Data / Federal awards / NAICS 541330 / ARCHITECTURAL RESOURCES GROUP, INC.
ARCHITECTURAL RESOURCES GROUP, INC.: 37 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
ARCHITECTURAL RESOURCES GROUP, INC. (UEI PEALJFCMKGN4), San Francisco, CA, received 37 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($5.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- PEALJFCMKGN4
- Location
- San Francisco, CA
- Business size
- Small Business
- Contract awards
- 37
- Obligated
- $5.9 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 29 | $5.7 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $240,102 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541310 | Architectural Services | 6 | $-62,605 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 36 | $5.6 million |
| Department of State | 1 | $240,102 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $1.5 million |
| FY2026 | $939,194 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2025F0250 | Department of the Interior | Delivery Order | 541330 | ORCA 150025 CHATEAU STABILIZATION DD-CD-SS AE-DOR SERVICES. | $1,101,998 | $1,101,998 | September 24, 2025 | June 30, 2027 | San Francisco, CA | usaspending.gov |
| 140P2023F0430 | Department of the Interior | Delivery Order | 541330 | BIBE 317515 - CHISOS BASIN DD-CD FINAL D | $640,953 | $4,428,192 | September 26, 2023 | June 30, 2025 | San Francisco, CA | usaspending.gov |
| 140P2026F0239 | Department of the Interior | Delivery Order | 541330 | BIBE 259631 LODGE REDESIGN CONCEPTUAL VA | $493,244 | $493,244 | September 16, 2026 | July 31, 2027 | Big Bend National Park, TX | usaspending.gov |
| 140P2024F0283 | Department of the Interior | Delivery Order | 541330 | ORCA 339686 CHATEAU DEVELOPMENT OF LONG-TERM PROJECT OPTIONS | $437,097 | $437,097 | July 25, 2024 | April 30, 2025 | San Francisco, CA | usaspending.gov |
| 140P1524F0042 | Department of the Interior | Delivery Order | 541330 | HUTR HISTORIC STRUCTURES REPORT FOR 6 BUILDINGS | $408,482 | $408,482 | July 2, 2024 | June 27, 2025 | Ganado, AZ | usaspending.gov |
| 140P2025F0234 | Department of the Interior | Delivery Order | 541330 | GOGA CHINA BEACH TITLE 3 SERVICES A-E | $407,468 | $407,468 | July 15, 2025 | October 30, 2026 | Santa Monica, CA | usaspending.gov |
| 140P2024F0284 | Department of the Interior | Delivery Order | 541330 | ORCA 150025 LONG TERM STABILIZATION OF THE OREGON CAVES CHATEAU SD. | $402,903 | $402,903 | July 23, 2024 | April 30, 2025 | San Francisco, CA | usaspending.gov |
| 140P2026F0150 | Department of the Interior | Delivery Order | 541330 | CHISOS BASIN & PANTHER JUNCTION WATER SYSTEMS REPACKAGING CONSTRUCTION DOCUMENTS (CD) | $391,233 | $391,233 | July 27, 2026 | March 31, 2027 | Big Bend National Park, TX | usaspending.gov |
| 140P1224F0088 | Department of the Interior | Delivery Order | 541330 | ROMO-ETHNOGRAPHIC LANDSCAPE REPORT | $266,834 | $266,834 | September 10, 2024 | December 17, 2027 | Estes Park, CO | usaspending.gov |
| 140P6424F0057 | Department of the Interior | Delivery Order | 541330 | OTHER, LYJO ALEXANDER HOUSE HSR | $243,752 | $243,752 | September 23, 2024 | July 31, 2026 | Johnson City, TX | usaspending.gov |
