# Harrell Design Group PC

Canonical: https://abierto.us/vendors/harrell-design-group-pc-fdmwg5fjlrq3

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- CAGE: 3U8F0
- Parent: Harrell Design Group, P.C.
- Location: Charlotte, NC
- Awards in window: 44 (114 transactions), $8,611,528 obligated, January 9, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 44 awards, $8,611,528

## Industries

- 541310 Architectural Services: $5,029,614
- 541330 Engineering Services: $3,581,914

## Competition

- Full and Open Competition After Exclusion of Sources: 29 awards
- Full and Open Competition: 10 awards
- Not Competed: 4 awards
- Competed Under SAP: 1 awards

## Solicitations won

- 405-25-001 | A/E - Pathology Lab Renovation (36C24125R0041), $907,293. https://abierto.us/opportunities/36c24125r0041
- AE Install Boiler and Upgrade Cooling Tower - 610-23-102 (36C25025R0075), $840,487. https://abierto.us/opportunities/36c25025r0075
- Renovate 4th Floor for CLC (36C24525R0063). https://abierto.us/opportunities/36c24525r0063
- PN 509-24-255 - Underground Storage Tanks - A/E Design Services (36C24724R0065), $344,297. https://abierto.us/opportunities/36c24724r0065
- 659-24-901 | Repair Masonry-Structural Issues | (36C24624R0086), $593,224. https://abierto.us/opportunities/36c24624r0086
- Logistics Operating Rooms - Columbus 757-205 Minor Design (VA-23-00006720) (36C77623R0161), $1,040,426. https://abierto.us/opportunities/36c77623r0161
- Project #502-21-115 Steam and Condensate Loop Replacement (AE) (36C25624R0016), $439,568. https://abierto.us/opportunities/36c25624r0016

