CHARLOTTE ENGINEERS-GUIDON JV LLC Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$3M
Primary AgencyDepartment of Veterans Affairs
CHARLOTTE ENGINEERS-GUIDON JV LLC has received $13M in total federal contract awards
across 3 fiscal year(s). ▲ 229.2% vs FY2025 Peak year was FY2024 ($9M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.2M | 11건 | Department of Veterans Affairs | |
| FY2025 | $972,315 | 4건 | Department of Veterans Affairs | |
| FY2024 | $8.9M | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-10-03 | Department of Veterans Affairs | $5.0M | PROJECT NO. 539-23-600 – AE MARKET CAPITAL ASSETS MASTER PLAN – CENTRAL-WESTERN |
| 2024-04-17 | Department of Veterans Affairs | $3.3M | CREATE MARKET CAPITAL ASSETS MASTER PLAN – INDIANA – 610A4-23-600 |
| 2026-04-27 | Department of Veterans Affairs | $823,656 | 550-26-110 HVAC VENTILATION AND TAB STUDY AE |
| 2024-04-10 | Department of Veterans Affairs | $596,080 | 550-24-113 FACILITY MASTER PLAN (AE) |
| 2025-12-29 | Department of Veterans Affairs | $529,811 | PROJECT 578-15-008 UPDATE WAYFINDING SIGNAGE HINES AE CPS |
| 2024-11-22 | Department of Veterans Affairs | $509,429 | PROJECT 550-25-202 FACILITY MASTER PLAN PHASE 2 AE |
| 2025-08-05 | Department of Veterans Affairs | $365,362 | AE IDIQ MATOC LEXINGTON |
| 2025-12-31 | Department of Veterans Affairs | $306,654 | AE IDIQ MATOC LEXINGTON |
| 2026-04-23 | Department of Veterans Affairs | $306,558 | IDIQ TASK ORDERS FOR A/E SERVICES. |
| 2025-12-15 | Department of Veterans Affairs | $287,598 | AE IDIQ MATOC LEXINGTON 596A4-26-105 AE REPAIR PARKING GARAGE STRUCTURAL CONCRET |
| 2026-03-19 | Department of Veterans Affairs | $276,385 | PROJECT 550-25-109 UPGRADE HVAC FOR B58 & B98 STERILE & RMD STORAGE (AE) |
| 2025-12-22 | Department of Veterans Affairs | $200,228 | PROJECT 550-26-106 REPLACE AHU-5 B58 (AE) |
| 2026-01-26 | Department of Veterans Affairs | $160,999 | PROJECT 578-CSI-004 SITE PREP FOR SPECT CT GAMMA CAMERA IN ROOM G221 BLDG. 1. (A |
| 2026-04-15 | Department of Veterans Affairs | $137,680 | IDIQ TASK ORDERS FOR A/E SERVICES. PROJECT 550-26-109 REPLACE B104 KITCHEN REFR |
| 2026-02-03 | Department of Veterans Affairs | $95,864 | IDIQ TASK ORDERS FOR PROJECT 550-26-121 EMERGENT REPAIRS NORTH WATER TOWER 71 DE |
| 2024-11-14 | Department of Veterans Affairs | $87,524 | PROJECT 550-25-108 IDIQ TASK ORDER FOR A/E SERVICES |
| 2026-04-15 | Department of Veterans Affairs | $75,099 | IDIQ TASK ORDERS FOR A/E SERVICES: PROJECT 550-26-108 REPAIR LOADING DOCK B98 AN |
| 2024-03-27 | Department of Veterans Affairs | $39,138 | 550-24-111 REPAIR SANITARY SEWERS B128 & B129 AE DESIGN |
| 2024-09-05 | Department of Veterans Affairs | $37,666 | PROJECT 550-24-234 WATER TOWER BASE STUDY AE |
| 2024-10-16 | Department of Veterans Affairs | $10,000 | MINIMUM GUARANTEE FOR AN ASSOCIATED INDEFINITE-DELIVERY, INDEFINITE-QUANTITY ARC |