Data / Federal awards / NAICS 541330 / WESTEAST DESIGN GROUP, LLC
WESTEAST DESIGN GROUP, LLC: 23 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTEAST DESIGN GROUP, LLC (UEI KE8SL57456H7), San Antonio, TX, received 23 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.4 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.
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- KE8SL57456H7UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 23Contract awards
- $12.4 millionObligated
- 2023-10-16First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $12.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $12.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $5.1 million |
| FY2026 | $2.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G24F0368 | Department of Defense | Delivery Order | 541330 | DESIGN BID BUILD (DBB) B5546 CRISIS ACTION CENTER AT BARKSDALE AIR FORCE BASE. | $1,770,935 | $1,770,935 | September 26, 2024 | November 25, 2026 | Barksdale Afb, LA | usaspending.gov |
| W9126G25FA079 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT AND ENGINEER FIRM (AE) SHALL PERFORM A SUBMITTAL OF THE 35 PERCENT DBB RFP (BASE), MAY EXERCISE OPTION 01-100% DBB AND CONSEQU | $1,701,881 | $1,701,881 | August 29, 2025 | June 5, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9126G26FA123 | Department of Defense | Delivery Order | 541330 | PROVIDE ARCHITECT AND ENGINEERING SUPPORT FOR THE FORT WORTH DISTRICT (SWF) ENGINEERING AND CONSTRUCTION DIVISION. | $1,369,875 | $1,369,875 | May 5, 2026 | May 4, 2027 | Fort Worth, TX | usaspending.gov |
| FA301624F0341 | Department of Defense | Delivery Order | 541330 | REQUIREMENT IS FOR THE 100% DESIGN TO REPAIR BENNER DORMS B272 AT FORT SAM HOUSTON IN ACCORDANCE WITH THE SCOPE OF WORK. AWARDED AS A TASK O | $1,348,404 | $1,348,404 | September 30, 2024 | October 30, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301624F0163 | Department of Defense | Delivery Order | 541330 | 100% DESIGN FOR RENOVATION AT B331 ON JOINT BASE SAN ANTONIO, (JBSA) LACKLAND IN ACCORDANCE WITH THE STATEMENT OF WORK. AWARDED AS A TASK OR | $1,247,844 | $1,247,844 | June 3, 2024 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| W9126G25F0003 | Department of Defense | Delivery Order | 541330 | TASK 0RDER-AE SERVICES: ADD/ALTER T-7A EGRESS SHOP | $1,151,803 | $1,151,803 | October 10, 2024 | October 9, 2027 | Laughlin Afb, TX | usaspending.gov |
| W9126G25F0004 | Department of Defense | Delivery Order | 541330 | TASK ORDER-A/E SERVICE: T-7A SUNSHADE ALLIED SUPPORT | $917,663 | $917,663 | October 10, 2024 | February 8, 2027 | Laughlin Afb, TX | usaspending.gov |
| W9127S25FA009 | Department of Defense | Delivery Order | 541330 | EBBING FMS RSAF F35 VL PAD DESIGN. AWARD FMS FUNDED AE TASK ORDER FOR FULL DESIGN OF F-35 VERTICAL LANDING PAD WITH SOLICITATION AND CONSTRU | $800,022 | $800,022 | July 18, 2025 | February 11, 2027 | San Antonio, TX | usaspending.gov |
| W9126G24F0346 | Department of Defense | Delivery Order | 541330 | A/E SERVICES (TORN) T-7A HUSH HOUSE PAD | $725,787 | $725,787 | September 30, 2024 | September 30, 2027 | Laughlin Afb, TX | usaspending.gov |
| FA301625F0270 | Department of Defense | Delivery Order | 541330 | DESIGN/INSTALL FSS SPRINKLERS B2225 | $557,784 | $557,784 | September 23, 2025 | May 20, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W9126G25FA010 | Department of Defense | Delivery Order | 541330 | 9,500 ABOA USF NEW LAB AT DEA OWNED BUILDING, EL PASO INTELLIGENCE CENTER. LAB WILL SERVE AS A JOINT OPERATIONAL AND FUNCTIONAL LABORATORY F | $434,132 | $434,132 | August 1, 2025 | July 15, 2026 | Fort Bliss, TX | usaspending.gov |
| FA301624F0480 | Department of Defense | Delivery Order | 541330 | DESIGN-ADD ACCESS RD UPGRADES/UTILITY SUPPORT FOR C5M ARIAL PORT TRAINER | $352,987 | $352,987 | October 1, 2024 | January 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA301625F0364 | Department of Defense | Delivery Order | 541330 | AE SVCS TO SUPPORT MWD LAB 2 CONSTRUCTION | $176,914 | $176,914 | September 22, 2025 | August 28, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301623F0371 | Department of Defense | Delivery Order | 541330 | PCR TO REPAIR HVAC SYSTEMS AT ATC1, ATC2, AND DCF1 | $0 | $712,549 | July 28, 2023 | April 23, 2024 | Lackland Afb, TX | usaspending.gov |
| FA301622F0548 | Department of Defense | Delivery Order | 541330 | FURNITURE DESIGN FOR 502 CEG FACILITIES AT FORT SAM HOUSTON, RANDOLPH, LACKLAND AND CAMP BULLIS. | $0 | $290,810 | September 15, 2022 | May 3, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301623F0354 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEER, HEREAFTER REFERRED TO AS THE A-E, SHALL CONDUCT A FIELD INVESTIGATION, PREPARE A STUDY, AND DEVELOP PLANNING, AND EV | $0 | $290,148 | August 20, 2023 | December 26, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301622F0567 | Department of Defense | Delivery Order | 541330 | THIS SCOPE OF WORK IS FOR A DESIGN PACKAGE TO PRODUCE A SET OF IFC DRAWINGS AND SPECIFICATIONS FOR A CONSTRUCTION BID PACKAGE TO UPGRADE THE | $0 | $383,079 | September 21, 2022 | January 10, 2024 | Lackland Afb, TX | usaspending.gov |
| FA301623F0538 | Department of Defense | Delivery Order | 541330 | PCR FOR RAMP MIX PARKING PLAN AT JBSA LACKLAND | $0 | $233,085 | October 16, 2023 | June 22, 2024 | Lackland Afb, TX | usaspending.gov |
| FA301620D0014 | Department of Defense | IDC | 541330 | THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN | $0 | $67,000,000 | May 1, 2020 | usaspending.gov | ||
| W9126G23D0009 | Department of Defense | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECT-ENGINEER (A-E) SERVICES FOR MILITARY PROGRAMS, PRIMARILY FOR THE FORT WORTH DISTRIC | $0 | $245,000,000 | September 20, 2023 | usaspending.gov | ||
| W9126G23F0418 | Department of Defense | Delivery Order | 541330 | VIKING-SOF TRAINING CENTER | $-17,573 | $493,864 | September 30, 2023 | December 13, 2025 | San Antonio, TX | usaspending.gov |
| W9126G23F0417 | Department of Defense | Delivery Order | 541330 | FURY-SOF TRAINING CENTER | $-22,803 | $593,241 | September 30, 2023 | December 13, 2025 | San Antonio, TX | usaspending.gov |
| W9127821F0430 | Department of Defense | Delivery Order | 541330 | USAARL RETRO COMMISSIONING | $-133,225 | $377,898 | September 28, 2021 | March 31, 2024 | Fort Rucker, AL | 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.