Data / Federal awards / NAICS 541310 / Department of Justice
Department of Justice contracts under NAICS 541310 Architectural Services: $115.9 million to 45 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $115.9 million under NAICS 541310, Architectural Services, across 277 contract awards to 45 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTH ARROW, INC. ($33.8 million), JACOBS GOVERNMENT SERVICES COMPANY ($25.9 million), AECOM SERVICES, LLC ($8.7 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 541310 Architectural Services
- Contract awards
- 277
- Obligated
- $115.9 million
- Named recipients
- 45
- Small business share of obligations
- 47%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| NORTH ARROW, INC. | Small Business | 25 | $33.8 million | 29.2% |
| JACOBS GOVERNMENT SERVICES COMPANY | Other Than Small Business | 25 | $25.9 million | 22.3% |
| AECOM SERVICES, LLC | Other Than Small Business | 18 | $8.7 million | 7.5% |
| DEWBERRY ENGINEERS INC. | Other Than Small Business | 11 | $7.6 million | 6.6% |
| POND & COMPANY | Other Than Small Business | 14 | $7.3 million | 6.3% |
| J.C. CHANG & ASSOCIATES, INC. | Small Business | 49 | $6.4 million | 5.5% |
| KONIAG TECHNOLOGY SOLUTIONS INC | Small Business | 3 | $4.7 million | 4.0% |
| TETRA TECH/MASON & HANGER JOINT VENTURE | Other Than Small Business | 7 | $3.5 million | 3.0% |
| JACOBS ENGINEERING GROUP INC | Other Than Small Business | 12 | $3 million | 2.5% |
| SMRT INC | Other Than Small Business | 5 | $2.4 million | 2.1% |
| DLR GROUP INC. | Other Than Small Business | 2 | $1.4 million | 1.2% |
| K.F. DAVIS ENGINEERING, INC | Small Business | 8 | $925,510 | 0.8% |
| H.F. LENZ CO | Small Business | 8 | $866,129 | 0.7% |
| GEORGE BUTLER ASSOCIATES INC | Other Than Small Business | 5 | $798,922 | 0.7% |
| GRW LEUTERIO THOMAS JOINT VENTURE | Other Than Small Business | 4 | $797,847 | 0.7% |
| MILLER-REMICK, LLC | Small Business | 4 | $710,693 | 0.6% |
| MARRERO, COUVILLON & ASSOCIATES, L.L.C. | Small Business | 8 | $466,019 | 0.4% |
| LBYD FEDERAL, LLC | Other Than Small Business | 3 | $433,394 | 0.4% |
| RFS ARCHITECTS, PC | Small Business | 2 | $411,538 | 0.4% |
| LBYD INC | Other Than Small Business | 7 | $337,047 | 0.3% |
| BUCHART HORN INC | Other Than Small Business | 3 | $282,847 | 0.2% |
| CAPITAL REGION AIRPORT COMMISSION | Other Than Small Business | 1 | $180,983 | 0.2% |
| TLC ENGINEERING SOLUTIONS INC | Small Business | 3 | $111,242 | 0.1% |
| MILLER-REMICK - MICHAEL BAKER INTERNATIONAL JV | Small Business | 2 | $35,491 | 0.0% |
| COHEN HILBERRY ARCHITECTS INCORPORATED | Small Business | 1 | $12,833 | 0.0% |
| MDLE LLC | Small Business | 1 | $7,225 | 0.0% |
| IMEG ADVANCED SOLUTIONS INC | Small Business | 4 | $4,000 | 0.0% |
| JOHNSON, MIRMIRAN & THOMPSON, INC. | Other Than Small Business | 2 | $2,000 | 0.0% |
| GREENBERG FARROW ARCHITECTURE INCORPORATED | Other Than Small Business | 2 | $2,000 | 0.0% |
| GSI-TS, LLC | Small Business | 2 | $2,000 | 0.0% |
| SMITHGROUP, INC. | Other Than Small Business | 2 | $2,000 | 0.0% |
| SUMMER CONSULTANTS, INC. | Small Business | 2 | $2,000 | 0.0% |
| GMHILL BAKER JV, LLC | Small Business | 2 | $2,000 | 0.0% |
| SMITHGROUP, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| KZF-LJB JOINT VENTURE | Other Than Small Business | 1 | $0 | 0.0% |
| ACELA ARCHITECTS + ENGINEERS PC | Small Business | 1 | $0 | 0.0% |
| TBRAC LLC | Small Business | 1 | $0 | 0.0% |
| MTFA ARCHITECTURE, INC | Small Business | 1 | $0 | 0.0% |
| KARN CHARUHAS CHAPMAN & TWOHEY PC | Other Than Small Business | 1 | $0 | 0.0% |
| TOLAND & MIZELL ARCHITECTS, INC. | Small Business | 1 | $0 | 0.0% |
| GRESHAM SMITH | Other Than Small Business | 1 | $0 | 0.0% |
| HDR ARCHITECTURE, INC. | Other Than Small Business | 2 | $-1 | -0.0% |
