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Data / Federal awards / NAICS 541310 / ANDERSON HALLAS ARCHITECTS, PC

ANDERSON HALLAS ARCHITECTS, PC: 86 federal contract awards, $16.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ANDERSON HALLAS ARCHITECTS, PC (UEI MSKNDNL66WB5), Golden, CO, received 86 federal prime contract awards with $16.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($16.2 million) and its largest code is NAICS 541310 Architectural Services.

The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • MSKNDNL66WB5UEI
  • Golden, COLocation
  • Small BusinessBusiness size
  • 86Contract awards
  • $16.2 millionObligated
  • 2023-10-13First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services86$16.2 million

Buying agencies

AgencyAwardsObligated
Department of the Interior86$16.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.6 million
FY2025$7.8 million
FY2026$2.8 million

Contract awards

The 50 largest of 86 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2025F0251Department of the InteriorDelivery Order541310OLYM 340147 - "CONSTRUCT VISITOR CENTER AT HURRICANE RIDGE."$1,645,810$1,645,810September 19, 2025June 30, 2027Golden, COusaspending.gov
140P8525F0106Department of the InteriorDelivery Order541310TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REPLACE HVAC SYSTEMS IN THE YOSEMITE VALLEY MUSEUM AND EXPLORATION CE$1,202,158$1,202,158September 8, 2025December 30, 2026El Portal, CAusaspending.gov
140P2024F0018Department of the InteriorDelivery Order541310MORA 312439 & 313019 DD-CD$1,044,983$1,044,983November 16, 2023July 18, 2024Golden, COusaspending.gov
140P2024F0397Department of the InteriorDelivery Order541310CHIS 335648 - FBP/CAT III FLTP-AE TASK$957,921$957,921September 19, 2024December 31, 2026Golden, COusaspending.gov
140P8526F0058Department of the InteriorDelivery Order541310PREPARE A COMPREHENSIVE REHABILITATION PLAN FOR THE WAWONA HOTEL, PHASE I, YOSEMITE NATIONAL PARK, CALIFORNIA$787,414$787,414July 27, 2026April 28, 2027El Portal, CAusaspending.gov
140P2025F0296Department of the InteriorDelivery Order541310GRTE 188279 - DESIGN FOR MOOSE ENTRANCE$750,749$750,749August 28, 2025January 29, 2027Golden, COusaspending.gov
140P2025F0145Department of the InteriorDelivery Order541310AE SERVICES PD, SD, AND SUPPLEMENTAL REHABILITATE OUTER ISLAND DOCK, N171 APIS 308360$536,742$536,742May 4, 2025February 23, 2026Bayfield, WIusaspending.gov
140P2024F0441Department of the InteriorDelivery Order541310PINE CAMP HOUSING PD/SD/SUPPLEMENTAL SERVICES$508,907$508,907September 24, 2024November 30, 2025Three Rivers, CAusaspending.gov
140P2025F0063Department of the InteriorDelivery Order541310MORA 312439, 313019, AND 331809: REHABILITATE OHANAPECOSH CAMPGROUND ARCHITECTURAL/ENGINEERING (A/E) CONSTRUCTION PHASE SERVICES$497,174$497,174January 8, 2025December 31, 2026Packwood, WAusaspending.gov
140P8525F0084Department of the InteriorDelivery Order541310TITLE I PRE-DESIGN, SCHEMATIC DESIGN, AND SUPPLEMENTAL SERVICES, RECONSTRUCT WHISKEYTOWN ENVIRONMENTAL SCHOOL, WHISKEYTOWN NATIONAL RECREATI$486,766$486,766September 16, 2025July 3, 2026Whiskeytown, CAusaspending.gov
140P2025F0243Department of the InteriorDelivery Order541310SEKI 320786 MILK RANCH RADIO PROJECT PD/SD$411,998$411,998July 24, 2025August 25, 2026Golden, COusaspending.gov
140P2026F0201Department of the InteriorDelivery Order541310APIS_308360 OUTER ISLAND DOCK DD/CD$392,682$392,682August 7, 2026May 31, 2027Bayfield, WIusaspending.gov
140P2024F0344Department of the InteriorDelivery Order541310PINN 250983 - REHAB OLD PINN TRAILHEAD PARKING AREA/SHUTTLE STOP$363,894$363,894August 23, 2024October 29, 2027Paicines, CAusaspending.gov
140P8526F0068Department of the InteriorDelivery Order541310TITLE II SERVICES - REHABILITATE HQ HVAC AND ELECTRICAL, LAKE MEAD NATIONAL RECREATION AREA - BOULDER CITY, NV - PMIS 315995 AND 315331$334,741$334,741July 8, 2026January 12, 2027Boulder City, NVusaspending.gov
