Data / Federal awards / NAICS 541310 / Department of Commerce
Department of Commerce contracts under NAICS 541310 Architectural Services: $3.9 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $3.9 million under NAICS 541310, Architectural Services, across 49 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are THE URBAN COLLABORATIVE, LLC: MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE ($1.2 million), CITRINE-OLSSON JV 2 LLC ($716,992), STEVEN KAHLE ARCHITECTS, INC ($659,915). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 541310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 541310 Architectural Services
- Contract awards
- 49
- Obligated
- $3.9 million
- Named recipients
- 22
- Small business share of obligations
- 100%
- Full and open competition share
- 90%
- Set aside share
- 52%
- Latest action
- 2026-09-18
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE URBAN COLLABORATIVE, LLC: MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE | Small Business | 3 | $1.2 million | 29.6% |
| CITRINE-OLSSON JV 2 LLC | Small Business | 1 | $716,992 | 18.4% |
| STEVEN KAHLE ARCHITECTS, INC | Small Business | 2 | $659,915 | 16.9% |
| ABOVE GROUP INC. | Small Business | 3 | $593,308 | 15.2% |
| ECH ARCHITECTURE PS | Small Business | 1 | $492,514 | 12.6% |
| LOUVIERE STRATTON & YOKEL LLC | Small Business | 4 | $438,714 | 11.2% |
| MAXSON ENGINEERING LLC | Small Business | 5 | $318,684 | 8.2% |
| FLUENCY ARCHITECTURE & DESIGN, PLLC | Small Business | 1 | $237,810 | 6.1% |
| JONES STUDIO INC | Small Business | 1 | $191,670 | 4.9% |
| KATMAI DIVERSIFIED SERVICES LLC | Small Business | 1 | $107,756 | 2.8% |
| IMEG ADVANCED SOLUTIONS INC | Small Business | 4 | $64,484 | 1.7% |
| CITRINE LLC | Small Business | 1 | $59,128 | 1.5% |
| IRON HORSE ARCHITECTS INC | Small Business | 2 | $10,000 | 0.3% |
| METROPOLITAN ARCHITECTS AND PLANNERS, INC. | Small Business | 2 | $10,000 | 0.3% |
| STELL ENVIRONMENTAL ENTERPRISES INC | Small Business | 2 | $10,000 | 0.3% |
| LSY-GES JV, LLC | Small Business | 3 | $0 | 0.0% |
| COOVER CLARK AND ASSOCIATES INC | Small Business | 1 | $0 | 0.0% |
| DELTA ENGINEERS, ARCHITECTS, LAND SURVEYORS, & LANDSCAPE ARCHITECTS, D.P.C. | Other Than Small Business | 1 | $-79,744 | -2.0% |
| THREE SIXTY ENGINEERING, INC. | Small Business | 6 | $-111,511 | -2.9% |
| ASSOCIATED DESIGN GROUP INC | Small Business | 1 | $-151,536 | -3.9% |
| SUMMER CONSULTANTS, INC. | Small Business | 1 | $-362,139 | -9.3% |
| EIGHTH DAY DESIGN, INC. | Small Business | 3 | $-456,236 | -11.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 16 | $3 million |
| National Institute of Standards and Technology | 29 | $1.3 million |
| U.S. Census Bureau | 1 | $107,756 |
| U.S. Patent and Trademark Office | 3 | $-456,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $814,471 |
| FY2025 | $3.3 million |
| FY2026 | $-177,802 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C1EB | Architect and Engineering- Construction: Maintenance Buildings | 11 | $1.7 million |
| C219 | Architect and Engineering- General: Other | 25 | $1.3 million |
| C1AZ | Architect and Engineering- Construction: Other Administrative Facilities/service Buildings | 1 | $716,992 |
| C1PB | Architect and Engineering- Construction: Exhibit Design (non-Building) | 1 | $492,514 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 2 | $478,057 |
| R425 | Support- Professional: Engineering/technical | 1 | $117,878 |
