Data / Federal awards / NAICS 541330 / BAILEY EDWARD DESIGN, INC
BAILEY EDWARD DESIGN, INC: 100 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAILEY EDWARD DESIGN, INC (UEI HGCMR6UZQ4W9), Chicago, IL, received 100 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($5.9 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.
- HGCMR6UZQ4W9UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 100Contract awards
- $9.6 millionObligated
- 2023-10-11First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 42 | $6.6 million |
| 541310 | Architectural Services | 57 | $3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $29,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 22 | $5.9 million |
| General Services Administration | 50 | $2.4 million |
| Department of the Interior | 23 | $1.2 million |
| Department of Defense | 2 | $113,898 |
| Environmental Protection Agency | 1 | $25,000 |
| Department of Labor | 2 | $20,930 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $2.3 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 100 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12505B24F0055 | Department of Agriculture | Delivery Order | 541330 | A&E SERVICES FOR NCAH DATA NETWORK EXPANSION DESIGN/STUDY | $943,639 | $943,639 | May 24, 2024 | December 31, 2026 | Ames, IA | usaspending.gov |
| 12505B25F0029 | Department of Agriculture | Delivery Order | 541330 | A/E DESIGN PGRU POULTRY RESEARCH FACILITY | $765,059 | $765,059 | March 13, 2025 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 1232SA26F0371 | Department of Agriculture | Delivery Order | 541330 | NCAH-NBAF COOP SITE STUDY | $592,888 | $592,888 | July 14, 2026 | March 31, 2027 | Ames, IA | usaspending.gov |
| 12505B24F0157 | Department of Agriculture | Delivery Order | 541330 | DESIGN OF HEADQUARTERS OFFICE, MEETING SPACE, AND SAMPLE PROCESSING SPACE FOR U.S. DEPARTMENT OF AGRICULTURE (USDA) FACILITIES IN STRATFORD, | $561,933 | $561,933 | August 19, 2024 | February 10, 2026 | Stratford, WI | usaspending.gov |
| 1232SA25F0532 | Department of Agriculture | Delivery Order | 541330 | PERFORM STUDY TO DETERMINE WHAT UPGRADES ARE NEEDED FOR RELIABLE AND SAFE STEAM VAULT OPERATIONS. RESULTS FROM THE STUDY WILL BE INCORPORATE | $518,295 | $518,295 | September 29, 2025 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 12805B25F0046 | Department of Agriculture | Delivery Order | 541330 | PLANT GERMPLASM RESEARCH FACILITY PROJECT FOR MADISON, WI | $443,461 | $443,461 | May 7, 2025 | November 4, 2026 | Madison, WI | usaspending.gov |
| 12505B24F0195 | Department of Agriculture | Delivery Order | 541330 | A&E SERVICES PRD-NCAUR-PEORIA,IL REPAIR BUILDING SYSTEMS | $430,814 | $430,814 | September 14, 2024 | September 9, 2027 | Peoria, IL | usaspending.gov |
| 47PF0025F0724 | General Services Administration | Delivery Order | 541310 | ELEVATOR MODERNIZATION STUDIES AND PROGRAM OF REQUIREMENTS PREPARATION FOR MILWAUKEE AND DAYTON U.S. COURTHOUSES, GENERAL SERVICES ADMINISTR | $415,541 | $415,541 | August 22, 2025 | June 30, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0121 | General Services Administration | Delivery Order | 541310 | AWARD ISSUED: PROGRAM OF REQUIREMENTS FOR DESIGN BUILD ELEVATOR MODERNIZATION, BIRCH BAYH FEDERAL BUILDING AND UNITED STATES COURTHOUSE, 46 | $302,621 | $302,621 | November 21, 2023 | June 12, 2025 | Chicago, IL | usaspending.gov |
| 12445526C0008 | Department of Agriculture | Definitive Contract | 541310 | CNF-CON CMFC/FDDS-CHIPPEWA CAMPGROUND DESIGN PHASE I AND II ACQUISITION PROJECT ID: 707098 | $277,533 | $277,533 | May 4, 2026 | January 29, 2027 | Medford, WI | usaspending.gov |
| 47PE5426F0407 | General Services Administration | Delivery Order | 541330 | WATER INFILTRATION DESIGN, DIRKSEN FEDERAL BUILDING, CHICAGO, IL. AE PRE-ALTERATION ASSESSMENT, AND DESIGN SERVICES. | $258,486 | $258,486 | September 24, 2026 | July 19, 2027 | Chicago, IL | usaspending.gov |
| 140P2026F0118 | Department of the Interior | Delivery Order | 541310 | AE TITLE III SERVICES, CHCU 310250 REPLACE OBSOLETE HOUSING | $242,175 | $242,175 | April 28, 2026 | December 31, 2027 | Chicago, IL | usaspending.gov |
| 140P6024F0033 | Department of the Interior | Delivery Order | 541310 | INDU FIRE AND INTRUSION ALARM DD-CD DESIGN | $231,197 | $231,197 | May 3, 2024 | May 2, 2025 | Chicago, IL | usaspending.gov |
