Data / Federal awards / NAICS 541310 / Department of the Treasury
Department of the Treasury contracts under NAICS 541310 Architectural Services: $6.8 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $6.8 million under NAICS 541310, Architectural Services, across 128 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are THE ROYBAL CORP ($1.9 million), BORTON-LAWSON ENGINEERING, LLC ($1.8 million), VERDANTAS LLC ($1.7 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury under NAICS 541310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of the Treasury
- NAICS code
- 541310 Architectural Services
- Contract awards
- 128
- Obligated
- $6.8 million
- Named recipients
- 12
- Small business share of obligations
- 12%
- Full and open competition share
- 91%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| THE ROYBAL CORP | Small Business | 19 | $1.9 million | 27.6% |
| BORTON-LAWSON ENGINEERING, LLC | Other Than Small Business | 48 | $1.8 million | 25.9% |
| VERDANTAS LLC | Other Than Small Business | 17 | $1.7 million | 24.9% |
| JACOBS ENGINEERING GROUP INC. | Other Than Small Business | 15 | $557,614 | 8.2% |
| AE WORKS LTD | Small Business | 8 | $509,416 | 7.5% |
| PENNONI ASSOCIATES INC | Other Than Small Business | 1 | $472,500 | 7.0% |
| RAYMOND-POND SOLUTIONS 8A JV, LLC | Small Business | 1 | $188,437 | 2.8% |
| OES-POND JV II LLC | Small Business | 1 | $0 | 0.0% |
| HDR ARCHITECTURE, INC. | Other Than Small Business | 1 | $-94 | -0.0% |
| NILES BOLTON ASSOCIATES, INC. | Other Than Small Business | 1 | $-18,190 | -0.3% |
| K.F. DAVIS ENGINEERING, INC | Small Business | 7 | $-31,104 | -0.5% |
| FORELL ELSESSER ENGINEERS, INC | Small Business | 9 | $-217,480 | -3.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 100 | $5.1 million |
| Bureau of the Fiscal Service | 9 | $981,916 |
| Internal Revenue Service | 17 | $539,330 |
| Bureau of Engraving and Printing | 2 | $188,437 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $1.2 million |
| FY2026 | $119,765 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C219 | Architect and Engineering- General: Other | 83 | $4.1 million |
| C1JZ | Architect and Engineering- Construction: Miscellaneous Buildings | 19 | $1.6 million |
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 13 | $606,121 |
| C220 | Architect and Engineering- General: Structural Engineering | 8 | $509,416 |
| F999 | Other Environmental Services | 1 | $58,150 |
| C1AZ | Architect and Engineering- Construction: Other Administrative Facilities/service Buildings | 1 | $-94 |
| R424 | Support- Professional: Expert Witness | 1 | $-18,190 |
| C1AA | Architect and Engineering- Construction: Office Buildings | 2 | $-48,507 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H524F00516 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | Delivery Order | 541310 | TASK ORDER 008-24-004 MEMPHIS GATE 5 DESIGN PHASE II AND INCORPORATE FAR CLAUSE 52.204-27 PROHIBITION ON A BYTE DANCE COVERED APPLICATION PO | $989,850 | $989,850 | September 23, 2024 | December 31, 2025 | Memphis, TN | usaspending.gov |
| 20342325C00009 | PENNONI ASSOCIATES INC | Department of the Treasury | Definitive Contract | 541310 | ARCHITECTURE AND ENGINEERING DESIGN SERVICES FOR SEPARATION AND EXPANSION OF SEWERS AND PONDS | $472,500 | $472,500 | April 15, 2025 | August 14, 2026 | Washington, DC | usaspending.gov |
