Data / Federal awards / NAICS 541310 / Department of Transportation
Department of Transportation contracts under NAICS 541310 Architectural Services: $49.5 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $49.5 million under NAICS 541310, Architectural Services, across 180 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are PRACTICE FOR ARCHITECTURE URBANISM DPC ($17.2 million), AECOM TECHNICAL SERVICES, INC. ($4.5 million), KOBO UTILITY CONSTRUCTION CORP. ($4.3 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 541310 Architectural Services
- Contract awards
- 180
- Obligated
- $49.5 million
- Named recipients
- 24
- Small business share of obligations
- 52%
- Full and open competition share
- 63%
- Set aside share
- 8%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| PRACTICE FOR ARCHITECTURE URBANISM DPC | Small Business | 11 | $17.2 million | 34.7% |
| AECOM TECHNICAL SERVICES, INC. | Other Than Small Business | 7 | $4.5 million | 9.2% |
| KOBO UTILITY CONSTRUCTION CORP. | Small Business | 1 | $4.3 million | 8.8% |
| INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY | Other Than Small Business | 5 | $3.6 million | 7.3% |
| BENHAM DESIGN, LLC | Other Than Small Business | 8 | $3.5 million | 7.0% |
| DCM ARCHITECTURE & ENGINEERING, LLC | Small Business | 2 | $2.4 million | 4.9% |
| ATKINSREALIS USA INC. | Other Than Small Business | 55 | $2.1 million | 4.2% |
| M. C. DEAN, INC. | Other Than Small Business | 1 | $2 million | 4.0% |
| SA.STUDIO, PLLC | Small Business | 10 | $2 million | 4.0% |
| WILEY & WILSON, INC. | Other Than Small Business | 1 | $1.6 million | 3.3% |
| LWPB, INC. | Other Than Small Business | 8 | $1.6 million | 3.1% |
| C. H. GUERNSEY & COMPANY | Other Than Small Business | 10 | $1.5 million | 3.0% |
| WILEY & WILSON INC | Other Than Small Business | 4 | $1.2 million | 2.3% |
| WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Other Than Small Business | 28 | $754,911 | 1.5% |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | Other Than Small Business | 1 | $411,413 | 0.8% |
| POND & COMPANY | Other Than Small Business | 4 | $362,419 | 0.7% |
| FRANKFURT-SHORT-BRUZA ASSOCIATES PC | Other Than Small Business | 5 | $277,902 | 0.6% |
| LARSON DESIGN GROUP, INC. | Other Than Small Business | 5 | $244,755 | 0.5% |
| EXP U.S. SERVICES INC. | Other Than Small Business | 3 | $141,298 | 0.3% |
| AVANTTI BUILDERS GROUP LLC | Small Business | 1 | $69,391 | 0.1% |
| JACOBS ENGINEERING GROUP INC. | Other Than Small Business | 3 | $61,711 | 0.1% |
| MICHAEL BAKER INTERNATIONAL, INC | Other Than Small Business | 2 | $0 | 0.0% |
| VIVID ENGINEERING GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| PAGE SOUTHERLAND PAGE, INC. | Other Than Small Business | 4 | $-279,862 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 83 | $40.3 million |
| Federal Highway Administration | 86 | $3.4 million |
| Federal Railroad Administration | 9 | $3.3 million |
| Maritime Administration | 2 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.1 million |
| FY2025 | $13 million |
| FY2026 | $15.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C1BA | Architect and Engineering- Construction: Air Traffic Control Towers | 42 | $25.1 million |
| C1JZ | Architect and Engineering- Construction: Miscellaneous Buildings | 33 | $8.3 million |
| C219 | Architect and Engineering- General: Other | 10 | $4.6 million |
| Y1BC | Construction of Radar and Navigational Facilities | 1 | $4.3 million |
| C1LB | Architect and Engineering- Construction: Highways, Roads, Streets, Bridges, and Railways | 85 | $3 million |
| R425 | Support- Professional: Engineering/technical | 1 | $2 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 1 | $1.1 million |