| R799 | Support- Management: Other | 1 | $107,756 |
| C1AA | Architect and Engineering- Construction: Office Buildings | 1 | $59,128 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND25FNB190164 | THE URBAN COLLABORATIVE, LLC: MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE | Department of Commerce | Delivery Order | 541310 | ARCHITECTURAL SERVICES FOR TABLE MOUNTAIN FIELD SITE, BOULDER OU19-25-NEW-301 | $1,145,288 | $1,145,288 | September 18, 2025 | April 21, 2027 | Boulder, CO | usaspending.gov |
| 1332KP24C0017 | CITRINE-OLSSON JV 2 LLC | Department of Commerce | Definitive Contract | 541310 | RENOVATION DESIGN FOR THE WCDAS OPERATIONS BUILDING AND OPERATIONS BACKUP FACILITY BUILDING INCLUDING CREATING A SECURE STORAGE AREA AND EV | $716,992 | $716,992 | July 15, 2024 | March 31, 2026 | Wallops Island, VA | usaspending.gov |
| 1332KP25F0086 | STEVEN KAHLE ARCHITECTS, INC | Department of Commerce | Delivery Order | 541310 | PERFORM A PROGRAMMING STUDY FOR THE FCDAS FACILITY IN FAIRBANKS, ALASKA. | $659,915 | $659,915 | September 30, 2025 | March 29, 2027 | Fairbanks, AK | usaspending.gov |
| 1305M225C0031 | ECH ARCHITECTURE PS | Department of Commerce | Definitive Contract | 541310 | HONOLULU WEATHER FORECAST OFFICE (WFO) RELOCATION DESIGN CONSTRUCTION MANAGEMENT SERVICES. | $492,514 | $492,514 | September 19, 2025 | December 18, 2026 | Honolulu, HI | usaspending.gov |
| 1332KP25F0089 | LOUVIERE STRATTON & YOKEL LLC | Department of Commerce | Delivery Order | 541310 | DESIGN FOR RECONFIGURATION OF COOLING TOWER SUMP PUMP & CONSOLIDATION OF OPERATIONAL FLOORS AT WALLOPS COMMAND AND DATA ACQUISITION STATION | $437,833 | $437,833 | September 30, 2025 | September 29, 2026 | Wallops Island, VA | usaspending.gov |
| 1332KP25F0088 | ABOVE GROUP INC. | Department of Commerce | Delivery Order | 541310 | DEMOLITION ASSESSMENT FOR SIX EXCESS STRUCTURES AT THE NESDIS FCDAS FACILITY IN FAIRBANKS, ALASKA. | $383,167 | $383,167 | September 30, 2025 | September 30, 2026 | Fairbanks, AK | usaspending.gov |
| 1333ND24FNB190208 | MAXSON ENGINEERING LLC | Department of Commerce | Delivery Order | 541310 | LAB UTILITY HARDENING PROJECT, BOULDER, CO. | $289,513 | $289,513 | October 1, 2024 | August 18, 2025 | Boulder, CO | usaspending.gov |
| 1333ND24PNB730434 | FLUENCY ARCHITECTURE & DESIGN, PLLC | Department of Commerce | Purchase Order | 541310 | BUILDING INFORMATION MODEL DEVELOPMENT FOR THE NCST INVESTIGATION | $237,810 | $237,810 | September 9, 2024 | December 8, 2025 | Redwood City, CA | usaspending.gov |
| 1332KP26F0065 | ABOVE GROUP INC. | Department of Commerce | Delivery Order | 541310 | WALLOPS COMMAND AND DATA ACQUISITION STATION GEOSTATIONARY OPERATIONAL ENVIRONMENTAL SATELLITE 4 AND 5 BACKUP FEEDER CIRCUITS AND POWER SHEL | $210,141 | $210,141 | August 20, 2026 | August 19, 2027 | Wallops Island, VA | usaspending.gov |
| 1305M423CNAAJ0017 | JONES STUDIO INC | Department of Commerce | Definitive Contract | 541310 | AE DESIGN SERVICES | $191,670 | $3,763,104 | July 25, 2023 | June 12, 2028 | Manchester, WA | usaspending.gov |
| 1333ND24FNB190087 | THREE SIXTY ENGINEERING, INC. | Department of Commerce | Delivery Order | 541310 | SITE EMERGENCY FIXTURE STUDY, NIST, BOULDER, CO | $188,544 | $188,544 | May 8, 2024 | February 19, 2025 | Boulder, CO | usaspending.gov |
