# Acela Architects + Engineers PC

Canonical: https://abierto.us/vendors/acela-architects-engineers-pc-ghx8b6na33m3

- UEI: GHX8B6NA33M3
- CAGE: 7N6H1
- Location: Allentown, PA
- Awards in window: 52 (107 transactions), $4,517,913 obligated, January 9, 2024 to August 20, 2026

## Awarding agencies

- Department of Veterans Affairs: 48 awards, $4,488,959
- U.S. Fish and Wildlife Service: 2 awards, $28,954
- Forest Service: 1 awards, $0
- Federal Prison System / Bureau of Prisons: 1 awards, $0

## Industries

- 541330 Engineering Services: $4,050,338
- 541310 Architectural Services: $467,575

## Competition

- Full and Open Competition After Exclusion of Sources: 48 awards
- Competed Under SAP: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- 528A5-22-507 A/E -DESIGN CONNECT FORCE MAIN TO COUNTY SEWER CANANDAIGUA VA MEDICAL CENTER (36C24226R0021), $755,350. https://abierto.us/opportunities/36c24226r0021
- A-E IDIQ Supplemental Services Northeast Regional Office (15BFA024R00000021), $7,500,000. https://abierto.us/opportunities/15bfa024r00000021
- 650-24-105 AE Design Install Perimeter Security Site Improvements to Harwood Research Center SF330's (36C24123R0129), $318,054. https://abierto.us/opportunities/36c24123r0129
- 523-23-004 Site Improvements Phase 1 A/E (36C24124R0066), $396,067. https://abierto.us/opportunities/36c24124r0066
- 590-24-500 Renovate 2nd Floor 113A and Med Specialty in Bldg 110 (VA-24-00017596) (36C24624R0066), $811,369. https://abierto.us/opportunities/36c24624r0066
- #561A4-22-108 Repair Underground Storm Water and Sewage System (36C24223Q0959), $533,597. https://abierto.us/opportunities/36c24223q0959
- 650-24-109 Demolish Deficient Buildings A/E Services (36C24123R0153), $272,159. https://abierto.us/opportunities/36c24123r0153
- 402-24-102 Reconstruct and Repave Roads & Parking Lots Phase I (A/E) (36C24124R0042). https://abierto.us/opportunities/36c24124r0042
- 630A4-22-413 Design Upgrade Station Chilled Water P&ID 6 East (36C24223R0043), $356,872. https://abierto.us/opportunities/36c24223r0043

