Data / Federal awards / NAICS 541330 / USFIN DEVELOPMENT LLC
USFIN DEVELOPMENT LLC: 6 federal contract awards, $820,628 obligated (FY2024 to FY2027)
USFIN DEVELOPMENT LLC (UEI DFS9NKSDUUY5), Southern Shores, NC, received 6 federal prime contract awards with $820,628 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($820,628) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DFS9NKSDUUY5
- Location
- Southern Shores, NC
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $820,628
- First action in window
- 2023-10-19
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $760,272 |
| 541310 | Architectural Services | 3 | $60,356 |
| 541620 | Environmental Consulting Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $820,628 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $60,356 |
| FY2026 | $760,272 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626C0054 | Department of Veterans Affairs | Definitive Contract | 541330 | AE REPLACE STEAM AND CONDENSATE PIPING | $760,272 | $760,272 | July 30, 2026 | September 29, 2028 | Salisbury, NC | usaspending.gov |
| 36C25225C0008 | Department of Veterans Affairs | Definitive Contract | 541310 | 550-22-105 REPLACE B104 GENERATOR AE CPS | $64,448 | $64,448 | November 19, 2024 | October 13, 2026 | Danville, IL | usaspending.gov |
| 47PK0521A0005 | General Services Administration | BPA | 541620 | MULTIPLE AWARD BPA, ASBESTOS, LEAD BASED PAINT, AND MOLD SURVEY, SAMPLING, AND AIR MONITORING SERVICES, ALL COUNTIES IN HAWAII | $0 | $0 | April 12, 2021 | usaspending.gov | ||
| 36C25222N0196 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER #22 FOR RENOVATE 4B CPS UNDER THE A/E OPEN END IDIQ CONTRACT AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. | $0 | $79,615 | January 20, 2022 | April 25, 2025 | Madison, WI | usaspending.gov |
| GS10F0310X | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | June 14, 2011 | usaspending.gov | ||
| 36C25221N0630 | Department of Veterans Affairs | Delivery Order | 541310 | TASK ORDER #21 RELOCATE PHARMACY COMPOUNDING AREA CPS UNDER THE A/E OPEN END IDIQ CONTRACT AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI. | $-4,092 | $28,753 | September 15, 2021 | May 23, 2025 | Madison, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541620
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.