## Largest awards

- 36C24525C0130 (definitive contract): $3,161,639, 245-Network Contract Office 5. A/E NRM Design Renovate 4TH Floor for CLC. https://www.usaspending.gov/award/CONT_AWD_36C24525C0130_3600_-NONE-_-NONE-/
- 36C77624C0057 (definitive contract): $1,060,274, Pcac. Construct Logistics and Operating Rooms. https://www.usaspending.gov/award/CONT_AWD_36C77624C0057_3600_-NONE-_-NONE-/
- 36C24126C0004 (definitive contract): $941,157, 241-Network Contract Office 01. 405-24-001 | A/E - Pathology Lab Renovation Design Renovation of Clinical Pathology Lab.. https://www.usaspending.gov/award/CONT_AWD_36C24126C0004_3600_-NONE-_-NONE-/
- 36C25025C0148 (definitive contract): $840,487, 250-Network Contract Office 10. AE Install Boiler and Cooling Tower. https://www.usaspending.gov/award/CONT_AWD_36C25025C0148_3600_-NONE-_-NONE-/
- 36C24620C0092 (definitive contract): $779,749, 246-Network Contracting Office 6. EO14042 - A&e Design Ahu Multiple Buildings at the Salisbury Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24620C0092_3600_-NONE-_-NONE-/
- 36C24625C0024 (definitive contract): $593,224, 246-Network Contracting Office 6. Repair Masonry Structural Issues - Design. https://www.usaspending.gov/award/CONT_AWD_36C24625C0024_3600_-NONE-_-NONE-/
- 36C25624C0025 (definitive contract): $439,568, 256-Network Contract Office 16. Project 502-21-115 AE Steam and Condensate Loop Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25624C0025_3600_-NONE-_-NONE-/
- 36C25619N0763 (delivery order): $398,426, 256-Network Contract Office 16. AE Separate Construction Documents. https://www.usaspending.gov/award/CONT_AWD_36C25619N0763_3600_36C25618D0113_3600/
- 36C24725C0054 (definitive contract): $355,167, 247-Network Contract Office 7. PN 509-24-255 AE Underground Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_36C24725C0054_3600_-NONE-_-NONE-/
- VA25616C0098 (definitive contract): $340,385, 256-Network Contract Office 16. A/E Project No. 502-14-102V Replace Boiler Plant&steam Distribution - Unforeseen Condition - Water Intrusion. https://www.usaspending.gov/award/CONT_AWD_VA25616C0098_3600_-NONE-_-NONE-/
- 36C25619N1156 (delivery order): $339,602, 256-Network Contract Office 16. A/E IDIQ Task Order to Extend Period of Performance for Construction Period Services Through 06/30/2024. https://www.usaspending.gov/award/CONT_AWD_36C25619N1156_3600_36C25618D0113_3600/
- 36C25223N0121 (delivery order): $188,855, 252-Network Contract Office 12. Provide Architectural and Engineering Design Services for Project 556-23-101 Renovate BLDG 134-2C to Provide a Community Living Center at the James A. Lovell Federal Health Care Center in North Chicago, Il.. https://www.usaspending.gov/award/CONT_AWD_36C25223N0121_3600_36C25219D0022_3600/
- 36C25223N0546 (delivery order): $110,485, 252-Network Contract Office 12. Project 556-23-102: (Ae Matoc) Campus-Wide SSTV Upgrade: Remove Sow Language in Part 4 Objectives to Coordinate with Projects 556-23-107, 556- 23-108, 556-23-109, and 556-23-119.. https://www.usaspending.gov/award/CONT_AWD_36C25223N0546_3600_36C25219D0022_3600/
- 36C25618N5586 (delivery order): $109,396, 256-Network Contract Office 16. This Modification Results in an Extension to the Period of Performance (Pop) Through Construction Completion Estimated at September 12,2025.. https://www.usaspending.gov/award/CONT_AWD_36C25618N5586_3600_36C25618D0113_3600/
- 36C24626C0015 (definitive contract): $68,914, 246-Network Contracting Office 6. Follow on Contract for AE to Complete Construction Period Services. https://www.usaspending.gov/award/CONT_AWD_36C24626C0015_3600_-NONE-_-NONE-/
- 36C25223N0287 (delivery order): $60,863, 252-Network Contract Office 12. AE Project 556-23-104 Chilled Water. https://www.usaspending.gov/award/CONT_AWD_36C25223N0287_3600_36C25219D0022_3600/
- 36C24924N0211 (delivery order): $60,721, 249-Network Contract Office 9. AE IDIQ Mep for Memphis - Design Services to Replace Exterior Lighting Fixtures and Interior Can Fixtures.. https://www.usaspending.gov/award/CONT_AWD_36C24924N0211_3600_36C24919D0019_3600/
- 36C25618N6004 (delivery order): $25,624, 256-Network Contract Office 16. Extend Pop for A/E IDIQ Replace Windows to 12/31/2024. https://www.usaspending.gov/award/CONT_AWD_36C25618N6004_3600_36C25618D0113_3600/
- VA24217C0112 (definitive contract): $22,981, 242-Network Contract Office 02. 632-16-101 Upgrade Emergency Generators PH 1. https://www.usaspending.gov/award/CONT_AWD_VA24217C0112_3600_-NONE-_-NONE-/
- 36C25618N6005 (delivery order): $21,855, 256-Network Contract Office 16. A/E IDIQ Renovate BLDG 9 Laundry - Add a Loading Dock. https://www.usaspending.gov/award/CONT_AWD_36C25618N6005_3600_36C25618D0113_3600/
- 36C25618N6283 (delivery order): $15,149, 256-Network Contract Office 16. A/E IDIQ MRI Deficiencies - Modification Extending Period of Performance to Encompass Construction Period Services.. https://www.usaspending.gov/award/CONT_AWD_36C25618N6283_3600_36C25618D0113_3600/
- 36C24421C0069 (definitive contract): $0, 244-Network Contract Office 4. Re-Alignment of Funds and Clause Update for A/E Services. https://www.usaspending.gov/award/CONT_AWD_36C24421C0069_3600_-NONE-_-NONE-/
