Data / Federal awards / NAICS 541310 / ARCHITECTURAL DESIGN WEST PC
ARCHITECTURAL DESIGN WEST PC: 22 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
ARCHITECTURAL DESIGN WEST PC (UEI FYZNNMRKL7Z2), Salt Lake City, UT, received 22 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- FYZNNMRKL7Z2
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $5.4 million
- First action in window
- 2023-11-07
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $4.6 million |
| General Services Administration | 11 | $828,546 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.6 million |
| FY2026 | $1.9 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820126F0083 | Department of Defense | Delivery Order | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 10 FEBRUARY 2026. | $1,894,821 | $1,894,821 | March 6, 2026 | July 12, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0046 | Department of Defense | Delivery Order | 541310 | A-E TITLE I AND OTHER SERVICES, STUDY EPM PLAN BUILDINGS 214, 225, 238, 243. IAW IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER SOW DATED 26 SEP | $1,546,478 | $1,546,478 | January 16, 2025 | May 24, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0014 | Department of Defense | Delivery Order | 541310 | AE SERVICES EPM STUDY PART I | $1,042,854 | $1,042,854 | November 7, 2023 | December 22, 2024 | Hill Afb, UT | usaspending.gov |
| 47PJ0024F0327 | General Services Administration | Delivery Order | 541310 | DEVELOP DESIGN FOR THE VESTIBULE EXPANSION OF THE SECURITY ENTRANCE AT THE IRS SERVICE CENTER LOCATED IN OGDEN, UT 84201 | $157,794 | $157,794 | July 24, 2024 | December 19, 2024 | Ogden, UT | usaspending.gov |
| 47PJ0024F0228 | General Services Administration | Delivery Order | 541310 | A/E DESIGN SERVICES AT THE WALLACE F. BENNET FEDERAL BUILDING IN SALT LAKE CITY UT 84138. DESIGN SERVICES FOR PARKING LOT REPAVING AND COURT | $153,226 | $153,226 | May 7, 2024 | March 3, 2026 | Salt Lake City, UT | usaspending.gov |
| 47PJ0025F0027 | General Services Administration | Delivery Order | 541310 | DESIGN IRS FAST LANE DOOR F AND CREDENTIALING CENTER 1160 W 1200 ST. OGDEN UTAH | $142,616 | $142,616 | December 16, 2024 | November 1, 2025 | Ogden, UT | usaspending.gov |
| 47PJ0024F0410 | General Services Administration | Delivery Order | 541310 | DOMESTIC WATER SYSTEM STUDY - SOUTH BUILDING, CAUSES AND SOLUTIONS TO REDUCE OR ELIMINATE LEGIONELLA. IRS SERVICE CENTER 1160 W 12TH ST, OGD | $106,225 | $106,225 | September 18, 2024 | January 8, 2025 | Ogden, UT | usaspending.gov |
| 47PJ0024F0078 | General Services Administration | Delivery Order | 541310 | DEVELOP DESIGN FOR THE REPLACEMENT OF THE SECURITY TURNSTILES AT THE IRS SERVICE CENTER LOCATED IN OGDEN, UT 84201. | $94,197 | $94,197 | January 19, 2024 | May 24, 2024 | Ogden, UT | usaspending.gov |
| FA820124F0046 | Department of Defense | Delivery Order | 541310 | A-E SERVICES BLDG 5 BAY F | $81,752 | $81,752 | January 24, 2024 | July 5, 2024 | Hill Afb, UT | usaspending.gov |
| 47PJ0024F0384 | General Services Administration | Delivery Order | 541310 | IRS SERVICE CENTER BOILER STUDY TO DETERMINE THE CAUSE OF THE FAILURE AT 1160 W 1200 STREET OGDEN UTAH | $61,241 | $61,241 | September 5, 2024 | December 20, 2024 | Ogden, UT | usaspending.gov |
| 47PJ0024F0427 | General Services Administration | Delivery Order | 541310 | DOMESTIC WATER LINE STUDY HOT COLD CROSS OVERS FROM 5TH FLOOR TO PENTHOUSE AT THE WALLACE F. BENNETT FEDERAL BLDG. 125 S. STATE ST., SALT LA | $55,165 | $55,165 | September 19, 2024 | April 10, 2025 | Salt Lake City, UT | usaspending.gov |
| 47PJ0024F0048 | General Services Administration | Delivery Order | 541310 | SECURITY HARDENING STUDY AT THE ORRIN G. HATCH FEDERAL COURTHOUSE, LOCATED AT 351 S W TEMPLE ST, SALT LAKE CITY, UTAH 848101 | $51,922 | $51,922 | December 18, 2023 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| FA820126F0072 | Department of Defense | Delivery Order | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 20 DECEMBER 2018. | $26,725 | $26,725 | March 3, 2026 | June 2, 2026 | Hill Afb, UT | usaspending.gov |
| 47PJ0023F0497 | General Services Administration | Delivery Order | 541310 | DOMESTIC WATER SYSTEM STUDY - CAUSES AND SOLUTIONS TO REDUCE OR ELIMINATE LEGIONELLA. IRS SERVICE CENTER 1160 W 12TH ST, OGDEN, UT. | $6,161 | $59,693 | September 28, 2023 | February 8, 2024 | Ogden, UT | usaspending.gov |
| FA820123F0362 | Department of Defense | Delivery Order | 541310 | AE SERVICES BLDG 1600 | $2,250 | $49,273 | September 28, 2023 | February 4, 2024 | Hill Afb, UT | usaspending.gov |
| FA820126F0102 | Department of Defense | Delivery Order | 541310 | CONTRACTOR IS REQUIRED TO SUBMIT A QUALITY CONTROL PLAN TO BE ISSUED AS THE FIRST TASK ORDER TO MEET THE MINIMUM ORDER GUARANTEE FOR THIS AC | $500 | $500 | April 28, 2026 | May 28, 2026 | Hill Afb, UT | usaspending.gov |
| 140F0822D0190 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 23, 2022 | usaspending.gov | ||
| 47PJ0023F0096 | General Services Administration | Delivery Order | 541310 | VETERANS ADMIN MEDIA ROOM DESIGN PROJECT AND CONTRACT ADMINISTRATION WHILE CONSTRUCTION OF THE SPACE IS UNDERWAY. LOCATION OF PROJECT WALLAC | $0 | $7,573 | January 27, 2023 | July 17, 2024 | Salt Lake City, UT | usaspending.gov |
| 47PJ0020D0017 | General Services Administration | IDC | 541310 | AE IDIQ | $0 | $45,000,000 | July 24, 2020 | usaspending.gov | ||
| FA820119DA010 | Department of Defense | IDC | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 20 DECEMBER 2018. | $0 | $50,865,645 | September 9, 2019 | usaspending.gov | ||
| FA820123F0189 | Department of Defense | Delivery Order | 541310 | A-E SERVICES B56 | $0 | $341,486 | June 30, 2023 | April 1, 2024 | Hill Afb, UT | usaspending.gov |
| FA820126D0006 | Department of Defense | IDC | 541310 | ARCHITECT-ENGINEER SERVICES AT HILL AIRFORCE BASE. THE PLACE OF PERFORMANCE SHALL BE AT HILL AFB OR OTHER GEOGRAPHICALLY SEPARATED AREAS UND | $0 | $136,000,000 | April 28, 2026 | 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
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.