Data / Federal awards / NAICS 541330 / VALUE MANAGEMENT STRATEGIES, INC.
VALUE MANAGEMENT STRATEGIES, INC.: 48 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VALUE MANAGEMENT STRATEGIES, INC. (UEI MS28RKSQ8QN9), San Marcos, CA, received 48 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($4.5 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.
- MS28RKSQ8QN9UEI
- San Marcos, CALocation
- Small BusinessBusiness size
- 48Contract awards
- $4.5 millionObligated
- 2023-10-16First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 48 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $4.5 million |
| Department of State | 2 | $-4,522 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.3 million |
| FY2026 | $576,135 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR25F0039 | Department of Defense | Delivery Order | 541330 | METRO FLOOD PROTECTION | $280,266 | $280,266 | April 28, 2025 | September 20, 2025 | Louisville, KY | usaspending.gov |
| W912DR25F0037 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY OF PROGRAMMATIC STUDY OF MAINTENANCE DREDGING PROJECTS WITHIN THE NORTH ATLANTIC DIVISION (NAD) | $267,158 | $267,158 | January 14, 2025 | January 13, 2026 | New York, NY | usaspending.gov |
| W912QR25F0016 | Department of Defense | Delivery Order | 541330 | VE WORKSHOP- WHITE CITY VA MEDICAL FACIL | $250,867 | $250,867 | December 17, 2024 | June 16, 2025 | White City, OR | usaspending.gov |
| W912DR24F0188 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY FOR MID CHESAPEAKE BAY ISLAND ECOSYSTEM JAMES ISLAND | $232,924 | $232,924 | May 3, 2024 | May 2, 2025 | Sherwood, MD | usaspending.gov |
| W912DR26FA019 | Department of Defense | Delivery Order | 541330 | VE TEAM WILL PERFORM A VALUE ENGINEERING WORKSHOP ON THE SUBJECT PROJECT. THE WORKSHOP WILL BE PERFORMED IN THE VICINITY OF THE SITE, IN PER | $204,479 | $204,479 | December 4, 2025 | December 4, 2026 | Fort George G Meade, MD | usaspending.gov |
| W9128F25FA099 | Department of Defense | Delivery Order | 541330 | W59XQG52117161 | $163,467 | $163,467 | August 18, 2025 | October 14, 2025 | Omaha, NE | usaspending.gov |
| W9128F24F0196 | Department of Defense | Delivery Order | 541330 | IN-PERSON VALUE ENGINEERING STUDY OF THE TRYON CREEK CULVERT REPLACEMENT, PORTLAND OREGON. THE PROJECT IS AN ENVIRONMENTAL RESTORATION PROJE | $160,404 | $160,404 | September 16, 2024 | January 16, 2025 | Portland, OR | usaspending.gov |
| W9128F24F0108 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING IDC | $154,015 | $154,015 | May 15, 2024 | September 20, 2024 | Lowell, OR | usaspending.gov |
| W9128F24F0060 | Department of Defense | Delivery Order | 541330 | VE STUDY - LA DISTRICT MARINE DREDGING PROGRAM | $147,849 | $147,849 | January 24, 2024 | April 3, 2024 | Phoenix, AZ | usaspending.gov |
| W912QR24F0009 | Department of Defense | Delivery Order | 541330 | DISTRICT COOLING PLANT - VE STUDY TASK ORDER | $134,220 | $134,220 | November 15, 2023 | May 15, 2024 | Fairborn, OH | usaspending.gov |
| W9128F24F0081 | Department of Defense | Delivery Order | 541330 | VE STUDY - SPN PROGRAMMATIC DREDGING | $132,729 | $132,729 | February 26, 2024 | May 20, 2024 | Washington, DC | usaspending.gov |
| W912QR24F0071 | Department of Defense | Delivery Order | 541330 | ROCK ISLAND CHILD DEVELOPMENT CENTER VE | $131,813 | $131,813 | March 29, 2024 | September 29, 2024 | Rock Island, IL | usaspending.gov |
| W912QR26FA004 | Department of Defense | Delivery Order | 541330 | VALUE MANAGEMENT/VALUE ENGINEERING (VM/VE) WORKSHOP AT CAMP BULLIS, TX | $131,229 | $131,229 | October 22, 2025 | July 22, 2026 | Louisville, KY | usaspending.gov |