| AS12 | Transportation R&d Services; Surface Transportation, Public Transit, and Rail; Applied Research | 1 | $411,413 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24F00481 | PRACTICE FOR ARCHITECTURE URBANISM DPC | Department of Transportation | Delivery Order | 541310 | SITE ADAPTATIONS FOR TERMINAL FACILITIES & INITIAL SITE FORT WORTH MEACHAM (FTW) SITE ADAPTATION | $11,850,000 | $11,850,000 | July 16, 2024 | February 28, 2031 | Washington, DC | usaspending.gov |
| 6973GH26C00185 | KOBO UTILITY CONSTRUCTION CORP. | Department of Transportation | Definitive Contract | 541310 | PROJECT DESIGN FOR THE REPLACEMENT OF THE ATCBI TOWER ON BIORKA ISLAND AK WITH OPTION TO CONSTRUCT | $4,343,691 | $4,343,691 | August 27, 2026 | December 31, 2027 | Sitka, AK | usaspending.gov |
| 697DCK25F00490 | PRACTICE FOR ARCHITECTURE URBANISM DPC | Department of Transportation | Delivery Order | 541310 | CONSTRUCTION AND ARCHITECT-ENGINEERING SERVICES, INITIAL SITE EL MONTE (EMT) AIRPORT ATCT REPLACEMENT PROJECT | $2,533,727 | $2,533,727 | June 24, 2025 | May 31, 2032 | Washington, DC | usaspending.gov |
| 697DCK25F00820 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | Delivery Order | 541310 | IIJA FUNDED - RFD ATCT DESIGN A-E SERVICES | $2,466,791 | $2,466,791 | August 27, 2025 | March 11, 2027 | Chicago, IL | usaspending.gov |
| 697DCK26C00229 | M. C. DEAN, INC. | Department of Transportation | Definitive Contract | 541310 | DAVID J HURLEY AIR TRAFFIC CONTROL SYSTEM COMMAND CENTER (ATCSCC) - PHASE I PRECONSTRUCTION SERVICES | $1,998,947 | $1,998,947 | August 24, 2026 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 697DCK24F00335 | PRACTICE FOR ARCHITECTURE URBANISM DPC | Department of Transportation | Delivery Order | 541310 | STANDARD DESIGN INCREMENTAL FUNDING FOR TERMINAL FACILITIES STANDARD DESIGN PACKAGES (PAU TASK REF 3) | $1,995,643 | $1,995,643 | May 8, 2024 | February 28, 2031 | Washington, DC | usaspending.gov |
| 693JJ626F00004N | INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY | Department of Transportation | Delivery Order | 541310 | THE CONTRACTOR WILL BE PROVIDING ARCHITECTURAL AND ENGINEERING SERVICES TO FRA AS THE AHJ TO ENSURE CODE COMPLIANCE IN ALL PROJECTS IN WASHI | $1,894,455 | $1,894,455 | March 1, 2026 | February 28, 2027 | Ashburn, VA | usaspending.gov |
| 6973GH24F00955 | SA.STUDIO, PLLC | Department of Transportation | Delivery Order | 541310 | WO#23-002287 MAC NEW WAREHOUSE TYPE B | $1,843,951 | $1,843,951 | May 29, 2024 | April 22, 2025 | Edmond, OK | usaspending.gov |
| 6973GH24F00829 | BENHAM DESIGN, LLC | Department of Transportation | Delivery Order | 541310 | WO#20-004818 TPS RENOVATION TYPE B | $1,627,299 | $1,627,299 | May 15, 2024 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 697DCK24C00337 | WILEY & WILSON, INC. | Department of Transportation | Definitive Contract | 541310 | ACQUIRING SERVICES FROM THE A/E FIRM TO DESIGN THE NEW AIRPORT TRAFFIC CONTROL TOWER (ATCT) WITH ADMINISTRATIVE BASE BUILDING AND NEW REMOTE | $1,609,298 | $1,609,298 | September 9, 2024 | October 31, 2026 | Miami, FL | usaspending.gov |
| 693JJ625F00004N | INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY | Department of Transportation | Delivery Order | 541310 | THE CONTRACTOR WILL BE PROVIDING ARCHITECTURAL AND ENGINEERING SERVICES TO FRA AS THE AHJ TO ENSURE CODE COMPLIANCE IN ALL PROJECTS IN WASHI | $1,448,938 | $1,751,240 | March 1, 2025 | September 2, 2026 | Ashburn, VA | usaspending.gov |
| 697DCK25F00673 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | Delivery Order | 541310 | FLORENCE REGIONAL AIRPORT (FLO) AIR TRAFFIC CONTROL TOWER (ATCT) ARCHITECTURAL AND ENGINEERING (A/E) DESIGN SERVICES | $1,385,106 | $1,385,106 | July 30, 2025 | February 26, 2035 | Florence, SC | usaspending.gov |