## Largest awards

- 36C24624C0088 (definitive contract): $811,369, 246-Network Contracting Office 6. Renovate 2ND Floor 113A and Medical Specialty in Bldg. 110. https://www.usaspending.gov/award/CONT_AWD_36C24624C0088_3600_-NONE-_-NONE-/
- 36C24125C0002 (definitive contract): $765,171, 241-Network Contract Office 01. AE Repave Roads and Parking Lots Phase 1. https://www.usaspending.gov/award/CONT_AWD_36C24125C0002_3600_-NONE-_-NONE-/
- 36C24226C0064 (definitive contract): $755,350, 242-Network Contract Office 02. A/E Design Connect Force Main to County Sewer. https://www.usaspending.gov/award/CONT_AWD_36C24226C0064_3600_-NONE-_-NONE-/
- 36C24124C0024 (definitive contract): $558,965, 241-Network Contract Office 01. Type a and Type B Architect-Engineering (A/E) Services to Demolish Deficient Buildings.. https://www.usaspending.gov/award/CONT_AWD_36C24124C0024_3600_-NONE-_-NONE-/
- 36C24425N1112 (delivery order): $555,435, 244-Network Contract Office 4. Replace Sanitary Sewer Lines Phase 1 Design - Lebanon Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24425N1112_3600_36C24424D0019_3600/
- 36C24224C0101 (definitive contract): $533,597, 242-Network Contract Office 02. AE Design Services for Repairing Underground Sewage System at Lyons Va.. https://www.usaspending.gov/award/CONT_AWD_36C24224C0101_3600_-NONE-_-NONE-/
- 36C24124C0112 (definitive contract): $329,943, 241-Network Contract Office 01. 523-23-004 Site Improvements Phase 1 A/E - Type A, B, C Services. https://www.usaspending.gov/award/CONT_AWD_36C24124C0112_3600_-NONE-_-NONE-/
- 36C24125C0010 (definitive contract): $318,054, 241-Network Contract Office 01. AE Services Install Perimeter Security & Site Improvements at Harwood Research Center. https://www.usaspending.gov/award/CONT_AWD_36C24125C0010_3600_-NONE-_-NONE-/
- 36C24624C0009 (definitive contract): $205,512, 246-Network Contracting Office 6. Design Services for the Renovation of Prosthetics Dept. at the Asheville Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24624C0009_3600_-NONE-_-NONE-/
- 36C24421C0020 (definitive contract): $200,503, 244-Network Contract Office 4. Mod P00003 No Cost Time Extension to Cover CPS. https://www.usaspending.gov/award/CONT_AWD_36C24421C0020_3600_-NONE-_-NONE-/
- 36C24123C0043 (definitive contract): $176,479, 241-Network Contract Office 01. AE Type A,b,c Services Mod P00003. https://www.usaspending.gov/award/CONT_AWD_36C24123C0043_3600_-NONE-_-NONE-/
- 36C24226C0087 (definitive contract): $158,108, 242-Network Contract Office 02. Project # 561-24-200 Upgrade Storm Water Drainage. https://www.usaspending.gov/award/CONT_AWD_36C24226C0087_3600_-NONE-_-NONE-/
- 36C77621C0091 (definitive contract): $135,595, Pcac. Ehrm Infrastructure Upgrades Central Western Ma Award Option Clin 0004. https://www.usaspending.gov/award/CONT_AWD_36C77621C0091_3600_-NONE-_-NONE-/
- 36C24120C0022 (definitive contract): $121,802, 241-Network Contract Office 01. 631-451-Upgrade Primary Care Type C Services-Modification for Additional Type C Services and to Extend the Contract to Align with Construction.. https://www.usaspending.gov/award/CONT_AWD_36C24120C0022_3600_-NONE-_-NONE-/
- 36C24221C0104 (definitive contract): $106,431, 242-Network Contract Office 02. Design for Correct Interior Finishes Deficiencies, Phase 1. https://www.usaspending.gov/award/CONT_AWD_36C24221C0104_3600_-NONE-_-NONE-/
- 36C24221C0068 (definitive contract): $58,114, 242-Network Contract Office 02. EO14042 Design Emergency Dept Site Prep. https://www.usaspending.gov/award/CONT_AWD_36C24221C0068_3600_-NONE-_-NONE-/
- 36C25919C0193 (definitive contract): $53,834, Network Contract Office 19. Resurface Roads and Parking Lots (Design). https://www.usaspending.gov/award/CONT_AWD_36C25919C0193_3600_-NONE-_-NONE-/
