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Data / Federal awards / NAICS 237990 / ARMITAGE ARCHITECTURE INC.

ARMITAGE ARCHITECTURE INC.: 36 federal contract awards, $17.0 million obligated (FY2024 to FY2027)

ARMITAGE ARCHITECTURE INC. (UEI CFYCK4MMJYJ7), Buffalo, NY, received 36 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($17.0 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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Get contracts in this nicheWatch ARMITAGE ARCHITECTURE INC.
UEI
CFYCK4MMJYJ7
Parent organization
ARMITAGE ARCHITECTURE, P.C
Location
Buffalo, NY
Business size
Small Business
Contract awards
36
Obligated
$17.0 million
First action in window
2023-10-12
Latest action
2026-07-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction2$5.1 million
238110Poured Concrete Foundation and Structure Contractors3$3.7 million
561210Facilities Support Services2$2.4 million
236210Industrial Building Construction6$2.3 million
237110Water and Sewer Line and Related Structures Construction1$1.7 million
236220Commercial and Institutional Building Construction11$1.1 million
238210Electrical Contractors and Other Wiring Installation Contractors1$315,715
238990All Other Specialty Trade Contractors2$188,876
238350Finish Carpentry Contractors1$69,750
541330Engineering Services5$5,500

Buying agencies

AgencyAwardsObligated
Department of Defense35$17 million
Department of the Interior1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.6 million
FY2025$7 million
FY2026$1.3 million

