Data / Federal awards / NAICS 541320
NAICS 541320 Landscape Architectural Services: $575.0 million in federal contracts to 157 recipients (FY2024 to FY2027)
Federal agencies obligated $575.0 million under NAICS 541320, Landscape Architectural Services, across 418 contract awards to 157 named recipients in fiscal years 2024 to 2027. The largest recipients are LEIDOS, INC. ($72.3 million), GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($71.9 million), BOOZ ALLEN HAMILTON INC ($65.9 million). Department of Defense is the largest buyer with $279.1 million.
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- NAICS code
- 541320 Landscape Architectural Services
- Contract awards
- 418
- Obligated
- $575.0 million
- Named recipients
- 157
- Buying agencies
- 17
- Small business share of obligations
- 15%
- Full and open competition share
- 99%
- Set aside share
- 2%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LEIDOS, INC. | Other Than Small Business | 3 | $72.3 million | 12.6% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 5 | $71.9 million | 12.5% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 9 | $65.9 million | 11.5% |
| CACI, INC. - FEDERAL | Other Than Small Business | 4 | $57.6 million | 10.0% |
| HDR ENGINEERING, INC. | Other Than Small Business | 18 | $46.5 million | 8.1% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 4 | $32.6 million | 5.7% |
| JG&A-TSG JV | Small Business | 30 | $24.4 million | 4.2% |
| ALLIANCE WSP JV, LLC | Small Business | 15 | $22.7 million | 4.0% |
| INFORMATION SYSTEMS & NETWORKS CORPORATION | Other Than Small Business | 2 | $21 million | 3.6% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 3 | $18.5 million | 3.2% |
| TRACE SYSTEMS INC. | Other Than Small Business | 2 | $17.8 million | 3.1% |
| LMI CONSULTING, LLC | Other Than Small Business | 3 | $16.9 million | 2.9% |
| THE URBAN COLLABORATIVE, LLC: MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE | Small Business | 20 | $16.5 million | 2.9% |
| ICF INCORPORATED, L.L.C. | Other Than Small Business | 5 | $16.5 million | 2.9% |
| V2X SYSTEMS LLC | Other Than Small Business | 3 | $10 million | 1.7% |
| MAKERS ARCHITECTURE AND URBAN DESIGN LLP | Small Business | 27 | $9.9 million | 1.7% |
| KBR WYLE SERVICES, LLC | Other Than Small Business | 3 | $9.5 million | 1.6% |
| PERATON INC. | Other Than Small Business | 3 | $9.1 million | 1.6% |
| KLAVON TIDEWATER, JV | Small Business | 14 | $7.4 million | 1.3% |
| MICHAEL BAKER INTERNATIONAL, INC. | Other Than Small Business | 12 | $7.2 million | 1.3% |
| GUIDEHOUSE INC. | Other Than Small Business | 5 | $4.7 million | 0.8% |
| TETRA TECH, INC. | Other Than Small Business | 4 | $3.1 million | 0.5% |
| JAYMASTER | Other Than Small Business | 3 | $1.8 million | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 33 | $1.7 million | 0.3% |
| BV-WOOLPERT JOINT VENTURE | Other Than Small Business | 4 | $1.5 million | 0.3% |
| KLAVON DESIGN ASSOCIATES INC | Small Business | 5 | $1.3 million | 0.2% |
| SIEMENS GOVERNMENT TECHNOLOGIES INC | Other Than Small Business | 2 | $1.3 million | 0.2% |
| AMENTUM TECHNOLOGY, INC. | Other Than Small Business | 3 | $764,072 | 0.1% |
| JACOBS GOVERNMENT SERVICES CO | Other Than Small Business | 1 | $756,078 | 0.1% |
| HB&A - THE SCHREIFER GROUP JOINT VENTURE | Other Than Small Business | 4 | $462,471 | 0.1% |
| TI-SDC, JV LLC | Small Business | 2 | $380,748 | 0.1% |
| JONES LANG LASALLE AMERICAS, INC. | Other Than Small Business | 2 | $357,349 | 0.1% |
