Data / Federal awards / NAICS 541310 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 541310 Architectural Services: $25.8 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $25.8 million under NAICS 541310, Architectural Services, across 55 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are FLAD/PAGE DESIGN PARTNERSHIP ($18.2 million), PERKINS+WILL, INC. ($5.4 million), LDDBLUELINE, INC. ($1.2 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 541310 Architectural Services
- Contract awards
- 55
- Obligated
- $25.8 million
- Named recipients
- 16
- Small business share of obligations
- 76%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-09-24
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FLAD/PAGE DESIGN PARTNERSHIP | Small Business | 1 | $18.2 million | 70.6% |
| PERKINS+WILL, INC. | Other Than Small Business | 1 | $5.4 million | 21.0% |
| LDDBLUELINE, INC. | Small Business | 10 | $1.2 million | 4.8% |
| AE WORKS LTD | Small Business | 10 | $446,879 | 1.7% |
| WSP FLAD | Other Than Small Business | 1 | $193,394 | 0.7% |
| THE INNOVA GROUP, LLC | Other Than Small Business | 3 | $180,958 | 0.7% |
| MCCASLIN & ASSOCIATES, ARCHITECTS, INC | Other Than Small Business | 1 | $82,172 | 0.3% |
| SMITHGROUP, INC. | Other Than Small Business | 11 | $43,894 | 0.2% |
| ALR ARCHITECTURE PC | Small Business | 1 | $11,900 | 0.0% |
| HELLMUTH, OBATA & KASSABAUM, P.C. | Other Than Small Business | 8 | $11,162 | 0.0% |
| KNIGHT ARCHITECTS, INC. | Small Business | 1 | $0 | 0.0% |
| OMNI ASSOCIATES-ARCHITECTS INC | Small Business | 1 | $0 | 0.0% |
| IDB ARCHITECTURE, INC | Small Business | 1 | $-1 | -0.0% |
| IRON HORSE ARCHITECTS INC | Small Business | 1 | $-11,351 | -0.0% |
| A&E DESIGN, INC. | Small Business | 2 | $-12,820 | -0.0% |
| WITSELL EVANS & RASCO PA | Small Business | 2 | $-18,567 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 23 | $20.1 million |
| National Institutes of Health | 24 | $5.5 million |
| Indian Health Service | 4 | $263,130 |
| Food and Drug Administration | 4 | $-29,919 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $1.6 million |
| FY2026 | $18.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C1JZ | Architect and Engineering- Construction: Miscellaneous Buildings | 11 | $23.7 million |
| C219 | Architect and Engineering- General: Other | 24 | $1.3 million |
| C214 | Architect and Engineering- General: Management Engineering | 1 | $257,502 |
| C1DB | Architect and Engineering- Construction: Laboratories and Clinics | 11 | $249,188 |
| C1DA | Architect and Engineering- Construction: Hospitals and Infirmaries | 3 | $180,958 |
| C223 | Architect and Engineering- General: Mechanical Systems | 1 | $174,895 |
| C1PB | Architect and Engineering- Construction: Exhibit Design (non-Building) | 1 | $45,100 |
| C1HB | Architect and Engineering- Construction: Government-Owned Government-Operated (gogo) R&d Facs | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30119C06664 | FLAD/PAGE DESIGN PARTNERSHIP | Department of Health and Human Services | Definitive Contract | 541310 | A-E SERVICES FOR HIGH-CONTAINMENT CONTINUITY LABORATORY (HCCL) BUILDING 28 | $18,235,123 | $36,320,921 | September 23, 2019 | June 20, 2030 | Atlanta, GA | usaspending.gov |
