# Westeast Design Group, LLC Canonical: https://abierto.us/vendors/westeast-design-group-llc-ke8sl57456h7 - UEI: KE8SL57456H7 - CAGE: 1RA93 - Location: San Antonio, TX - Awards in window: 23 (50 transactions), $12,382,430 obligated, January 4, 2024 to May 27, 2026 ## Awarding agencies - Department of the Army: 12 awards, $8,698,497 - Department of the Air Force: 11 awards, $3,683,933 ## Industries - 541330 Engineering Services: $12,382,430 ## Competition - Full and Open Competition: 12 awards - Full and Open Competition After Exclusion of Sources: 11 awards ## Largest awards - W9126G24F0368 (delivery order): $1,770,935, W076 Endist FT Worth. Design Bid Build (Dbb) B5546 Crisis Action Center at Barksdale Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0368_9700_W9126G23D0009_9700/ - W9126G25FA079 (delivery order): $1,701,881, W076 Endist FT Worth. The Architect and Engineer Firm (Ae) Shall Perform a Submittal of the 35 Percent DBB RFP (Base), May Exercise Option 01-100% DBB and Consequently May Exercise Option 02 CPS When Approval for Continuation of the Project Is Received.. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA079_9700_W9126G23D0009_9700/ - W9126G26FA123 (delivery order): $1,369,875, W076 Endist FT Worth. Provide Architect and Engineering Support for the Fort Worth District (Swf) Engineering and Construction Division.. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA123_9700_W9126G23D0009_9700/ - FA301624F0341 (delivery order): $1,348,404, FA3016 502 Cons CL. Requirement Is for the 100% Design to Repair Benner Dorms B272 at Fort Sam Houston in Accordance with the Scope of Work. Awarded as a Task Order on a Multiple Award Indefinite-Delivery, Indefinite-Quantity for Architect Engineer Services for Jbsa.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0341_9700_FA301620D0014_9700/ - FA301624F0163 (delivery order): $1,247,844, FA3016 502 Cons CL. 100% Design for Renovation at B331 on Joint Base San Antonio, (Jbsa) Lackland in Accordance with the Statement of Work. Awarded as a Task Order on a Multiple Award Indefinite-Delivery, Indefinite-Quantity for Architect Engineer Services for Jbsa.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0163_9700_FA301620D0014_9700/ - W9126G25F0003 (delivery order): $1,151,803, W076 Endist FT Worth. Task 0rder-Ae Services: Add/Alter T-7A Egress Shop. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0003_9700_W9126G23D0009_9700/ - W9126G25F0004 (delivery order): $917,663, W076 Endist FT Worth. Task Order-A/E Service: T-7A Sunshade Allied Support. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0004_9700_W9126G23D0009_9700/ - W9127S25FA009 (delivery order): $800,022, W076 Endist Little Rock. Ebbing FMS Rsaf F35 VL Pad Design. Award FMS Funded AE Task Order for Full Design of F-35 Vertical Landing Pad with Solicitation and Construction Phase Support.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA009_9700_W9126G23D0009_9700/ - W9126G24F0346 (delivery order): $725,787, W076 Endist FT Worth. A/E Services (Torn) T-7A Hush House Pad. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0346_9700_W9126G23D0009_9700/ - FA301625F0270 (delivery order): $557,784, FA3016 502 Cons CL. Design/Install FSS Sprinklers B2225. https://www.usaspending.gov/award/CONT_AWD_FA301625F0270_9700_FA301620D0014_9700/ - W9126G25FA010 (delivery order): $434,132, W076 Endist FT Worth. 9,500 Aboa Usf New Lab at DEA Owned Building, El Paso Intelligence Center. Lab Will Serve as a Joint Operational and Functional Laboratory for Dea, Cbp, and Fda.. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA010_9700_W9126G23D0009_9700/ - FA301624F0480 (delivery order): $352,987, FA3016 502 Cons CL. Design-Add Access RD Upgrades/Utility Support for C5M Arial Port Trainer. https://www.usaspending.gov/award/CONT_AWD_FA301624F0480_9700_FA301620D0014_9700/ - FA301625F0364 (delivery order): $176,914, FA3016 502 Cons CL. AE SVCS to Support MWD Lab 2 Construction. https://www.usaspending.gov/award/CONT_AWD_FA301625F0364_9700_FA301620D0014_9700/ - FA301622F0548 (delivery order): $0, FA3016 502 Cons CL. Furniture Design for 502 Ceg Facilities. https://www.usaspending.gov/award/CONT_AWD_FA301622F0548_9700_FA301620D0014_9700/ - FA301622F0567 (delivery order): $0, FA3016 502 Cons CL. This Scope of Work Is for a Design Package to Produce a Set of Ifc Drawings and Specifications for a Construction Bid Package to Upgrade the Parade Fields at Jbsa-Lackland Afb, Texas.. https://www.usaspending.gov/award/CONT_AWD_FA301622F0567_9700_FA301620D0014_9700/ - FA301623F0354 (delivery order): $0, FA3016 502 Cons CL. This Requirement Is for a Multiple Award Indefinite-Delivery, Indefinite-Quantity (Idiq) for Architect-Engineer Services for Joint Base San Antonio, (Jbsa) to Include Title I and Title II Services. This Requirement Is for a Land Management Plan and B. https://www.usaspending.gov/award/CONT_AWD_FA301623F0354_9700_FA301620D0014_9700/ - FA301623F0371 (delivery order): $0, FA3016 502 Cons CL. PCR to Repair HVAC Systems at ATC1, ATC2, and DCF1. https://www.usaspending.gov/award/CONT_AWD_FA301623F0371_9700_FA301620D0014_9700/ - FA301623F0538 (delivery order): $0, FA3016 502 Cons CL. This Requirement Is for a Multiple Award Indefinite-Delivery, Indefinite-Quantity (Idiq) for Architect-Engineer Services for Joint Base San Antonio, (Jbsa) to Include Title I and Title II Services.. https://www.usaspending.gov/award/CONT_AWD_FA301623F0538_9700_FA301620D0014_9700/ - FA301620D0014: $0, FA3016 502 Cons CL. This Requirement Is for a Multiple Award Indefinite-Delivery, Indefinite-Quantity (Idiq) for Architect-Engineer Services for Joint Base San Antonio, (Jbsa) to Include Title I and Title II Services.. https://www.usaspending.gov/award/CONT_IDV_FA301620D0014_9700/ - W9126G23D0009: $0, W076 Endist FT Worth. Modification to Remove Clauses and Replace Other Clauses with Class Deviations Per Executive Order 14173.. https://www.usaspending.gov/award/CONT_IDV_W9126G23D0009_9700/ - W9126G23F0418 (delivery order): -$17,573, W076 Endist FT Worth. Viking-Sof Training Center 1. Update Mechanical Equipment to Refrigerant Mandate of 2025, 2. as a Result of This Modification, the Period of Performance Increased by 75 Days.. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0418_9700_W9126G23D0009_9700/ - W9126G23F0417 (delivery order): -$22,803, W076 Endist FT Worth. Fury-Sof Training Center 1.POP Increased by 75 Days, 2. Update Mechanical Equipment to Refrigerant Mandate of 2025. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0417_9700_W9126G23D0009_9700/ - W9127821F0430 (delivery order): -$133,225, W074 Endist Mobile. Modification for Deobligation of Unused Funds for Usaarl Retro Commissioning. https://www.usaspending.gov/award/CONT_AWD_W9127821F0430_9700_W9127817D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/westeast-design-group-llc-ke8sl57456h7.