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Data / Federal awards / NAICS 541310 / ARCHITECTURE PLUS INC

ARCHITECTURE PLUS INC: 3 federal contract awards, $228.9K

The full list. Federal contract awards under NAICS 541310 Architectural Services: 7,136 rows, $151.36, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

ARCHITECTURE PLUS INC (UEI L5BKKHJF9UL5), Fort Smith, AR, received 3 federal prime contract awards with $228,929 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($228,929) and its largest code is NAICS 541310 Architectural Services.

The request: Watch ARCHITECTURE PLUS INC (UEI L5BKKHJF9UL5): new federal contract awards, modifications and recompetes, with the agency and the value.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • L5BKKHJF9UL5UEI
  • Fort Smith, ARLocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $228,929Obligated
  • 2025-02-25First action in window
  • 2026-04-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services3$228,929

Buying agencies

AgencyAwardsObligated
Department of Defense3$228,929

Obligations by fiscal year

Fiscal yearObligated
FY2025$228,929
FY2026$0

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA446025F0038Department of DefenseDelivery Order541310THE PURPOSE OF THIS PROJECT IS TO CONDUCT A BASE WATER INFRASTRUCTURE STUDY AND PROVIDE A COMPREHENSIVE PLAN FOR HKRZ 252106 - WATER STUDY. $228,429$228,429September 29, 2025July 30, 2026Fort Smith, ARusaspending.gov
FA446025F0017Department of DefenseDelivery Order541310MINIMUM GUARANTEE FOR ARCHITECT ENGINEER SERVICES IDIQ ORIENTATION - FA446025D0017$500$500April 4, 2025May 2, 2025Little Rock Afb, ARusaspending.gov
FA446025D0006Department of DefenseIDC541310ARCHITECT-ENGINEER (A-E) SERVICES TO SUPPORT LITTLE ROCK AFB (LRAFB) AND AREAS OF RESPONSIBILITY IN ARKANSAS AT THE ALL-AMERICAN DROP ZONE O$0$15,000,000February 25, 2025usaspending.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 2026-11-06; 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.

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