| HHSN292201500003C | PERKINS+WILL, INC. | Department of Health and Human Services | IDC | 541310 | IGF::OT::IGF C100663 - REPLACES REQ# 3455622 - DESIGN AND RENOVATION OF BLDG 10 E WING - CF LIN | $5,419,782 | $34,748,334 | March 26, 2015 | usaspending.gov | ||
| 75D30124F00005 | LDDBLUELINE, INC. | Department of Health and Human Services | Delivery Order | 541310 | ARCHITECT-ENGINEER DESIGN SERVICES | $357,350 | $357,350 | July 2, 2024 | May 5, 2026 | Atlanta, GA | usaspending.gov |
| 75D30125F00006 | LDDBLUELINE, INC. | Department of Health and Human Services | Delivery Order | 541310 | ARCHITECT-ENGINEER DESIGN SERVICES | $349,856 | $349,856 | June 9, 2025 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 75H70119F30007 | THE INNOVA GROUP, LLC | Department of Health and Human Services | Delivery Order | 541310 | PLANNING AE SERVICES FOR ALBUQUERQUE INDIAN HEALTH CENTER REPLACEMENT FACILITIES (WEST AND CENTRAL-EAST) AMENDED PROJECT JUSTIFICATION DOCUM | $265,110 | $1,014,308 | January 31, 2019 | January 15, 2025 | Albuquerque, NM | usaspending.gov |
| 75D30124F00002 | LDDBLUELINE, INC. | Department of Health and Human Services | Delivery Order | 541310 | CONSTRUCTION ADMINISTRATION SERVICES | $257,502 | $257,502 | February 5, 2024 | October 30, 2026 | Marietta, GA | usaspending.gov |
| 75D30124F00007 | AE WORKS LTD | Department of Health and Human Services | Delivery Order | 541310 | PITTSBURGH, A/E - DESIGN FRONT GATE ENTRANCE | $219,155 | $219,155 | July 9, 2024 | January 4, 2025 | Pittsburgh, PA | usaspending.gov |
| 75D30120C07458 | WSP FLAD | Department of Health and Human Services | Definitive Contract | 541310 | CINCY CAMPUS DESIGN | $193,394 | $13,341,933 | September 1, 2020 | December 15, 2026 | Madison, WI | usaspending.gov |
| 75D30124F00006 | AE WORKS LTD | Department of Health and Human Services | Delivery Order | 541310 | SPOKANE, DESIGN HVAC UPGRADE | $174,895 | $174,895 | April 29, 2024 | November 30, 2024 | Spokane, WA | usaspending.gov |
| 75N99019F00062 | HELLMUTH, OBATA & KASSABAUM, P.C. | Department of Health and Human Services | Delivery Order | 541310 | C104037 - ARCHITECT- ENGINEERING SERVICES FOR SIDE-STREAM FILTERING, BLDG 11 CUP JORDON BLACKBURN | $104,198 | $274,985 | June 14, 2019 | June 15, 2026 | Bethesda, MD | usaspending.gov |
| 75D30124F00003 | LDDBLUELINE, INC. | Department of Health and Human Services | Delivery Order | 541310 | ARCHITECT-ENGINEER DESIGN SERVICES | $88,643 | $88,643 | April 18, 2024 | December 31, 2025 | Atlanta, GA | usaspending.gov |
| 75H71224P00205 | MCCASLIN & ASSOCIATES, ARCHITECTS, INC | Department of Health and Human Services | Purchase Order | 541310 | FORT YUMA MONUMENT DESIGN | $82,172 | $82,172 | August 9, 2024 | February 4, 2025 | Phoenix, AZ | usaspending.gov |
| 75N99024F00002 | SMITHGROUP, INC. | Department of Health and Human Services | Delivery Order | 541310 | C116685 CONDUCT TRAFFIC COUNTS CS: CHRIS HSU CO: ZACH PRICE COR: MAHMOUD SOLHDOUST | $72,401 | $72,401 | September 11, 2024 | January 20, 2025 | Bethesda, MD | usaspending.gov |