140P8524F0107Department of the InteriorDelivery Order541310TITLE III ARCHITECTURE ENGINEERING CONSTRUCTION PHASE SERVICES, REPLACE STINSON BEACH LIFEGUARD TOWER AND CAFE, GOLDEN GATE NATIONAL RECREAT$275,915$275,915September 12, 2024July 31, 2027San Francisco, CAusaspending.gov
140P8524F0141Department of the InteriorDelivery Order541310TITLE II DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENT SERVICES - BLDG. 748 STABILIZATION - PMIS 246351 - FORT VANCOUVER NATIONAL HISTORIC SI$269,745$269,745September 26, 2024July 11, 2025Vancouver, WAusaspending.gov
140P2024F0337Department of the InteriorDelivery Order541310PD/SD SERVICES FOR SEKI 332393 - REPLACE BURNT STRUCTURES$258,936$258,936September 12, 2024May 30, 2025Three Rivers, CAusaspending.gov
140P1324F0169Department of the InteriorDelivery Order541310PAIS REHABILITATE PARK HEADQUARTERS BUILDING CA SERVICES$241,135$241,135September 24, 2024August 16, 2026Golden, COusaspending.gov
140P1524F0071Department of the InteriorDelivery Order541310SAGU DESIGN FOR GREENE PROPERTY REHAB$240,853$240,853September 19, 2024May 22, 2025Tucson, AZusaspending.gov
140P8225F0008Department of the InteriorDelivery Order541310TITLE II REHABILITATE THE KIPAHULU SERVICE ROAD TO THE WATER TANKS PMIS #199054 AND REHABILITATE THE KAPAHU FARM ROAD PMIS #185788 PMIS #199$236,522$236,522August 21, 2025September 25, 2026Golden, COusaspending.gov
140P8525F0132Department of the InteriorDelivery Order541310TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REPLACE BOULDER BEACH PICNIC AREA AND HORSEPOWER COVE LIFT STATIONS F$233,243$233,243September 18, 2025March 31, 2026Boulder City, NVusaspending.gov
140P2025F0274Department of the InteriorDelivery Order541310MIIN 314972, HAFO 314578 | A/E T3 SERVICES$228,240$228,240August 26, 2025May 19, 2027Minidoka, IDusaspending.gov
140P8524F0110Department of the InteriorDelivery Order541310TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REPLACE ROOFING AND REHABILITATE HISTORIC DOORS AND WINDOWS ON HISTOR$221,080$221,080August 9, 2024March 14, 2025El Portal, CAusaspending.gov
140P8226F0007Department of the InteriorDelivery Order541310REPLACE AND EXPAND THE FEE STATION$209,622$209,622July 15, 2026April 12, 2027Hawaii National Park, HIusaspending.gov
140P1526F0028Department of the InteriorDelivery Order541310TITLE III SERVICES FOR TUMA WATER & FIRE$209,294$209,294September 24, 2026September 30, 2027Tumacacori, AZusaspending.gov
140P8524F0172Department of the InteriorDelivery Order541310TITLE I CONDITION ASSESSMENT SERVICES, BEAR GULCH NATURE CENTER AND BEAR VALLEY SCHOOL CONDITION ASSESSMENT, PINNACLES NATIONAL PARK, CALIFO$208,854$208,854September 20, 2024February 24, 2025Paicines, CAusaspending.gov
140P2025F0184Department of the InteriorDelivery Order541310CRMO 323904 | A/E T3 SERVICES$189,770$189,770August 20, 2025May 19, 2027Arco, IDusaspending.gov
140P1526C0014Department of the InteriorDefinitive Contract541310SAGUARO NATIONAL PARK (SAGU) REQUIRES DESIGN SERVICES FOR DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS (DD-CD); REHABILITATE GREENE GUEST H$184,225$184,225July 17, 2026April 1, 2027Golden, COusaspending.gov
140P8526F0092Department of the InteriorDelivery Order541310TITLE II DD/CD SERVICES TO IMPROVE THERMAL AND ENERGY EFFICIENCY OF APARTMENT BUILDING 23 FOR YEAR-ROUND USE - CRATERS OF THE MOON NATIONAL $172,220$172,220August 14, 2026April 11, 2027Arco, IDusaspending.gov
140P8225F0010Department of the InteriorDelivery Order541310HALE TITLE II REPLACE WALKWAYS AT HVC AND RED HILL$163,797$163,797September 5, 2025September 4, 2026Golden, COusaspending.gov
140P8225F0006Department of the InteriorDelivery Order541310PUHO TITLE II DESIGN - REHAB FIRE PROTECTION AT DORMITORY BUILDING$152,323$152,323August 7, 2025July 17, 2026Golden, COusaspending.gov
140P8525F0027Department of the InteriorDelivery Order541310TITLE II DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS SERVICES - REHABILITATE WHITE WOLF SEWER COLLECTION SYSTEM TO REDUCE GROUNDWATER INFI$149,293$149,293May 22, 2025December 23, 2025Yosemite National Park, CAusaspending.gov
