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WESTEAST DESIGN GROUP, LLC
SAN ANTONIO, TX, 78215
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | DESIGN-ADD ACCESS RD UPGRADES/UTILITY SUPPORT FOR C5M ARIAL PORT TRAINER | FA301620D0014USAspending | $410,404 | Jul 23, 2026 | Oct 1, 2024 – Oct 22, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA301620D0014USAspending | $3,044,413 | Jul 16, 2026 | Jun 3, 2024 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Army | 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. | W9126G23D0009USAspending | $800,022 | Jun 12, 2026 | Jul 18, 2025 – Feb 11, 2027 |
| Prime | Department of Defense Department of the Army | PROVIDE ARCHITECT AND ENGINEERING SUPPORT FOR THE FORT WORTH DISTRICT (SWF) ENGINEERING AND CONSTRUCTION DIVISION. | W9126G23D0009USAspending | $1,369,875 | May 5, 2026 | May 5, 2026 – May 4, 2027 |
| Prime | Department of Defense Department of the Army | DESIGN BID BUILD (DBB) B5546 CRISIS ACTION CENTER AT BARKSDALE AIR FORCE BASE. | W9126G23D0009USAspending | $1,770,935 | Apr 17, 2026 | Sep 26, 2024 – Nov 25, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER-A/E SERVICE: T-7A SUNSHADE ALLIED SUPPORT | W9126G23D0009USAspending | $917,663 | Feb 11, 2026 | Oct 10, 2024 – Feb 8, 2027 |
| Prime | Department of Defense Department of the Army | 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. | W9126G23D0009USAspending | $434,132 | Feb 10, 2026 | Aug 1, 2025 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Army | TASK 0RDER-AE SERVICES: ADD/ALTER T-7A EGRESS SHOP | W9126G23D0009USAspending | $1,151,803 | Dec 3, 2025 | Oct 10, 2024 – Oct 9, 2027 |
| Prime | Department of Defense Department of the Air Force | DESIGN/INSTALL FSS SPRINKLERS B2225 | FA301620D0014USAspending | $557,784 | Oct 3, 2025 | Sep 23, 2025 – May 20, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W9126G23D0009USAspending | $1,701,881 | Aug 29, 2025 | Aug 29, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Army | FURY-SOF TRAINING CENTER | W9126G23D0009USAspending | $593,241 | Jul 31, 2025 | Sep 30, 2023 – Dec 13, 2025 |
| Prime | Department of Defense Department of the Army | VIKING-SOF TRAINING CENTER | W9126G23D0009USAspending | $493,864 | Jul 31, 2025 | Sep 30, 2023 – Dec 13, 2025 |
| Prime | Department of Defense Department of the Air Force | THE ARCHITECT-ENGINEER, HEREAFTER REFERRED TO AS THE A-E, SHALL CONDUCT A FIELD INVESTIGATION, PREPARE A STUDY, AND DEVELOP PLANNING, AND EVALUATION DOCUMENTS. THE A-E SHALL DEVELOP A LAND MANAGEMENT PLAN (LMP) | FA301620D0014USAspending | $290,148 | Jul 25, 2025 | Aug 20, 2023 – Dec 26, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA301620D0014USAspending | $1,348,404 | Jul 21, 2025 | Sep 30, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Army | USAARL RETRO COMMISSIONING | W9127817D0004USAspending | $377,898 | Jan 14, 2025 | Sep 28, 2021 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | A/E SERVICES (TORN) T-7A HUSH HOUSE PAD | W9126G23D0009USAspending | $725,787 | Sep 29, 2024 | Sep 30, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | FURNITURE DESIGN FOR 502 CEG FACILITIES AT FORT SAM HOUSTON, RANDOLPH, LACKLAND AND CAMP BULLIS. | FA301620D0014USAspending | $290,810 | Apr 18, 2024 | Sep 15, 2022 – May 3, 2024 |
| Prime | Department of Defense Department of the Air Force | PCR TO REPAIR HVAC SYSTEMS AT ATC1, ATC2, AND DCF1 | FA301620D0014USAspending | $712,549 | Mar 19, 2024 | Jul 28, 2023 – Apr 23, 2024 |
| Prime | Department of Defense Department of the Air Force | 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. | FA301620D0014USAspending | $383,079 | Jan 4, 2024 | Sep 21, 2022 – Jan 10, 2024 |
| Prime | Department of Defense Department of the Air Force | CONCEPT DESIGN TO SUPPORT THE CHAPEL FOR AMERICAS AIRMEN MILCON PROJECT. | FA301620D0014USAspending | $865,313 | Feb 15, 2023 | Sep 13, 2021 – Mar 9, 2023 |
| Prime | Department of Defense Department of the Air Force | BUILDING 494 RENOVATION. | FA301620D0014USAspending | $334,440 | Jan 17, 2023 | Jun 23, 2022 – Jan 27, 2023 |
| Prime | Department of Defense Department of the Air Force | PLANNING CHARRETTE REPORT TO SUPPORT REPAIR AND CONSTRUCT SHOULDERS RWY 15C/33C AT SHEPPARD AFB TX | FA890316D0022USAspending | $632,848 | Sep 29, 2022 | Dec 11, 2020 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE A&E TO ESTABLISH THE GENERAL REQUIREMENTS TO PROVIDE A FULL DESIGN PACKAGE FOR THE SKYLARK POOL AT JBSA LACKLAND. | FA301620D0014USAspending | $258,828 | Aug 26, 2022 | Jul 30, 2021 – Oct 3, 2022 |
| Prime | Department of Defense Department of the Air Force | TITLE I AE SERVICES TO PROVIDE DESIGN PACKAGE TO REMOVE EXISTING J85 ENGINE SHOP & FENCING TO EXPAND USABLE FLOOR SPACE FOR HANGAR 5 PHASE DOCK RENOVATION, JBSA-RANDOLPH AFB TX IAW THE SOW & SPECIFICATIONS. | FA301620D0014USAspending | $303,408 | Apr 11, 2022 | Sep 27, 2021 – May 16, 2022 |
| Prime | Department of Defense Department of the Air Force | ARCHITECT-ENGINEERING SERVICES FOR CONCEPTUAL CHARRETTE REPORT (CCR) FOR REPAIR PARKING APRON AT LAUGHLIN AFB, TX | FA890316D0022USAspending | $349,154 | Feb 28, 2022 | Jun 28, 2021 – Apr 4, 2022 |
| Prime | Department of Defense Department of the Air Force | A&E DESIGN HVAC B5450 & 5460 | FA301620D0014USAspending | $272,835 | Feb 9, 2022 | Sep 22, 2021 – Feb 22, 2022 |
| Prime | Department of Defense Department of the Air Force | SPACE UTILIZATION A&E SERVICES | FA890316D0022USAspending | $549,969 | Oct 13, 2021 | Aug 19, 2019 – Oct 29, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE NEW FINISHES WHERE HVAC UNITS AND DUCTWORK WILL BE REPLACED. 1000100110245 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: A-E NEXT POOL 4 TITLE I AND OTHER TRADITIONAL A-E SERVICES FOR REPAIR UPGRADE HVAC, B320, LAUGHLIN AIR FORCE BASE, TEXAS; MXPD 14-1020 View parent award on USAspending | FA890321D0007USAspending | $48,145 | Dec 16, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.