Data / Federal awards / NAICS 541330 / ALTUS ARCHITECTURAL STUDIOS INC
ALTUS ARCHITECTURAL STUDIOS INC: 7 federal contract awards, $565,286 obligated (FY2024 to FY2027)
ALTUS ARCHITECTURAL STUDIOS INC (UEI CP5NMYBQGN38), Omaha, NE, received 7 federal prime contract awards with $565,286 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($565,286) and its largest code is NAICS 541330 Engineering Services.
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- CP5NMYBQGN38UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 7Contract awards
- $565,286Obligated
- 2023-12-21First action in window
- 2026-03-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $565,286 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $565,286 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,626 |
| FY2025 | $536,154 |
| FY2026 | $27,505 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S25F6010 | Department of Defense | Delivery Order | 541330 | A-E DESIGN SERVICES, FIRE PUMP SYSTEM, FORT EISENHOWER, GA | $660,476 | $660,476 | March 25, 2025 | September 30, 2026 | Omaha, NE | usaspending.gov |
| W9127S23F6046 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO PERFORM A VENTILATION ASSESSMENT SURVEY AT FT JACKSON, NC. | $21,290 | $420,253 | August 18, 2023 | August 16, 2024 | Omaha, NE | usaspending.gov |
| W9127S21D6006 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEERING (AE) SERVICES IN SUPPORT OF THE DEFENSE HEALTH AGENCY (DHA) AND COMPONENT MED COMMANDS IN VARIOUS LOCATIONS THROUGHOUT | $0 | $45,000,000 | September 3, 2021 | usaspending.gov | ||
| W9127S19F0176 | Department of Defense | Delivery Order | 541330 | AE-3 SUPPORT SERVICES, TYNDALL AFB, FL | $-9,323 | $517,211 | September 27, 2019 | September 27, 2024 | Panama City, FL | usaspending.gov |
| W9128F19F0012 | Department of Defense | Delivery Order | 541330 | OPTION YEAR 4 - AE-3 AND CXA SERVICES | $-10,341 | $311,016 | November 9, 2018 | February 29, 2024 | Colorado Springs, CO | usaspending.gov |
| W9127S20F6032 | Department of Defense | Delivery Order | 541330 | AE-3 SUPPORT SERVICES, NELLIS AFB, NV | $-19,226 | $475,861 | September 30, 2020 | September 29, 2025 | Nellis Afb, NV | usaspending.gov |
| W9127S21F6016 | Department of Defense | Delivery Order | 541330 | AE-3, CONSTRUCTION PHASE SERVICES TYNDALL AFB, FLORIDA | $-77,591 | $295,852 | September 30, 2021 | September 29, 2026 | Omaha, NE | usaspending.gov |
Also on SpecStream
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.