Data / Federal awards / NAICS 541310 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 541310 Architectural Services: $27.7 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $27.7 million under NAICS 541310, Architectural Services, across 32 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are AECOM TECHNICAL SERVICES, INC. ($19.3 million), MERRICK-IMEG JOINT VENTURE, LLP ($5.8 million), JACOBS ENGINEERING GROUP INC. ($1.1 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 541310 Architectural Services
- Contract awards
- 32
- Obligated
- $27.7 million
- Named recipients
- 15
- Small business share of obligations
- 1%
- Full and open competition share
- 97%
- Set aside share
- 0%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| AECOM TECHNICAL SERVICES, INC. | Other Than Small Business | 6 | $19.3 million | 69.6% |
| MERRICK-IMEG JOINT VENTURE, LLP | Other Than Small Business | 3 | $5.8 million | 21.1% |
| JACOBS ENGINEERING GROUP INC. | Other Than Small Business | 4 | $1.1 million | 4.1% |
| BURNS & MCDONNELL ENGINEERING COMPANY, INC. | Other Than Small Business | 3 | $652,438 | 2.4% |
| HDR ARCHITECTURE INC | Other Than Small Business | 1 | $438,567 | 1.6% |
| WRIGHT & DALBIN ARCHITECTS INC | Small Business | 2 | $377,190 | 1.4% |
| OMP INC | Other Than Small Business | 1 | $65,000 | 0.2% |
| BARR ENGINEERING INCORPORATED | Small Business | 1 | $0 | 0.0% |
| DYNOTEC-KZF JV, LLC | Small Business | 2 | $0 | 0.0% |
| G SQUARED DESIGN LLC | Small Business | 2 | $0 | 0.0% |
| KAL ARCHITECTS, INC. | Small Business | 1 | $0 | 0.0% |
| STELL SIA SALAS O'BRIEN LLC | Small Business | 2 | $0 | 0.0% |
| BRPH ARCHITECTS ENGINEERS INC | Other Than Small Business | 1 | $0 | 0.0% |
| EBL ENGINEERS, LLC | Small Business | 1 | $-25,260 | -0.1% |
| DEVELOPMENT ONE INC | Small Business | 2 | $-52,405 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 32 | $27.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $9.3 million |
| FY2026 | $8.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C219 | Architect and Engineering- General: Other | 5 | $18.9 million |
| C1AZ | Architect and Engineering- Construction: Other Administrative Facilities/service Buildings | 19 | $7.8 million |
| C1NE | Architect and Engineering- Construction: Water Supply Facilities | 1 | $663,856 |
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 5 | $324,785 |
| B599 | Special Studies/analysis- Other | 1 | $65,000 |
| C1NZ | Architect and Engineering- Construction: Other Utilities | 1 | $-25,260 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80ARC017C0008 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | IDC | 541310 | IGF::OT::IGF PROVIDE A&E SERVICES TO THE NASA AMES RESEARCH FACILITIES ENGINEERING BRANCH THAT INCLUDE FACILITY MASTER PLANNING, FACILITY AR | $18,263,457 | $119,228,324 | September 15, 2017 | usaspending.gov | ||
| 80ARC026F0039 | MERRICK-IMEG JOINT VENTURE, LLP | National Aeronautics and Space Administration | Delivery Order | 541310 | NASA ARMSTRONG FLIGHT RESEARCH CENTER AWARDED THE WESTERN REGIONAL ARCHITECT ENGINEERING SERVICES (WRAES) CONTRACT, 80AFRC25D0014, ON JULY 1 | $5,839,406 | $5,839,406 | September 25, 2026 | December 31, 2027 | Mountain View, CA | usaspending.gov |