| AMERICAN CONSTRUCTION INVESTIGATIONS LTD | Small Business | 2 | $-7,207 | -0.0% |
| WHITMAN REQUARDT & ASSOCIATES LLP | Other Than Small Business | 2 | $-20,000 | -0.0% |
| DBI ARCHITECTS, INC. | Small Business | 3 | $-123,517 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 136 | $61.9 million |
| Federal Prison System / Bureau of Prisons | 131 | $52.7 million |
| Federal Prison Industries / Unicor | 4 | $810,213 |
| Offices, Boards and Divisions | 6 | $498,941 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.6 million |
| FY2025 | $31.4 million |
| FY2026 | $51.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C219 | Architect and Engineering- General: Other | 167 | $71.8 million |
| C1AA | Architect and Engineering- Construction: Office Buildings | 3 | $10.5 million |
| C212 | Architect and Engineering- General: Engineering Drafting, Not Cad/cam | 33 | $9 million |
| C215 | Architect and Engineering- General: Production Engineering | 1 | $6.7 million |
| C1AB | Architect and Engineering- Construction: Conference Space and Facilities | 3 | $5.2 million |
| R499 | Support- Professional: Other | 6 | $3.8 million |
| R425 | Support- Professional: Engineering/technical | 31 | $3.5 million |
| C214 | Architect and Engineering- General: Management Engineering | 3 | $2.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0000825 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Justice | Delivery Order | 541310 | HST ON-SITE SUPPORT SERVICES FOR FINAL PRE-AWARD CONSTRUCTION PROJECTS. | $10,397,342 | $14,355,201 | May 15, 2024 | May 14, 2027 | Arlington, VA | usaspending.gov |
| 15BBNF26F70000003 | NORTH ARROW, INC. | Department of Justice | Delivery Order | 541310 | S&E FUNDS- DATA COLLECTION FOR ADDITIONAL SITES CENTRAL OFFICE | $9,014,987 | $9,014,987 | June 26, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 15F06724F0002171 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Justice | Delivery Order | 541310 | AEP REGION 1 IDIQ TASK ORDER | $8,551,244 | $8,551,244 | September 30, 2024 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 15BBNF26F70000004 | NORTH ARROW, INC. | Department of Justice | Delivery Order | 541310 | B&F FUNDS- DATA COLLECTION FOR ADDITIONAL SITES CENTRAL OFFICE PROJECT # 26Z7AH1 | $7,058,317 | $7,058,317 | July 12, 2026 | October 10, 2027 | Washington, DC | usaspending.gov |
| 15F06724F0001007 | POND & COMPANY | Department of Justice | Delivery Order | 541310 | CONSTRUCTION ADMINISTRATION SERVICES FOR THE ACADEMIC ZONE DESIGN-BUILD PROJECT, REDSTONE ARSENAL, AL | $6,737,708 | $6,737,708 | June 20, 2024 | January 26, 2030 | Huntsville, AL | usaspending.gov |
| 15BFA024F00000018 | NORTH ARROW, INC. | Department of Justice | Delivery Order | 541310 | FACILITIES INFRASTRUCTURE ASSESSMENT MULTIPLE INSTITUTIONS | $5,145,466 | $5,145,466 | July 17, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15F06724F0002172 | KONIAG TECHNOLOGY SOLUTIONS INC | Department of Justice | Delivery Order | 541310 | AEP REGION 1 ONSITE SERVICES | $3,982,870 | $3,982,870 | September 30, 2024 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 15F06725F0001739 | AECOM SERVICES, LLC | Department of Justice | Delivery Order | 541310 | RONALD REAGAN BUILDING RENOVATION - AE SERVICES | $3,716,459 | $3,716,459 | September 22, 2025 | September 25, 2027 | Arlington, VA | usaspending.gov |
| 15F06725F0000354 | DEWBERRY ENGINEERS INC. | Department of Justice | Delivery Order | 541310 | ON-SITE SUPPORT FOR REGION 2 | $3,584,015 | $3,584,015 | February 22, 2025 | February 28, 2027 | Fairfax, VA | usaspending.gov |
| 15F06726F0000164 | DEWBERRY ENGINEERS INC. | Department of Justice | Delivery Order | 541310 | QUANTICO PODS B18 AND B19 POR AND ENGINEERING SERVICES | $3,495,585 | $3,495,585 | February 20, 2026 | February 28, 2027 | Fairfax, VA | usaspending.gov |