| 19S16024P0271 | Department of State | Purchase Order | 541370 | FACLJ CHANCERY FACADE RENOVATION ASSESSMENT | $240,102 | $240,102 | June 20, 2024 | January 15, 2025 | Slovenia | usaspending.gov |
| 140P1224F0076 | Department of the Interior | Delivery Order | 541330 | ARCH EXPAND VISITOR CENTER BOOKSTORE | $233,637 | $233,637 | August 27, 2024 | June 30, 2026 | Moab, UT | usaspending.gov |
| 140P1224F0068 | Department of the Interior | Delivery Order | 541330 | ZION - WMCG LOOP D & E LDSCP MGMNT PLAN | $209,091 | $209,091 | August 22, 2024 | August 21, 2025 | Springdale, UT | usaspending.gov |
| 140P2023F0428 | Department of the Interior | Delivery Order | 541330 | SAMO 303051/310132 TITLE III SERVICE FOR AE SERVICES DURING CONSTRUCTION OF THE RECONSTRUCT ROCKY OAKS AND PARAMOUNT RANCH PROJECTS AT SANTA | $137,542 | $989,583 | September 25, 2023 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 140P1224F0086 | Department of the Interior | Delivery Order | 541330 | BEOL CONCEPT STUDY A/E | $134,542 | $134,542 | September 10, 2024 | March 4, 2025 | La Junta, CO | usaspending.gov |
| 140P2025F0200 | Department of the Interior | Delivery Order | 541330 | AE TITLE III SERVICES IN SUPPORT OF THE AHWAHNEE HOTEL SEISMIC PROJECT AT YOSEMITE NATIONAL PARK, CALIFORNIA | $109,340 | $109,340 | June 1, 2025 | October 30, 2025 | San Francisco, CA | usaspending.gov |
| 140P1324F0134 | Department of the Interior | Delivery Order | 541330 | SAAN-TITLE III AE HARRIS HOUSE REHAB | $52,949 | $52,949 | July 31, 2024 | June 1, 2025 | San Antonio, TX | usaspending.gov |
| 140P2025F0135 | Department of the Interior | Delivery Order | 541330 | BIBE 259631 317515 - UAS SURVEY- | $7,057 | $7,057 | March 26, 2025 | July 30, 2025 | Big Bend National Park, TX | usaspending.gov |
| 140L3923P0003 | Department of the Interior | Purchase Order | 541990 | LCAI ROUND 13 - 3D DOCUMENTATION OF LINCOLN COUNTY ROCK ART AND MINING STRUCTURES | $0 | $327,604 | May 19, 2023 | May 31, 2026 | Caliente, NV | usaspending.gov |
| 140P1420F0100 | Department of the Interior | Delivery Order | 541330 | 40496713_LIBI CULTURAL LANDSCAPE REPORT | $0 | $169,321 | September 17, 2020 | May 31, 2026 | San Francisco, CA | usaspending.gov |
| 140P1222F0081 | Department of the Interior | Delivery Order | 541330 | CARE M66 CLI AND NRHP NOM | $0 | $144,739 | August 31, 2022 | April 30, 2026 | Torrey, UT | usaspending.gov |
| 140P1322F0081 | Department of the Interior | Delivery Order | 541330 | SAAN-REPLACE VC HVAC A&E SERVICES TITLE III | $0 | $48,702 | May 9, 2022 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| 140P1323F0050 | Department of the Interior | Delivery Order | 541330 | SAAN REHABILITATE HARRIS HOUSE_DESIGN | $0 | $135,673 | March 16, 2023 | March 31, 2024 | San Antonio, TX | usaspending.gov |
| 140P1323F0187 | Department of the Interior | Delivery Order | 541330 | VISITOR CENTER FOUNDATION REPAIRS AT CHACO CULTURE NATIONAL HISTORIC PARK, PMIS 334364AE SERVICES, DESIGN SERVICES FOR SCHEMATIC DESIGN (SD) | $0 | $218,498 | August 23, 2023 | March 15, 2024 | Nageezi, NM | usaspending.gov |
