# Charlotte Engineers-Guidon JV LLC

Canonical: https://abierto.us/vendors/charlotte-engineers-guidon-jv-llc-km1aahaqell1

- UEI: KM1AAHAQELL1
- CAGE: 9BVX2
- Location: Indianapolis, IN
- Awards in window: 14 (20 transactions), $1,955,676 obligated, February 3, 2026 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $1,955,676

## Industries

- 541310 Architectural Services: $1,955,676
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards

## Largest awards

- 36C25226N0398 (delivery order): $823,656, 252-Network Contract Office 12. 550-26-110 HVAC Ventilation and Tab Study AE. https://www.usaspending.gov/award/CONT_AWD_36C25226N0398_3600_36C25224D0008_3600/
- 36C25226N0337 (delivery order): $316,861, 252-Network Contract Office 12. Project 550-25-109 Upgrade HVAC for B58 & B98 Sterile & RMD Storage (Ae). https://www.usaspending.gov/award/CONT_AWD_36C25226N0337_3600_36C25224D0008_3600/
- 36C25226N0366 (delivery order): $306,558, 252-Network Contract Office 12. IDIQ Task Orders for A/E Services.. https://www.usaspending.gov/award/CONT_AWD_36C25226N0366_3600_36C25224D0008_3600/
- 36C25226N0386 (delivery order): $137,680, 252-Network Contract Office 12. IDIQ Task Orders for A/E Services. Project 550-26-109 Replace B104 Kitchen Refrigeration System AE. https://www.usaspending.gov/award/CONT_AWD_36C25226N0386_3600_36C25224D0008_3600/
- 36C25226N0397 (delivery order): $108,372, 252-Network Contract Office 12. IDIQ Task Orders for A/E Services: Project 550-24-112 Construct Physical Security Barriers for Critical Utility Equipment (Ae).. https://www.usaspending.gov/award/CONT_AWD_36C25226N0397_3600_36C25224D0008_3600/
- 36C25226N0216 (delivery order): $95,864, 252-Network Contract Office 12. IDIQ Task Orders for Project 550-26-121 Emergent Repairs North Water Tower 71 Design Services Ae.. https://www.usaspending.gov/award/CONT_AWD_36C25226N0216_3600_36C25224D0008_3600/
- 36C25226N0380 (delivery order): $75,099, 252-Network Contract Office 12. IDIQ Task Orders for A/E Services: Project 550-26-108 Repair Loading Dock B98 and Stairs Various Buildings AE. https://www.usaspending.gov/award/CONT_AWD_36C25226N0380_3600_36C25224D0008_3600/
- 36C25226N0172 (delivery order): $64,804, 252-Network Contract Office 12. Project 578-CSI-004 Site Prep for Spect CT Gamma Camera in Room G221 Bldg. 1. (Ae) P00001. https://www.usaspending.gov/award/CONT_AWD_36C25226N0172_3600_36C25225D0004_3600/
- 36C25225N0137 (delivery order): $36,783, 252-Network Contract Office 12. P00002 Exercise CPS Option Project 550-25-108 Renovate Bathrooms B103 Prrtp-B64-B72 AE. https://www.usaspending.gov/award/CONT_AWD_36C25225N0137_3600_36C25224D0008_3600/
- 36C24924D0089: $0, 249-Network Contract Office 9. AE IDIQ Matoc - MT Home. https://www.usaspending.gov/award/CONT_IDV_36C24924D0089_3600/
- 36C24924D0093: $0, 249-Network Contract Office 9. AE IDIQ Matoc Lexington. https://www.usaspending.gov/award/CONT_IDV_36C24924D0093_3600/
- 36C25224D0008: $0, 252-Network Contract Office 12. P00001 Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C25224D0008_3600/
- 36C25225D0004: $0, 252-Network Contract Office 12. Mod-P0001: Per DEI14398, Incorporate FAR 52.222-90 Into Contract Requirements. Diq Base Contract for Architectural and Engineering Design and Construction Period Services at the Hines VA Hospital (Hines, Il) and Associated Community Clinics.. https://www.usaspending.gov/award/CONT_IDV_36C25225D0004_3600/
- 36C25225P0031 (purchase order): -$10,000, 252-Network Contract Office 12. Mod P00001 Hereby De-Obligates the Minimum Guarantee for an Associated Indefinite-Delivery, Indefinite-Quantity Architect/Engineering Service Contract.. https://www.usaspending.gov/award/CONT_AWD_36C25225P0031_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/charlotte-engineers-guidon-jv-llc-km1aahaqell1.