| 75D30121F00008 | LDDBLUELINE, INC. | Department of Health and Human Services | Delivery Order | 541310 | A&E IDIQ FOR DESIGN SERVICES | $61,450 | $1,266,342 | June 24, 2021 | December 31, 2024 | Pittsburgh, PA | usaspending.gov |
| 75D30124F00004 | LDDBLUELINE, INC. | Department of Health and Human Services | Delivery Order | 541310 | ARCHITECT-ENGINEER DESIGN SERVICES | $49,869 | $49,869 | June 25, 2024 | May 30, 2026 | Atlanta, GA | usaspending.gov |
| 75N99023P00107 | AE WORKS LTD | Department of Health and Human Services | Purchase Order | 541310 | C107747 - AE SERVICES - NHLBI BUILDING 14E MURINE PHENOTYPING CORE (MPC) RENOVATION - CHETNA GOLA | $46,222 | $172,290 | September 15, 2023 | November 1, 2026 | Bethesda, MD | usaspending.gov |
| 75D30119F00004 | LDDBLUELINE, INC. | Department of Health and Human Services | Delivery Order | 541310 | A&E IDIQ FOR DESIGN SERVICES | $45,100 | $408,897 | September 1, 2019 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| 75N99024F00001 | SMITHGROUP, INC. | Department of Health and Human Services | Delivery Order | 541310 | ORF PROJECT NO. C200375 A&E SERVICES, THE A&E SHALL PROVIDE ALL ITEMS REQUIRED TO CONDUCT AND PROVIDE A "FLOOD PLAIN / WETLANDS STUDY" AT TH | $26,166 | $26,166 | December 4, 2020 | April 30, 2025 | Hamilton, MT | usaspending.gov |
| 75D30123F00001 | LDDBLUELINE, INC. | Department of Health and Human Services | Delivery Order | 541310 | BUILDING 110 PLUMBING DESIGN SERVICES | $23,600 | $170,500 | July 10, 2023 | March 24, 2026 | Marietta, GA | usaspending.gov |
| 75D30122C14796 | ALR ARCHITECTURE PC | Department of Health and Human Services | Definitive Contract | 541310 | ROYBAL, AE - DESIGN OHC RENOVATION | $11,900 | $345,002 | July 28, 2022 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123F00005 | AE WORKS LTD | Department of Health and Human Services | Delivery Order | 541310 | PITTSBURGH, AE - DESIGN RENOVATION OF INTERIOR SPACES | $9,107 | $255,081 | May 16, 2023 | August 7, 2024 | Pittsburgh, PA | usaspending.gov |
| 75D30122F00003 | AE WORKS LTD | Department of Health and Human Services | Delivery Order | 541310 | SPOKANE, AE - EVALUATE HVAC SYSTEM | $0 | $97,865 | August 16, 2022 | March 1, 2023 | Spokane, WA | usaspending.gov |
| 75N99019F00063 | HELLMUTH, OBATA & KASSABAUM, P.C. | Department of Health and Human Services | Delivery Order | 541310 | IGF::OT::IGF::C107535 - CGMP SUBJECT MATTER EXPERT (SME) FOR DTR/TSB | $0 | $87,269 | June 27, 2019 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75D30123F00004 | AE WORKS LTD | Department of Health and Human Services | Delivery Order | 541310 | MORGANTOWN, AE - STUDY EXPANSION AND MODERNIZATION OF INHALATION ROOM | $0 | $104,076 | April 24, 2023 | January 31, 2024 | Morgantown, WV | usaspending.gov |
| 75N99019F00067 | HELLMUTH, OBATA & KASSABAUM, P.C. | Department of Health and Human Services | Delivery Order | 541310 | C106619 - A/E SERVICES FOR RENOVATION DESIGN AND CONSTRUCTION DOCUMENTS TO RECONFIGURE THE MID-LEVEL MEZZANINE, CT #HHSN292201500008I, BLDG | $0 | $1,009,746 | September 16, 2019 | June 1, 2024 | Bethesda, MD | 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.