WESTEAST DESIGN GROUP, LLC Federal Contracts — Government Award History
Total (All Time)$20M
Latest FY$5M
Primary AgencyDepartment of Defense
WESTEAST DESIGN GROUP, LLC has received $20M in total federal contract awards
across 6 fiscal year(s). ▲ 4.3% vs FY2024 Peak year was FY2025 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $5.4M | 8건 | Department of Defense | |
| FY2024 | $5.2M | 5건 | Department of Defense | |
| FY2023 | $2.1M | 4건 | Department of Defense | |
| FY2022 | $1.2M | 4건 | Department of Defense | |
| FY2021 | $3.7M | 9건 | Department of Defense | |
| FY2020 | $2.7M | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-29 | Department of Defense | $1.7M | THE ARCHITECT AND ENGINEER FIRM (AE) SHALL PERFORM A SUBMITTAL OF THE 35 PERCENT |
| 2024-09-26 | Department of Defense | $1.6M | DESIGN BID BUILD (DBB) B5546 CRISIS ACTION CENTER AT BARKSDALE AIR FORCE BASE. |
| 2024-09-30 | Department of Defense | $1.3M | REQUIREMENT IS FOR THE 100% DESIGN TO REPAIR BENNER DORMS B272 AT FORT SAM HOUST |
| 2024-06-03 | Department of Defense | $1.2M | 100% DESIGN FOR RENOVATION AT B331 ON JOINT BASE SAN ANTONIO, (JBSA) LACKLAND IN |
| 2024-10-10 | Department of Defense | $991,827 | TASK 0RDER-AE SERVICES: ADD/ALTER T-7A EGRESS SHOP |
| 2021-09-13 | Department of Defense | $865,313 | CONCEPT DESIGN TO SUPPORT THE CHAPEL FOR AMERICAS AIRMEN MILCON PROJECT. |
| 2020-09-29 | Department of Defense | $817,068 | RENOVATE INTEL TRAINING FACILITY B521 |
| 2018-02-28 | Department of Defense | $801,109 | IGF::OT:IGF TITLE II CONSTRUCTION OVERSIGHT FOR REPAIR OF BUILDING 1350 AT JOINT |
| 2024-09-30 | Department of Defense | $725,787 | A/E SERVICES (TORN) T-7A HUSH HOUSE PAD |
| 2023-07-28 | Department of Defense | $712,549 | PCR TO REPAIR HVAC SYSTEMS AT ATC1, ATC2, AND DCF1 |
| 2018-11-08 | Department of Defense | $712,531 | TITLE II SERVICES TO RENOVATE BUILDING 179 FOR CYBER MISSION FORCES BEDDOWN- JOI |
| 2020-12-11 | Department of Defense | $632,848 | PLANNING CHARRETTE REPORT TO SUPPORT REPAIR AND CONSTRUCT SHOULDERS RWY 15C/33C |
| 2024-10-10 | Department of Defense | $621,689 | TASK ORDER-A/E SERVICE: T-7A SUNSHADE ALLIED SUPPORT |
| 2020-07-02 | Department of Defense | $604,755 | JBSF MAIN STREET AND CORPORATE DISTRICT DEVELOPMENT PLANS |
| 2023-09-30 | Department of Defense | $593,241 | FURY-SOF TRAINING CENTER |
| 2025-07-18 | Department of Defense | $569,096 | EBBING FMS RSAF F35 VL PAD DESIGN. AWARD FMS FUNDED AE TASK ORDER FOR FULL DESIG |
| 2025-09-23 | Department of Defense | $557,784 | DESIGN/INSTALL FSS SPRINKLERS B2225 |
| 2019-08-19 | Department of Defense | $549,969 | SPACE UTILIZATION A&E SERVICES |
| 2019-12-20 | Department of Defense | $538,151 | HVAC |
| 2023-09-30 | Department of Defense | $493,864 | VIKING-SOF TRAINING CENTER |