- 36C24721C0154 (definitive contract): $0, 247-Network Contract Office 7. The VA Has Reduced the Scope of This Project Base on the A/E Firms Recommendations Iaw 52.236-22 Design Within Funding Limitations.. https://www.usaspending.gov/award/CONT_AWD_36C24721C0154_3600_-NONE-_-NONE-/
- 36C24721C0209 (definitive contract): $0, 247-Network Contract Office 7. AE Service for Renovation and Upgrade of Emergency Department. https://www.usaspending.gov/award/CONT_AWD_36C24721C0209_3600_-NONE-_-NONE-/
- 36C24923N0318 (delivery order): $0, 249-Network Contract Office 9. This Modification to Suspend Work Due Limited Manpower of the Engineering Department at the Memphis Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24923N0318_3600_36C24919D0019_3600/
- 36C25618N6307 (delivery order): $0, 256-Network Contract Office 16. Mod Due to Expiring Fy 19 Funds.. https://www.usaspending.gov/award/CONT_AWD_36C25618N6307_3600_36C25618D0113_3600/
- 36C24720C0172 (definitive contract): -$1,136, 247-Network Contract Office 7. EO14042- Project 509-12-104 Mental Health Ward AE CPS. https://www.usaspending.gov/award/CONT_AWD_36C24720C0172_3600_-NONE-_-NONE-/
- 36C24619C0137 (definitive contract): -$1,217, 246-Network Contracting Office 6. Upgrade HVAC B-47 Phase 5 (Design). https://www.usaspending.gov/award/CONT_AWD_36C24619C0137_3600_-NONE-_-NONE-/
- 36C24919N0626 (delivery order): -$3,316, 249-Network Contract Office 9. Project 614-19-113, Install Additional Sci Emergency Generator. https://www.usaspending.gov/award/CONT_AWD_36C24919N0626_3600_36C24919D0019_3600/
- 36C24619C0066 (definitive contract): -$5,490, 246-Network Contracting Office 6. A/E Halls and Walls - Aco Change. https://www.usaspending.gov/award/CONT_AWD_36C24619C0066_3600_-NONE-_-NONE-/
- 36C24920N0666 (delivery order): -$7,646, 249-Network Contract Office 9. Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C24920N0666_3600_36C24919D0019_3600/
- 36C25220N0171 (delivery order): -$8,443, 252-Network Contract Office 12. Project No. 556-17-002: (Ae) Renovate Bldg. 131-4 a Wing Mod-P00004. Edit Specifications and Design Drawings to Reflect Wall Type and Protection Required by VA Design Guide PG 18-12.. https://www.usaspending.gov/award/CONT_AWD_36C25220N0171_3600_36C25219D0022_3600/
- 36C25618N6276 (delivery order): -$8,625, 256-Network Contract Office 16. Descope and Deobligation for Project Closure. Task Order Against A/E IDIQ to Install Fiber Optic Cable in the Amount of $8,625.00.. https://www.usaspending.gov/award/CONT_AWD_36C25618N6276_3600_36C25618D0113_3600/
- 36C25618N5963 (delivery order): -$10,672, 256-Network Contract Office 16. A/E IDIQ Modification to Extend Period of Performance for Project 564-16-101 Replacement of Eaves, Soffit, Gutters. https://www.usaspending.gov/award/CONT_AWD_36C25618N5963_3600_36C25618D0113_3600/
- VA24613C0100 (definitive contract): -$12,580, 246-Network Contracting Office 6. AE Design Services to Create Pulmonary Area with Sleep Labs. https://www.usaspending.gov/award/CONT_AWD_VA24613C0100_3600_-NONE-_-NONE-/
- 36C24221C0116 (definitive contract): -$17,363, 242-Network Contract Office 02. Boiler Plant Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C24221C0116_3600_-NONE-_-NONE-/
- VA24417C0141 (definitive contract): -$21,175, 244-Network Contract Office 4. EO14042 - AE Services, Expand Outpatient Clinic for Patient Aligned Care Team, Project #503-315. https://www.usaspending.gov/award/CONT_AWD_VA24417C0141_3600_-NONE-_-NONE-/
- 36C24421C0063 (definitive contract): -$30,436, 244-Network Contract Office 4. EO14042 P00003 - No Cost Extension P00002 - Additional Work Within Scope - Add Funds P00001 - Add Vaccine Mandate "EO14042" Construction Period Services and Site Visits for Chiller Plant. https://www.usaspending.gov/award/CONT_AWD_36C24421C0063_3600_-NONE-_-NONE-/
- 36C24718C0217 (definitive contract): -$36,297, 247-Network Contract Office 7. EO14042 - No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C24718C0217_3600_-NONE-_-NONE-/
- 36C24123C0027 (definitive contract): -$57,340, 241-Network Contract Office 01. 405-17-108 A/E Clinical Lab Renovation. https://www.usaspending.gov/award/CONT_AWD_36C24123C0027_3600_-NONE-_-NONE-/
- VA24716C0064 (definitive contract): -$73,081, 247-Network Contract Office 7. Extend AE Contract Until 6/30/2024. https://www.usaspending.gov/award/CONT_AWD_VA24716C0064_3600_-NONE-_-NONE-/
- 36C25619N0823 (delivery order): -$191,246, 256-Network Contract Office 16. Descope Remaining Funds. https://www.usaspending.gov/award/CONT_AWD_36C25619N0823_3600_36C25618D0113_3600/
- 36C24722C0185 (definitive contract): -$366,019, 247-Network Contract Office 7. AE Design | Correct Sterile Room Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C24722C0185_3600_-NONE-_-NONE-/
- 36C24519C0101 (definitive contract): -$470,909, 245-Network Contract Office 5. BLDG 500 Expand Surgical Services Design RFP 1. https://www.usaspending.gov/award/CONT_AWD_36C24519C0101_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/harrell-design-group-pc-fdmwg5fjlrq3.