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DS24C0015Department of DefenseDefinitive Contract237990COFFERDAM WORK$5,082,338$5,082,338July 8, 2024June 18, 2026Troy, NYusaspending.gov
W911PT25C0006Department of DefenseDefinitive Contract238110TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE INSTALL OF ALTERNATIVE BORE COATING COLD SPRAY MACHINE FOUNDATION #2, AT WATERVLI$2,652,375$2,652,375January 31, 2025July 30, 2025Watervliet, NYusaspending.gov
W912P424C0016Department of DefenseDefinitive Contract237110THE WORK INCLUDES DEMO OF EXISTING WATER LINES, INSTALLATION OF NEW WATER LINES, SITE WORK, SITE RESTORATION AND INCIDENTAL RELATED WORK.$1,726,688$1,726,688September 30, 2024September 30, 2025Buffalo, NYusaspending.gov
W912P425CA007Department of DefenseDefinitive Contract561210PROVIDE ALL NECESSARY LABOR, EQUIPMENT, MATERIALS, SUPPLIES, SANITARY SERVICES, SUPERVISORY, TECHNICAL, SAFETY AND PROFESSIONAL SERVICES TO $1,587,952$1,587,952May 7, 2025May 6, 2027Lewiston, NYusaspending.gov
W911PT25C0005Department of DefenseDefinitive Contract238110TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT TO INSTALL CONCRETE FOUNDATION FOR GUIDE BORE MACHINE AT THE WATERVLIET ARSENAL, WATERV$1,132,470$1,132,470December 1, 2024April 30, 2025Watervliet, NYusaspending.gov
N4008525F0589Department of DefenseDelivery Order236210THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND INCIDENTAL WORK REQUIRED FOR THE PROJECT TITLED DBB B162 REPLA$1,053,778$1,053,778September 4, 2025July 16, 2026Kittery, MEusaspending.gov
W912P421C0015Department of DefenseDefinitive Contract561210NFSS O&M SERVICES$834,684$3,104,110May 7, 2021May 6, 2025Lewiston, NYusaspending.gov
N4008525F4064Department of DefenseDelivery Order236210CUTLER B130 AND B503 UPGRADE FIRE ALARM$676,986$676,986April 17, 2025October 14, 2025Cutler, MEusaspending.gov
N4008526F0736Department of DefenseDelivery Order236210PROVIDE ALL MATERIALS, LABOR, SUPERVISION, EQUIPMENT, CONTROLS, AND OTHER INCIDENTAL WORK AND ITEMS REQUIRED TO REPLACE RTU (ROOFTOP UNIT) #$412,510$412,510May 29, 2026November 5, 2026Kittery, MEusaspending.gov
FA667024F0001Department of DefenseDelivery Order236220REPLACE BOILERS IN BLDG 707$335,747$335,747March 8, 2024June 1, 2024Niagara Falls, NYusaspending.gov
W912P424C0003Department of DefenseDefinitive Contract238210REPLACEMENT ACCESS CONTROL$315,715$315,715February 12, 2024September 26, 2024Mount Morris, NYusaspending.gov
FA667024F0005Department of DefenseDelivery Order236220REPAIR ARMY RESERVE LIGHTING, B2502 AND B2503$236,500$236,500July 7, 2024March 31, 2025Niagara Falls, NYusaspending.gov
FA667025F0004Department of DefenseDelivery Order236220REPLACE B821 CHILLER - RVKQ 24-0006 - REPLACE B821 PACKAGED AIR-COOLED CHILLER AND ALL NECESSARY COMPONENTS.$200,197$200,197May 1, 2025August 1, 2025Niagara Falls, NYusaspending.gov
W912P424C0009Department of DefenseDefinitive Contract238990FY24 MMD TOWER FURNACE HVAC CONTRACT$188,876$188,876September 24, 2024December 20, 2024Mount Morris, NYusaspending.gov
FA667025F0005Department of DefenseDelivery Order236220REPLACE B600 HVAC SYSTEM - RVKQ 24-0009$151,665$151,665May 1, 2025August 1, 2025Niagara Falls, NYusaspending.gov
N4008525F4036Department of DefenseDelivery Order236210BUFFALO PAVING REPAIRS & RE-STRIPING PARKING LOT AT BUFFALO NOSC IN BUFFALO, NEW YORK$115,184$115,184March 21, 2025June 19, 2025Buffalo, NYusaspending.gov
FA667024P0008Department of DefensePurchase Order238350REMOVAL AND REPLACEMENT OF KITCHEN CABINETS AND COUNTER IN NFARS FIRE DEPARTMENT$69,750$69,750September 23, 2024January 31, 2025Niagara Falls, NYusaspending.gov
N6660424P0337Department of DefensePurchase Order236220B68 ROOM 137 RENOVATIONS$68,958$68,958May 14, 2024September 12, 2024Newport, RIusaspending.gov
FA667024F0002Department of DefenseDelivery Order236220REPLACE B803 HVAC SPLIT UNITS -RVKQ 24-0002$55,575$55,575April 19, 2024June 7, 2024Niagara Falls, NYusaspending.gov
W912HY20C0038Department of DefenseDefinitive Contract237990NEW ROOF INSTALLATION JADWIN BUILDING GALVESTON, TEXAS GALVESTON COUNTY$53,647$954,453January 31, 2021October 11, 2023Galveston, TXusaspending.gov
FA667024F0007Department of DefenseDelivery Order236220REPLACE THE EXISTING MCPHILBEN MS SERIES (MODEL NO. MS1 I3.OS1 - PHOTO ATTACHED) EMERGENCY LIGHTING UNIT WITH A NEW MYERS ILLUMINATOR IE EME$45,778$45,778September 30, 2024February 1, 2025Niagara Falls, NYusaspending.gov
W912EP25F0010Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER$5,000$5,000October 18, 2024October 17, 2025Buffalo, NYusaspending.gov
N0017825F7092Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD.$500$500March 6, 2025January 1, 2029Buffalo, NYusaspending.gov
N6660425FN406Department of DefenseDelivery Order236220POST AWARD CONFERENCE$250$250January 17, 2025February 14, 2025Newport, RIusaspending.gov
140F0822D0192Department of the InteriorIDC541330MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$50,000,500September 20, 2022usaspending.gov
W912P423C0020Department of DefenseDefinitive Contract238990FY23 LRB UPPER LOT IMPROVEMENTS$0$116,090September 29, 2023April 30, 2024Buffalo, NYusaspending.gov
N4008523F6152Department of DefenseDelivery Order236210B13 ACCESS UPGRADES$0$932,575August 25, 2023May 31, 2025Kittery, MEusaspending.gov
FA667019D0001Department of DefenseIDC236220SABER$0$8,000,000September 30, 2019usaspending.gov
N6660425DN406Department of DefenseIDC236220MULTIPLE AWARD CONSTRUCTION CONTRACT$0$30,000,000January 16, 2025usaspending.gov
W912EP25D0002Department of DefenseIDC541330ENGINEERING SUPPORT SERVICES (ESS)$0$4,500,000October 15, 2024usaspending.gov
N0017825D7092Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov
W50S8H26DA010Department of DefenseIDC236220CONTRACTOR TO PROVIDE ALL PLANT, LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION NEEDED FOR VARIOUS MAINTENANCE, REPAIR, AND CONSTRUCTION TASK $0$45,000,000July 6, 2026usaspending.gov
W911S221A6019Department of DefenseBPA484210MBPA - FURNITURE MOVING$0$450,000May 27, 2021usaspending.gov
N4008525D0024Department of DefenseIDC236210THE PROPOSED CONTRACT IS TO PROVIDE FOR CONSTRUCTION, REPAIR AND MAINTENANCE OF FACILITIES, INCLUDING PLANNING AND ENGINEERING, AS WELL AS C$0$4,500,000September 3, 2025usaspending.gov
W911S225AA031Department of DefenseBPA484210FURNITURE MOVING BPA$0$450,000April 16, 2025usaspending.gov
W911PT20C0027Department of DefenseDefinitive Contract238110TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE INSTALL MACHINE FOUNDATION FOR COLD SPRAY EFFORT, AT THE WATERVLIET ARSENAL, NY 1$-49,060$1,182,140July 27, 2020February 1, 2021Watervliet, NYusaspending.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.