Data / Federal awards / NAICS 541330 / TRIPLE C-THE A & E GROUP LLC
TRIPLE C-THE A & E GROUP LLC: 105 federal contract awards, $29.7 million obligated (FY2024 to FY2027)
TRIPLE C-THE A & E GROUP LLC (UEI DSLZLPNTLGJ9), Laramie, WY, received 105 federal prime contract awards with $29.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($29.7 million) and its largest code is NAICS 541330 Engineering Services.
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- DSLZLPNTLGJ9UEI
- Laramie, WYLocation
- Small BusinessBusiness size
- 105Contract awards
- $29.7 millionObligated
- 2023-10-06First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 84 | $23.6 million |
| 541310 | Architectural Services | 21 | $6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 103 | $29.7 million |
| Department of Agriculture | 1 | $1,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $1.2 million |
| FY2026 | $17.7 million |
Contract awards
The 50 largest of 105 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226N1005 | Department of Veterans Affairs | Delivery Order | 541330 | ACCESS TO FEDERAL FACILITY AND INFORMATION. | $4,499,024 | $4,499,024 | September 18, 2026 | April 13, 2029 | San Diego, CA | usaspending.gov |
| 36C77624C0023 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM INFRASTRUCTURE UPGRADE A&E DESIGN | $3,552,206 | $7,104,412 | January 9, 2024 | August 12, 2028 | Bedford, MA | usaspending.gov |
| 36C26226N0705 | Department of Veterans Affairs | Delivery Order | 541330 | EO 14398 | $1,373,299 | $1,373,299 | August 11, 2026 | June 23, 2027 | Tucson, AZ | usaspending.gov |
| 36C77624C0017 | Department of Veterans Affairs | Definitive Contract | 541310 | CBOC RENOVATION | $1,286,411 | $1,286,811 | April 11, 2024 | November 10, 2025 | Brooksville, FL | usaspending.gov |
| 36C77624C0210 | Department of Veterans Affairs | Definitive Contract | 541310 | EXPAND BEHAVIORAL HEALTH LAB EGLIN AFB VA MEDICAL CLINIC | $1,240,565 | $1,240,565 | September 27, 2024 | December 10, 2025 | Eglin Afb, FL | usaspending.gov |
| 36C77624C0104 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 520-333 AE DESIGN CONSTRUCT ADDITION TO EXPAND PRIMARY CARE/WOMEN'S HEALTH PANAMA CITY BEACH VA CLINIC | $1,215,093 | $1,368,234 | July 18, 2024 | April 14, 2025 | Laramie, WY | usaspending.gov |
| 36C24826N0234 | Department of Veterans Affairs | Delivery Order | 541330 | 673-26-104 AE RENOVATE OPERATING ROOM DEVICES FOR SURGICAL SERVICES | $1,097,540 | $1,097,540 | December 19, 2025 | December 19, 2026 | Laramie, WY | usaspending.gov |
| 36C77624C0177 | Department of Veterans Affairs | Definitive Contract | 541310 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE BUILD COMMUNITY LIVING CENTER PHASE 2A MINOR DESIGN PROJECT AT T | $1,031,537 | $1,031,537 | September 23, 2024 | August 22, 2025 | Montrose, NY | usaspending.gov |
| 36C25526C0044 | Department of Veterans Affairs | Definitive Contract | 541330 | 589A6-26-235 B WING INFRASTRUCTURE UPGRADES, LEAVENWORTH | $1,006,102 | $1,006,102 | May 27, 2026 | November 23, 2026 | Leavenworth, KS | usaspending.gov |
| 36C77622C0147 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM INFRASTRUCTURE UPGRADES DESIGN BUFFALO, NY | $967,950 | $4,224,098 | September 22, 2022 | November 9, 2026 | Buffalo, NY | usaspending.gov |
| 36C24826N0365 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN SERVICES ORDER FROM THE AE MATOC FOR VISN 8. | $942,931 | $942,931 | February 24, 2026 | April 25, 2027 | Tampa, FL | usaspending.gov |
| 36C26226N0460 | Department of Veterans Affairs | Delivery Order | 541330 | PROFESSIONAL ARCHITECT/ENGINEERING (A/E) FIRMS TO PROVIDE PROFESSIONAL MULTI-DISCIPLINE EXPERT CONSULTING SERVICES TO ALL VISN 22 FACILITIES | $923,023 | $923,023 | April 20, 2026 | June 4, 2027 | Long Beach, CA | usaspending.gov |
| 36C26224N0870 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ UPDATES | $780,926 | $780,926 | August 1, 2024 | July 31, 2029 | San Diego, CA | usaspending.gov |
| 36C26226N0929 | Department of Veterans Affairs | Delivery Order | 541330 | SEISMIC EVALUATION OF BLDING 01 | $729,941 | $729,941 | September 17, 2026 | June 22, 2027 | San Diego, CA | usaspending.gov |
