# Aesus Design Group LLC

Canonical: https://abierto.us/vendors/aesus-design-group-llc-jrh5b399u5w5

- UEI: JRH5B399U5W5
- CAGE: 734P4
- Location: Tempe, AZ
- Awards in window: 61 (152 transactions), $6,594,590 obligated, January 7, 2024 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 58 awards, $6,572,076
- Indian Health Service: 3 awards, $22,514

## Industries

- 541330 Engineering Services: $6,594,590

## Competition

- Full and Open Competition After Exclusion of Sources: 57 awards
- Not Competed: 4 awards

## Solicitations won

- AE-NRM 531-24-104 Replace HVAC B23-B45 FY24 TIER-2 BOISE PRIORITY-2 (36C26024C0050), $44,996. https://abierto.us/opportunities/36c26024r0050

## Largest awards

- 36C24825N0051 (delivery order): $1,336,599, 248-Network Contract Office 8. AE Task Order Using the NCO 08 IDIQ for Fire Sprinkler Design Services for the Bay Pines Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0051_3600_36C24824D0015_3600/
- 36C26126N0307 (delivery order): $1,292,420, 261-Network Contract Office 21. Update Spaces and AS-BUILT Plans - Mather. https://www.usaspending.gov/award/CONT_AWD_36C26126N0307_3600_36C26123D0029_3600/
- 36C26126N0437 (delivery order): $383,084, 261-Network Contract Office 21. Install B98 Elevators - VA Northern California Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26126N0437_3600_36C26123D0029_3600/
- 36C24823N0484 (delivery order): $365,734, 248-Network Contract Office 8. Renovate Building One for Women'S Health (Design) A/E. https://www.usaspending.gov/award/CONT_AWD_36C24823N0484_3600_36C24819D0022_3600/
- 36C77622N0965 (delivery order): $365,731, Pcac. Ehrm Design Lakemont. https://www.usaspending.gov/award/CONT_AWD_36C77622N0965_3600_36C24819D0022_3600/
- 36C26126N0356 (delivery order): $351,123, 261-Network Contract Office 21. Project: 612A4-26-005, AE Services to Design In-Patient Pharmacy at the Richard A. Pittman VA Stockton Clinic.. https://www.usaspending.gov/award/CONT_AWD_36C26126N0356_3600_36C26123D0029_3600/
- 36C26125N0564 (delivery order): $340,602, 261-Network Contract Office 21. Project 612A4-24-010 Design to Renovate Stockton Urgent Care. https://www.usaspending.gov/award/CONT_AWD_36C26125N0564_3600_36C26123D0029_3600/
- 36C77622N0959 (delivery order): $339,347, Pcac. Erhm Design Baldwin. https://www.usaspending.gov/award/CONT_AWD_36C77622N0959_3600_36C24819D0022_3600/
- 36C26326N0711 (delivery order): $320,775, Network Contract Office 23. 618-CSI-260 AE Site Prep for Fluoroscopy X-Ray System for the Minneapolis VA Healthcare System (Mvahcs).. https://www.usaspending.gov/award/CONT_AWD_36C26326N0711_3600_36C77625D0008_3600/
- 36C24826N0590 (delivery order): $308,060, 248-Network Contract Office 8. Task Order for Refresh Viera Campus Exterior, Project 675-24-150. https://www.usaspending.gov/award/CONT_AWD_36C24826N0590_3600_36C24824D0015_3600/
- 36C24822N0364 (delivery order): $229,966, 248-Network Contract Office 8. General AE Hospital Design Services Using the VISN 8 A/E Matoc Mod P00001 to Extend the Ultimate Completion Date to 1 March 2025 to Allow for the Award of the Construction Project Associated with the Design.. https://www.usaspending.gov/award/CONT_AWD_36C24822N0364_3600_36C24819D0022_3600/
- 36C26326N0567 (delivery order): $229,620, Network Contract Office 23. 618-26-107 Replace Canteen Hoods - MPLS (Task Order Award). https://www.usaspending.gov/award/CONT_AWD_36C26326N0567_3600_36C77625D0008_3600/