140P8524F0142Department of the InteriorDelivery Order541310TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENT SERVICES - REHABILITATE HISTORIC BUILDING 725 - FOVA 245811 - FORT VANCOUVER NAT$148,294$148,294September 24, 2024April 7, 2025Vancouver, WAusaspending.gov
140P8524F0022Department of the InteriorDelivery Order541310TITLE II - DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENT SERVICES - REHABILITATE HVAC SYSTEM AT PARK HQ - REDWOOD NATIONAL PARK, CRESCE$147,175$147,175May 1, 2024October 10, 2024Crescent City, CAusaspending.gov
140P8525F0089Department of the InteriorDelivery Order541310TITLE I SCOPING TRIP, PREPARE A COMPREHENSIVE REHABILITATION PLAN FOR THE WAWONA HOTEL, YOSEMITE NATIONAL PARK, CALIFORNIA$145,984$145,984August 19, 2025January 15, 2026El Portal, CAusaspending.gov
140P8524F0068Department of the InteriorDelivery Order541310TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REHABILITATE PARADISE SLATE COMFORT STATION, MOUNT RAINIER NATIONAL P$144,489$144,489June 20, 2024February 17, 2025Ashford, WAusaspending.gov
140P8225F0007Department of the InteriorDelivery Order541310PERL TITLE II DESIGN SERVICES (RESTROOM)$144,470$144,470August 12, 2025April 30, 2026Golden, COusaspending.gov
140P8526F0078Department of the InteriorDelivery Order541310TITLE III CONSTRUCTION MANAGEMENT SERVICES, REHABILITATE FORT MASON BUILDING 112, GOLDEN GATE NATIONAL RECREATION AREA, CALIFORNIA$132,735$132,735July 9, 2026January 20, 2028San Francisco, CAusaspending.gov
140P8525F0019Department of the InteriorDelivery Order541310TITLE I SCOPING SERVICES - REPLACE HVAC SYSTEMS IN THE YOSEMITE VALLEY MUSEUM AND EXPLORATION CENTER - PMIS 329881, 329944, & 313228 - YOSEM$121,789$121,789May 16, 2025August 18, 2025Yosemite National Park, CAusaspending.gov
140P8225F0011Department of the InteriorDelivery Order541310HALE TITLE I KIPA FEE BOOTH REPLACMENT$115,863$115,863September 11, 2025April 27, 2026Golden, COusaspending.gov
140P8524F0114Department of the InteriorDelivery Order541310TITLE I DETERMINATION OF ELIGIBILITY SERVICES, CAPEHART AND WHERRY HOUSING DETERMINATION OF ELIGIBILITY REPORT, GOLDEN GATE NATIONAL RECREAT$110,537$110,537September 5, 2024November 4, 2025San Francisco, CAusaspending.gov
140P8524F0005Department of the InteriorDelivery Order541310TITLE 1 REHABILITATE BUILDING 746 - PMIS 245784$107,545$107,545December 7, 2023September 6, 2024Golden, COusaspending.gov
140P2024F0408Department of the InteriorDelivery Order541310PERL 342324 - REPLACE THEATER BUILDING PRE-PROJECT SCOPING SERVICES$103,423$103,423September 12, 2024March 28, 2025Honolulu, HIusaspending.gov
140P8524F0007Department of the InteriorDelivery Order541310TITLE I REHABILITATE BUILDING 725 - PMIS 245811$98,311$98,311December 7, 2023September 6, 2024Golden, COusaspending.gov
140P8524F0021Department of the InteriorDelivery Order541310AE TITLE II SERVICES - REPLACE HVAC SYSTEM COMPONENTS AT NORTH OPERATIONS CENTER - PMIS 266848 - REDWOOD NATIONAL PARK - CRESCENT CITY, CA$96,145$96,145March 28, 2024August 15, 2024Crescent City, CAusaspending.gov
140P8525F0069Department of the InteriorDelivery Order541310TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES - RECONSTRUCT TUOLUMNE MEADOWS RANGER OFFICE AFTER 2023 WINTER STORM D$91,784$91,784July 8, 2025December 6, 2025Yosemite National Park, CAusaspending.gov
140P8525F0062Department of the InteriorDelivery Order541310TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, BEAR VALLEY SCHOOL REHABILITATION PHASES 1 & 2, PINNACLES NATIONAL PA$88,374$88,374July 1, 2025January 30, 2026Paicines, CAusaspending.gov
140P2126F0062Department of the InteriorDelivery Order541310HPTC MIIN335077 AE PRESERVE THREE STRUCTURES$87,696$87,696April 23, 2026July 31, 2026Golden, COusaspending.gov
140P8526F0002Department of the InteriorDelivery Order541310GRBA 349463 TITLE III SERVICES FOR LEHMA$83,942$83,942November 25, 2025October 30, 2026Baker, NVusaspending.gov
140P1224F0089Department of the InteriorDelivery Order541310NABR - TITLE III SVCS VC FIRE PROTECTION$80,510$80,510September 10, 2024September 5, 2025Lake Powell, UTusaspending.gov

Also on SpecStream

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.