| W9128F24F0095 | Department of Defense | Delivery Order | 541330 | VE WORKSHOP - TOUTLE FISH COLLECTION FAC | $130,801 | $130,801 | April 9, 2024 | August 21, 2024 | San Marcos, CA | usaspending.gov |
| W912QR24F0099 | Department of Defense | Delivery Order | 541330 | VE WORKSHOP - SERVICE BRIDGE REPLACEMENT AT MAHONING CREEK DAM | $128,392 | $128,392 | April 5, 2024 | January 5, 2025 | New Bethlehem, PA | usaspending.gov |
| W9128F25FA214 | Department of Defense | Delivery Order | 541330 | VE STUDY - CHILD DEVELOPMENT CENTER | $123,003 | $123,003 | September 26, 2025 | October 31, 2025 | Escondido, CA | usaspending.gov |
| W911KB25F0015 | Department of Defense | Delivery Order | 541330 | TASK 1 - JBE106 TASK 2 - JBE107 | $121,652 | $121,652 | January 23, 2025 | April 30, 2025 | Jber, AK | usaspending.gov |
| W912EE24F0011 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY | $119,500 | $119,500 | November 17, 2023 | October 31, 2024 | Vicksburg, MS | usaspending.gov |
| W912QR24F0202 | Department of Defense | Delivery Order | 541330 | VE MATOC- BUFFALO CREEK WORKSHOP | $119,497 | $119,497 | August 12, 2024 | January 29, 2025 | Detroit, MI | usaspending.gov |
| W912DR26FA078 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY FOR THE DEFENSE LOGISTIC AGENCY (DLA) MICROGRID AND POWER GENERATION, NEW CUMBERLAND, PA | $112,589 | $112,589 | February 12, 2026 | February 12, 2027 | New Cumberland, PA | usaspending.gov |
| W912DR24F0256 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY JBAB BLDG 3623 | $111,148 | $111,148 | July 17, 2024 | January 18, 2025 | Washington, DC | usaspending.gov |
| W912EE24F0070 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY | $110,395 | $110,395 | April 18, 2024 | February 23, 2025 | Vicksburg, MS | usaspending.gov |
| W911KB24F0003 | Department of Defense | Delivery Order | 541330 | PDR CHARRETTE & VE WORKSHOP FACILITATION FOR FTW501 UNACCOMPANIED ENLISTED PERSONNEL HOUSING, FORT WAINWRIGHT, ALASKA. | $101,978 | $101,978 | October 18, 2023 | March 29, 2024 | Fairbanks, AK | usaspending.gov |
| W912DR24F0117 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY TYAD EMF RANGE | $99,636 | $99,636 | February 21, 2024 | February 21, 2025 | Tobyhanna, PA | usaspending.gov |
| W912EE24F0117 | Department of Defense | Delivery Order | 541330 | SOUTHWEST COASTAL ECOSYSTEM RESTORATION | $97,998 | $97,998 | July 18, 2024 | January 28, 2025 | Vicksburg, MS | usaspending.gov |
| W912DR24F0295 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING STUDY JBA TAXIWAY REPLACEMENT | $95,039 | $95,039 | August 16, 2024 | August 15, 2025 | Clinton, MD | usaspending.gov |
| W912QR24F0139 | Department of Defense | Delivery Order | 541330 | VE WORKSHOP | $79,546 | $79,546 | May 1, 2024 | November 2, 2024 | Albuquerque, NM | usaspending.gov |
| W9127N24F0094 | Department of Defense | Delivery Order | 541330 | NWD AE SOP VE TO AWARD | $75,705 | $75,705 | September 16, 2024 | January 15, 2025 | Escondido, CA | usaspending.gov |
| W912QR26FA117 | Department of Defense | Delivery Order | 541330 | EVP PERFORMANCE METRIC WORKSHOP | $64,339 | $64,339 | March 25, 2026 | September 15, 2026 | Louisville, KY | usaspending.gov |
| W912QR26FA052 | Department of Defense | Delivery Order | 541330 | THRESHOLD POLICY WORKSHOP FOR THE EVP | $60,499 | $60,499 | February 10, 2026 | September 30, 2026 | Louisville, KY | usaspending.gov |
| W911KB25FA089 | Department of Defense | Delivery Order | 541330 | WC1JUW52581998 | $54,835 | $54,835 | September 29, 2025 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| W911KB24F0068 | Department of Defense | Delivery Order | 541330 | JBE079 VALUE ENGINEERING WORKSHOP | $54,183 | $54,183 | April 26, 2024 | June 30, 2024 | Jber, AK | usaspending.gov |