- 36C24826N0534 (delivery order): $185,024, 248-Network Contract Office 8. Task Order Using the AE Matoc for VISN 8 for Bidding and Construction Period Services.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0534_3600_36C24824D0015_3600/
- 36C24825P1257 (purchase order): $131,285, 248-Network Contract Office 8. Construction Period Services. https://www.usaspending.gov/award/CONT_AWD_36C24825P1257_3600_-NONE-_-NONE-/
- 36C24823N0703 (delivery order): $114,209, 248-Network Contract Office 8. Project 516-23-103 AE Replace Roof and HVAC at CLC Buildings 101 & 71 - Modification P00001 Will Be a Cost Time Extension to Extend the Task Order. https://www.usaspending.gov/award/CONT_AWD_36C24823N0703_3600_36C24819D0022_3600/
- 36C26118N2099 (delivery order): $112,274, 261-Network Contract Office 21. Modification P00003 - Addresses Areas of the Floorplan to Add Additional Storage Space, and Modular Per the Sow. https://www.usaspending.gov/award/CONT_AWD_36C26118N2099_3600_VA26117D0101_3600/
- 36C24823N0219 (delivery order): $98,020, 248-Network Contract Office 8. A&e Task Order, Project 675-23-106, Renovate Lake Baldwin Canteen. https://www.usaspending.gov/award/CONT_AWD_36C24823N0219_3600_36C24819D0022_3600/
- 36C24826C0035 (definitive contract): $74,244, 248-Network Contract Office 8. AE Improve Lake Baldwin Electrical Distribution - CPS. https://www.usaspending.gov/award/CONT_AWD_36C24826C0035_3600_-NONE-_-NONE-/
- 36C26122N0367 (delivery order): $70,966, 261-Network Contract Office 21. Modification P00001 - Construction Period Services. https://www.usaspending.gov/award/CONT_AWD_36C26122N0367_3600_VA26117D0101_3600/
- 36C24826C0036 (definitive contract): $67,330, 248-Network Contract Office 8. AE Renovate Various Spaces at Lake Baldwin - CPS. https://www.usaspending.gov/award/CONT_AWD_36C24826C0036_3600_-NONE-_-NONE-/
- 36C24823N0939 (delivery order): $46,479, 248-Network Contract Office 8. Task Order for the Design of the Inpatient Pharmacy Time Extension. Modification P00001 to Add Time Due to Government Caused Delays in Performance.. https://www.usaspending.gov/award/CONT_AWD_36C24823N0939_3600_36C24819D0022_3600/
- 36C24822N0365 (delivery order): $45,275, 248-Network Contract Office 8. Modification to Task Order Using the VISN 8 A/E Matoc for Design Services for the Building 1, 5TH Floor, South Side. This Modification Will Award the Separately Priced Line Item for Cps. Modification P00002 to Add Extra Vpih Services to Cps.. https://www.usaspending.gov/award/CONT_AWD_36C24822N0365_3600_36C24819D0022_3600/
- 36C26024C0025 (definitive contract): $44,996, 260-Network Contract Office 20. 531C45184 Design HVAC. https://www.usaspending.gov/award/CONT_AWD_36C26024C0025_3600_-NONE-_-NONE-/
- 36C24823N0700 (delivery order): $40,014, 248-Network Contract Office 8. EO14042 VISN 8 A/E Matoc Modification to Increase Max Ceiling. https://www.usaspending.gov/award/CONT_AWD_36C24823N0700_3600_36C24819D0022_3600/
- 75H70124F30015 (delivery order): $38,500, Div of Engineering SVCS - Seattle. NNMC New Chiller Design. https://www.usaspending.gov/award/CONT_AWD_75H70124F30015_7527_75H70118D00006_7527/
- 36C26120N0474 (delivery order): $33,142, Pcac. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C26120N0474_3600_VA26117D0101_3600/
