Data / Federal awards / NAICS 236220 / TRAUNER CONSULTING SERVICES, INC.
TRAUNER CONSULTING SERVICES, INC.: 53 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
TRAUNER CONSULTING SERVICES, INC. (UEI YV9LNAT3RAM8), Philadelphia, PA, received 53 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- YV9LNAT3RAM8UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 53Contract awards
- $3.6 millionObligated
- 2023-10-04First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $2.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 15 | $1.1 million |
| 541330 | Engineering Services | 4 | $219,765 |
| 541618 | Other Management Consulting Services | 1 | $68,782 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $50,156 |
| 561492 | Court Reporting and Stenotype Services | 1 | $0 |
| 611430 | Professional and Management Development Training | 1 | $-57,043 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 44 | $3.2 million |
| Department of the Interior | 3 | $192,979 |
| Department of Justice | 1 | $184,050 |
| General Services Administration | 2 | $73,157 |
| Department of Defense | 2 | $-42,769 |
| Department of Transportation | 1 | $-57,043 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.5 million |
| FY2026 | $953,097 |
| FY2027 | $0 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F26F0006 | Department of Veterans Affairs | Delivery Order | 236220 | EXPERT CONSULTING SERVICES FOR CLAIMS/SCHEDULE ANALYSIS AND LITIGATION SUPPORT | $263,694 | $263,694 | March 17, 2026 | March 16, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24626F0065 | Department of Veterans Affairs | Delivery Order | 236220 | CLAIMS CONSULTANT SERVICES | $255,315 | $255,315 | April 13, 2026 | April 11, 2027 | Salem, VA | usaspending.gov |
| 36C26325F0035 | Department of Veterans Affairs | Delivery Order | 236220 | LEGAL SUPPORT FOR A CLAIM AGAINST VA | $202,413 | $202,413 | January 28, 2025 | January 27, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25025F0281 | Department of Veterans Affairs | Delivery Order | 236220 | EXPERT WITNESS SERVICES. | $192,717 | $192,717 | December 27, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| 36C77024F0048 | Department of Veterans Affairs | Delivery Order | 236220 | EXPERT WITNESS SERVICES | $191,085 | $191,085 | June 3, 2024 | December 31, 2026 | Leavenworth, KS | usaspending.gov |
| 15JC1V26P00000499 | Department of Justice | Purchase Order | 541990 | EXPERT WITNESS SERVICES "EO 14398" | $184,050 | $184,050 | July 7, 2026 | December 1, 2027 | Philadelphia, PA | usaspending.gov |
| 36C10F25P50003 | Department of Veterans Affairs | Purchase Order | 541330 | CONSTRUCTION CLAIMS CONSULTANT SERVICES FOR SAN JUAN PHASE 3 | $156,235 | $156,235 | November 22, 2024 | February 24, 2025 | Philadelphia, PA | usaspending.gov |
| 36C10F25F0009 | Department of Veterans Affairs | Delivery Order | 236220 | AUDIT AND CLAIM SUPPORT SERVICES | $151,657 | $151,657 | May 1, 2025 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25226N0328 | Department of Veterans Affairs | Delivery Order | 541990 | IDIQ BASE CONTRACT FOR ANALYSIS OF CLAIMS AND SCHEDULES IN SUPPORT OF NON-RECURRING MAINTENANCE PROJECTS FOR NCO-12 NORTHERN TIER VA MEDICAL | $122,419 | $122,419 | March 25, 2026 | March 24, 2027 | Milwaukee, WI | usaspending.gov |