| 80AFRC26F0002 | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | Delivery Order | 541310 | THIS TASK ORDER CONSISTS OF PROVIDING A-E SERVICES FOR PROJECT CONTROL NUMBER: DR1609, DESIGN OF A NEW STORMWATER DRAINAGE SYSTEM | $843,283 | $843,283 | March 18, 2026 | November 11, 2026 | Arlington, VA | usaspending.gov |
| 80ARC026F0032 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | Delivery Order | 541310 | SEE SOW RESTORE RELIABILITY OF DOMESTIC WATER PH 1 OF 3 | $663,856 | $663,856 | September 17, 2026 | September 16, 2027 | Moffett Field, CA | usaspending.gov |
| 80JSC024PA012 | BURNS & MCDONNELL ENGINEERING COMPANY, INC. | National Aeronautics and Space Administration | Purchase Order | 541310 | NASA PROJECT 19001 JSC ELECTRICAL SUBSTATION SWITCHGEAR REPLACEMENT DESIGN PROJECT | $652,438 | $652,438 | July 30, 2024 | October 31, 2026 | Houston, TX | usaspending.gov |
| 80JSC020P0017 | HDR ARCHITECTURE INC | National Aeronautics and Space Administration | Purchase Order | 541310 | POST DESIGN SWITCHGEAR RING BUS SERVICES | $438,567 | $1,064,493 | January 9, 2020 | October 31, 2026 | Dallas, TX | usaspending.gov |
| 80JSC026P0002 | WRIGHT & DALBIN ARCHITECTS INC | National Aeronautics and Space Administration | Purchase Order | 541310 | CONTRACTOR TO PROVIDE THE ARCHITECTURAL & ENGINEERING SERVICES ALONG WITH POST-DESIGN SERVICES FOR THE CONSTRUCTION PHASE WHICH IS REQUIRED | $350,740 | $350,740 | December 18, 2025 | January 31, 2027 | Las Cruces, NM | usaspending.gov |
| 80ARC026F0026 | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | Delivery Order | 541310 | PROVIDE DESIGN PACKAGES FOR THE REPLACEMENT OF THE EXISTING N238 BOILER AND N242 CHILLER UNITS AND INCLUDE ASBESTOS AND/OR LEAD PAINT ABATEM | $299,961 | $299,961 | August 5, 2026 | August 4, 2027 | Mountain View, CA | usaspending.gov |
| 80ARC026F0041 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | Delivery Order | 541310 | CONTINUATION OF ENGINEERING AND CONSTRUCTION SUPPORT SERVICES PROJECTS WHICH SHALL SUPPORT FIVE INDEPENDENT TASKS. TASK 1 IS SUPPORT REPLACE | $244,768 | $244,768 | September 28, 2026 | April 20, 2027 | Mountain View, CA | usaspending.gov |
| 80AFRC26F0005 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | Delivery Order | 541310 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DESIGN REVIEW SUPPORT FOR TAXIWAY PHASE I PROJECT IN ACCORDANCE WITH THE PERFORMANCE WORK STATE | $114,934 | $114,934 | August 18, 2026 | March 31, 2027 | Los Angeles, CA | usaspending.gov |
| 80NSSC25PA403 | OMP INC | National Aeronautics and Space Administration | Purchase Order | 541310 | LASER CAMERA SYSTEM | $65,000 | $65,000 | November 1, 2024 | September 30, 2025 | Canada | usaspending.gov |
| 80JSC024PA011 | WRIGHT & DALBIN ARCHITECTS INC | National Aeronautics and Space Administration | Purchase Order | 541310 | ADDENDUM TO PRELIMINARY ENGINEERING REPORT (PER) | $26,450 | $26,450 | July 8, 2024 | September 30, 2024 | Las Cruces, NM | usaspending.gov |
| 80JSC021F0203 | BURNS & MCDONNELL ENGINEERING COMPANY, INC. | National Aeronautics and Space Administration | Delivery Order | 541310 | ARCHITECT & ENGINEERING SERVICES - DESIGN SERVICES (POST DESIGN) | $0 | $180,189 | June 30, 2021 | June 30, 2025 | Kansas City, MO | usaspending.gov |
| NNC14TB05T | BARR ENGINEERING INCORPORATED | National Aeronautics and Space Administration | Delivery Order | 541310 | FY16 REPAIR OF CITY WATER MAIN PIPING, PHASE 2 IGF::OT::IGF | $0 | $835,218 | September 30, 2014 | April 30, 2019 | Columbus, OH | usaspending.gov |