- 36C77622N0960 (delivery order): $32,878, Pcac. Ehrm Design CPS Lake Nona. https://www.usaspending.gov/award/CONT_AWD_36C77622N0960_3600_36C24819D0022_3600/
- 36C24823N0938 (delivery order): $32,030, 248-Network Contract Office 8. Design Project for the AE Hemodialysis Suites at the Bay Pines Vamc. Work Includes the Design of the Renovation of the Hemodialysis Area. Modification P00001 to Add Time Due to Gov'T Delays.. https://www.usaspending.gov/award/CONT_AWD_36C24823N0938_3600_36C24819D0022_3600/
- 36C26121N0469 (delivery order): $28,989, 261-Network Contract Office 21. AE Design Refresh - VA Palo Alto Bldg. 7 Sci Renovation CPS Option. https://www.usaspending.gov/award/CONT_AWD_36C26121N0469_3600_VA26117D0101_3600/
- 36C25921C0132 (definitive contract): $24,838, Network Contract Office 19. Modification: Follow-On Contract Construction Period Services. https://www.usaspending.gov/award/CONT_AWD_36C25921C0132_3600_-NONE-_-NONE-/
- 36C26022N0157 (delivery order): $16,592, 260-Network Contract Office 20. This Project Is an AE Project for Renovate SPS and Lab Space BLDG 1E Project # 668-22-104 at Spokane Vamc. Mod P0002 Is to Update the Statement of Work and Extend the Period of Performance Through December 31, 2026 for Construction Period Services.. https://www.usaspending.gov/award/CONT_AWD_36C26022N0157_3600_36C26018D0040_3600/
- 36C77625N1304 (delivery order): $2,500, Pcac. National AE IDIQ Matoc Kickoff Meeting. https://www.usaspending.gov/award/CONT_AWD_36C77625N1304_3600_36C77625D0008_3600/
- 36C24822N0366 (delivery order): $0, 248-Network Contract Office 8. Modification to the Task Order for the Redesign of the Ahus for Building 203 Using the VISN 8 A/E Matoc. This Modification Is to Extend the CPS for the Project Task Order.. https://www.usaspending.gov/award/CONT_AWD_36C24822N0366_3600_36C24819D0022_3600/
- 36C24822N0802 (delivery order): $0, 248-Network Contract Office 8. Task Order Using the VISN 8 A/E Matoc for Design Renovations to the Emergency Department. Modification P00002 Will Add 196 Calendar Days to the Task Due to Delays at No Fault to the Firm.. https://www.usaspending.gov/award/CONT_AWD_36C24822N0802_3600_36C24819D0022_3600/
- 36C24822N0865 (delivery order): $0, 248-Network Contract Office 8. Task Order Awarded Using the VISN 8 A/E Matoc. the Firm Will Design a Construction Project for an Upgrade to the Public Corridors at the James A. Haley Vamc. P00002 Will Change the Completion Date Due to Scheduling Conflict at No Fault of the Firm.. https://www.usaspending.gov/award/CONT_AWD_36C24822N0865_3600_36C24819D0022_3600/
- 36C24823N0237 (delivery order): $0, 248-Network Contract Office 8. Address Viera Site Deficiencies A&e. https://www.usaspending.gov/award/CONT_AWD_36C24823N0237_3600_36C24819D0022_3600/
- 36C24823N0644 (delivery order): $0, 248-Network Contract Office 8. The Purpose of Modification P00001 Is to Extend the Period of Performance from 1/22/2025 to 8/30/2025, an Addition of 221 Days to the Contract.. https://www.usaspending.gov/award/CONT_AWD_36C24823N0644_3600_36C24819D0022_3600/
- 36C24824N0132 (delivery order): $0, 248-Network Contract Office 8. Arc Flash Study for Both Lee County Cboc and Bay Pines VA Medical Hospital. Modification P00001 Is for a NO-COST Time Extension.. https://www.usaspending.gov/award/CONT_AWD_36C24824N0132_3600_36C24819D0022_3600/