| 36C77625F0005 | Department of Veterans Affairs | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE CLAIM ANALYSIS, CRITICAL PATH/ SCHEDULE ANALYSIS, COST ANALYSIS, INSURANCE OF AN EXPERT DEPOSITION TESTIMONY, EXPER | $117,939 | $117,939 | June 3, 2025 | June 3, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25925P1073 | Department of Veterans Affairs | Purchase Order | 541990 | 554-318 CLAIM SUPPORT AND EXPERT SERVICES | $115,021 | $115,021 | September 16, 2025 | September 8, 2026 | Aurora, CO | usaspending.gov |
| 36C24225P0541 | Department of Veterans Affairs | Purchase Order | 541990 | PROFESSIONAL LEGAL SERVICES | $108,678 | $108,678 | February 12, 2025 | August 27, 2026 | Buffalo, NY | usaspending.gov |
| 36C78625N0777 | Department of Veterans Affairs | Delivery Order | 236220 | EXPERT ENGINEER CONSULTING SERVICES FOR LITIGATION SUPPORT. | $104,108 | $104,108 | September 23, 2025 | February 28, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25225N0451 | Department of Veterans Affairs | Delivery Order | 541990 | TASK ORDER #4 FOR IMS CLAIM ANALYSIS UNDER THE IDIQ BASE CONTRACT FOR ANALYSIS OF CLAIMS AND SCHEDULES IN SUPPORT OF NON-RECURRING MAINTENAN | $103,612 | $103,612 | July 14, 2025 | July 30, 2027 | Madison, WI | usaspending.gov |
| 36C24825F0108 | Department of Veterans Affairs | Delivery Order | 236220 | EMERGENCY CLAIMS EXPERT PROJECT 516-16-101/CBCA 8290 | $95,811 | $95,811 | March 14, 2025 | March 13, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24926F0098 | Department of Veterans Affairs | Delivery Order | 236220 | EXPERT TESTIMONY WITNESS | $91,173 | $91,173 | March 1, 2026 | December 27, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C25226N0385 | Department of Veterans Affairs | Delivery Order | 541990 | IDIQ TASK ORDERS FOR ANALYSIS OF CLAIMS AND SCHEDULES IN SUPPORT OF NON-RECURRING MAINTENANCE PROJECTS FOR SOUTHERN TIER VA MEDICAL CENTERS | $87,259 | $87,259 | April 22, 2026 | April 21, 2027 | Hillside, IL | usaspending.gov |
| 36C25226N0566 | Department of Veterans Affairs | Delivery Order | 541990 | IDIQ BASE CONTRACT FOR ANALYSIS OF CLAIMS & SCHEDULES IN SUPPORT OF NON-RECURRING MAINTENANCE PROJECTS-SOUTHERN TIER VA MEDICAL CENTERS. PER | $83,691 | $83,691 | September 15, 2026 | April 14, 2027 | Chicago, IL | usaspending.gov |
| 140P2024F0069 | Department of the Interior | Delivery Order | 236220 | PERFORM A FORENSIC CRITICAL PATH METHOD (CPM) SCHEDULE DELAY ANALYSIS TO IDENTIFY AND MEASURE THE PROJECT DELAYS USING THE PROJECTS CONTEMPO | $81,252 | $81,252 | December 21, 2023 | April 30, 2024 | Crater Lake, OR | usaspending.gov |
| 140P2026F0020 | Department of the Interior | Delivery Order | 236220 | CRLA 198641 EXPERT SERVICES FOR CORRECT STRUCTURAL DEFICIENCIES AND STABILIZE STEEL VISITOR CENTER PROJECT AT CRATER LAKE NATIONAL PARK, ORE | $80,534 | $80,534 | December 1, 2025 | February 1, 2026 | Philadelphia, PA | usaspending.gov |
| 36C77624N0882 | Department of Veterans Affairs | Delivery Order | 541990 | EXPERT WITNESS BUILDING CLAIM 20 | $79,760 | $79,760 | September 30, 2024 | September 25, 2025 | Hines, IL | usaspending.gov |
