Data / Federal awards / NAICS 541330 / VALI COOPER INTERNATIONAL LLC
VALI COOPER INTERNATIONAL LLC: 187 federal contract awards, $67.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VALI COOPER INTERNATIONAL LLC (UEI HA5TVYB3QE98), Covington, LA, received 187 federal prime contract awards with $67.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($49.2 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HA5TVYB3QE98UEI
- Covington, LALocation
- Small BusinessBusiness size
- 187Contract awards
- $67.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 164 | $66.9 million |
| 561320 | Temporary Help Services | 18 | $591,672 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $10,000 |
| 541310 | Architectural Services | 2 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 123 | $49.2 million |
| Department of Energy | 45 | $12.7 million |
| Department of Health and Human Services | 3 | $2.2 million |
| Department of the Interior | 4 | $1.8 million |
| Department of Defense | 10 | $1.1 million |
| Department of Agriculture | 1 | $485,251 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.2 million |
| FY2025 | $21.1 million |
| FY2026 | $25.8 million |
| FY2027 | $413,019 |
Contract awards
The 50 largest of 187 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F24N0007 | Department of Veterans Affairs | Delivery Order | 541330 | CM SERVICES TASK ORDER IN SUPPORT OF DALLAS LTSCI | $6,234,529 | $8,794,449 | May 20, 2024 | November 19, 2026 | Dallas, TX | usaspending.gov |
| 36C77626F0040 | Department of Veterans Affairs | Delivery Order | 541330 | VISNS 6 & 16 RECAPITALIZATION PROJECT MANAGEMENT (PM) - CONSTRUCTION MANAGEMENT (CM) SUPPORT - RICHMOND VAMC AND LITTLE ROCK VAMC | $3,597,720 | $3,597,720 | September 1, 2026 | August 31, 2029 | Little Rock, AR | usaspending.gov |
| 36C25923F0551 | Department of Veterans Affairs | Delivery Order | 541330 | SHERIDAN CONSTRUCTION MANAGEMENT SERVICES | $2,742,902 | $3,689,502 | September 30, 2023 | September 29, 2027 | Sheridan, WY | usaspending.gov |
| 89243524FCR400045 | Department of Energy | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR THE SPRPMO - PROVIDE TITLE I AND II SERVICES FOR BC-MM-2149 A-F AIR COOLED CHILLERS. | $2,736,765 | $2,736,765 | September 18, 2024 | December 31, 2025 | New Orleans, LA | usaspending.gov |
| 36C10F25N0023 | Department of Veterans Affairs | Delivery Order | 541330 | CMS XXX..OO | $2,264,433 | $5,789,320 | January 4, 2025 | January 3, 2027 | Covington, LA | usaspending.gov |
| 36C24824N0994 | Department of Veterans Affairs | BPA Call | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) | $1,992,569 | $1,992,569 | August 1, 2024 | November 30, 2026 | West Palm Beach, FL | usaspending.gov |
| 89243526FCR400100 | Department of Energy | Delivery Order | 541330 | TASK ORDER FOR TITLE I (PRELIMINARY) DESIGN & TITLE II (DEFINITIVE) DESIGN SERVICES FOR TASK NO. WH-LE-1714 - REPLACE BELOW GRADE FIREWATER | $1,979,718 | $1,979,718 | July 20, 2026 | May 10, 2027 | New Orleans, LA | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 541330 | C103696 - CONSTRUCTION QUALITY MANAGEMENT SERVICES IN SUPPORT OF THE CONSTRUCTION OF BLDG. J (31A) | $1,611,775 | $1,611,775 | March 1, 2024 | July 31, 2027 | Hamilton, MT | usaspending.gov |