- 36C25819N0394 (delivery order): $0, 258-Network Cntrct Off 22G. EO14042 - A&e Idiq, Upgrade Control and Mixing Boxes at Savahcs Tucson, Az. https://www.usaspending.gov/award/CONT_AWD_36C25819N0394_3600_36C25819D0035_3600/
- 36C25821N0185 (delivery order): $0, 258-Network Cntrct Off 22G. Install Elevators and Space Build Out in Bldg.'S 162 and 164. https://www.usaspending.gov/award/CONT_AWD_36C25821N0185_3600_36C25819D0035_3600/
- 36C26021N0628 (delivery order): $0, 260-Network Contract Office 20. This Modification Is to Start Construction Period Services and Extend the Ultimate Completion Date from September 9, 2023 to October 15, 2025 for Renovate Building 7 668-21-101 at the Mann-Grandstaff VA Medical Center in Spokane, Wa.. https://www.usaspending.gov/award/CONT_AWD_36C26021N0628_3600_36C26018D0040_3600/
- 36C26022N0316 (delivery order): $0, 260-Network Contract Office 20. Modification Extend the Period of Performance from 04/11/2025 to 12/02/2015.. https://www.usaspending.gov/award/CONT_AWD_36C26022N0316_3600_36C26018D0040_3600/
- 36C26022N0368 (delivery order): $0, 260-Network Contract Office 20. Modification to Project 668-21-100, Upgrade AHU-18, AHU-20 and AHU-22 Mechanical Systems at the Mann-Grandstaff VA Medical Center in Spokane, Wa: Extend Desgin Period of Performance to August 31, 2024 and CPS to August 31, 2027.. https://www.usaspending.gov/award/CONT_AWD_36C26022N0368_3600_36C26018D0040_3600/
- 36C26023N0329 (delivery order): $0, 260-Network Contract Office 20. Project: AE NRM 531-24-103 Replace R22 Chillers 27, 67, 88. Modification to Align Pop with Construction Project Schedule.. https://www.usaspending.gov/award/CONT_AWD_36C26023N0329_3600_36C26018D0040_3600/
- 36C26023N0443 (delivery order): $0, 260-Network Contract Office 20. Project 531-23-105 A/E Upgrade HVAC Building 85, Boise, Id. No Cost Modification to Align Construction Period Services to Construction Contract Completion Date.. https://www.usaspending.gov/award/CONT_AWD_36C26023N0443_3600_36C26018D0040_3600/
- 36C26023N0527 (delivery order): $0, 260-Network Contract Office 20. Project Number 668-23-101, A/E Construct Chiller Plant and Cooling Tower at Mann-Grandstaff VA Medical Center, Spokane, Wa. Modification to Extend Performance Period and Update Design Within Funding Limitation. https://www.usaspending.gov/award/CONT_AWD_36C26023N0527_3600_36C26018D0040_3600/
- 36C26120N0132 (delivery order): $0, 261-Network Contract Office 21. AE Services - VA Palo Alto Building 7 Patient Safety Upgrades - CPS Pop Extension. https://www.usaspending.gov/award/CONT_AWD_36C26120N0132_3600_VA26117D0101_3600/
- 36C77621N1973 (delivery order): $0, Pcac. Eo 14042 VISN 22 AE IDIQ Contract Holder to Provide All Design and Engineering Services for the Design to Expand Spinal Cord Injury Unit Minor Project at the Albuquerque Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C77621N1973_3600_36C25819D0035_3600/
- 36C24824D0015: $0, 248-Network Contract Office 8. AE Matoc for VISN 8. Add Clauses 52.222-90, Vaar 852.204-70, Vaar 852.204-72, Vaar 852.222-71. https://www.usaspending.gov/award/CONT_IDV_36C24824D0015_3600/
- 36C25819D0035: $0, 262-Network Contract Office 22. AE IDIQ Updates. https://www.usaspending.gov/award/CONT_IDV_36C25819D0035_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aesus-design-group-llc-jrh5b399u5w5.