Data / Federal awards / NAICS 541330 / VALHALLA ENGINEERING GROUP, LLC
VALHALLA ENGINEERING GROUP, LLC: 119 federal contract awards, $31.8 million obligated (FY2024 to FY2027)
VALHALLA ENGINEERING GROUP, LLC (UEI L3GGA8TUFVL4), Englewood, CO, received 119 federal prime contract awards with $31.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($31.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- L3GGA8TUFVL4
- Parent organization
- VALHALLA ENGINEERING GROUP
- Location
- Englewood, CO
- Business size
- Small Business
- Contract awards
- 119
- Obligated
- $31.8 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 56 | $19.7 million |
| 541310 | Architectural Services | 60 | $11.9 million |
| 541350 | Building Inspection Services | 2 | $174,174 |
| 541320 | Landscape Architectural Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 116 | $31.6 million |
| Department of Agriculture | 2 | $178,911 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.3 million |
| FY2025 | $10.8 million |
| FY2026 | $6.6 million |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0211 | Department of Veterans Affairs | Definitive Contract | 541330 | MINOR DESIGN - ESP - LINE ITEM 1 - BASE BID | $1,457,276 | $1,457,276 | September 27, 2024 | December 1, 2025 | Hines, IL | usaspending.gov |
| 36C77625C0034 | Department of Veterans Affairs | Definitive Contract | 541310 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PURCHASE RESIDENTIAL TREATMENT CENTER MINOR DESIGN IN TAMPA, FLORIDA | $1,438,913 | $1,438,913 | April 30, 2025 | December 15, 2026 | Hudson, FL | usaspending.gov |
| 36C77624C0012 | Department of Veterans Affairs | Definitive Contract | 541330 | WOMEN'S HEALTH & PRIMARY CARE EXPANSION DESIGN-HOUSTON | $1,404,625 | $1,404,625 | February 27, 2024 | November 30, 2026 | Houston, TX | usaspending.gov |
| 36C77624C0188 | Department of Veterans Affairs | Definitive Contract | 541330 | DESIGN NEW IT BUILDING MICHAEL E. DEBAKEY VA MEDICAL CENTER, HOUSTON, TEXAS | $1,314,624 | $1,314,624 | September 26, 2024 | December 15, 2025 | Houston, TX | usaspending.gov |
| 36C77624C0173 | Department of Veterans Affairs | Definitive Contract | 541310 | AE DESIGN CONTRACT FOR MARION VAMC | $1,307,588 | $1,668,120 | September 23, 2024 | September 22, 2025 | Englewood, CO | usaspending.gov |
| 36C24624C0055 | Department of Veterans Affairs | Definitive Contract | 541330 | AE DESIGN SERVICES | $1,150,961 | $1,150,961 | July 16, 2024 | July 1, 2029 | Englewood, CO | usaspending.gov |
| 36C77625N0247 | Department of Veterans Affairs | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES FOR RENOVATION OF BUILDING 4H. A&E IDIQ OPTION YEAR 1 06/28/2024 - 06/27/2025 | $1,150,627 | $1,150,627 | April 16, 2025 | July 7, 2026 | Perry Point, MD | usaspending.gov |
| 36C77624C0138 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES FOR CONSTRUCT WHOLE HEALTH CENTER-MINOR DESIGN IN IRON MOUNTAIN, MI. | $1,146,682 | $1,511,412 | July 24, 2024 | July 31, 2025 | Iron Mountain, MI | usaspending.gov |
| 36C24724C0089 | Department of Veterans Affairs | Definitive Contract | 541330 | UPGRADE/REPLACE EXTERIOR FINISHES & MECHANICAL SYSTEMS RESEARCH BRIDGE | $1,138,421 | $1,138,421 | September 23, 2024 | May 21, 2027 | Birmingham, AL | usaspending.gov |
