Data / Federal awards / NAICS 541310 / AYERS/SAINT/GROSS, INCORPORATED
AYERS/SAINT/GROSS, INCORPORATED: 29 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
AYERS/SAINT/GROSS, INCORPORATED (UEI LKRPRK362EK4), Baltimore, MD, received 29 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Smithsonian Institution ($6.1 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- LKRPRK362EK4
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $8.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 29 | $8.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 23 | $6.1 million |
| Department of the Interior | 6 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $1.1 million |
| FY2026 | $2.5 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330224FF0010441 | Smithsonian Institution | Delivery Order | 541310 | SCC MODERNIZE ELECTRONICA SECURITY SYSTEMS. | $1,240,728 | $1,240,728 | September 11, 2024 | April 6, 2027 | Washington, DC | usaspending.gov |
| 140P2026F0016 | Department of the Interior | Delivery Order | 541310 | STLI 251536 - REHABILITATE HISTORIC CONCESSIONS BUILDING ON LIBERTY ISLAND TO CORRECT DEFERRED MAINTENANCE (DD & CD SERVICES) | $923,842 | $923,842 | December 16, 2025 | January 27, 2027 | Baltimore, MD | usaspending.gov |
| 33330223FF0010478 | Smithsonian Institution | Delivery Order | 541310 | NASM-UHC: DULLES COLLECTIONS CENTER (DCC) MASTER PLAN. | $782,203 | $2,791,858 | September 14, 2023 | March 1, 2027 | Chantilly, VA | usaspending.gov |
| 33330224FF0010012 | Smithsonian Institution | Delivery Order | 541310 | NZP-DC INSTALL VISITOR ENTRY PAVILIONS (PN 2333104). | $666,063 | $666,063 | October 17, 2023 | April 1, 2027 | Washington, DC | usaspending.gov |
| 33330225FF0010227 | Smithsonian Institution | Delivery Order | 541310 | NZP-VA: UPGRADE MEADE BARN FACILITIES (PN 2570101. | $559,510 | $559,510 | May 14, 2025 | January 27, 2027 | Washington, DC | usaspending.gov |
| 33330221FF0010157 | Smithsonian Institution | Delivery Order | 541310 | THIS IS TASK ORDER NO. 33330221FF0010157, AGAINST IDIQ NO. FF15CC00137-WORK ORDER NO. 16, TO PROVIDE FOR THE SCBI RENEW VETERINARY HOSPITAL | $540,858 | $2,738,440 | March 12, 2021 | December 31, 2027 | Front Royal, VA | usaspending.gov |
| 140P2024F0073 | Department of the Interior | Delivery Order | 541310 | STLI 251536, DESIGN SERVICES FOR PREDESIGN AND SCHEMATIC DESIGN DOCUMENTS, REHABILITATE HISTORIC CONCESSIONS BUILDING ON LIBERTY ISLAND TO C | $499,062 | $499,062 | March 26, 2024 | May 31, 2025 | Baltimore, MD | usaspending.gov |
| 33330224FF0010490 | Smithsonian Institution | Delivery Order | 541310 | AE SERVICE PROPOSALS FOR PN2466904 RENOVATE 4E FOR NMAL OFFICE SUITE PROJECT. | $477,624 | $559,816 | September 24, 2024 | September 22, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010424 | Smithsonian Institution | Delivery Order | 541310 | THIS IS TASK ORDER NO. 33330224FF0010424, AGAINST IDIQ NO. F15CC10137, W.O. NO.039, TO DESIGN & CONSTRUCT INFORMATION COMMONS, AT SERC. | $473,716 | $942,386 | August 26, 2024 | August 15, 2026 | Edgewater, MD | usaspending.gov |
| 33330224FF0010236 | Smithsonian Institution | Delivery Order | 541310 | NMAH: RELOCATE SECURITY COMMAND CENTER. | $454,066 | $454,066 | May 15, 2024 | December 30, 2026 | Washington, DC | usaspending.gov |
| 140P2024F0413 | Department of the Interior | Delivery Order | 541310 | ASIS 312015 - REHAB BAYBERRY DR AT ASSATEAGUE | $390,589 | $390,589 | September 16, 2024 | June 30, 2025 | Berlin, MD | usaspending.gov |
| F15CW10486 | Smithsonian Institution | Delivery Order | 541310 | IGF::OT::IGF NZP-DC: VISITOR SCREENING | $376,984 | $2,386,871 | September 3, 2015 | September 30, 2025 | Washington, DC | usaspending.gov |
