Data / Federal awards / NAICS 541310 / TOLMAN ENGINEERING ARCHITECTURE & SURVEYING PLLC
TOLMAN ENGINEERING ARCHITECTURE & SURVEYING PLLC: 14 federal contract awards, $431,965 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOLMAN ENGINEERING ARCHITECTURE & SURVEYING PLLC (UEI Z424SK633FQ1), Jamestown, NY, received 14 federal prime contract awards with $431,965 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($431,965) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Z424SK633FQ1UEI
- Jamestown, NYLocation
- Small BusinessBusiness size
- 14Contract awards
- $431,965Obligated
- 2024-01-04First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 5 | $305,237 |
| 541330 | Engineering Services | 9 | $126,728 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $431,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,684 |
| FY2025 | $187,028 |
| FY2026 | $94,254 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24424N0245 | Department of Veterans Affairs | Delivery Order | 541310 | KITCHEN DESIGN ALTOONA VAMC | $229,441 | $229,441 | January 17, 2024 | September 30, 2028 | Altoona, PA | usaspending.gov |
| 36C24225C0020 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SPS MOD CONSTRUCTION PHASE SERVICES | $92,964 | $92,964 | February 3, 2025 | January 30, 2027 | Buffalo, NY | usaspending.gov |
| 36C24219C0115 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF - AE SERVICE REPLACE STEAMS AND CONDENSATE LINES | $88,628 | $542,620 | April 5, 2019 | October 30, 2026 | Jamestown, NY | usaspending.gov |
| 36C24422N0413 | Department of Veterans Affairs | Delivery Order | 541310 | INSTALL PERIMETER FENCE ALTOONA - DESIGN | $59,187 | $311,732 | March 7, 2022 | January 24, 2027 | Altoona, PA | usaspending.gov |
| 36C24220C0053 | Department of Veterans Affairs | Definitive Contract | 541310 | AE SERVICES, REPLACE ROOF, B-76 | $17,609 | $183,313 | January 15, 2020 | November 28, 2025 | Jamestown, NY | usaspending.gov |
| 36C24419D0073 | Department of Veterans Affairs | IDC | 541310 | AE IDIQ | $0 | $7,500,000 | July 15, 2019 | usaspending.gov | ||
| 36C24420F0079 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING SERVICES IDIQ | $0 | $268,443 | November 18, 2019 | October 23, 2026 | Erie, PA | usaspending.gov |
| 36C24218C0182 | Department of Veterans Affairs | Definitive Contract | 541330 | IGF::OT::IGF DESIGN REPLACEMENT FUEL TANK DESIGN BUFFALO/BATAVIA VAMC | $0 | $836,546 | September 24, 2018 | June 30, 2027 | Jamestown, NY | usaspending.gov |
| 36C24419N0705 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ MINIMUM | $-1,000 | $0 | July 15, 2019 | July 31, 2024 | Altoona, PA | usaspending.gov |
| 36C24220C0220 | Department of Veterans Affairs | Definitive Contract | 541330 | UPGRADE SPS HVAC | $-2,496 | $80,020 | September 21, 2020 | June 28, 2024 | Bath, NY | usaspending.gov |
| 36C77623C0154 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES | $-2,956 | $79,306 | September 21, 2023 | June 25, 2024 | Canandaigua, NY | usaspending.gov |
| 36C24222C0038 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN REPLACE CHILLERS BUILDING 32 | $-12,368 | $94,981 | December 13, 2021 | November 27, 2024 | Bath, NY | usaspending.gov |
| 36C24419F0745 | Department of Veterans Affairs | Delivery Order | 541330 | INSTALL WATER MONITORING SYSTEM - AE DESIGN | $-13,261 | $127,181 | September 26, 2019 | September 30, 2024 | Erie, PA | usaspending.gov |
| 36C24420N0566 | Department of Veterans Affairs | Delivery Order | 541330 | ENGINEERING SERVICES IDIQ FOR BLDG 17 ROOF | $-23,782 | $69,253 | July 1, 2020 | September 30, 2024 | Lebanon, PA | 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
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.