| 36C25725N0506 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 PROJECT #549A-23-600|PEER REVIEW & CX SERVICES ENERGY CENTER | $1,071,907 | $1,071,907 | September 29, 2025 | September 30, 2030 | Bonham, TX | usaspending.gov |
| 36C26025C0004 | Department of Veterans Affairs | Definitive Contract | 541330 | 668-24-106 RENOVATE CLC EAST WING AND COURTYARD A/E | $1,064,375 | $1,064,375 | January 13, 2025 | September 10, 2027 | Spokane, WA | usaspending.gov |
| 36C25725N0321 | Department of Veterans Affairs | Delivery Order | 541310 | 549-25-750 AE GARLAND BOILER REPLACEMENT | $871,848 | $871,848 | May 13, 2025 | September 30, 2030 | Garland, TX | usaspending.gov |
| 36C24526N0681 | Department of Veterans Affairs | Delivery Order | 541330 | 512A5-24-307 REPLACE TRANSFORMERS AT PERRY POINT CAMPUS - TASK ORDER | $779,961 | $779,961 | July 23, 2026 | May 19, 2027 | Englewood, CO | usaspending.gov |
| 36C26324N0780 | Department of Veterans Affairs | Delivery Order | 541310 | THIS PROJECTS DESIGN CONTRACT WILL DESIGN REPAIRS, REPLACEMENTS, AND UPGRADES TO CRITICAL HEATING, VENTILATION, AIR CONDITIONING HVAC SYSTEM | $772,369 | $772,369 | August 22, 2024 | June 12, 2025 | Englewood, CO | usaspending.gov |
| 36C24526N0175 | Department of Veterans Affairs | Delivery Order | 541330 | RENOVATE SURGICAL CENTER DESIGN | $747,974 | $747,974 | February 19, 2026 | March 30, 2031 | Beckley, WV | usaspending.gov |
| 36C24625C0015 | Department of Veterans Affairs | Definitive Contract | 541330 | A/E SERVICES TO REPLACE AIR HANDLINGS UNITS | $743,230 | $743,230 | January 8, 2025 | March 14, 2027 | Salisbury, NC | usaspending.gov |
| 36C77624C0102 | Department of Veterans Affairs | Definitive Contract | 541330 | THIS PROJECT WILL EXPAND THE EXISTING BUILDING 10 ENGINEERING SHOPS BY APPROXIMATELY 3,000 GROSS SQUARE FEET TO ACCOMMODATE THE RELOCATION O | $707,018 | $707,018 | June 27, 2024 | June 27, 2025 | Memphis, TN | usaspending.gov |
| 36C24125C0061 | Department of Veterans Affairs | Definitive Contract | 541310 | A/E SERVICES FOR BLDG 28. HVAC DESIGN | $705,216 | $705,216 | July 28, 2025 | May 28, 2026 | White River Junction, VT | usaspending.gov |
| 36C25724N0506 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $664,207 | $664,207 | September 24, 2024 | September 23, 2029 | Big Spring, TX | usaspending.gov |
| 36C77625C0134 | Department of Veterans Affairs | Definitive Contract | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT 549-215 BATHROOM EXPANSION - COMMUNITY LIVING CENTER - DALLA | $663,254 | $663,254 | September 24, 2025 | March 12, 2027 | Dallas, TX | usaspending.gov |
| 36C24525N0307 | Department of Veterans Affairs | Delivery Order | 541330 | A&E IDIQ OPTION YEAR 1 06/28/2024 - 06/27/2025 | $648,153 | $648,153 | January 23, 2025 | October 30, 2026 | Beckley, WV | usaspending.gov |
| 36C25725N0195 | Department of Veterans Affairs | Delivery Order | 541310 | 519-18-500 DESIGN TO UPGRADE SECURITY SYSTEMS | $647,693 | $647,693 | February 11, 2025 | February 11, 2030 | Big Spring, TX | usaspending.gov |