| 36C25624F0063 | Department of Veterans Affairs | Delivery Order | 236220 | EXPERT WITNESS | $78,719 | $78,719 | October 30, 2023 | September 30, 2025 | Jackson, MS | usaspending.gov |
| 36C25224N0362 | Department of Veterans Affairs | Delivery Order | 541990 | IDIQ TASK ORDERS FOR ANALYSIS OF CLAIMS AND SCHEDULES IN SUPPORT OF NON-RECURRING MAINTENANCE PROJECTS FOR SOUTHERN TIER VA MEDICAL CENTERS | $78,287 | $78,287 | May 9, 2024 | January 1, 2025 | Hines, IL | usaspending.gov |
| 36C10F24F50006 | Department of Veterans Affairs | Delivery Order | 236220 | CCNC: CLAIMS REVIEW SERVICES | $74,845 | $74,845 | April 15, 2024 | April 14, 2026 | Philadelphia, PA | usaspending.gov |
| 47PJ0023C0030 | General Services Administration | Definitive Contract | 541330 | THIS CONTRACT IS FOR PROFESSIONAL EXPERT WITNESS AND EXPERT CONSULTING SERVICES IN SUPPORT OF A CAPITAL PROJECT. | $73,157 | $212,089 | September 7, 2023 | March 8, 2027 | Denver, CO | usaspending.gov |
| 36C24626F0124 | Department of Veterans Affairs | Delivery Order | 236220 | EXPERT WITNESS | $72,642 | $72,642 | June 5, 2026 | June 4, 2027 | Durham, NC | usaspending.gov |
| 36C24626F0148 | Department of Veterans Affairs | Delivery Order | 236220 | EXPERT SERVICES 25 BED | $72,266 | $72,266 | July 23, 2026 | October 31, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24826P0555 | Department of Veterans Affairs | Purchase Order | 541618 | THIS CONTRACT PROVIDES CLAIMS ANALYSIS AUDIT SERVICES INCLUDING AUDIT AND REPORT PREPARATION. | $68,782 | $87,782 | March 25, 2026 | September 25, 2026 | San Juan, PR | usaspending.gov |
| 36C25223N0345 | Department of Veterans Affairs | Delivery Order | 541990 | TASK ORDER #3 AGAINST IDIQ BASE CONTRACT FOR ANALYSIS OF CLAIMS AND SCHEDULES IN SUPPORT OF NON-RECURRING MAINTENANCE PROJECTS FOR NCO-12 NO | $68,362 | $116,530 | April 26, 2023 | July 19, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25725F0115 | Department of Veterans Affairs | Delivery Order | 236220 | EXPERT SERVICES FOR CBCA 8233 | $53,814 | $53,814 | August 8, 2025 | June 9, 2026 | Temple, TX | usaspending.gov |
| 36C24625F0123 | Department of Veterans Affairs | Delivery Order | 236220 | EXPERT WITNESS SERVICES FOR CBCA 8086 | $48,719 | $48,719 | April 21, 2025 | April 30, 2026 | Salisbury, NC | usaspending.gov |
| 36C24824F0335 | Department of Veterans Affairs | Delivery Order | 236220 | LEGAL SERVICES | $44,205 | $44,205 | September 20, 2024 | March 20, 2025 | Tampa, FL | usaspending.gov |
| 36C26124F0556 | Department of Veterans Affairs | Delivery Order | 236220 | EXPERT SERVICES | $43,845 | $43,845 | September 23, 2024 | April 22, 2026 | Lake Mary, FL | usaspending.gov |
| 36C25724F0164 | Department of Veterans Affairs | Delivery Order | 236220 | EXPERT SERVICES | $42,981 | $42,981 | September 18, 2024 | September 17, 2025 | Temple, TX | usaspending.gov |
| 36C24924P0812 | Department of Veterans Affairs | Purchase Order | 541330 | EXPERT SERVICES | $42,235 | $42,235 | June 24, 2024 | February 28, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25225N0470 | Department of Veterans Affairs | Delivery Order | 541990 | PROJECT 585-21-115 REPLACE BOILER PLANT - PROVIDE SCHEDULE CONSULTANT SERVICES FOR REFERENCED PROJECT. | $39,125 | $39,125 | July 24, 2025 | July 24, 2027 | Iron Mountain, MI | usaspending.gov |