| 693JF725C000021 | DCM ARCHITECTURE & ENGINEERING, LLC | Department of Transportation | Definitive Contract | 541310 | PROFESSIONAL ARCHITECTURAL ENGINEERING AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE RENOVATION OF SAMUELS HALL, UNITED STATES MERCHANT M | $1,327,546 | $1,327,546 | September 30, 2025 | April 14, 2027 | Great Neck, NY | usaspending.gov |
| 6973GH26F00833 | BENHAM DESIGN, LLC | Department of Transportation | Delivery Order | 541310 | WO#23-013567 ARB MECH & ENVELOPE RENOVATION | $1,297,987 | $1,297,987 | May 19, 2026 | February 16, 2027 | Oklahoma City, OK | usaspending.gov |
| 693JF722C000026 | DCM ARCHITECTURE & ENGINEERING, LLC | Department of Transportation | Definitive Contract | 541310 | THIS REQUISITION IS FOR CONTINUED ARCHITECTURAL AND ENGINEERING SERVICES FOR THE RENOVATION OF SAMUELS HALL | $1,095,118 | $2,098,916 | August 1, 2022 | September 19, 2025 | Great Neck, NY | usaspending.gov |
| 693JJ624F00012N | INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY | Department of Transportation | Delivery Order | 541310 | THIS TASK ORDER IS ISSUED TO EXERCISE OPTION YEAR 1 ON IDIQ 693JJ623D000001, CLIN 00003. A TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS $1, | $1,054,991 | $1,054,991 | March 1, 2024 | February 28, 2025 | Ashburn, VA | usaspending.gov |
| 697DCK25F00965 | WILEY & WILSON INC | Department of Transportation | Delivery Order | 541310 | AHN ATCT A&E DESIGN SERVICES | $1,037,064 | $1,037,064 | September 12, 2025 | March 9, 2026 | Athens, GA | usaspending.gov |
| 697DCK26F00017 | PRACTICE FOR ARCHITECTURE URBANISM DPC | Department of Transportation | Delivery Order | 541310 | GENERAL CONSTRUCTION ADMINISTRATION DURING CONSTRUCTION PHASE OF ATCTS, WITH INITIAL CA PROJECT FOR LAWTON, OK ATCT (LAW) | $1,000,000 | $1,000,000 | February 3, 2026 | May 31, 2032 | Washington, DC | usaspending.gov |
| 6973GH25F00796 | LWPB, INC. | Department of Transportation | Delivery Order | 541310 | WO#23-021108 MMAC IWTP UPGRADES | $579,636 | $579,636 | April 29, 2025 | December 19, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK26F01058 | PRACTICE FOR ARCHITECTURE URBANISM DPC | Department of Transportation | Delivery Order | 541310 | STANDARD DESIGN INCREMENTAL FUNDING FOR TERMINAL FACILITIES STANDARD DESIGN PACKAGES | $500,000 | $500,000 | September 15, 2026 | May 31, 2032 | Washington, DC | usaspending.gov |
| 697DCK26F00586 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | Delivery Order | 541310 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A/E SERVICES FOR THE ASO PROTOTYPE LIBRARY. | $497,829 | $497,829 | June 25, 2026 | February 10, 2027 | Atlanta, GA | usaspending.gov |
| 6973GH24F01091 | C. H. GUERNSEY & COMPANY | Department of Transportation | Delivery Order | 541310 | WO#23-030509 MAC VERTIPORT TYPE A | $458,350 | $458,350 | July 2, 2024 | January 2, 2025 | Oklahoma City, OK | usaspending.gov |
| 693JJ325C000001 | NATIONAL INSTITUTE OF BUILDING SCIENCES | Department of Transportation | Definitive Contract | 541310 | A NEW FIRM FIXED PRICE CONTRACT FOR RESEARCH TOPIC HRDI-ADC-10 OF 693JJ3-23-BAA-0002 ENTITLED, "DIGITAL DELIVERY STAKEHOLDER GROUP PROJECT". | $411,413 | $411,413 | April 22, 2025 | April 21, 2027 | Washington, DC | usaspending.gov |
| 6973GH25F00333 | C. H. GUERNSEY & COMPANY | Department of Transportation | Delivery Order | 541310 | WO#23-030509 MAC EV-PAR TYPE B | $404,950 | $404,950 | December 30, 2024 | July 28, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00193 | BENHAM DESIGN, LLC | Department of Transportation | Delivery Order | 541310 | WO#23-013567 ARB MECH & ENVELOPE RENOVATION | $380,006 | $380,006 | December 5, 2024 | December 31, 2025 | Oklahoma City, OK | 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.