| 80AFRC25D0009 | DYNOTEC-KZF JV, LLC | National Aeronautics and Space Administration | IDC | 541310 | ARCHITECT-ENGINEER (A-E) SERVICES FOR DESIGN AND RELATED SERVICES IN SUPPORT OF GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, MAINTENANCE | $0 | $75,000,000 | July 14, 2025 | usaspending.gov | ||
| 80AFRC25D0001 | DYNOTEC-KZF JV, LLC | National Aeronautics and Space Administration | GWAC | 541310 | ARCHITECT-ENGINEER (A-E) SERVICES FOR DESIGN AND RELATED SERVICES IN SUPPORT OF GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, MAINTENANCE | $0 | $75,000,000 | July 14, 2025 | usaspending.gov | ||
| 80AFRC25D0004 | STELL SIA SALAS O'BRIEN LLC | National Aeronautics and Space Administration | GWAC | 541310 | ARCHITECT-ENGINEER (A-E) SERVICES FOR DESIGN AND RELATED SERVICES IN SUPPORT OF GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, MAINTENANCE | $0 | $75,000,000 | July 14, 2025 | usaspending.gov | ||
| 80AFRC25D0010 | G SQUARED DESIGN LLC | National Aeronautics and Space Administration | IDC | 541310 | ARCHITECT-ENGINEER (A-E) SERVICES FOR DESIGN AND RELATED SERVICES IN SUPPORT OF GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, MAINTENANCE | $0 | $75,000,000 | July 14, 2025 | usaspending.gov | ||
| 80AFRC25D0011 | STELL SIA SALAS O'BRIEN LLC | National Aeronautics and Space Administration | IDC | 541310 | ARCHITECT-ENGINEER (A-E) SERVICES FOR DESIGN AND RELATED SERVICES IN SUPPORT OF GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, MAINTENANCE | $0 | $75,000,000 | July 14, 2025 | usaspending.gov | ||
| 80AFRC25D0002 | G SQUARED DESIGN LLC | National Aeronautics and Space Administration | GWAC | 541310 | ARCHITECT-ENGINEER (A-E) SERVICES FOR DESIGN AND RELATED SERVICES IN SUPPORT OF GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, MAINTENANCE | $0 | $75,000,000 | July 14, 2025 | usaspending.gov | ||
| 80AFRC25D0005 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | GWAC | 541310 | ARCHITECT-ENGINEER (A-E) SERVICES FOR DESIGN AND RELATED SERVICES IN SUPPORT OF GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, MAINTENANCE | $0 | $75,000,000 | July 14, 2025 | usaspending.gov | ||
| 80AFRC25D0006 | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | GWAC | 541310 | ARCHITECT-ENGINEER (A-E) SERVICES FOR DESIGN AND RELATED SERVICES IN SUPPORT OF GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, MAINTENANCE | $0 | $75,000,000 | July 14, 2025 | usaspending.gov | ||
| 80AFRC25D0003 | KAL ARCHITECTS, INC. | National Aeronautics and Space Administration | IDC | 541310 | ARCHITECT-ENGINEER (A-E) SERVICES FOR DESIGN AND RELATED SERVICES IN SUPPORT OF GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, MAINTENANCE | $0 | $75,000,000 | July 14, 2025 | usaspending.gov | ||
| 80AFRC25D0012 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | IDC | 541310 | ARCHITECT-ENGINEER (A-E) SERVICES FOR DESIGN AND RELATED SERVICES IN SUPPORT OF GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, MAINTENANCE | $0 | $75,000,000 | July 14, 2025 | usaspending.gov | ||
| 80AFRC25D0007 | MERRICK-IMEG JOINT VENTURE, LLP | National Aeronautics and Space Administration | GWAC | 541310 | ARCHITECT-ENGINEER (A-E) SERVICES FOR DESIGN AND RELATED SERVICES IN SUPPORT OF GENERAL CONSTRUCTION, ALTERATION, MODIFICATION, MAINTENANCE | $0 | $75,000,000 | July 14, 2025 | 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.