| 2031JG26F00079 | THE ROYBAL CORP | Department of the Treasury | Delivery Order | 541310 | DENVER - CONSTRUCTION ADMIN SERVICES - ROOF REPLACEMENT | $371,314 | $371,314 | February 19, 2026 | February 11, 2029 | Denver, CO | usaspending.gov |
| 2031JG24F00104 | BORTON-LAWSON ENGINEERING, LLC | Department of the Treasury | Delivery Order | 541310 | GUARD SHACK | $335,839 | $335,839 | December 5, 2023 | July 31, 2025 | West Point, NY | usaspending.gov |
| 2031JG23F00147 | BORTON-LAWSON ENGINEERING, LLC | Department of the Treasury | Delivery Order | 541310 | ENGRAVING FURNACE | $318,159 | $508,997 | April 4, 2023 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00383 | THE ROYBAL CORP | Department of the Treasury | Delivery Order | 541310 | DATA CENTER HVAC SYSTEM | $307,908 | $307,908 | August 26, 2024 | February 28, 2029 | Denver, CO | usaspending.gov |
| 2031JG26F00089 | VERDANTAS LLC | Department of the Treasury | Delivery Order | 541310 | THIS ORDER IS FOR THE BOILER PROJECT DESIGN AT THE UNITED STATES MINT IN WEST POINT. | $278,610 | $278,610 | March 17, 2026 | November 25, 2030 | Philadelphia, PA | usaspending.gov |
| 2031JG25F00093 | VERDANTAS LLC | Department of the Treasury | Delivery Order | 541310 | EMPLOYEE ENTRANCE DOORS | $259,991 | $259,991 | March 18, 2025 | August 14, 2029 | Philadelphia, PA | usaspending.gov |
| 2031JG22F00380 | BORTON-LAWSON ENGINEERING, LLC | Department of the Treasury | Delivery Order | 541310 | THE PURPOSE OF THIS ORDER IS FOR A&E DESIGN SERVICES FOR THE RECONFIGURATION OF THE PUBLIC ENTRANCE AT THE US MINT PHILADELPHIA. | $213,023 | $558,162 | September 20, 2022 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 2031JG26F00108 | VERDANTAS LLC | Department of the Treasury | Delivery Order | 541310 | THIS ORDER IS FOR A/E SERVICES FOR THE SL UTILITY AREA, INCLUDING REINFORCING THE EXTERIOR WALL AND REPLACING DAMAGED LOUVERS, DESIGNING EXH | $209,042 | $209,042 | May 13, 2026 | August 14, 2029 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00342 | THE ROYBAL CORP | Department of the Treasury | Delivery Order | 541310 | THE PURPOSE IS TO RE-OBLIGATE FUNDS WITH THE CORRECT LINE OF ACCOUNTING. THE INCORRECT LINE OF ACCOUNTING WAS REMOVED VIA PREVIOUS MODIFICAT | $208,068 | $208,068 | August 19, 2024 | February 11, 2029 | Denver, CO | usaspending.gov |
| 2031JG21F00337 | THE ROYBAL CORP | Department of the Treasury | Delivery Order | 541310 | ENGINEERING STUDY FOR HVAC EQUIPMENT REPLACEMENT AT THE UNITED STATES MINT - DENVER | $193,788 | $638,221 | September 29, 2021 | September 30, 2026 | Denver, CO | usaspending.gov |
| 2032H524F00556 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | Delivery Order | 541310 | THIS SHOPPING CART PROVIDES FUNDING FOR JACOB'S TO 008-24-002 POD MEMPHIS DIGITAL MEDIA AND SIGNAGE IMPLEMENTATION UNDER JACOB'S CONTRACT 20 | $193,582 | $193,582 | August 28, 2024 | August 29, 2025 | Memphis, TN | usaspending.gov |
| 2031ZA22P00910 | RAYMOND-POND SOLUTIONS 8A JV, LLC | Department of the Treasury | Purchase Order | 541310 | FUNDING FOR CONTRACT 2031ZA22F00226 | $188,437 | $351,917 | September 30, 2022 | June 30, 2024 | Fort Worth, TX | usaspending.gov |