| 36C26026C0008 | Department of Veterans Affairs | Definitive Contract | 541310 | 531-25-101 ARCHITECT ENGINEER DESIGN RENOVATE BUILDING 28 | $621,147 | $621,147 | December 31, 2025 | November 8, 2026 | Boise, ID | usaspending.gov |
| 36C25724N0160 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $612,586 | $612,586 | May 2, 2024 | May 2, 2029 | Big Spring, TX | usaspending.gov |
| 36C25725N0391 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $569,950 | $569,950 | June 27, 2025 | June 26, 2030 | Amarillo, TX | usaspending.gov |
| 36C24624C0042 | Department of Veterans Affairs | Definitive Contract | 541330 | ARCHITECTURE-ENGINEERING CONTRACT FOR THE RENOVATION OF FOUR (4) TRANSITIONAL HOUSES OWNED AND MANAGED BY THE HAMPTON, VA MEDICAL CENTER LOC | $560,668 | $560,668 | September 11, 2024 | July 11, 2027 | Hampton, VA | usaspending.gov |
| 36C24526N0516 | Department of Veterans Affairs | Delivery Order | 541330 | SPEC CT | $540,893 | $540,893 | May 29, 2026 | January 7, 2027 | Washington, DC | usaspending.gov |
| 36C25526C0049 | Department of Veterans Affairs | Definitive Contract | 541330 | 589A6-26-415, INSTALL HVAC SYS BLDG 71 AT LEAVENWORTH VAMC. | $501,077 | $501,077 | June 30, 2026 | June 30, 2031 | Leavenworth, KS | usaspending.gov |
| 36C24826N0456 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR WORK USING THE AE MATOC FOR VISN 8 FOR A DESIGN TO WATERPROOF CERTAIN BUILDINGS. | $498,139 | $498,139 | April 16, 2026 | June 15, 2027 | Tampa, FL | usaspending.gov |
| 36C77623C0005 | Department of Veterans Affairs | Definitive Contract | 541330 | EHRM IU OKC | $410,682 | $1,726,820 | January 5, 2023 | January 29, 2028 | Oklahoma City, OK | usaspending.gov |
| 36C24526N0663 | Department of Veterans Affairs | Delivery Order | 541330 | 688-26-006 SURVEY STEAM SYSTEM | $404,260 | $404,260 | July 10, 2026 | September 30, 2031 | Englewood, CO | usaspending.gov |
| 36C25526C0071 | Department of Veterans Affairs | Definitive Contract | 541310 | 657A4-26-119 REPLACE FIRE AND DOMESTIC MAIN PHASE II | $399,184 | $399,184 | September 1, 2026 | May 14, 2027 | Poplar Bluff, MO | usaspending.gov |
| 36C24624C0024 | Department of Veterans Affairs | Definitive Contract | 541330 | RENOVATE ELEVATORS BLDG 110, 110A, 110B | $382,566 | $382,566 | March 26, 2024 | May 28, 2027 | Hampton, VA | usaspending.gov |
| 36C24426C0013 | Department of Veterans Affairs | Definitive Contract | 541330 | 693-19-106 | AE CONSTRUCTION PERIOD SERVICES RENOVATE MENTAL HEALTH | $362,397 | $362,397 | December 8, 2025 | September 30, 2030 | Wilkes Barre, PA | usaspending.gov |
| 36C25726N0395 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $352,428 | $352,428 | June 3, 2026 | March 6, 2027 | Amarillo, TX | usaspending.gov |
| 36C25725N0322 | Department of Veterans Affairs | Delivery Order | 541310 | 549-25-444 AE REPLACE BOILER CONTROLS DALLAS | $346,888 | $346,888 | May 13, 2025 | September 30, 2030 | Dallas, TX | usaspending.gov |
| 36C25520C0060 | Department of Veterans Affairs | Definitive Contract | 541310 | PROJECT 657-403, OUTPATIENT MENTAL HEALTH RRTP AT THE JOHN J. PERSHING VETERANS AFFAIRS MEDICAL CENTER VAMC POPLAR BLUFF, MO 63901 | $296,789 | $3,882,441 | June 25, 2020 | May 29, 2025 | Poplar Bluff, MO | usaspending.gov |