| OLIN PARTNERSHIP LTD | Other Than Small Business | 1 | $349,157 | 0.1% |
| VGS AIRCRAFT SERVICES, INC. | Other Than Small Business | 2 | $347,565 | 0.1% |
| WERK LLC | Small Business | 1 | $219,468 | 0.0% |
| BLUESTONE ENVIRONMENTAL GROUP, INC. | Small Business | 2 | $189,829 | 0.0% |
| DELTA JARDINERIA S. DE R.L. DE C.V. | Other Than Small Business | 6 | $173,234 | 0.0% |
| THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. | Other Than Small Business | 1 | $152,199 | 0.0% |
| ORCOTEC CONSTRUCCIONES | Other Than Small Business | 1 | $123,695 | 0.0% |
| BROCKWELL CONSTRUCTION CO, INC | Small Business | 1 | $116,544 | 0.0% |
| PREMIER SOLUTIONS JV LLC | Small Business | 3 | $85,061 | 0.0% |
| INITIAL SAUDI ARABIA LTD | Other Than Small Business | 1 | $82,248 | 0.0% |
| PAULK LANDSCAPING & NURSERY, INC. | Small Business | 1 | $76,125 | 0.0% |
| DHM DESIGN CORPORATION | Small Business | 1 | $66,808 | 0.0% |
| AKIMA FACILITIES OPERATIONS LLC | Other Than Small Business | 3 | $58,705 | 0.0% |
| A3 PRO WEST, INC. | Small Business | 1 | $47,940 | 0.0% |
| METROPOLITAN SECURITY SERVICES, INC. | Other Than Small Business | 4 | $31,884 | 0.0% |
| MARTIN & SON CONTRACTING INC | Small Business | 1 | $28,728 | 0.0% |
| AKIMA SUPPORT OPERATIONS, LLC | Other Than Small Business | 2 | $27,355 | 0.0% |
| RIVERBEND LANDSCAPES, LLC | Small Business | 2 | $26,054 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 178 | $279.1 million | LEIDOS, INC. |
| General Services Administration | 106 | $102.4 million | CACI, INC. - FEDERAL |
| Department of Homeland Security | 15 | $70.5 million | BOOZ ALLEN HAMILTON INC |
| Department of Health and Human Services | 7 | $62.3 million | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
| Department of the Interior | 12 | $25.4 million | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
| Department of State | 50 | $20.5 million | AMENTUM SERVICES, INC. |
| National Aeronautics and Space Administration | 12 | $5.2 million | THE URBAN COLLABORATIVE, LLC: MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE |
| Department of the Treasury | 3 | $3.6 million | BOOZ ALLEN HAMILTON INC |
| Millennium Challenge Corporation | 3 | $3.1 million | TETRA TECH, INC. |
| Department of Transportation | 3 | $1.6 million | GUIDEHOUSE INC. |
| Department of Veterans Affairs | 9 | $536,813 | JONES LANG LASALLE AMERICAS, INC. |
| National Gallery of Art | 2 | $358,941 | OLIN PARTNERSHIP LTD |
| Department of Energy | 2 | $163,980 | |
| Department of Agriculture | 12 | $130,523 | AKIMA FACILITIES OPERATIONS LLC |
| Smithsonian Institution | 1 | $18,154 | RIVERBEND LANDSCAPES, LLC |
| Department of Commerce | 1 | $17,580 | |
| Agency for International Development | 2 | $-2,800 | GPC CONSOLIDATED REPORTING |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.8 million |
| FY2025 | $119.3 million |
| FY2026 | $406 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 143 | $126.4 million |
| R425 | Support- Professional: Engineering/technical | 9 | $112.6 million |
| R499 | Support- Professional: Other | 109 | $97.7 million |
| T014 | Photo/map/print/publication- Topography | 1 | $59.6 million |
| R408 | Support- Professional: Program Management/support | 13 | $55.9 million |
| R799 | Support- Management: Other | 4 | $30.8 million |
| G099 | Social- Other | 1 | $25.3 million |
| AC12 | National Defense R&d Services; Department of Defense - Military; Applied Research | 2 | $13.8 million |
| C219 | Architect and Engineering- General: Other | 38 | $10.6 million |
