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Data / Federal awards / NAICS 541310 / VERDANTAS LLC

VERDANTAS LLC: 18 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

VERDANTAS LLC (UEI L5SNNSBAPL83), Dublin, OH, received 18 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($1.7 million) and its largest code is NAICS 541310 Architectural Services.

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.

UEI
L5SNNSBAPL83
Location
Dublin, OH
Business size
Other Than Small Business
Contract awards
18
Obligated
$1.8 million
First action in window
2024-08-27
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services17$1.7 million
541380Testing Laboratories and Services1$57,727

Buying agencies

AgencyAwardsObligated
Department of the Treasury17$1.7 million
Department of Defense1$57,727

Obligations by fiscal year

Fiscal yearObligated
FY2024$111,974
FY2025$705,740
FY2026$934,226

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2031JG26F00089Department of the TreasuryDelivery Order541310THIS ORDER IS FOR THE BOILER PROJECT DESIGN AT THE UNITED STATES MINT IN WEST POINT.$278,610$278,610March 17, 2026November 25, 2030Philadelphia, PAusaspending.gov
2031JG25F00093Department of the TreasuryDelivery Order541310EMPLOYEE ENTRANCE DOORS$259,991$259,991March 18, 2025August 14, 2029Philadelphia, PAusaspending.gov
2031JG26F00108Department of the TreasuryDelivery Order541310THIS ORDER IS FOR A/E SERVICES FOR THE SL UTILITY AREA, INCLUDING REINFORCING THE EXTERIOR WALL AND REPLACING DAMAGED LOUVERS, DESIGNING EXH$209,042$209,042May 13, 2026August 14, 2029Philadelphia, PAusaspending.gov
2031JG25F00145Department of the TreasuryDelivery Order541310PH A&E GENERATOR BACKUP STUDY$187,398$187,398April 21, 2025August 14, 2029Philadelphia, PAusaspending.gov
2031JG26F00081Department of the TreasuryDelivery Order541310THIS ORDER IS TO DEVELOP CONSTRUCTION DESIGNS & SPECIFICATIONS FOR THE CONSTRUCTION AND INSTALLATIONS OF FEMTO LASERS AT THE UNITED STATES M$171,756$171,756February 20, 2026August 14, 2029Philadelphia, PAusaspending.gov
2031JG26F00091Department of the TreasuryDelivery Order541310WP RETAINING WALL REPAIR DESIGN$128,454$128,454March 17, 2026November 25, 2030Philadelphia, PAusaspending.gov
2031JG24F00449Department of the TreasuryDelivery Order541310EXTERIOR FACADE REPAIR$111,974$111,974September 25, 2024August 14, 2029Philadelphia, PAusaspending.gov
2031JG25F00241Department of the TreasuryDelivery Order541310CHILLERS - ADDITIONAL DESIGN SUPPORT$85,793$85,793August 20, 2025August 14, 2029Philadelphia, PAusaspending.gov
2031JG25F00052Department of the TreasuryDelivery Order541310NW BUILDING HVAC SYSTEMS DESIGN$66,486$66,486February 27, 2025August 14, 2029Philadelphia, PAusaspending.gov
2031JG26F00133Department of the TreasuryDelivery Order541310PH PUBLIC ENTRANCE CONSTRUCTION ADMIN$59,529$59,529June 17, 2026August 14, 2029Philadelphia, PAusaspending.gov
2036X526P00017Department of the TreasuryPurchase Order541310ENVIRONMENTAL ENGINEERING SUPPORT SERVICES$58,150$58,150July 16, 2026September 30, 2028Dublin, OHusaspending.gov
N6449825P5093Department of DefensePurchase Order541380ROUSEMOUNT MAG 12 INCH$57,727$57,727April 28, 2025June 12, 2025Dublin, OHusaspending.gov
2031JG25F00162Department of the TreasuryDelivery Order541310THIS ORDER IS FOR A SPILL PREVENTION, CONTROL AND COUNTERMEASURE (SPCC) PLAN UPDATE FOR THE UNITED STATES MINT IN PHILADELPHIA.$39,557$39,557April 23, 2025August 14, 2029Philadelphia, PAusaspending.gov
2031JG25F00097Department of the TreasuryDelivery Order541310COIN CONVEYOR STRUCTURAL ANALYSIS$14,122$14,122March 28, 2025August 14, 2029Philadelphia, PAusaspending.gov
2031JG25F00140Department of the TreasuryDelivery Order541310BAU SHEET METAL STORAGE ANALYSIS$11,760$11,760March 28, 2025August 14, 2029Philadelphia, PAusaspending.gov
2031JG25F00280Department of the TreasuryDelivery Order541310THIS ORDER IS FOR STRUCTURAL ENGINEERING SERVICES FOR THE HARD TURN CELL STRUCTURAL EVALUATION PROJECT AT THE UNITED STATES MINT IN PHILADEL$11,592$11,592September 29, 2025August 14, 2029Philadelphia, PAusaspending.gov
2031JG24D00032Department of the TreasuryIDC541310PHILADELPHIA A&E$0$5,000,000August 27, 2024usaspending.gov
2031JG26D00002Department of the TreasuryIDC541310WEST POINT A&E$0$1,800,000December 10, 2025usaspending.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.