| 140P1421F0155 | Department of the Interior | Delivery Order | 541330 | DETO INDIGENOUS CLR - DEVILS TOWER CULTURAL LANDSCAPE REPORT, DEVILS TOWER NATIONAL MONUMENT, DETO 208113 | $0 | $185,034 | September 2, 2021 | March 30, 2025 | San Francisco, CA | usaspending.gov |
| 140P8521F0050 | Department of the Interior | Delivery Order | 541310 | AE TITLE I-II DESIGN SERVICES TO REHABILITATE AND SEISMICALLY RETROFIT HISTORIC PRISONER'S WAREHOUSE FOR VISITOR CONTACT STATION, CHANNEL IS | $0 | $242,294 | June 4, 2021 | July 29, 2024 | Ventura, CA | usaspending.gov |
| 140P1322F0043 | Department of the Interior | Delivery Order | 541330 | CAVE-TITLE III FOR DESIGN AN D CX PLAN | $0 | $38,967 | April 4, 2022 | September 30, 2024 | Carlsbad, NM | usaspending.gov |
| 140P1321F0214 | Department of the Interior | Delivery Order | 541330 | PECO CULTURAL LANDSCAPE INVENTORY (CLI) COMPLETE CULTURAL LANDSCAPE INVENTORY OF ALL UNITS OF PECOS NATIONAL HISTORICAL PARK (PECO) INCLUDIN | $0 | $219,623 | September 20, 2021 | October 15, 2024 | Pecos, NM | usaspending.gov |
| 140P2022F0098 | Department of the Interior | Delivery Order | 541330 | BIBE 259631 CHISOS BASIN COMPLIANCE/SUPPLEMENTAL SERVICES | $0 | $194,438 | March 22, 2022 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 140P1220D0003 | Department of the Interior | IDC | 541330 | ARCHITECTURAL AND ENGINEERING (A&E) SERVICES TO BE PROVIDED UNDER AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT. | $0 | $25,000,000 | June 8, 2020 | usaspending.gov | ||
| 140P2023D0005 | Department of the Interior | IDC | 541330 | ARG SATOC NATIONWIDE IDIQ - ARCHITECT AND ENGINEERING SERVICES FOR DESIGNS WITH PRIOR DESIGNER OF RECORD | $0 | $15,000,000 | September 25, 2023 | usaspending.gov | ||
| 140P8519F0107 | Department of the Interior | Delivery Order | 541310 | PREPARE NATIONAL REGISTER DETERMINATIONS OF ELIGIBILITY FOR MISSION 66 PROPERTIES IN THE NPS PACIFIC WEST REGION | $-8 | $579,343 | September 17, 2019 | June 30, 2022 | San Francisco, CA | usaspending.gov |
| 140P1323F0153 | Department of the Interior | Delivery Order | 541330 | CAVE DESIGN TASK ORDER FOR UNITS 6 & 8 | $-3,000 | $282,545 | August 1, 2023 | July 31, 2026 | Carlsbad, NM | usaspending.gov |
| 140P2022C0041 | Department of the Interior | Definitive Contract | 541310 | FOVA 241806 REHAB BARRACKS BLD. 993 TIII | $-3,919 | $393,009 | December 29, 2021 | August 30, 2024 | San Francisco, CA | usaspending.gov |
| 140P1320F0107 | Department of the Interior | Delivery Order | 541310 | BIG BEND NATIONAL PARK - CHISOS MOUNTAIN LODGE RESTAURANT SURVEY MONITORING, STRUCTURAL ASSESSMENT UPDATE, SHORT TERM RECOMMENDATION, AND CO | $-5,990 | $62,319 | May 29, 2020 | December 31, 2023 | Columbus, TX | usaspending.gov |
| 140P2021F0129 | Department of the Interior | Delivery Order | 541310 | SAMO 303051 PARAMOUNT RANCH DD - CD | $-6,093 | $742,528 | May 1, 2021 | May 1, 2022 | Thousand Oaks, CA | usaspending.gov |
| 140P2020F0115 | Department of the Interior | Delivery Order | 541310 | ORCA 150025 CORRECT CRITICAL LIFE SAFETY ISSUES IN CHATEAU, TITLE III A&E SERVICES DURING CONSTRUCTION | $-46,595 | $355,954 | March 20, 2020 | December 31, 2024 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 541990
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.