Data / Federal awards / NAICS 541330 / ARCHITURA CORPORATION
ARCHITURA CORPORATION: 20 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARCHITURA CORPORATION (UEI Q4MCK68X75L4), Indianapolis, IN, received 20 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- Q4MCK68X75L4UEI
- ARCHITURA CORPParent organization
- Indianapolis, INLocation
- Small BusinessBusiness size
- 20Contract awards
- $3.0 millionObligated
- 2023-10-16First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $3 million |
| 541310 | Architectural Services | 4 | $53,176 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $3 million |
| General Services Administration | 4 | $53,176 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $943,433 |
| FY2025 | $737,670 |
| FY2026 | $1.3 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626N0445 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN COLUMBARIUM, HONOR GUARD, FCA REPAIRS AT G.B.H. SARATOGA NAT'L CEMETERY | $891,093 | $891,093 | September 7, 2026 | June 4, 2027 | Schuylerville, NY | usaspending.gov |
| 36C78625N0537 | Department of Veterans Affairs | Delivery Order | 541330 | NEW A&E TASK ORDER FOR DESIGN AE SERVICES, LOCATD AT CULPEPER NATL CEM - FY-25 | $613,105 | $613,105 | August 4, 2025 | May 1, 2026 | Indianapolis, IN | usaspending.gov |
| 36C78626N0339 | Department of Veterans Affairs | Delivery Order | 541330 | AE SERVICES FOR WV NATL CEMETERY EXPANSION NAD AE IDIQ CONTRACT | $390,291 | $390,291 | June 15, 2026 | January 11, 2027 | Grafton, WV | usaspending.gov |
| 36C78624N0427 | Department of Veterans Affairs | Delivery Order | 541330 | AE TASK ORDER AWARDED FY-24 - NCA - A&E IDIQ (FY-23) NORTHERN ALTANTIC DISTRICT (NAD) CONTRACT. | $381,120 | $381,120 | May 20, 2024 | January 17, 2025 | Indianapolis, IN | usaspending.gov |
| 36C78624N0763 | Department of Veterans Affairs | Delivery Order | 541330 | 917CM3006 CMES FOR IN GROUND CREMAINS, MEMORIAL WALK, IMPROVEMENTS AND REPAIRS AT GBHSS SARATOGA NATIONAL CEMETERY | $336,322 | $336,322 | August 1, 2024 | June 30, 2026 | Schuylerville, NY | usaspending.gov |
| 36C78624N0616 | Department of Veterans Affairs | Delivery Order | 541330 | VA NCA AE IDIQ | $115,405 | $115,405 | July 16, 2024 | November 13, 2024 | Leavenworth, KS | usaspending.gov |
| 36C78624N0389 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN TO CORRECT FCA DEFICIENCIES AT LEAVENWORTH NATIONAL CEMETERY | $90,582 | $90,582 | March 6, 2024 | August 13, 2024 | Leavenworth, KS | usaspending.gov |
| 36C78625N0346 | Department of Veterans Affairs | Delivery Order | 541330 | 814-MM2325-009 INSTALL NEW EQUIPMENT BAY/OVERHEAD COVERED STORAGE AT KEOKUK NATIONAL CEMETERY | $81,245 | $81,245 | March 25, 2025 | November 28, 2025 | Keokuk, IA | usaspending.gov |
| 47PF0023F1108 | General Services Administration | Delivery Order | 541310 | THE ARCHITECT-ENGINEER SHALL PERFORM DESIGN SERVICES FOR THE FIRE ALARM REPLACEMENT PROJECT LOCATED AT THE PAUL FINDLEY FEDERAL BUILDING AND | $49,976 | $135,279 | September 21, 2023 | June 30, 2025 | Springfield, IL | usaspending.gov |
| 36C78623N0337 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN TASK ORDER FROM EXISTING IDIQ AE IDIQ NORTH ATLANTIC DISTRICT | $42,307 | $1,033,895 | December 23, 2022 | December 17, 2025 | Indianapolis, IN | usaspending.gov |
| 36C78621N1363 | Department of Veterans Affairs | Delivery Order | 541330 | AWARDED FY-21 TASK ORDER FOR CMES SERVICES AT BALTIMORE NALT CEM, AE IDIQ NORTH ATLANTIC DISTRICT | $15,000 | $413,615 | November 29, 2021 | December 29, 2023 | Indianapolis, IN | usaspending.gov |
| 36C78623N0338 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ NORTH ATLANTIC DISTRICT | $14,910 | $426,418 | December 27, 2022 | June 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C78623N0325 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN FOR G.B.H. SARATOGAN NATL CEM | AE IDIQ NORTH ATLANTIC DISTRICT (NAD) | $4,110 | $354,640 | December 20, 2022 | May 18, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0021F0191 | General Services Administration | Delivery Order | 541310 | CONTRACT GS-05-P-17-SC-D-0011 TASK ORDER 47PF0021F0191 CONTRACTOR TO PROVIDE DESIGN SERVICES FOR THE PARKING LOT SECURITY FENCE PROJECT AT T | $3,200 | $98,904 | November 23, 2020 | November 6, 2024 | New Albany, IN | usaspending.gov |
| 36C78620N0801 | Department of Veterans Affairs | Delivery Order | 541330 | AE DESIGN PROJECT FOR THE BALTIMORE NC | $0 | $358,906 | October 15, 2020 | December 12, 2023 | Catonsville, MD | usaspending.gov |
| 36C78623D0028 | Department of Veterans Affairs | IDC | 541330 | NCA - A&E IDIQ (FY-23) NORTHERN ALTANTIC DISTRICT (NAD) CONTRACT. | $0 | $50,000,000 | June 27, 2023 | usaspending.gov | ||
| 36C78623D0035 | Department of Veterans Affairs | IDC | 541330 | VA NCA AE IDIQ | $0 | $100,000,000 | June 27, 2023 | usaspending.gov | ||
| GS05P17SCD0011 | General Services Administration | IDC | 541310 | IGF::OT::IGF THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARD FOR ARCHITECTURAL AND ENGINEER SERVICES IN THE SOUTHERN SERVI | $0 | $3,750,000 | January 25, 2017 | usaspending.gov | ||
| 47PF0023F0801 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER, ARCHITURA CORPORATION, PROCURES FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, ELECTRIC VEHICLE CHARGING STATIONS DESIGN, | $0 | $11,571 | June 30, 2023 | January 31, 2024 | Indianapolis, IN | usaspending.gov |
| 36C78619N0471 | Department of Veterans Affairs | Delivery Order | 541330 | AE IDIQ NORTH ATLANTIC DISTRICT | $-1,750 | $506,677 | September 26, 2019 | April 30, 2024 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.