Data / Federal awards / NAICS 541310 / ANNUM ARCHITECTS, INC.
ANNUM ARCHITECTS, INC.: 14 federal contract awards, $23.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANNUM ARCHITECTS, INC. (UEI NGKGD6G85EN3), Boston, MA, received 14 federal prime contract awards with $23.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($14.4 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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- UEI
- NGKGD6G85EN3
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $23.5 million
- First action in window
- 2023-12-18
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 13 | $22.7 million |
| 541330 | Engineering Services | 1 | $816,157 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $14.4 million |
| Smithsonian Institution | 7 | $9.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $1.4 million |
| FY2026 | $13.7 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM20F4215 | Department of State | Delivery Order | 541310 | DILI PROJECT DEVELOPMENT AND DESIGN SERVICES | $12,889,253 | $16,210,486 | September 30, 2020 | September 23, 2028 | Boston, MA | usaspending.gov |
| 33330223CF0010012 | Smithsonian Institution | Definitive Contract | 541310 | NMAH PUBLIC SPACE RENEWAL PROGRAM (PSRP) PHASE IV | $7,059,970 | $12,336,556 | March 10, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| SAQMMA14C0023 | Department of State | Definitive Contract | 541330 | IGF::OT::IGF DESIGN SERVICE | $816,157 | $27,998,552 | June 12, 2014 | October 16, 2027 | Greece | usaspending.gov |
| 33330223FF0010161 | Smithsonian Institution | Delivery Order | 541310 | NMAH: REPLACE EMERGENCY GENERATOR. | $774,953 | $1,216,443 | April 5, 2023 | March 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F0427 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT AND DESIGN SERVICES FOR A EXISTING CONSULAR OFFICE BUILDING IN TORONTO CONSULATE GENERAL IN TORONTO, CANADA | $715,669 | $715,669 | February 26, 2025 | February 25, 2026 | Canada | usaspending.gov |
| 33330226FF0010444 | Smithsonian Institution | Delivery Order | 541310 | SELECT SITE FOR SAWHM | $653,367 | $1,894,968 | September 16, 2026 | May 25, 2027 | Washington, DC | usaspending.gov |
| 33330226FF0010437 | Smithsonian Institution | Delivery Order | 541310 | NMAH: REPAIR EXTERIOR SOFFIT BEAMS. | $319,166 | $319,166 | September 16, 2026 | October 1, 2027 | Washington, DC | usaspending.gov |
| 33330221FF0010411 | Smithsonian Institution | Delivery Order | 541310 | NMAH PROVIDE SITE DRNG IMPROVMTS AND TEMP FLOOD PROT. | $225,451 | $1,094,187 | September 13, 2021 | December 19, 2023 | Washington, DC | usaspending.gov |
| 33330220FF0010443 | Smithsonian Institution | Delivery Order | 541310 | NMAH: REPLACE ACUS IN THE COLLECTIONS SPACES FLOORS 4&5. | $81,882 | $1,144,975 | September 25, 2020 | October 7, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F4699 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT AND DESIGN SERVICES FOR A CONSULATE GENERAL MAJOR REHABILITATION IN THESSALONIKI, GREECE | $0 | $2,851,231 | September 28, 2021 | September 27, 2027 | Boston, MA | usaspending.gov |
| 19AQMM21F0291 | Department of State | Delivery Order | 541310 | ADVANCE PLAN FOR MAJOR REHAB U.S. EMBASSY PARIS, FRANCE | $0 | $4,827,315 | February 3, 2021 | December 31, 2027 | Boston, MA | usaspending.gov |
| 19AQMM19D0059 | Department of State | IDC | 541310 | WORLDWIDE DESIGN SERVICES IDIQ | $0 | $250,000,000 | May 29, 2019 | usaspending.gov | ||
| 33330218FF0010430 | Smithsonian Institution | Delivery Order | 541310 | IGF::OT::IGF AIB PROGRAM DEVELOPMENT AND FEASIBILITY STUDIES FOR REVITALIZATION. | $-7,402 | $1,034,937 | September 4, 2018 | March 14, 2019 | Washington, DC | usaspending.gov |
| 19AQMM23F0220 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT AND DESIGN SERVICES FOR A SELECTIVE IMPROVEMENTS PROJECT TO THE CHIEF OF MISSION RESIDENCE (CMR) IN PORT AU PRINCE, HAIT | $-15,617 | $1,190,416 | December 23, 2022 | December 23, 2024 | Haiti | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.