Data / Federal awards / NAICS 541310 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541310 Architectural Services: $1.1 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.1 million under NAICS 541310, Architectural Services, across 15 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are CHENEGA RELIABLE SERVICES LLC ($711,272), DEWBERRY CONSULTANTS LLC ($385,543), MASON ARCHITECTS, INC. ($25,000). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 541310 Architectural Services
- Contract awards
- 15
- Obligated
- $1.1 million
- Named recipients
- 11
- Small business share of obligations
- 66%
- Full and open competition share
- 34%
- Set aside share
- 64%
- Latest action
- 2026-08-26
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHENEGA RELIABLE SERVICES LLC | Small Business | 1 | $711,272 | 61.9% |
| DEWBERRY CONSULTANTS LLC | Other Than Small Business | 1 | $385,543 | 33.6% |
| MASON ARCHITECTS, INC. | Small Business | 1 | $25,000 | 2.2% |
| FIRST CHOICE DESIGNS, LLC | Small Business | 1 | $21,722 | 1.9% |
| OTJ ARCHITECTS INC. | Small Business | 1 | $5,940 | 0.5% |
| ADVANTIX ENGINEERING CORP | Small Business | 1 | $0 | 0.0% |
| BOYD ATLANTA RHODES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MOFFATT AND NICHOL | Other Than Small Business | 1 | $0 | 0.0% |
| ECH ARCHITECTURE PS | Small Business | 4 | $0 | 0.0% |
| TETRA TECH, INC. | Small Business | 1 | $0 | 0.0% |
| R. MCGHEE & ASSOCIATES PLLC | Small Business | 2 | $-1,235 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 4 | $1.1 million |
| U.S. Immigration and Customs Enforcement | 2 | $25,000 |
| U.S. Coast Guard | 7 | $21,722 |
| Transportation Security Administration | 2 | $-1,235 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $5,940 |
| FY2026 | $-1,235 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 1 | $711,272 |
| C1LB | Architect and Engineering- Construction: Highways, Roads, Streets, Bridges, and Railways | 1 | $385,543 |
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 7 | $27,662 |
| C1EB | Architect and Engineering- Construction: Maintenance Buildings | 3 | $23,765 |
| C1PB | Architect and Engineering- Construction: Exhibit Design (non-Building) | 1 | $0 |
| C1PZ | Architect and Engineering- Construction: Other Non-Building Facilities | 1 | $0 |
| AD26 | R&d- Defense Other: Services (management/support) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA4021C00000007 | CHENEGA RELIABLE SERVICES LLC | Department of Homeland Security | Definitive Contract | 541310 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AN IT INTEGRATOR & PROJECT LEAD ARCHITECT FOR THE FEMA HQ LEASE RE-COMPETE PROGRAM. DURING THE | $711,272 | $2,717,962 | September 21, 2021 | September 20, 2025 | Atlanta, GA | usaspending.gov |
| 70FA5023F00000131 | DEWBERRY CONSULTANTS LLC | Department of Homeland Security | Delivery Order | 541310 | ARCHITECTURE/ENGINEERING FIRM SHALL PROVIDE DESIGN SERVICES FOR THE ROADWAY/PARKING MODIFICATION & REPAIRS PROJECT AT FEDERAL EMERGENCY MANA | $385,543 | $1,752,766 | September 25, 2023 | April 30, 2025 | Mount Weather, VA | usaspending.gov |
| 70CMSW24C00000035 | MASON ARCHITECTS, INC. | Department of Homeland Security | Definitive Contract | 541310 | ARCHITECTURAL DESIGN CONSULTING SERVICES FOR THE HONOLULU HAWAII FACILITY | $25,000 | $50,000 | September 27, 2024 | September 26, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03624PCHAR0007 | FIRST CHOICE DESIGNS, LLC | Department of Homeland Security | Purchase Order | 541310 | FIRE EVACUATION ROUTE | $21,722 | $21,722 | January 22, 2024 | March 30, 2024 | Charleston, SC | usaspending.gov |
| 70FA4025P00000078 | OTJ ARCHITECTS INC. | Department of Homeland Security | Purchase Order | 541310 | RATIFICATION - ARCHITECTURAL DESIGN SERVICES | $5,940 | $5,940 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| HSCG5007J643D70 | MOFFATT AND NICHOL | Department of Homeland Security | Delivery Order | 541310 | 623025 ALAMEDA SHORE TIES | $0 | $28,621 | February 13, 2007 | March 31, 2008 | Alameda, CA | usaspending.gov |
| 70CMSW22C00000003 | ADVANTIX ENGINEERING CORP | Department of Homeland Security | Definitive Contract | 541310 | 30% DESIGN FOR A NEW MAINTENANCE SHOP IN ANTILLES, PR. | $0 | $43,898 | July 11, 2022 | August 26, 2022 | San Juan, PR | usaspending.gov |
| HSCG5008J643344 | ECH ARCHITECTURE PS | Department of Homeland Security | Delivery Order | 541310 | ID/IQ A/ES | $0 | $8,883 | June 11, 2008 | February 27, 2013 | Sitka, AK | usaspending.gov |
| HSCG5008J643FM6 | ECH ARCHITECTURE PS | Department of Homeland Security | Delivery Order | 541310 | F61 SCC HONO PPR | $0 | $136,140 | August 12, 2008 | February 27, 2013 | Seattle, WA | usaspending.gov |
| 70FBR420P00000169 | BOYD ATLANTA RHODES LLC | Department of Homeland Security | Purchase Order | 541310 | FUNDING FOR THE VENDOR TO PROVIDE CONCRETE SLAB AND ELECTRICAL/DATA HOOK-UPS TO SUPPORT THE INSTALLATION OF THE PRE-FAB MAIL SCREENING BOOTH | $0 | $20,413 | September 25, 2020 | March 31, 2021 | Atlanta, GA | usaspending.gov |
| HSCG5008J643F68 | TETRA TECH, INC. | Department of Homeland Security | Delivery Order | 541310 | F73 TILLAMOOK BAY ENG SUPPORT | $0 | $112,739 | March 13, 2008 | February 22, 2013 | Seattle, WA | usaspending.gov |
| HSCG5008J643FN0 | ECH ARCHITECTURE PS | Department of Homeland Security | Delivery Order | 541310 | F61 SCC SF ENHANCED COMMISSIONING | $0 | $27,600 | August 5, 2008 | February 27, 2013 | Seattle, WA | usaspending.gov |
| HSCG5008J64YFH4 | ECH ARCHITECTURE PS | Department of Homeland Security | Delivery Order | 541310 | F61 LEED EB SHORE OPS BLDG 4 | $0 | $19,846 | June 2, 2008 | February 27, 2013 | Seattle, WA | usaspending.gov |
| HSTS0117DREM015 | R. MCGHEE & ASSOCIATES PLLC | Department of Homeland Security | IDC | 541310 | IGF::OT::IGF THE PURPOSE OF THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE ARCHITECT-ENGINEER SERVICES FOR THE T | $0 | $625,000 | September 7, 2017 | usaspending.gov | ||
| 70T01019F5NREM058 | R. MCGHEE & ASSOCIATES PLLC | Department of Homeland Security | Delivery Order | 541310 | THE PURPOSE OF THIS TASK ORDER ISSUED AGAINST IDIQ CONTRACT HSTS01-17-D-REM015 IS TO PROVIDE DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES | $-1,235 | $548,502 | June 27, 2019 | December 26, 2020 | Washington, DC | 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.