| 1333ND25CNB190014 | IMEG ADVANCED SOLUTIONS INC | Department of Commerce | Definitive Contract | 541310 | PCAS SERVICES FOR INSTALLATION OF ACU UNITS IN BLDG 226 | $117,878 | $117,878 | July 25, 2025 | July 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333LC21P00000117 | KATMAI DIVERSIFIED SERVICES LLC | Department of Commerce | Purchase Order | 541310 | NPC PROJECT MANAGEMENT AND SERVICES FOR TRANSITION | $107,756 | $5,845,128 | September 19, 2021 | September 23, 2025 | Binghamton, NY | usaspending.gov |
| 1332KP25C0001 | CITRINE LLC | Department of Commerce | Definitive Contract | 541310 | CONSTRUCTION PHASE SERVICES TO SUPPORT THE WCDAS EBI REPLACEMENT PROJECT | $59,128 | $59,128 | January 27, 2025 | June 30, 2026 | Wallops Island, VA | usaspending.gov |
| 1333ND24FNB190201 | THREE SIXTY ENGINEERING, INC. | Department of Commerce | Delivery Order | 541310 | SWPPP. NIST, BOULDER, CO | $51,814 | $51,814 | September 5, 2024 | December 20, 2024 | Boulder, CO | usaspending.gov |
| 1333ND21FNB190273 | MAXSON ENGINEERING LLC | Department of Commerce | Delivery Order | 541310 | B42 UTILITIES CONTROL UPGRADES AE TASK ORDER | $29,172 | $389,821 | September 20, 2021 | October 7, 2024 | Boulder, CO | usaspending.gov |
| 1333ND25FNB190113 | IRON HORSE ARCHITECTS INC | Department of Commerce | Delivery Order | 541310 | OBLIGATION OF THE MINIMUM GUARANTEE OU19-25-NEW-005 | $10,000 | $10,000 | July 26, 2025 | July 9, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190116 | THE URBAN COLLABORATIVE, LLC: MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE | Department of Commerce | Delivery Order | 541310 | OBLIGATION OF THE MINIMUM GUARANTEE OU19-25-NEW-007 | $10,000 | $10,000 | July 26, 2025 | July 9, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190114 | METROPOLITAN ARCHITECTS AND PLANNERS, INC. | Department of Commerce | Delivery Order | 541310 | OBLIGATION OF THE MINIMUM GUARANTEE OU19-25-NEW-005 | $10,000 | $10,000 | July 26, 2025 | July 9, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190117 | STELL ENVIRONMENTAL ENTERPRISES INC | Department of Commerce | Delivery Order | 541310 | OBLIGATION OF THE MINIMUM GUARANTEE OU19-25-NEW-006 | $10,000 | $10,000 | July 26, 2025 | July 9, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190110 | IMEG ADVANCED SOLUTIONS INC | Department of Commerce | Delivery Order | 541310 | OBLIGATION OF THE MINIMUM GUARANTEE OU19-25-NEW-004 | $10,000 | $10,000 | July 26, 2025 | July 9, 2026 | Gaithersburg, MD | usaspending.gov |
| 1332KP25F0093 | LOUVIERE STRATTON & YOKEL LLC | Department of Commerce | Delivery Order | 541310 | THIS TASK ORDER SATISFIES THE GOVERNMENT'S MINIMUM GUARANTEE ORDER AGAINST IDIQ 1332KP25D0006. | $1,000 | $1,000 | September 30, 2025 | September 29, 2026 | Wallops Island, VA | usaspending.gov |
| 1333ND22FNB190289 | MAXSON ENGINEERING LLC | Department of Commerce | Delivery Order | 541310 | A-E SERVICES FOR B81 CLEAN ROOM EXPANSION | $0 | $161,382 | November 1, 2022 | April 17, 2024 | Boulder, CO | usaspending.gov |
| 1333ND23FNB190219 | MAXSON ENGINEERING LLC | Department of Commerce | Delivery Order | 541310 | 1333ND23FNB190219 B1 FITNESS COURTYARD AE TASK ORDER | $0 | $116,883 | August 16, 2023 | April 25, 2024 | Boulder, CO | usaspending.gov |
| 1333ND23FNB190272 | THREE SIXTY ENGINEERING, INC. | Department of Commerce | Delivery Order | 541310 | 1333ND23FNB190272 B4-5 SEWER REPLACEMENT, NIST, BOULDER, CO | $0 | $250,219 | September 19, 2023 | July 18, 2024 | Boulder, CO | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.