541330 | 692-27-107 AE UPGRADE HVAC SYSTEMS BUILDINGS 203A, 204A, 205A, B206A AND B211A FOR THE VA SORCC IN WHITE CITY, OR | $341,808 | $341,808 | August 28, 2026 | September 30, 2028 | Atlanta, GA | usaspending.gov |
| 36C25220C0211 | Department of Veterans Affairs | Definitive Contract | 541310 | THE ARCHITECT/ENGINEER CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES FOR THE DESIGN AND CONSTRUCTION PERIOD SERVICES OF A NEW FLOOR ADDITIO | $328,012 | $1,530,154 | September 15, 2020 | September 4, 2027 | Chicago, IL | usaspending.gov |
| 36C24824C0086 | Department of Veterans Affairs | Definitive Contract | 541330 | WATER INTRUSION REPAIRS AT LAKE BALDWIN VA CLINIC | $316,722 | $429,806 | October 1, 2024 | December 31, 2028 | Orlando, FL | usaspending.gov |
| 36C25626N0572 | Department of Veterans Affairs | Delivery Order | 541330 | PROJ 5250-26-106, AE TWO WAY RADIO SYSTEM FOR BILOXI AND CBOCS | $309,290 | $309,290 | May 20, 2026 | December 6, 2027 | Biloxi, MS | usaspending.gov |
| 36C24825N0572 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING AE MATOC IDIQ FOR BIDDING AND CPS SERVICES FOR THE WATER WELL CONSTRUCTION PROJECT. | $308,262 | $308,262 | April 28, 2025 | May 17, 2027 | Tampa, FL | usaspending.gov |
| 36E77618N0060 | Department of Veterans Affairs | Delivery Order | 541310 | THIS IS A TASK ORDER AGAINST THE VA OFFICE OF CONSTRUCTION AND FACILITIES MANAGEMENT CENTRAL REGION A-E IDIQ CONTRACT WITH TOLAND MIZELL MOL | $305,371 | $1,117,577 | September 27, 2018 | November 16, 2026 | Tucson, AZ | usaspending.gov |
| 36C24818C0240 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E DESIGN TO CORRECT PATIENT PRIVACY DEFICIENCIES | $290,358 | $933,196 | September 28, 2018 | November 30, 2026 | Lake City, FL | usaspending.gov |
| 36C24724C0007 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN, REPLACE AHU B137 | $286,947 | $286,947 | December 28, 2023 | April 30, 2025 | Tuscaloosa, AL | usaspending.gov |
| 36C25622C0039 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E DESIGN SERVICES EXPAND EMERGENCY POWER, BLDG. 3 (BILOXI) | $255,956 | $421,445 | March 16, 2022 | September 30, 2027 | Atlanta, GA | usaspending.gov |
| 36C24725C0026 | Department of Veterans Affairs | Definitive Contract | 541330 | 619-20-103 CONSTRUCTION PERIOD SERVICES AND CONSTRUCTION SITE VISITS FOR CONSTRUCTION PROJECT. | $239,524 | $239,524 | January 17, 2025 | May 18, 2028 | Montgomery, AL | usaspending.gov |
| 36C25526N0421 | Department of Veterans Affairs | Delivery Order | 541330 | AE PREPARE SITE FOR DIGITAL RADIOLOGY | $234,446 | $234,446 | September 4, 2026 | April 1, 2027 | Wichita, KS | usaspending.gov |
| 36C24724C0017 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN TO RENOVATE PUBLIC BATHROOMS, IMPROVE PATIENT SAFETY INCLUDING CONTRUCTION PERIOD SERVICES | $233,243 | $233,243 | December 4, 2023 | December 4, 2028 | Augusta, GA | usaspending.gov |
| 36C24524C0055 | Department of Veterans Affairs | Definitive Contract | 541310 | 503 CHILLER PLANT RENO A/E DESIGN | $223,833 | $223,833 | February 15, 2024 | March 3, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24625C0001 | Department of Veterans Affairs | Definitive Contract | 541310 | PROVIDE PROFESSIONAL ARCHITECT/ENGINEER (AE) NECESSARY FOR THE RENOVATION AND REMODELING OF THE 2C NEUROLOGY AREA INTO ADMINISTRATIVE OFFICE | $201,973 | $201,973 | November 1, 2024 | May 16, 2027 | Richmond, VA | usaspending.gov |
| 36C25621C0134 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN SERVICES FOR PROJECT NO. 520-22-152 UPGRADE MECHANICAL SYSTEMS, BLDG 3, BILOXI FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, 400 | $201,178 | $570,794 | December 28, 2021 | September 30, 2026 | Biloxi, MS | 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
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.