Data / Federal awards / NAICS 541310 / USFIN DEVELOPMENT, LLC
USFIN DEVELOPMENT, LLC: 4 federal contract awards, $870,751 obligated (FY2024 to FY2027)
USFIN DEVELOPMENT, LLC (UEI JKR4GPSGENG3), Munster, IN, received 4 federal prime contract awards with $870,751 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($870,751) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- JKR4GPSGENG3
- Parent organization
- USFIN DEVELOPMENT LLC
- Location
- Munster, IN
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $870,751
- First action in window
- 2024-01-10
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 4 | $870,751 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $870,751 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $348,909 |
| FY2025 | $410,709 |
| FY2026 | $111,134 |
| FY2027 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25222N0148 | Department of Veterans Affairs | Delivery Order | 541310 | PROVIDE ARCHITECTURAL/ENGINEERING DESIGN SERVICES FOR PROJECT 578-17-027 REPLACE STEAM PIPE - SOUTH LEG WEST END | $688,534 | $1,637,311 | December 29, 2021 | July 31, 2026 | Hines, IL | usaspending.gov |
| 36C25222N0289 | Department of Veterans Affairs | Delivery Order | 541310 | PROJECT 578-22-008 REPLACE R22 AC EQUIPMENT ON THE HINES CAMPUS: PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES TO RESOLVE THE EPA BA | $136,583 | $484,453 | May 23, 2022 | November 15, 2026 | Hines, IL | usaspending.gov |
| 36C25219N0481 | Department of Veterans Affairs | Delivery Order | 541310 | 537-19-127BLOOD LAB REMODEL AE DESIGN | $45,374 | $251,755 | September 19, 2019 | March 1, 2026 | Munster, IN | usaspending.gov |
| 36C25221N0336 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ MATOC TASK ORDER - REMODEL DAMEN 9S/9N | $260 | $390,603 | March 31, 2021 | March 30, 2026 | Chicago, IL | usaspending.gov |
Also on SpecStream
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.