| F16CW10594 | Smithsonian Institution | Delivery Order | 541310 | IGF::OT::IGF MSC CONSTRUCT POD 6 | $273,541 | $9,516,921 | September 12, 2016 | July 13, 2026 | Suitland, MD | usaspending.gov |
| 140P3024F0060 | Department of the Interior | Delivery Order | 541310 | TITLE I AND II ARCHITECT-ENGINEER (A-E) SERVICES TO REPAIR EXTERIOR OF FERRY HILL PLANTATION FOR CHESAPEAKE AND OHIO CANAL NATIONAL HISTORIC | $255,797 | $255,797 | September 27, 2024 | September 30, 2025 | Sharpsburg, MD | usaspending.gov |
| 33330223FF0010301 | Smithsonian Institution | Delivery Order | 541310 | NASM-UHC: UPGRADE ROUTE 50 GUARD BOOTH. | $252,029 | $404,351 | July 11, 2023 | December 3, 2026 | Washington, DC | usaspending.gov |
| 140P2024F0353 | Department of the Interior | Delivery Order | 541310 | STLI 251536, SUPPLEMENTAL SERVICES, REHABILITATE HISTORIC CONCESSIONS BUILDING ON LIBERTY ISLAND TO CORRECT DEFERRED MAINTENANCE, STATUE OF | $157,845 | $157,845 | September 18, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| 33330226FF0010423 | Smithsonian Institution | Delivery Order | 541310 | SF 2500108, NMNH - EXPAND MINERAL SCIENCE COLLECTIONS SPACE | $149,924 | $149,924 | September 16, 2026 | October 1, 2027 | Washington, DC | usaspending.gov |
| 33330223FF0010467 | Smithsonian Institution | Delivery Order | 541310 | SERC: RENOVATE SCHMIDT BUILDING. | $97,491 | $343,279 | September 7, 2023 | May 23, 2024 | Edgewater, MD | usaspending.gov |
| F16CW10392 | Smithsonian Institution | Delivery Order | 541310 | IGF::OT::IGF NMAH EAST WING PUBLIC SPACE RENEWAL IV (PSRP IV) | $96,295 | $966,776 | June 10, 2016 | October 18, 2024 | Washington, DC | usaspending.gov |
| 33330224FF0010209 | Smithsonian Institution | Delivery Order | 541310 | NPM UPGRADE LIGHTING AND AV\ CONTROL SYSTEMS. | $59,936 | $59,936 | April 30, 2024 | October 22, 2024 | Washington, DC | usaspending.gov |
| 33330222FF0010473 | Smithsonian Institution | Delivery Order | 541310 | NPM SPACE STUDY AND IMPROVEMENTS | $48,270 | $297,548 | September 23, 2022 | March 27, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010333 | Smithsonian Institution | Delivery Order | 541310 | THIS IS TASK ORDER NO. 33330224FF0010333, W.O NO. 038, AGAINST IDIQ NO. F15CC10137, TO PROVIDE INSTALLATION OF AN OPL WASTEWATER TREATMENT S | $21,335 | $21,335 | July 29, 2024 | September 18, 2024 | Suitland, MD | usaspending.gov |
| 140P2023D0004 | Department of the Interior | IDC | 541310 | EASTERN IDIQ - ASG | $0 | $30,000,000 | March 2, 2023 | usaspending.gov | ||
| 33330226FT0010314 | Smithsonian Institution | Delivery Order | 541310 | NASM-UHC REPLACE KITCHEN GREASE INTERCEPTOR FOR NATIONAL AIR AND SPACE MUSEUM - UDVAR HAZY CENTER | $0 | $66,314 | July 9, 2026 | September 10, 2026 | Chantilly, VA | usaspending.gov |
| F15CC10137 | Smithsonian Institution | IDC | 541310 | IGF::OT::IGF MASTER PLANNING&AE SERVICES | $0 | $1 | June 15, 2015 | usaspending.gov | ||
| 33330221FF0010067 | Smithsonian Institution | Delivery Order | 541310 | SHF: CONSTRUCT BUILDING 38 FOR CASTLE COLLECTION. | $-9,188 | $190,674 | December 21, 2020 | August 31, 2022 | Suitland, MD | usaspending.gov |
| 33330221FF0010412 | Smithsonian Institution | Delivery Order | 541310 | NASM-UHC ASSESS EXIST'G STORM WATER DRAINAGE STUDY. | $-36,732 | $94,076 | September 14, 2021 | July 12, 2022 | Washington, DC | usaspending.gov |
| 33330221FF0010362 | Smithsonian Institution | Delivery Order | 541310 | SELECT SITE FOR SMITHSONIAN AMERICAN WOMENS HISTORY MUSEUM. | $-153,008 | $1,489,326 | August 6, 2021 | September 30, 2022 | Baltimore, MD | usaspending.gov |
| 33330221FF0010359 | Smithsonian Institution | Delivery Order | 541310 | SELECT SITE FOR NATIONAL MUSEUM OF THE AMERICAN LATINO. | $-249,245 | $1,596,320 | August 6, 2021 | August 8, 2026 | Washington, DC | 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.