| 140P2024F0071 | Department of the Interior | Delivery Order | 236220 | ROMO 239689 - TIA ANALYSIS | $31,193 | $31,193 | December 19, 2023 | February 26, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25220N0442 | Department of Veterans Affairs | Delivery Order | 541990 | MODIFICATION P00004 - THIS ADMINISTRATIVE MODIFICATION AUTHORIZES VHA PROGRAM CONTRACTING ACTIVITY CENTRAL CONTRACTING OFFICERS TO ISSUE AND | $20,081 | $72,584 | July 2, 2020 | January 31, 2024 | Milwaukee, WI | usaspending.gov |
| 36C24625C0007 | Department of Veterans Affairs | Definitive Contract | 541611 | PROFESSIONAL SERVICES | $18,634 | $18,634 | November 25, 2024 | March 5, 2025 | Salisbury, NC | usaspending.gov |
| 36C24223P0476 | Department of Veterans Affairs | Purchase Order | 541611 | EXPERT SERVICES FOR WILLIAMS BUILDING T4C | $18,335 | $163,660 | January 20, 2023 | June 30, 2025 | Montrose, NY | usaspending.gov |
| 36C24624C0054 | Department of Veterans Affairs | Definitive Contract | 541611 | 3RD PARTY CONSULTANT SERVICES FOR CBCA 7569 CLAIM | $13,187 | $13,187 | May 2, 2024 | May 23, 2025 | Richmond, VA | usaspending.gov |
| 36C24625F0033 | Department of Veterans Affairs | Delivery Order | 236220 | EXPERT WITNESS DELAY TERMINATION | $13,159 | $13,159 | November 21, 2024 | May 29, 2025 | Richmond, VA | usaspending.gov |
| W912P822F0094 | Department of Defense | Delivery Order | 236220 | EXPERT WITNESS SERVICES | $9,094 | $253,819 | May 13, 2022 | November 30, 2023 | Philadelphia, PA | usaspending.gov |
| 36C77623N0374 | Department of Veterans Affairs | Delivery Order | 541990 | IDIQ BASE CONTRACT FOR ANALYSIS OF CLAIMS AND SCHEDULES IN SUPPORT OF NON-RECURRING MAINTENANCE PROJECTS FOR NCO-12 NORTHERN TIER VA MEDICAL | $2,115 | $50,675 | February 20, 2023 | July 31, 2025 | Iron Mountain, MI | usaspending.gov |
| 36C25624P0373 | Department of Veterans Affairs | Purchase Order | 561492 | FOLLOW-ON EXPERT SERVICE | $0 | $0 | December 27, 2023 | January 15, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25223D0005 | Department of Veterans Affairs | IDC | 541990 | IDIQ TASK ORDERS FOR ANALYSIS OF CLAIMS AND SCHEDULES IN SUPPORT OF NON-RECURRING MAINTENANCE PROJECTS FOR SOUTHERN TIER VA MEDICAL CENTERS | $0 | $700,180 | November 22, 2022 | usaspending.gov | ||
| 36C25223D0027 | Department of Veterans Affairs | IDC | 541990 | IDIQ BASE CONTRACT FOR ANALYSIS OF CLAIMS AND SCHEDULES IN SUPPORT OF NON-RECURRING MAINTENANCE PROJECTS FOR NCO-12 NORTHERN TIER VA MEDICAL | $0 | $700,180 | January 3, 2023 | usaspending.gov | ||
| GS10F0282Y | General Services Administration | FSS | 236220 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,000,000 | April 30, 2012 | usaspending.gov | ||
| 36C10F19N0029 | Department of Veterans Affairs | Delivery Order | 236220 | AWARD OF BILOXI CONSULTING SERVICES CONTRACT. | $-9,457 | $284,338 | April 23, 2019 | November 30, 2025 | Philadelphia, PA | usaspending.gov |
| W912P823P0044 | Department of Defense | Purchase Order | 541330 | APPEAL EXPERTS | $-51,863 | $121,052 | July 18, 2023 | July 17, 2025 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541990
- 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.