| B537 | Special Studies/analysis- Medical/health | 1 | $10 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W5J9CQ25F0017 | LEIDOS, INC. | Department of Defense | Delivery Order | 541320 | HIGH-RESOLUTION THREE-DIMENSIONAL GEOSPATIAL INFORMATION (HR3DGI) OPERATIONS AND TECHNOLOGY INTEGRATION III (O&TI III) | $59,632,959 | $219,393,931 | September 30, 2025 | September 29, 2026 | Manassas, VA | usaspending.gov |
| 47QFCA26F0030 | CACI, INC. - FEDERAL | General Services Administration | Delivery Order | 541320 | APOLLO BASE AWARD THE NAICS FOR THIS AWARD IS 541990 | $44,156,602 | $270,707,608 | September 1, 2026 | August 31, 2027 | Tampa, FL | usaspending.gov |
| 47QFWA26F0004 | BOOZ ALLEN HAMILTON INC | General Services Administration | Delivery Order | 541320 | B52 SPO B1 SPO CERP WEAPONS WLCMT | $33,010,354 | $35,677,654 | January 20, 2026 | January 19, 2027 | Dayton, OH | usaspending.gov |
| 7571MN26F80149 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Health and Human Services | Delivery Order | 541320 | THE OFFICE OF REFUGEE RESETTLEMENT (ORR) AND THE OFFICE ON TRAFFICKING IN PERSONS (OTIP) ARE OPERATIONAL OFFICES WITHIN THE ADMINISTRATION F | $31,802,484 | $31,840,831 | September 30, 2026 | September 29, 2027 | Falls Church, VA | usaspending.gov |
| 140D0425F0827 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | Delivery Order | 541320 | HHS ACF ORR CASE COORDINATION SERVICES BRIDGE | $25,250,233 | $31,298,473 | September 19, 2025 | March 29, 2027 | Falls Church, VA | usaspending.gov |
| FA701426F0003 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 541320 | AF MODELING AND SIMULATION SUPPORT SERVICES (AFMS3) BRIDGE | $24,980,326 | $25,039,893 | December 12, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| M9549426F0006 | INFORMATION SYSTEMS & NETWORKS CORPORATION | Department of Defense | Delivery Order | 541320 | MCICOM UNACCOMPANIED HOUSING PROPERTY MANAGEMENT SUPPORT SERVICES. | $20,983,333 | $20,983,333 | July 14, 2026 | July 13, 2027 | Bethesda, MD | usaspending.gov |
| W912BV25FA069 | HDR ENGINEERING, INC. | Department of Defense | Delivery Order | 541320 | MARINE CORPS INSTALLATION COMMAND MASTER PLANNING SUPPORT | $20,839,640 | $20,839,640 | September 29, 2025 | September 28, 2029 | Colorado Springs, CO | usaspending.gov |
| 19AQMM26F1429 | AMENTUM SERVICES, INC. | Department of State | Delivery Order | 541320 | COLOMBIAN NATIONAL POLICE (CNP) AVIATION (ARAVI) SUPPORT SERVICES. | $18,203,544 | $18,203,544 | September 17, 2026 | March 16, 2027 | Colombia | usaspending.gov |
| 47QFLA26F0022 | TRACE SYSTEMS INC. | General Services Administration | Delivery Order | 541320 | ENTERPRISE ACQUISITION OF GEOSPATIAL LEVERAGED EQUIPMENT AND INTEGRATION (EAGLE-I) - TASK ORDER AWARD | $17,798,489 | $100,091,476 | June 8, 2026 | September 9, 2027 | Tampa, FL | usaspending.gov |
| 70RWMD26F00000013 | LMI CONSULTING, LLC | Department of Homeland Security | Delivery Order | 541320 | THIS TASK ORDER IS FOR DHS COUNTERING WEAPONS OF MASS DESTRUCTION OFFICE OPERATIONS SUPPORT DIRECTORATE ADVISORY AND ASSISTANCE SUPPORT SERV | $16,447,803 | $16,447,803 | April 28, 2026 | April 27, 2027 | Mclean, VA | usaspending.gov |
| 75A50226F80003 | LEIDOS, INC. | Department of Health and Human Services | Delivery Order | 541320 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE STRATEGIC NATIONAL STOCKPILE (SNS) SUPPORT SERVICES TO THE CENTER FOR THE STRATEGIC NATIONAL ST | $12,624,908 | $12,624,908 | June 1, 2026 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 70CMSD26FR0000026 | CACI, INC. - FEDERAL | Department of Homeland Security | Delivery Order | 541320 | THIS AWARD PROVIDES AN INTELLIGENCE ANALYSIS SERVICE CONTRACT FOR HOMELAND SECURITY INVESTIGATIONS IN SUPPORT OF ONGOING CRIMINAL INVESTIGAT | $12,468,786 | $12,468,786 | March 30, 2026 | September 29, 2026 | Chantilly, VA | usaspending.gov |
