# Spur Design, LLC

Canonical: https://abierto.us/vendors/spur-design-llc-flghxsnf1nx5

- UEI: FLGHXSNF1NX5
- CAGE: 57M30
- Location: Oklahoma City, OK
- Awards in window: 29 (30 transactions), $2,372,771 obligated, June 18, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 29 awards, $2,372,771

## Industries

- 541330 Engineering Services: $2,704,316
- 541310 Architectural Services: -$331,545

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Correct Campus Safety Deficiencies (36C26226C0247), $145,184. https://abierto.us/opportunities/36c26226c0247

## Largest awards

- 36C26026N0390 (delivery order): $1,178,131, 260-Network Contract Office 20. BLDG 100 1ST Floor Primary Care Renovation 663-24-101 Puget Sound VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26026N0390_3600_36C77625D0025_3600/
- 36C24526N0665 (delivery order): $1,008,396, 245-Network Contract Office 5. Replace MRI Suite. https://www.usaspending.gov/award/CONT_AWD_36C24526N0665_3600_36C24523D0112_3600/
- 36C25226C0019 (definitive contract): $230,723, 252-Network Contract Office 12. 578-25-010 Upgrade Chillers in Buildings 113 and 128 at Edward Hines Jr. VA Hospital Mod P00001 Duct Work Issue. https://www.usaspending.gov/award/CONT_AWD_36C25226C0019_3600_-NONE-_-NONE-/
- 36C77026N0041 (delivery order): $175,717, National Cmop Office. Eo 14398 - A&e to for Construction Period Services. https://www.usaspending.gov/award/CONT_AWD_36C77026N0041_3600_36C77625D0025_3600/
- 36C26226C0247 (definitive contract): $145,184, 262-Network Contract Office 22. Correct Campus Safety Deficiencies at Nmvahcs A&e Design. https://www.usaspending.gov/award/CONT_AWD_36C26226C0247_3600_-NONE-_-NONE-/
- 36C10D24C0002 (definitive contract): $0, Veterans Benefits Admin. AE Services Design. https://www.usaspending.gov/award/CONT_AWD_36C10D24C0002_3600_-NONE-_-NONE-/
- 36C24525N0674 (delivery order): $0, 245-Network Contract Office 5. A&e IDIQ Option Year 2 06/28/2025 - 06/27/2026. https://www.usaspending.gov/award/CONT_AWD_36C24525N0674_3600_36C24523D0112_3600/
- 36C25521C0012 (definitive contract): $0, 255-Network Contract Office 15. EO14042. https://www.usaspending.gov/award/CONT_AWD_36C25521C0012_3600_-NONE-_-NONE-/
- 36C25525C0071 (definitive contract): $0, 255-Network Contract Office 15. Implementing Eo 14398 Dei Discrimination Install Dedicated Pharmacy Air Handler Project 589A4-25-102. https://www.usaspending.gov/award/CONT_AWD_36C25525C0071_3600_-NONE-_-NONE-/
- 36C25725N0453 (delivery order): $0, 257-Network Contract Office 17. AE Renovate Building 1 (4TH Floor) for Pacu Add Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25725N0453_3600_36C25720D0063_3600/
- 36C26024C0067 (definitive contract): $0, 260-Network Contract Office 20. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26024C0067_3600_-NONE-_-NONE-/
- 36C26025C0046 (definitive contract): $0, 260-Network Contract Office 20. Project 663-23-100 Refurbish BLDG 100 Elevators S5-S8 for Admin-Architecture-Engineer Services for All Design and Related Services for the VA Puget Sound Health Care System, Seattle, Wa. Mod for Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_36C26025C0046_3600_-NONE-_-NONE-/
- 36C26226N0598 (delivery order): $0, 262-Network Contract Office 22. Professional Architect/Engineering (A/E) Firms to Provide Professional Multi-Discipline Expert Consulting Services to All VISN 22 Facilities in Arizona, New Mexico & Southern California.. https://www.usaspending.gov/award/CONT_AWD_36C26226N0598_3600_36C26225D0169_3600/
- 36C77021N0221 (delivery order): $0, Pcac. A-E Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C77021N0221_3600_36C77020D0015_3600/
- 36C77621C0119 (definitive contract): $0, Pcac. Replace Friendship House Design and Implementing Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77621C0119_3600_-NONE-_-NONE-/
- 36C77621N1606 (delivery order): $0, Pcac. Cleveland Ehrm Infrastructure Upgrades - Exercise Construction Period Services Optional Clins 0005-0007. https://www.usaspending.gov/award/CONT_AWD_36C77621N1606_3600_VA101F17D2913_3600/
- 36C77621N3604 (delivery order): $0, Pcac. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C77621N3604_3600_VA25517D0083_3600/
- 36C77623C0080 (definitive contract): $0, Pcac. Mod P00004-Termination for Convenience.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0080_3600_-NONE-_-NONE-/
- 36C77624C0026 (definitive contract): $0, Pcac. Minor Project #635-420. https://www.usaspending.gov/award/CONT_AWD_36C77624C0026_3600_-NONE-_-NONE-/
- 36C77624C0058 (definitive contract): $0, Pcac. Minor Design -Construct New Audiology and Specialty Care Building, Tucson Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77624C0058_3600_-NONE-_-NONE-/
- 36C77624C0126 (definitive contract): $0, Pcac. Design 7TH Tower Ohio. https://www.usaspending.gov/award/CONT_AWD_36C77624C0126_3600_-NONE-_-NONE-/
- 36C77625C0005 (definitive contract): $0, Pcac. Addition of Contract Clause FAR 52.222-90 Per Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_36C77625C0005_3600_-NONE-_-NONE-/
- 36C77625C0059 (definitive contract): $0, Pcac. Contractor Will Provide All Solicitation and Construction Period Services for Project 596-22-700 Ehrm Infrastructure Upgrades, Lexington VA Health Care System - Franklin R. Sousley (Leestown) Campus. https://www.usaspending.gov/award/CONT_AWD_36C77625C0059_3600_-NONE-_-NONE-/
- 36C77625C0117 (definitive contract): $0, Pcac. Professional Design Services for a Community Living Center and Residential Rehabilitation Treatment Program.. https://www.usaspending.gov/award/CONT_AWD_36C77625C0117_3600_-NONE-_-NONE-/
- 36C25925N0117 (delivery order): -$9,200, Network Contract Office 19. AE IDIQ Spur. https://www.usaspending.gov/award/CONT_AWD_36C25925N0117_3600_36C25922D0012_3600/
- 36C25224N0246 (delivery order): -$12,406, 252-Network Contract Office 12. P00002: Exercise CPS Option. https://www.usaspending.gov/award/CONT_AWD_36C25224N0246_3600_36C25223D0074_3600/
- 36C26122N0368 (delivery order): -$24,635, 261-Network Contract Office 21. Modification P00003 - Implementation of Recent Executive Orders and Deviation Clauses. https://www.usaspending.gov/award/CONT_AWD_36C26122N0368_3600_VA26117D0114_3600/
- 36C10F19N0056 (delivery order): -$69,520, Office of Construction & Facilities MGMT. De-Obligate, Return Excess Fund to the Seismic Project and Close Out Contract, A&e Services Reno Cup for Vamc, Reno, Nv.. https://www.usaspending.gov/award/CONT_AWD_36C10F19N0056_3600_VA101F17D2913_3600/
- 36C77623C0141 (definitive contract): -$249,619, Pcac. Construct Addition and Renovate Bldg. 3 Wichita Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77623C0141_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/spur-design-llc-flghxsnf1nx5.