Federal Contractor Profile
Valhalla Engineering Group, LLC
$84M obligated·215 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 316 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 3, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0392 | 541330 | PROJECT NUMBER: 437-316 AE DESIGN FOR CONSTRUCT MENTAL HEALTH OUTPATIENT BUILDING 52 ADDITION AND CONSTRUCTION PERIOD SERVICES FOR THE FARGO VAHCS. | $1.3M |
| Jan 21, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0353 | 541330 | REMODEL 2ND FLOOR CLC AND N&FS 437-21-150 | $374K |
| Jan 11, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521N0077 | 541310 | 657-101 AE CONSTRUCT URGENT CARE CLINIC BUILDING ADDITION | $1000K |
| Dec 16, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0045 | 541310 | 561-18-140 RENOVATE AND UPGRADE MAIN KITCHEN (B-LEVEL) | $326K |
| Dec 14, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0220 | 541330 | A/E - CONSTRUCT MRI&SPEC-CT HCHT SITE PREP BUILDING | $11K |
| Dec 9, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0161 | 541310 | COMMISSIONING SERVICES CONSTRUCT CLINICAL CARE DECOMPRESSION | $200K |
| Nov 19, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0275 | 541330 | PN: 636-805 IMPROVE SITE WASTE MANAGEMENT AE DESIGN AND CPS FOR IOWA CITY VAHCS. | $177K |
| Nov 18, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921N0093 | 541310 | A/E IDIQ - OY4 | $46K |
| Sep 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0614 | 541330 | 636A6-20-101, IDIQ AE MATOC TASK ORDER ENTITLED: PHARMACY USP 800 RECEIVING ROOM (DM) | $49K |
| Sep 25, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0157 | 541310 | IGF::OT::IGF 589A5-19-301 AE SERVICES TO DESIGN RENOVATION FOR PET/CT SCANNER | $9K |
| Sep 18, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319C0218 | 541330 | PROJECT# 568-19-204, AE DESIGN SERVICE, CORRECT ELECTRICAL DEFICIENCIES, HOT SPRINGS, SD. | $11K |
| Sep 18, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0548 | 541310 | DELIVERY ORDER FOR UPDATE ISOLATION ROOMS AT CHEYENNE VAMC | $58K |
| Sep 17, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520N0452 | 541310 | DESIGN RENOVATE USP 797 800 | $116K |
| Sep 17, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0170 | 541330 | A/E SERVICES TO REPLACE SANITARY LINES B100 BASEMENT AND 1ST FLOOR | $250K |
| Sep 14, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0494 | 541310 | A/E IDIQ - OY4 | $63K |
| Sep 11, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520N0368 | 541310 | AE IDIQ OPTION YEAR 3 | $49K |
| Sep 1, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0544 | 541310 | TASK ORDER #2 REPLACE AHU BLDG. 45 (DESIGN) PROJECT 578-17-012 | $53K |
| Aug 25, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0465 | 541310 | A/E IDIQ - OY4 | $61K |
| Aug 19, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0574 | 541310 | AE CONVERT B.12 TO CALL CENTER IN WACO (674C00276) | $399K |
| Aug 19, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0432 | 541310 | DESIGN REMODEL OF ELEVATORS | $357K |
| Jul 28, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0431 | 541310 | DESIGN AE REPLACE AHU 4-7-14 635 | $814K |
| Jul 27, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420C0053 | 541330 | REPLACE STEAM SYSTEM - AE DESIGN | $874K |
| Jul 22, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0796 | 541330 | AE DESIGN FOR PROJECT 636-804 RELOCATE WOMEN'S CLINIC AND SPECIALTY CLINICS TO BUILDING 50 FOR THE IOWA CITY VAHCS. ALL WORK ASSOCIATED WITH THE DESIGN PROJECT INCLUDING CONSTRUCTION PERIOD SERVICES. | $1.4M |
| Jun 25, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520C0060 | 541310 | PROJECT 657-403, OUTPATIENT MENTAL HEALTH RRTP AT THE JOHN J. PERSHING VETERANS AFFAIRS MEDICAL CENTER VAMC POPLAR BLUFF, MO 63901 | $1.6M |