| W911KB24F0019 | Department of Defense | Delivery Order | 541330 | JBE079 DESIGN CHARRETTE FACILITATION & REPORTS FOR AK ANG BASE SUPPLY | $50,811 | $50,811 | January 30, 2024 | March 13, 2024 | Elmendorf Afb, AK | usaspending.gov |
| W911KB24F0069 | Department of Defense | Delivery Order | 541330 | JBE094 SAND STORAGE FACILITY, ELMENDORF AFB, ALASKA DESIGN CHARETTE FACILITATOR | $50,082 | $50,082 | May 3, 2024 | July 25, 2024 | Elmendorf Afb, AK | usaspending.gov |
| W912QR24F0266 | Department of Defense | Delivery Order | 541330 | VE VIRTUAL WORKSHOP FOR AMC POLICY UPDATE | $46,212 | $46,212 | September 17, 2024 | June 30, 2025 | Louisville, KY | usaspending.gov |
| W912QR24F0150 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING | $46,116 | $46,116 | July 10, 2024 | July 31, 2025 | Chantilly, VA | usaspending.gov |
| W912QR24F0138 | Department of Defense | Delivery Order | 541330 | RESOURCING THE EVP VE TASK ORDER BASE AWARD | $40,007 | $40,007 | May 1, 2024 | November 1, 2024 | Escondido, CA | usaspending.gov |
| W912DR26FA030 | Department of Defense | Delivery Order | 541330 | THIS IS AN INDEFINITE DELIVERY CONTRACT FOR A VARIETY OF ARCHITECT/ENGINEER (A/E), VALUE ENGINEERING (VE)/VALUE ANALYSIS (VA)/VALUE MANAGEME | $3,000 | $3,000 | December 29, 2025 | December 28, 2030 | Baltimore, MD | usaspending.gov |
| W9128F25F0041 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE- SB AE MATOC | $2,500 | $2,500 | January 3, 2025 | January 2, 2030 | Omaha, NE | usaspending.gov |
| W912QR23D0010 | Department of Defense | IDC | 541330 | FY23 LRD VALUE ENGINEERING AE SVCS MATOC | $0 | $10,000,000 | November 1, 2022 | usaspending.gov | ||
| W912QR25FA034 | Department of Defense | Delivery Order | 541330 | METRO FLOOD PROTECTION RECONSTRUCTION AE TO CONDUCT A PRE-WORKSHOP TELECONFERENCE AND DISTRIBUTE AGENDA AND MEETING ANNOUNCEMENT TO ALL TEAM | $0 | $280,266 | March 20, 2025 | September 20, 2025 | Louisville, KY | usaspending.gov |
| W911KB21D0007 | Department of Defense | IDC | 541330 | IDA-E VALUE ENGINEERING AND CHARRETTE FACILITATION PRIMARILY IN VARIOUS LOCATIONS IN ALASKA, BUT MAY BE UTILIZED OUTSIDE ALASKA ON AN EXCEPT | $0 | $2,000,000 | October 23, 2020 | usaspending.gov | ||
| W9128F25D0008 | Department of Defense | IDC | 541330 | MATOC FOR ARCHITECT-ENGINEER SERVICES TO PRIMARILY SUPPORT THE USACE VALUE ENGINEERING PROGRAM IN THE OMAHA DISTRICT, ALTHOUGH IT MAY BE USE | $0 | $20,000,000 | January 7, 2025 | usaspending.gov | ||
| W912DR19D0018 | Department of Defense | IDC | 541330 | VALUE ENGINEERING/MANAGEMENT SERVICES | $0 | $3,000,000 | June 10, 2019 | usaspending.gov | ||
| W912DR26DA003 | Department of Defense | IDC | 541330 | THIS IS AN INDEFINITE DELIVERY CONTRACT FOR A VARIETY OF ARCHITECT/ENGINEER (A/E), VALUE ENGINEERING (VE)/VALUE ANALYSIS (VA)/VALUE MANAGEME | $0 | $9,000,000 | December 23, 2025 | usaspending.gov | ||
| W912QR21D0046 | Department of Defense | IDC | 541330 | VE MATOC - VMS | $0 | $20,000,000 | April 2, 2021 | usaspending.gov | ||
| 19AQMM20F4081 | Department of State | Delivery Order | 541330 | NICOSIA, CYPRUS RISK STUDY | $-418 | $71,096 | September 25, 2020 | March 24, 2022 | San Marcos, CA | usaspending.gov |
| 19AQMM20F2698 | Department of State | Delivery Order | 541330 | CONSTRUCTION RISK WORKSHOP MERIDA, MEXICO | $-4,104 | $54,985 | August 12, 2020 | October 11, 2020 | San Marcos, CA | usaspending.gov |
Also on SpecStream
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.