| 36C26123P0003 | Department of Veterans Affairs | Purchase Order | 541330 | CONSTRUCTION AND PROJECT MANAGEMENT SERVICES | $1,577,878 | $1,944,828 | October 1, 2022 | September 30, 2027 | North Las Vegas, NV | usaspending.gov |
| 89243526FCR400093 | Department of Energy | Delivery Order | 541330 | TASK ORDER IS FOR TITLE I AND II SERVICES FOR TASK NO. WH-LE-1708 - BRINE SYSTEM UPGRADES | $1,516,440 | $1,516,440 | May 13, 2026 | February 25, 2027 | New Orleans, LA | usaspending.gov |
| 36C78625N0688 | Department of Veterans Affairs | Delivery Order | 541330 | 809CM3018 GRAVESITE EXPANSION AND INFRASTRUCTURE IMPROVEMENTS AT DANVILLE NATIONAL CEMETERY | $1,464,813 | $1,464,813 | September 4, 2025 | February 26, 2027 | Danville, IL | usaspending.gov |
| 36C24824N0049 | Department of Veterans Affairs | BPA Call | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) FOR WEST PALM BEACH VA MEDICAL CENTER. | $1,413,458 | $1,413,458 | October 1, 2023 | September 30, 2024 | FL | usaspending.gov |
| 36C25923P1449 | Department of Veterans Affairs | Purchase Order | 541330 | BASE YEAR CM SERVICES FORT HARRISON VAMC | $1,356,743 | $1,896,111 | September 30, 2023 | September 29, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C24826N0064 | Department of Veterans Affairs | BPA Call | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) FOR WEST PALM BEACH VA MEDICAL CENTER. | $1,320,305 | $1,320,305 | October 1, 2025 | September 30, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| 36C78624N0756 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN | $1,295,568 | $1,295,568 | August 12, 2024 | August 30, 2026 | Covington, LA | usaspending.gov |
| 140A2322F0360 | Department of the Interior | BPA Call | 541330 | BIE FACILITIES CPM SUPPORT SERVICES | $1,170,227 | $4,028,449 | September 22, 2022 | July 28, 2025 | Covington, LA | usaspending.gov |
| 36C24626N0553 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION PROGRAM SERVICES | $1,143,891 | $1,143,891 | April 1, 2026 | March 31, 2027 | Asheville, NC | usaspending.gov |
| 36C78625N0238 | Department of Veterans Affairs | Delivery Order | 541330 | EXPANSION DESIGN AT PRESCOTT NAT'L NCA AE IDIQ PACIFIC | $1,087,815 | $1,087,815 | January 27, 2025 | December 31, 2025 | Prescott, AZ | usaspending.gov |
| 89243526FCR400102 | Department of Energy | Delivery Order | 541330 | TASK ORDER IS FOR TITLE I (PRELIMINARY) AND TITLE II (DEFINITIVE) SERVICES FOR TASK NO. WH-MM-791/791C - REPLACE CRUDE OIL INJECTION PUMPS W | $1,021,235 | $1,021,235 | August 5, 2026 | March 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C78626N0259 | Department of Veterans Affairs | Delivery Order | 541330 | NCA AE IDIQ MIDWEST DISTRICT MOD 1 TO EXECUTE OPTION YR 2 | $1,013,270 | $1,013,270 | May 8, 2026 | September 29, 2027 | Fort Sheridan, IL | usaspending.gov |
| 36C78625N0318 | Department of Veterans Affairs | Delivery Order | 541330 | NCA CND AE IDIQ TASK ORDER TO DESIGN GRAVESITE EXPANSION AT FORT SILL NATIONAL CEMETERY. | $970,138 | $970,138 | June 27, 2025 | April 15, 2026 | Elgin, OK | usaspending.gov |
| 36C24825N0083 | Department of Veterans Affairs | BPA Call | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) FOR WEST PALM BEACH VA MEDICAL CENTER. | $950,263 | $950,263 | October 1, 2024 | September 30, 2025 | FL | usaspending.gov |