| 2031JG24F00343 | THE ROYBAL CORP | Department of the Treasury | Delivery Order | 541310 | THE PURPOSE IS TO RE-OBLIGATE FUNDS WITH THE CORRECT LINE OF ACCOUNTING. THE INCORRECT LINE OF ACCOUNTING WAS REMOVED VIA PREVIOUS MODIFICAT | $188,234 | $188,234 | August 19, 2024 | February 11, 2029 | Denver, CO | usaspending.gov |
| 2031JG25F00145 | VERDANTAS LLC | Department of the Treasury | Delivery Order | 541310 | PH A&E GENERATOR BACKUP STUDY | $187,398 | $187,398 | April 21, 2025 | August 14, 2029 | Philadelphia, PA | usaspending.gov |
| 2031JG25F00033 | THE ROYBAL CORP | Department of the Treasury | Delivery Order | 541310 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE A&E DESIGN WORK FOR THE EMERGENCY & CRITICAL POWER MODERNIZATION ELECTRICAL SYSTEMS UPGRADES A | $186,984 | $186,984 | February 12, 2024 | February 11, 2029 | Littleton, CO | usaspending.gov |
| 2031JG22F00385 | BORTON-LAWSON ENGINEERING, LLC | Department of the Treasury | Delivery Order | 541310 | THE PURPOSE OF THIS ORDER IS FOR A&E DESIGN SERVICES FOR THE RENOVATION OF VAULT D & E AT THE US MINT PHILADELPHIA. | $181,713 | $552,689 | September 23, 2022 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 2031JG26F00081 | VERDANTAS LLC | Department of the Treasury | Delivery Order | 541310 | THIS ORDER IS TO DEVELOP CONSTRUCTION DESIGNS & SPECIFICATIONS FOR THE CONSTRUCTION AND INSTALLATIONS OF FEMTO LASERS AT THE UNITED STATES M | $171,756 | $171,756 | February 20, 2026 | August 14, 2029 | Philadelphia, PA | usaspending.gov |
| 2032H524F00198 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | Delivery Order | 541310 | THIS TASK ORDER IS FOR BROOKHAVEN CAMPUS EXTERIOR SECURITY MEASURES DESIGN AND CONSTRUCTION DOCUMENTS FOR THE INTERNAL REVENUE SERVICE. | $171,097 | $171,097 | April 1, 2024 | December 31, 2025 | Holtsville, NY | usaspending.gov |
| 2032H524F00606 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | Delivery Order | 541310 | THIS SHOPPING CART PROVIDES FUNDING FOR JACOB'S TO 008-24-003 OGDEN TWIN RIVERS RESTACK UNDER JACOB'S CONTRACT 2032H8-20-D-00008. | $163,514 | $163,514 | September 13, 2024 | August 31, 2025 | Ogden, UT | usaspending.gov |
| 2031JG25F00161 | THE ROYBAL CORP | Department of the Treasury | Delivery Order | 541310 | THIS ORDER IS FOR CONSTRUCTION ADMIN SERVICES FOR DENVER ELEVATOR MODERNIZATION AT UNITED STATES MINT IN DENVER. | $159,991 | $159,991 | April 23, 2025 | February 11, 2029 | Denver, CO | usaspending.gov |
| 2031JG23F00342 | BORTON-LAWSON ENGINEERING, LLC | Department of the Treasury | Delivery Order | 541310 | BASEMENT FLOOD RENOVATION | $157,415 | $443,073 | September 15, 2023 | September 30, 2026 | West Point, NY | usaspending.gov |
| 2031JG22F00387 | BORTON-LAWSON ENGINEERING, LLC | Department of the Treasury | Delivery Order | 541310 | THE PURPOSE OF THIS ORDER IS FOR A&E DESIGN SERVICES REQUIRED TO REPLACE CHILLER 2 AT THE US MINT PHILADELPHIA. | $132,057 | $478,880 | September 23, 2022 | September 27, 2026 | Philadelphia, PA | usaspending.gov |
| 2031JG26F00091 | VERDANTAS LLC | Department of the Treasury | Delivery Order | 541310 | WP RETAINING WALL REPAIR DESIGN | $128,454 | $128,454 | March 17, 2026 | November 25, 2030 | Philadelphia, PA | 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.