Data / Federal awards / NAICS 541310 / ARCHITECTURAL NEXUS, INC.
ARCHITECTURAL NEXUS, INC.: 7 federal contract awards, $326,595 obligated (FY2024 to FY2027)
ARCHITECTURAL NEXUS, INC. (UEI DCN8JA7HNLU9), Salt Lake City, UT, received 7 federal prime contract awards with $326,595 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($326,595) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- DCN8JA7HNLU9
- Location
- Salt Lake City, UT
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $326,595
- First action in window
- 2024-03-04
- Latest action
- 2026-03-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 7 | $326,595 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $326,595 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,812 |
| FY2025 | $220,742 |
| FY2026 | $44,041 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820125F0363 | Department of Defense | Delivery Order | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 02 MAY 2025. | $161,651 | $161,651 | September 16, 2025 | October 3, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0216 | Department of Defense | Delivery Order | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE SOW DATED 25 APRIL 205. | $103,132 | $103,132 | July 8, 2025 | April 16, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0184 | Department of Defense | Delivery Order | 541310 | A-E SERVICES IN SUPPORT OF HILL AFB 75TH CEG/CEN REQUIREMENTS AND ACCORDANCE WITH THE IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER SOW DATED 1 | $21,198 | $21,198 | July 16, 2024 | September 12, 2024 | Hill Afb, UT | usaspending.gov |
| FA820121F0385 | Department of Defense | Delivery Order | 541310 | TITLE II SERVICES FOR BLDG 517 & 518 | $20,907 | $227,607 | September 29, 2021 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820123F0225 | Department of Defense | Delivery Order | 541310 | A-E SERVICES BLDG. 37 | $19,708 | $174,772 | July 28, 2023 | May 22, 2024 | Hill Afb, UT | usaspending.gov |
| FA820123F0107 | Department of Defense | Delivery Order | 541310 | AE SERVICES B1515. | $0 | $443,501 | April 20, 2023 | February 21, 2024 | Hill Afb, UT | usaspending.gov |
| FA820119DA005 | 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 |
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.