| 36C77626N0321 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT ELECTRONIC HEALTH RECORD MODERNIZATION PROJECT | $863,468 | $863,468 | April 1, 2026 | March 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C10F22F0039 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR FLORIDA NATIONAL CEMETERY | $813,604 | $2,414,399 | December 1, 2022 | February 28, 2025 | Bushnell, FL | usaspending.gov |
| W9128F26FA093 | Department of Defense | Delivery Order | 541330 | TASK ORDER SUMMARY: TECHNICAL SUPPORT SERVICES (TSS) SCOPE OF WORK (SOW) DEFINES SERVICE REQUIREMENTS TO SUPPORT A CONCEPTUAL VALIDATION FOR | $801,952 | $801,952 | June 16, 2026 | November 30, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C10F21N0009 | Department of Veterans Affairs | Delivery Order | 541330 | PHASE 5 CMS | $799,682 | $4,515,758 | January 4, 2021 | January 3, 2025 | San Juan, PR | usaspending.gov |
| 36C77625N0772 | Department of Veterans Affairs | Delivery Order | 541330 | CFM PROFESSIONAL SERVICES | $793,038 | $793,038 | September 19, 2025 | September 18, 2027 | Fayetteville, AR | usaspending.gov |
| 36C26024C0057 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 687-24-103, B31 AND B41 WAREHOUSE SPACE AT THE WALLA WALLA VAMC, WALLA WALLA WA | $774,693 | $774,693 | September 30, 2024 | March 7, 2027 | Walla Walla, WA | usaspending.gov |
| 89243525FCR400063 | Department of Energy | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR THE SPRPMO - TASK ORDER FOR TASK NO. BM-MM-2188 - CRUDE OIL TANKS FOAM SEAL SYSTEM UPDATES (BMT-25 AND BLDG | $760,739 | $760,739 | May 29, 2025 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| 36C77621C0072 | Department of Veterans Affairs | Definitive Contract | 541330 | AE SERVICE FOR EHRM IU PROJECT AT THE DANVILLE VAMC | $748,865 | $2,813,419 | August 5, 2021 | November 16, 2028 | Danville, IL | usaspending.gov |
| 89243525FCR400069 | Department of Energy | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR THE SPRPMO - TASK ORDER FOR TASK ORDER FOR TITLE I AND II SERVICES FOR TASKS BM-MM-674C, BM-OM-2368 AND BM-O | $703,441 | $703,441 | August 5, 2025 | June 30, 2026 | New Orleans, LA | usaspending.gov |
| 36C26024C0056 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 687-24-103, DEMOLISH AND REGRADE CORRIDOR AT WALLA WALLA VA MEDICAL CENTER | $693,798 | $839,587 | September 29, 2024 | March 22, 2028 | Walla Walla, WA | usaspending.gov |
| 36C10F26F0009 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR FORT LOGAN NATIONAL CEMETERY PHASE 1B - DAMS/SPILLWAYS | $658,396 | $658,396 | June 29, 2026 | June 28, 2027 | Denver, CO | usaspending.gov |
| 36C77625N0288 | Department of Veterans Affairs | Delivery Order | 541330 | EHRM PROJECT SUPPORT SERVICES | $647,712 | $647,712 | June 11, 2025 | January 5, 2027 | Newington, CT | usaspending.gov |
| 36C26025C0028 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 668-25-100, RENOVATE BLDG 2 FOR ADMIN-ARCHITECTURE-ENGINEER SERVICES FOR ALL DESIGN AND RELATED SERVICES FOR THE MANN-GRANDSTAFF VAM | $633,802 | $633,802 | July 28, 2025 | December 24, 2027 | Spokane, WA | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 541330 | NIH/ORF PROJECT NO.: C103696XXXXXX SERVICES NON-PERSONAL, THE CONTRACTOR SHALL PROVIDE ALL ITEMS TO PROVIDE CQM SERVICES IN SUPPORT OF THE C | $633,309 | $633,309 | March 1, 2024 | December 31, 2025 | Hamilton, MT | usaspending.gov |