| 36C25524C0051 | Department of Veterans Affairs | Definitive Contract | 541330 | INSTALL URGENT CARE ELEVATOR TWO | $271,411 | $271,411 | July 31, 2024 | October 1, 2028 | Poplar Bluff, MO | usaspending.gov |
| 36C25724N0490 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $251,233 | $251,233 | September 24, 2024 | September 23, 2029 | Big Spring, TX | usaspending.gov |
| 36C25026C0136 | Department of Veterans Affairs | Definitive Contract | 541310 | DESIGN AND CPS FOR PROJECT 538-26-201 UPGRADE NURSE CALL SYSTEM. EO 14398 | $244,150 | $244,150 | July 13, 2026 | June 8, 2027 | Chillicothe, OH | usaspending.gov |
| 36C24726C0036 | Department of Veterans Affairs | Definitive Contract | 541310 | CORRECT SAFETY AND FCA DEFICIENCIES IN BUILDING 2 WITH RENOVATION OF KITCHEN FOR NUTRITION AND FOOD SERVICE | $234,072 | $234,072 | June 15, 2026 | December 7, 2027 | Dublin, GA | usaspending.gov |
| 36C26323N0199 | Department of Veterans Affairs | Delivery Order | 541330 | AWARD TASK ORDER FOR A/E SERVICES AND OPTIONAL CONSTRUCTION PERIOD SERVICES TO UPDATE 9W FOR PATIENT SAFETY PROJECT #636A8-23-200. | $232,445 | $617,379 | September 20, 2023 | December 31, 2027 | Englewood, CO | usaspending.gov |
| 36C26326C0010 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 656-22-341 CONDUCT SUBSTATION UPGRADE - STC - CONTRACT 36C26326C0010 | $202,908 | $202,908 | October 27, 2025 | February 9, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C25725C0068 | Department of Veterans Affairs | Definitive Contract | 541310 | AE ADD REDUNDANT CW SUPPLY PUMP BLDG. 2/2J | $200,340 | $200,340 | September 26, 2025 | December 11, 2025 | Forney, TX | usaspending.gov |
| 36C25624C0002 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 667-23-112 (AE) RENOVATE PHARMACY CACHE | $191,580 | $191,580 | January 31, 2029 | January 31, 2029 | Shreveport, LA | usaspending.gov |
| 12441925F0050 | Department of Agriculture | Delivery Order | 541330 | THIS PROJECT IS FOR THE DESIGN OF WEBER BASIN JOB CORPS FACILITY REPAIRS. | $178,911 | $178,911 | October 15, 2025 | July 23, 2026 | Ogden, UT | usaspending.gov |
| 36C24525N0323 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN THE INSTALLATION OF A COMPUTED TOMOGRAPHY SCANNER AT CLARKSBURG | $171,057 | $171,057 | February 3, 2025 | August 29, 2025 | Clarksburg, WV | usaspending.gov |
| 36C25724N0077 | Department of Veterans Affairs | Delivery Order | 541310 | AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES VISN 17 | $154,526 | $154,526 | January 11, 2024 | January 10, 2029 | Temple, TX | usaspending.gov |
| 36C26124C0027 | Department of Veterans Affairs | Definitive Contract | 541310 | A&E SERVICE TO DESIGN FALL PROTECTION AT VAMC - LAS VEGAS | $151,550 | $151,550 | November 27, 2023 | September 30, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26122C0004 | Department of Veterans Affairs | Definitive Contract | 541350 | ELEVATOR SERVICES FOR PALO ALTO VAHCS | $149,164 | $265,510 | October 22, 2021 | October 21, 2026 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541350
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.