| 36C24926C0016 | Department of Veterans Affairs | Definitive Contract | 541330 | FURNISH ARCHITECT-ENGINEERING DESIGN SERVICES FOR MEMPHSIS VAMC. | $707,364 | $707,364 | January 22, 2026 | July 21, 2026 | Atlanta, GA | usaspending.gov |
| 36C24725C0095 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN TO REPLACE RTU | $704,251 | $704,251 | September 19, 2025 | October 22, 2026 | Charleston, SC | usaspending.gov |
| 36C26126N0714 | Department of Veterans Affairs | Delivery Order | 541330 | ADD E.O. 14398 CLAUSE 612A4-26-015, REPLACE B700 AIR HANDLING UNITS - A/E DESIGN | $676,546 | $676,546 | September 28, 2026 | August 29, 2027 | Mather, CA | usaspending.gov |
| 36C24926C0024 | Department of Veterans Affairs | Definitive Contract | 541330 | CORRECT ELECTRICAL DEFICIENCIES | $673,097 | $693,980 | January 27, 2026 | October 24, 2026 | Johnson City, TN | usaspending.gov |
| 36C77624N0459 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT #664-602 EXPAND INPATIENT PSYCHIATRY, B01, 2SE - PHASE 2, SAN DIEGO, CA | $568,713 | $568,713 | September 16, 2024 | December 1, 2026 | Laramie, WY | usaspending.gov |
| 36C26225C0274 | Department of Veterans Affairs | Definitive Contract | 541310 | REPLACE POTABLE WATER SYSTEM IAW LEGIONELLA DIRECTIVE | $525,245 | $525,245 | July 23, 2025 | April 10, 2026 | Laramie, WY | usaspending.gov |
| 36E77619C0077 | Department of Veterans Affairs | Definitive Contract | 541310 | A-E TO PROVIDE ALL DESIGN ENGINEERING SERVICES FOR THE INPATIENT MEDICINE BED ADDITION AT THE KANSAS CITY VAMC | $501,998 | $1,600,389 | September 30, 2019 | November 10, 2025 | Kansas City, MO | usaspending.gov |
| 36C26126N0469 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER OFF IDIQ. PROJECT: 612A4-25-012 TITLE: AE SERVICES TO CONSTRUCT PARKING ON EAST CAMPUS AT THE SACRAMENTO VA MEDICAL CENTER, MATHE | $457,157 | $457,157 | June 12, 2026 | February 27, 2027 | Mather, CA | usaspending.gov |
| 36C77622C0001 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN EHRM INFRASTRUCTURE UPGRADE AMARILLO VA HEALTH CARE SYSTEM | $438,581 | $3,095,736 | November 23, 2021 | June 11, 2027 | Amarillo, TX | usaspending.gov |
| 36C26126N0575 | Department of Veterans Affairs | Delivery Order | 541330 | REPLACE B19 MRI | $394,340 | $394,340 | August 10, 2026 | March 18, 2027 | Martinez, CA | usaspending.gov |
| 36C77623C0057 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES | $370,763 | $1,652,211 | June 15, 2023 | July 31, 2028 | Fayetteville, NC | usaspending.gov |
| 36C26126N0443 | Department of Veterans Affairs | Delivery Order | 541330 | VISN 21 WIDE AE DESIGN IDIQ OPTION YEAR 3 | $353,252 | $353,252 | June 15, 2026 | June 14, 2027 | Mcclellan, CA | usaspending.gov |
| 36C77626C0050 | Department of Veterans Affairs | Definitive Contract | 541330 | MINNEAPOLIS EHRM AE CPS, EO 14398 DEI DISCRIMINATION | $336,875 | $336,875 | May 11, 2026 | December 7, 2027 | Minneapolis, MN | usaspending.gov |
| 36C77622C0146 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM MONTROSE DESIGN | $329,117 | $2,074,700 | September 28, 2022 | August 2, 2028 | Montrose, NY | usaspending.gov |
| 36C77621C0106 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN SUBSTANCE REHAB BUILDING - AUGUSTA | $323,006 | $2,102,979 | September 29, 2021 | September 24, 2027 | Augusta, ME | usaspending.gov |
| 36C24826N0648 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8.- IMPROVE ACCESSIBLE PARKING | $315,613 | $315,613 | July 31, 2026 | June 30, 2028 | Lake City, FL | usaspending.gov |
| 36C24826N0212 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING THE VISN 8 AE MATOC FOR PN 673-26-116 FOR PROFESSIONAL SERVICES FOR THE SURVEY OF THE DOMESTIC WATER SYSTEM AT THE JAMES A. | $298,447 | $298,447 | December 17, 2025 | August 18, 2026 | Tampa, FL | usaspending.gov |
| 36C77622C0138 | Department of Veterans Affairs | Definitive Contract | 541330 | NEWINGTON, CT ERHM UPGRADES | $275,988 | $1,691,322 | September 27, 2022 | October 9, 2026 | Newington, CT | usaspending.gov |
| 36C25026C0079 | Department of Veterans Affairs | Definitive Contract | 541330 | REMODEL PHARMACY COMMISSIONING AGENT | $205,387 | $205,387 | May 13, 2026 | January 11, 2027 | Marion, IN | usaspending.gov |