| 70RCSJ26FR0000046 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 541320 | CYBERSECURITY EXERCISE SUPPORT SERVICES | $12,322,380 | $12,322,380 | September 30, 2026 | September 29, 2028 | Arlington, VA | usaspending.gov |
| W912BV24F0322 | ALLIANCE WSP JV, LLC | Department of Defense | Delivery Order | 541320 | REAL PROPERTY MASTER PLANNING AND ENTERPRISE PROGRAM SUPPORT, INSTALLATION MANAGEMENT COMMAND (IMCOM) HEADQUARTERS (HQ) BASE TASK 1-4 AND OP | $10,479,855 | $10,479,855 | September 27, 2024 | January 29, 2027 | San Antonio, TX | usaspending.gov |
| 7571MN26F80157 | ICF INCORPORATED, L.L.C. | Department of Health and Human Services | Delivery Order | 541320 | OIDP MHAF HIV ELIMINATION PROJECT | $9,999,970 | $9,999,970 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| FA238126FB009 | V2X SYSTEMS LLC | Department of Defense | Delivery Order | 541320 | ELECTRONIC SECURITY SYSTEM MANAGEMENT (ESSM) II FOR STAND-OFF WEAPONS AND CRITICAL ADVANCED TECHNOLOGY. | $9,975,510 | $9,975,510 | May 15, 2026 | April 30, 2031 | Colorado Springs, CO | usaspending.gov |
| 70B03C25F00001199 | BOOZ ALLEN HAMILTON INC | Department of Homeland Security | Delivery Order | 541320 | AVENGERS SUPPORT | $9,450,565 | $9,450,565 | September 30, 2025 | September 29, 2026 | Mclean, VA | usaspending.gov |
| HTC71126FE158 | PERATON INC. | Department of Defense | Delivery Order | 541320 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT TO JDPAC CORE FUNCTIONS. | $8,448,068 | $8,877,255 | April 1, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| W31P4Q26F0112 | KBR WYLE SERVICES, LLC | Department of Defense | Delivery Order | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICE PLUS (OASIS+) SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) | $8,309,617 | $10,323,869 | June 22, 2026 | June 21, 2027 | Lexington Park, MD | usaspending.gov |
| W912BV24F0316 | HDR ENGINEERING, INC. | Department of Defense | Delivery Order | 541320 | ARMY GARRISON HAWAII MASTER PLANNING SUPPORT | $7,679,661 | $7,679,661 | September 27, 2024 | September 27, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912BV24F0382 | HDR ENGINEERING, INC. | Department of Defense | Delivery Order | 541320 | FY24 DEFENSE LOGISTICS AGENCY (DLA) MASTER PLANNING SUPPORT | $7,568,778 | $7,568,778 | September 20, 2024 | September 19, 2029 | Colorado Springs, CO | usaspending.gov |
| 70RDA126FR0000015 | BOOZ ALLEN HAMILTON INC | Department of Homeland Security | Delivery Order | 541320 | ANALYSIS & PROGRAM MANAGEMENT (APM) CONTRACT. | $6,098,001 | $6,098,001 | April 17, 2026 | April 16, 2031 | Washington, DC | usaspending.gov |
| 47QFCA26F0025 | BOOZ ALLEN HAMILTON INC | General Services Administration | Delivery Order | 541320 | FORWARD UNITY IN STRATEGIC INFLUENCE AND OPERATIONAL NETWORKING INITIAL AWARD | $5,911,104 | $20,605,141 | August 1, 2026 | February 28, 2027 | Tampa, FL | usaspending.gov |
| W58RGZ26F0207 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 541320 | HARDWARE-IN-THE-LOOP (HWIL) AVIATION SYSTEMS BRIDGE. | $5,512,958 | $8,847,207 | June 30, 2026 | June 30, 2027 | Reston, VA | usaspending.gov |
Updated October 6, 2026. Read from 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.