| 15F06722F0000843 | TETRA TECH/MASON & HANGER JOINT VENTURE | Department of Justice | Delivery Order | 541310 | DESIGN SERVICES FOR THE PRACTICAL PROBLEM VENUE ZONES AT REDSTONE ARSENAL | $3,340,729 | $17,655,590 | June 3, 2022 | May 19, 2028 | Ann Arbor, MI | usaspending.gov |
| 15F06724F0002197 | AECOM SERVICES, LLC | Department of Justice | Delivery Order | 541310 | AEP REGION 1 ONSITE SERVICES | $2,844,127 | $2,844,127 | September 30, 2024 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 15BBNF26F00000041 | NORTH ARROW, INC. | Department of Justice | Delivery Order | 541310 | A/E - ELECTRICAL REPAIRS (PHASE 2) FCC YAZOO CITY - 26Z7AG9 | $2,627,165 | $2,627,165 | May 18, 2026 | May 17, 2030 | Washington, DC | usaspending.gov |
| 15BFA024F00000017 | NORTH ARROW, INC. | Department of Justice | Delivery Order | 541310 | FACILITIES WEST ASSESSMENTS IN ACCORDANCE WITH 15B70023Q00000011 AND THE TERMS AND CONDITIONS OF 15B70022D00000020. TO CORRECT TASK ORDER 15 | $2,360,025 | $2,360,025 | September 26, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15F06725F0000355 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Justice | Delivery Order | 541310 | ON-SITE SUPPORT FOR REGION 2 | $2,026,655 | $2,026,655 | February 22, 2025 | February 28, 2027 | Arlington, VA | usaspending.gov |
| 15BBNF26F00000007 | NORTH ARROW, INC. | Department of Justice | Delivery Order | 541310 | BUILDER IMPLEMENTATION AND ATO (AUTHORITY TO OPERATE) AND DATA COLLECTION FOR SIX SITES PROJECT # 25Z7AB7 | $1,982,540 | $1,982,540 | November 30, 2025 | May 29, 2027 | Washington, DC | usaspending.gov |
| 15BFA024F00000009 | SMRT INC | Department of Justice | Delivery Order | 541310 | 24Z2A1P - MDC BROOKLYN - FEASIBILITY STUDY FOR PARKING GARAGE | $1,856,732 | $1,856,732 | April 5, 2024 | December 5, 2026 | Portland, ME | usaspending.gov |
| 15F06725F0001408 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Justice | Delivery Order | 541310 | AEP REGION 1 IDIQ TASK ORDER | $1,503,692 | $1,503,692 | August 25, 2025 | August 24, 2027 | Arlington, VA | usaspending.gov |
| 15F06726F0001548 | AECOM SERVICES, LLC | Department of Justice | Delivery Order | 541310 | B33 LAB AIR HANDLER/EXHAUST AIR SYSTEMS STUDY | $1,499,883 | $1,499,883 | September 23, 2026 | September 30, 2027 | Arlington, VA | usaspending.gov |
| 15F06725F0000123 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Justice | Delivery Order | 541310 | NS&I CA SERVICES | $1,416,011 | $1,416,011 | August 15, 2024 | August 14, 2027 | Knoxville, TN | usaspending.gov |
| 15BFA024F00000023 | DLR GROUP INC. | Department of Justice | Delivery Order | 541310 | A/E SERVICES - NCRO - FCI THOMSON - PROGRAM BUILDING | $1,398,964 | $1,398,964 | August 8, 2024 | August 13, 2026 | Overland Park, KS | usaspending.gov |
| 15F06723F0000237 | JACOBS ENGINEERING GROUP INC | Department of Justice | Delivery Order | 541310 | TECH 2/3 & PARKING GARAGES CA SERVICES | $1,313,172 | $2,730,771 | January 19, 2023 | February 28, 2026 | Knoxville, TN | usaspending.gov |
| 15BBNF26F00000036 | NORTH ARROW, INC. | Department of Justice | Delivery Order | 541310 | REPAIR/REPLACE ELECTRICAL MCFP SPRINGFIELD PROJECT # 26Z7AF8 | $1,094,491 | $1,094,491 | May 1, 2026 | May 11, 2028 | Springfield, MO | usaspending.gov |
| 15BFA024F00000012 | MILLER-REMICK, LLC | Department of Justice | Delivery Order | 541310 | A/E REPLACE PLC AT MDC BROOKLYN 23Z2A1E | $996,679 | $996,679 | April 22, 2024 | March 10, 2025 | Cherry Hill, NJ | usaspending.gov |
| 15BBNF26F00000008 | J.C. CHANG & ASSOCIATES, INC. | Department of Justice | Delivery Order | 541310 | TDG UPDATE FOR FCI/FPC LETCHER COUNTY, KY PROJECT # ZA4 | $923,880 | $923,880 | November 22, 2025 | July 15, 2026 | Torrance, CA | 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.