- 36C77623C0021 (definitive contract): $45,996, Pcac. Ehrm Infrastructure Upgrade - Loch Raven. https://www.usaspending.gov/award/CONT_AWD_36C77623C0021_3600_-NONE-_-NONE-/
- 36C24121C0060 (definitive contract): $31,943, 241-Network Contract Office 01. P00005: No Cost Time Extension, for an Additional 125 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_36C24121C0060_3600_-NONE-_-NONE-/
- 140FC223F0042 (delivery order): $28,954, Fws, Construction A/E Team 2. Mod-P00001 for Parker River A/E Design SVCS Rehab of Facades Is Issued to Extend the Period of Performance by (60) Calendar Days, Increase the Total Contract Value by $28,954.00, and in Accordance with FAR 52.236-22 Design Within Funding Limitations,. https://www.usaspending.gov/award/CONT_AWD_140FC223F0042_1448_140F0822D0180_1448/
- 36C24122C0024 (definitive contract): $27,863, 241-Network Contract Office 01. 523A5-13-889 Parking Lot and Roadway Improvements Mod P00004 Type C Services Rate Increase, and 1533 Calendar Day Pop Extension. https://www.usaspending.gov/award/CONT_AWD_36C24122C0024_3600_-NONE-_-NONE-/
- 36C24121C0031 (definitive contract): $18,191, 241-Network Contract Office 01. 631-18-001 Extend Chill Water Through BLDGS 1 & 60: Additional Submittal Reviews for the Length of the Construction Project.. https://www.usaspending.gov/award/CONT_AWD_36C24121C0031_3600_-NONE-_-NONE-/
- 36C24423N0228 (delivery order): $6,991, 244-Network Contract Office 4. Increase the Construction Funding Limit. https://www.usaspending.gov/award/CONT_AWD_36C24423N0228_3600_36C24421D0041_3600/
- 36C24422N0205 (delivery order): $5,756, 244-Network Contract Office 4. Philadelphia A/E IDIQ A/E Site Prep and Install Radiology-Added Site Visits. https://www.usaspending.gov/award/CONT_AWD_36C24422N0205_3600_36C24421D0041_3600/
- 36C24423C0036 (definitive contract): $5,514, 244-Network Contract Office 4. Administrative Mod Renovate Loop Phase II. https://www.usaspending.gov/award/CONT_AWD_36C24423C0036_3600_-NONE-_-NONE-/
- 36C24123C0031 (definitive contract): $3,350, 241-Network Contract Office 01. 631-22-003 - Renovate Building 8 2ND Floor for RRTP | Modification to Incorporate PCO-001 to Change from General RRTP to Female Pod Rrtp.. https://www.usaspending.gov/award/CONT_AWD_36C24123C0031_3600_-NONE-_-NONE-/
- 1240BE22P0041 (purchase order): $0, Usda-Fs, Csa Northwest 3. Eng - Con - Pavement and Road Surveys. https://www.usaspending.gov/award/CONT_AWD_1240BE22P0041_12C2_-NONE-_-NONE-/
- 36C24221C0123 (definitive contract): $0, 242-Network Contract Office 02. EO14042 - AE Services Project 630A4-20-412. https://www.usaspending.gov/award/CONT_AWD_36C24221C0123_3600_-NONE-_-NONE-/
- 36C24221C0208 (definitive contract): $0, 242-Network Contract Office 02. AE Services for the Renovate Mental Health at VA NJ HCS Lyons Project 561A4-18-111. https://www.usaspending.gov/award/CONT_AWD_36C24221C0208_3600_-NONE-_-NONE-/
- 36C24223C0031 (definitive contract): $0, 242-Network Contract Office 02. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24223C0031_3600_-NONE-_-NONE-/
- 36C24223C0107 (definitive contract): $0, 242-Network Contract Office 02. 632-23-111 Rehabilitate Envelope Building # 5 at Northport. https://www.usaspending.gov/award/CONT_AWD_36C24223C0107_3600_-NONE-_-NONE-/
- 36C24223C0112 (definitive contract): $0, 242-Network Contract Office 02. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24223C0112_3600_-NONE-_-NONE-/
- 36C24223C0149 (definitive contract): $0, 242-Network Contract Office 02. Design Install Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C24223C0149_3600_-NONE-_-NONE-/