| 36C10F23N0084 | Department of Veterans Affairs | Delivery Order | 541330 | CM SERVICES: FORT LOGAN NATIONAL CEMETERY | $608,851 | $1,216,627 | October 23, 2023 | October 31, 2026 | Denver, CO | usaspending.gov |
| 36C77626N0048 | Department of Veterans Affairs | Delivery Order | 541330 | CMS PROFESSIONAL SERVICES HOUSTON, TX | $608,128 | $608,128 | November 17, 2025 | November 16, 2026 | Houston, TX | usaspending.gov |
| 89243522FFE400167 | Department of Energy | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR THE SPRPMO - TASK ORDER FOR TITLE I AND II SERVICES FOR WH-MM-1834 REPLACE CRUDE OIL TRANSFER PUMPS WHP-134 | $576,323 | $1,519,275 | February 15, 2022 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| 36C10F22F0034 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT & ESTIMATING SERVICES IN SUPPORT OF THE MOROVIS NATIONAL CEMETERY CONSTRUCTION PROJECT | $568,400 | $2,276,220 | September 4, 2022 | September 3, 2024 | San Juan, PR | usaspending.gov |
| 89243524FCR400049 | Department of Energy | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR THE SPRPMO - TASK ORDER FOR GENERAL MEETING ATTENDANCE - YEAR 5. | $561,642 | $561,642 | August 28, 2024 | October 31, 2025 | New Orleans, LA | usaspending.gov |
| 36C78625N0204 | Department of Veterans Affairs | Delivery Order | 541330 | 823CM3024, AE DESIGN - RENOVATE ROADS AND CORRECT FCAS, WOOD NATIONAL CEMETERY | $524,434 | $524,434 | December 18, 2024 | April 30, 2027 | Covington, LA | usaspending.gov |
| 36C78625N0094 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SERVICES | $515,494 | $515,494 | January 1, 2025 | July 31, 2026 | Lebanon, KY | usaspending.gov |
| 89243526FCR400082 | Department of Energy | Delivery Order | 541330 | TASK ORDER FOR GENERAL PROJECT SUPPORT, MEETING ATTENDANCE, AND REPORTING - CONTRACT YEAR 1 | $507,650 | $507,650 | January 30, 2026 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| 36C78626N0162 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR DESIGN SERVICES AT NASHVILLE NATIONAL CEMETERY TO UPDATE FACILITIES AND CORRECT SAFETY ISSUES. | $498,902 | $498,902 | February 12, 2026 | October 28, 2026 | Madison, TN | usaspending.gov |
| 12639525C0029 | Department of Agriculture | Definitive Contract | 541330 | CONSTRUCTION INSPECTION CONTRACTOR SERVICES | $485,251 | $485,251 | January 20, 2025 | July 1, 2027 | Dorado, PR | usaspending.gov |
| 36C24826N0312 | Department of Veterans Affairs | BPA Call | 541330 | EHRM CONSTRUCTION PROJECT MANAGEMENT - MIAMI VAMC | $474,646 | $474,646 | January 26, 2026 | January 25, 2027 | Miami, FL | usaspending.gov |
| 36C77625N1119 | Department of Veterans Affairs | Delivery Order | 541330 | CMS PROFESSIONAL SERVICES FOR JACKSON VAMC | $474,302 | $474,302 | September 24, 2025 | September 23, 2027 | Jackson, MS | usaspending.gov |
| 36C78624N0241 | Department of Veterans Affairs | Delivery Order | 541330 | NCA AE IDIQ PACIFIC | $465,991 | $465,991 | January 8, 2024 | May 17, 2025 | Sitka, AK | usaspending.gov |
| 36C78625N0351 | Department of Veterans Affairs | Delivery Order | 541330 | NCA AE IDIQ PACIFIC | $456,467 | $456,467 | April 30, 2025 | May 29, 2026 | Fort Bayard, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541611
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.