| 36C24924N0658 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 621-23-120 AE SPS CEILING REPLACEMENT, WATER, AND STEAM PIPING | $188,917 | $188,917 | September 26, 2024 | April 29, 2025 | Laramie, WY | usaspending.gov |
| 36C25818N0494 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF CONTRACT VA258-14-D-0024, TO 36C25818N0494, A-E DESIGN SERVICES FOR PROJECT 501-17-105, UPGRADE ENERGY PLANT EQUIPMENT INFRASTR | $184,616 | $724,526 | June 21, 2018 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26226N0794 | Department of Veterans Affairs | Delivery Order | 541330 | EO 14398 | $178,647 | $178,647 | August 13, 2026 | April 2, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24826N0192 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING AE MATOC FOR VISN 8 FOR THE ASSESSMENT OF THE VA BOILERS LOCATED ON CAMPUS. | $175,567 | $175,567 | February 3, 2026 | November 27, 2026 | Cape Coral, FL | usaspending.gov |
| 36C77621C0087 | Department of Veterans Affairs | Definitive Contract | 541330 | AE IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES FOR THE CONSTRUCT ADDITION AND RENOVATIONS TO THE JOINT AMBULATORY CARE CENTER IN PENSA | $160,431 | $1,397,032 | September 28, 2021 | December 24, 2025 | Pensacola, FL | usaspending.gov |
| 36E77620C0022 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN OF NEW INPATIENT PHARMACY AT THE WEST HAVEN VETERANS AFFAIRS MEDICAL CENTER. | $146,887 | $1,360,338 | April 6, 2020 | May 22, 2027 | Laramie, WY | usaspending.gov |
| 36C77623C0091 | Department of Veterans Affairs | Definitive Contract | 541330 | THE CONTRACTOR (HEREIN REFERRED TO AS ?A-E?) SHALL PROVIDE ARCHITECT-ENGINEER (A-E) SERVICES TO DESIGN A CONSTRUCTION PROJECT AT THE CHARLIE | $144,514 | $1,527,450 | September 8, 2023 | November 18, 2026 | Augusta, GA | usaspending.gov |
| 36C25219C0230 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 676-327 EXPAND&RENOVATE B400 FOR URGENT&PRIMARY CARE: PROVIDE ARCHITECTURAL DESIGN SERVICES FOR THE EXPANSION AND RENOVATION OF EXIS | $139,426 | $1,321,119 | September 30, 2019 | February 28, 2021 | Tomah, WI | usaspending.gov |
| 36C26126N0460 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT NO. 662-27-102, A&E DESIGN TO REPLACE ROOF BUILDING 6 "EO 14398" | $138,927 | $138,927 | June 1, 2026 | May 31, 2031 | San Francisco, CA | usaspending.gov |
| 36C26225C0242 | Department of Veterans Affairs | Definitive Contract | 541310 | AE IS TO DESIGN THE RENOVATION OF TUCSON'S VA HISTORICAL AUDITORIUM BLDG. 4 | $136,560 | $136,560 | July 10, 2025 | September 25, 2026 | Laramie, WY | usaspending.gov |
| 36C26126N0409 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN NRM 570-25-226 RELOCATE RESIDENT ROOMS | $120,142 | $120,142 | July 9, 2026 | March 11, 2027 | Fresno, CA | usaspending.gov |
| 36C77621C0062 | Department of Veterans Affairs | Definitive Contract | 541330 | THIS PROJECT IS TO PROCURE THE DESIGN FOR ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM) INFRASTRUCTURE UPGRADES PROJECT AT THE MINNEAPOLIS V | $116,637 | $2,687,625 | June 8, 2021 | May 20, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24826N0799 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER USING THE AE MATOC FOR VISN 8. | $106,546 | $106,546 | August 7, 2026 | December 9, 2026 | Cape Coral, FL | usaspending.gov |
| 36C25026C0122 | Department of Veterans Affairs | Definitive Contract | 541330 | EO 14398 - AE REPLACE EXHAUST FANS | $93,378 | $93,378 | June 26, 2026 | November 1, 2027 | Indianapolis, IN | usaspending.gov |
| 36C26126N0329 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 612A4-26-013, DESIGN TO RENOVATE POLICE DISPATCH AND CONSTRUCT PARKING GARAGE IDF ROOM VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VA | $92,215 | $92,215 | February 25, 2026 | January 26, 2027 | Mather, CA | usaspending.gov |
| 36C24826N0501 | Department of Veterans Affairs | Delivery Order | 541330 | AE MATOC FOR VISN 8. | $91,896 | $91,896 | April 14, 2026 | December 2, 2026 | Laramie, WY | usaspending.gov |
| 36C26126N0558 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR DESIGN SERVICES | $72,675 | $72,675 | August 1, 2026 | March 9, 2027 | Martinez, CA | 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.