| Jun 16, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0727 | 541330 | AE BACK UP BOILER FOR BLDG 5 - WORK INCLUDES ALL WORK ASSOCIATED WITH PROJECT NUMBER 636A6-20-107 | $56K |
| May 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0614 | 541330 | 636A6-20-101, IDIQ AE MATOC TASK ORDER ENTITLED: PHARMACY USP 800 RECEIVING ROOM (DM) | $56K |
| Apr 29, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0080 | 541330 | BUILDING 90 REPLACEMENT OF COAL BOILERS AE | $700K |
| Mar 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0525 | 541310 | VISN 23 A-E IDIQ, BLDG 1 HVAC STUDY | $189K |
| Mar 13, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0252 | 541310 | ESPAND SURVEILLANCE SYSTEM | $247K |
| Mar 12, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0251 | 541310 | AE COMBINE IN AND OUTPATIENT PHARMACY | $149K |
| Mar 2, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620N0013 | 541310 | CORRECT SEISMIC DEFICIENCIES DESIGN - COLUMBIA, MO VA MEDICAL CENTER. | $350K |
| Feb 24, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0243 | 541310 | IGF::OT::IGF PRRTP REFRESH | $85K |
| Jan 29, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0157 | 541310 | IGF::OT::IGF 589A5-19-301 AE SERVICES TO DESIGN RENOVATION FOR PET/CT SCANNER | $18K |
| Nov 18, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420C0013 | 541310 | AE DESIGN OF X-RAY FLOOR REPAIR. | $121K |
| Sep 30, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0220 | 541330 | A/E - CONSTRUCT MRI&SPEC-CT HCHT SITE PREP BUILDING | $822K |
| Sep 27, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519C0236 | 541310 | AE DESIGN 47 BED DOM POD C | $1.1M |
| Sep 26, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419C0215 | 541330 | A/E SERVICES FOR RENOVATE 9TH FLOOR MENTAL HEALTH PROJECT | $1.3M |
| Sep 26, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0559 | 541310 | 537-19-403 1.5T MRI REPLACEMENT AND RENOVATION | $304K |
| Sep 26, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519C0125 | 541990 | CONDUCT PHYSICAL SECURITY SURVEY | $130K |
| Sep 25, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0478 | 541310 | AE IDIQ OPTION YEAR 2 | $95K |
| Sep 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0741 | 541310 | GROSSING ROOM - AE | $30K |
| Sep 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0300 | 541330 | DESIGN FOR REPLACE AND UPGRADE ELEVATORS P7 | $94K |
| Sep 20, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0544 | 541310 | TASK ORDER #2 REPLACE AHU BLDG. 45 (DESIGN) PROJECT 578-17-012 | $150K |
| Sep 20, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J5430 | 541310 | IGF::OT::IGF A/E IDIQ | $53K |
| Sep 20, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319C0218 | 541330 | PROJECT# 568-19-204, AE DESIGN SERVICE, CORRECT ELECTRICAL DEFICIENCIES, HOT SPRINGS, SD. | $73K |
| Sep 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0712 | 541310 | ARC FLASH STUDY FOR CHEYENNE VAMC | $137K |
| Sep 12, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N1161 | 541310 | GENERAL INTENTION: THE SCOPE OF THIS PROJECT IS TO DESIGN A PHYSICAL ACCESS CONTROL SYSTEM (PACS) FOR THE ST. CLOUD VETERANS AFFAIRS HEALTH CARE SYSTEM (VAHCS) CAMPUS. | $199K |
| Sep 12, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0714 | 541310 | OPTION 3 | $22K |
| Sep 10, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N1140 | 541310 | A-E CORRECT MECHANICAL DEFICIENCIES 618-19-115 | $79K |
| Sep 4, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0474 | 541310 | UPGRADES TO OGDEN ENTRANCE: 537-19-118, AE SHALL PROVIDE PROFESSIONAL SERVICES FOR THE DESIGN OF CONSTRUCTION RESULTING IN A FULLY FUNCTIONAL RENOVATION AND UPGRADE TO THE EXISTING MAIN HOSPITAL ENTRANCE AND ENTRANCE CANOPY. | $193K |
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