- 36C24224C0014 (definitive contract): $0, 242-Network Contract Office 02. Upgrade Chilled Water Station P&id 6 East at Brooklyn. https://www.usaspending.gov/award/CONT_AWD_36C24224C0014_3600_-NONE-_-NONE-/
- 140F0822D0180: $0, Fws, Gaoa. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract, Clarify Ordering. https://www.usaspending.gov/award/CONT_IDV_140F0822D0180_1448/
- 15BBNF26D00000001: $0, Building and Facilities (Fao). Architect-Engineer Services IDIQ - Nero. https://www.usaspending.gov/award/CONT_IDV_15BBNF26D00000001_1540/
- 36C24424D0019: $0, 244-Network Contract Office 4. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C24424D0019_3600/
- 36C24122C0008 (definitive contract): -$2,311, 241-Network Contract Office 01. AE Design Replace Fuel Pumps 532A5-21-002, Brockton, Ma Mod P00003 - Extend Period of Performance to Match Construction Period Services.. https://www.usaspending.gov/award/CONT_AWD_36C24122C0008_3600_-NONE-_-NONE-/
- 36C24220C0158 (definitive contract): -$3,352, 242-Network Contract Office 02. Architect/Engineering Services for the Upgrade of Prosthetics Laboratory at VA NJ HCS East Orange. https://www.usaspending.gov/award/CONT_AWD_36C24220C0158_3600_-NONE-_-NONE-/
- 36C24422N0116 (delivery order): -$3,455, 244-Network Contract Office 4. AE Site Prep for Spec T/Ct 2. https://www.usaspending.gov/award/CONT_AWD_36C24422N0116_3600_36C24421D0041_3600/
- 36C24421N0714 (delivery order): -$6,406, 244-Network Contract Office 4. Modification -- Replacement of Sprinkler Piping. https://www.usaspending.gov/award/CONT_AWD_36C24421N0714_3600_36C24421D0041_3600/
- 36C24220C0198 (definitive contract): -$8,944, 242-Network Contract Office 02. EO14042 Correct Fca F Rated Deficiencies Building 1 at Lyons Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24220C0198_3600_-NONE-_-NONE-/
- 36C24219C0168 (definitive contract): -$18,782, 242-Network Contract Office 02. Renovate Acute Mental Health Unit. https://www.usaspending.gov/award/CONT_AWD_36C24219C0168_3600_-NONE-_-NONE-/
- 36C25722C0062 (definitive contract): -$21,492, 257-Network Contract Office 17. AE Construction Period Service-Upgrade Site Parking and Access Kerrville. https://www.usaspending.gov/award/CONT_AWD_36C25722C0062_3600_-NONE-_-NONE-/
- 36C24123C0034 (definitive contract): -$50,031, 241-Network Contract Office 01. A/E Services. https://www.usaspending.gov/award/CONT_AWD_36C24123C0034_3600_-NONE-_-NONE-/
- 36C24123C0103 (definitive contract): -$56,821, 241-Network Contract Office 01. 2ND and 4TH Floor Gut Renovation Design at Manchester Vamc, NH. https://www.usaspending.gov/award/CONT_AWD_36C24123C0103_3600_-NONE-_-NONE-/
- 36C24421N0697 (delivery order): -$82,208, 244-Network Contract Office 4. EO14042 - AE IDIQ for Philadelphia. https://www.usaspending.gov/award/CONT_AWD_36C24421N0697_3600_36C24421D0041_3600/
- 36C24220C0113 (definitive contract): -$117,454, 242-Network Contract Office 02. Igf Ot Igf Design Mental Health at Rome Cboc. https://www.usaspending.gov/award/CONT_AWD_36C24220C0113_3600_-NONE-_-NONE-/
- 36C24121C0029 (definitive contract): -$139,397, 241-Network Contract Office 01. 631-19-002 Upgrade Steam Distribution Phase 2 Design Project-Redesign to Get Project in Budget.. https://www.usaspending.gov/award/CONT_AWD_36C24121C0029_3600_-NONE-_-NONE-/
- 36C24121C0077 (definitive contract): -$157,326, 241-Network Contract Office 01. EO14042 - 631-21-010 Repair Foundation Walls and Building Drainage-Vamc Leeds, Ma - Termination of C Services - No Cost Settlement Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24121C0077_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acela-architects-engineers-pc-ghx8b6na33m3.