| 1232SA26F0419 | Department of Agriculture | Delivery Order | 541330 | HVAC DESIGN SERVICES FOR MORRIS, MN | $209,809 | $209,809 | August 10, 2026 | June 30, 2027 | Chicago, IL | usaspending.gov |
| 1232SA26F0415 | Department of Agriculture | Delivery Order | 541330 | A/E CM SERVICES DURING PROCUREMENT AND CONSTRUCTION OF NEW HEADHOUSE AND GREENHOUSE - MWA / NATIONAL CENTER OF AGRICULTURAL UTILIZATION RESE | $192,423 | $192,423 | August 3, 2026 | September 30, 2027 | Peoria, IL | usaspending.gov |
| 1232SA26F0119 | Department of Agriculture | Delivery Order | 541330 | A/E SERVICE FOR DESIGN OF LIGHTS AND ROOM 1189 FOR BUILDING 9. | $180,000 | $180,000 | March 12, 2026 | November 1, 2026 | Ames, IA | usaspending.gov |
| 140P6023F0061 | Department of the Interior | Delivery Order | 541310 | CUVA STUMPY BASIN BOARDWALK REPLACEMENT | $174,045 | $186,473 | July 14, 2023 | August 12, 2025 | Chicago, IL | usaspending.gov |
| 1232SA26F0235 | Department of Agriculture | Delivery Order | 541330 | PROFESSIONAL DESIGN SERVICES TO REPLACE THE MECHANICAL/HVAC SYSTEM AT THE BIOLOGICAL CONTROL OF INSECTS RESEARCH LAB IN COLUMBIA, MO | $156,850 | $156,850 | May 19, 2026 | February 20, 2027 | Centertown, MO | usaspending.gov |
| 140P6023F0073 | Department of the Interior | Delivery Order | 541310 | CUVA REPLACE CULVERT & REPAIR OCTAGON SHELTER | $156,089 | $201,002 | August 21, 2023 | November 1, 2024 | Chicago, IL | usaspending.gov |
| 1232SA26F0154 | Department of Agriculture | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES FOR PHYSICAL SECURITY SYSTEMS DESIGN | $144,492 | $144,492 | April 27, 2026 | December 4, 2026 | Peoria, IL | usaspending.gov |
| 47PF0024F1011 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEERING SERVICES FOR THE GARAGE CONCRETE RESTORATION AT THE EVERETT M. DIRKSEN U.S. COURTHOUSE AT 219 SOUTH DEARBORN STREET, C | $142,463 | $142,463 | September 12, 2024 | June 11, 2027 | Chicago, IL | usaspending.gov |
| 47PF0024F0157 | General Services Administration | Delivery Order | 541310 | PARKING SPOT 240 CONCRETE SPALLING, DIRKSEN COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS. | $131,350 | $131,350 | December 5, 2023 | November 4, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F1058 | General Services Administration | Delivery Order | 541310 | REGION 5 ARCHITECT/ENGINEERING INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER TO DEVELOP BUILDING DESIGN STANDARDS. 200 EAST LIBERTY STR | $119,927 | $119,927 | September 26, 2024 | April 28, 2025 | Ann Arbor, MI | usaspending.gov |
| 47PF0023F0061 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES FOR THE 4TH FLOOR CUSTOM BORDER PATROL PROJECT, U.S. CUSTOM HOUSE, 610 S. CANAL ST, CHICAGO, IL FOR CONSTRUCTION | $106,922 | $178,625 | November 3, 2022 | April 30, 2025 | Chicago, IL | usaspending.gov |
| 1232SA25F0547 | Department of Agriculture | Delivery Order | 541330 | LABORATORY INCUBATOR CENTER (LIC) CO2 SUPPLY SYSTEM DESIGN | $104,968 | $104,968 | September 30, 2025 | April 30, 2026 | Chicago, IL | usaspending.gov |
| 47PF0025F0351 | General Services Administration | Delivery Order | 541330 | ARCHITECT/ENGINEERING SERVICES FOR THE FOR THE ATRIUM WINDOWS & SLOPED GLAZING CIS PROJECT AT THE UNITED STATES COURTHOUSE, HAMMOND AT 5400 | $100,148 | $100,148 | April 3, 2025 | December 15, 2026 | Hammond, IN | usaspending.gov |
| 1232SA26F0380 | Department of Agriculture | Delivery Order | 541330 | ARCHITECTURAL & ENGINEERING (A&E) CONSTRUCTION ADMINISTRATION SERVICES FOR THE BUILDING 7 LIGHTING RENOVATION PROJECT, AMES, IOWA | $99,743 | $99,743 | July 20, 2026 | July 20, 2027 | Ames, IA | usaspending.gov |
| 140P6024F0079 | Department of the Interior | Delivery Order | 541310 | BADL, ENTRANCE STATIONS A/E DD-CD SERVICES | $98,262 | $98,262 | August 5, 2024 | May 1, 2025 | Omaha, NE | usaspending.gov |
| 1232SA25F0043 | Department of Agriculture | Delivery Order | 541330 | DESIGN EVAPORATIVE COOLING SYSTEMS B400 & B401 | $97,366 | $97,366 | May 27, 2025 | January 31, 2026 | Saint Paul, MN | usaspending.gov |
| 12505B24F0029 | Department of Agriculture | Delivery Order | 541330 | ARCHITECTURAL-ENGINEERING (A-E) SERVICES ARE REQUIRED FOR PRE-DESIGN (INVESTIGATIVE), DESIGN, DEVELOPMENT OF 100% DESIGN AND SPECIFICATION D | $85,869 | $85,869 | January 25, 2024 | May 4, 2024 | Columbia, MO | usaspending.gov |
| W50S7S24CA003 | Department of Defense | Definitive Contract | 541330 | AE TYPE-C SERVICES IN SUPPORT OF CONTRACT FA440718D0008, TASK ORDER FA440723F0025 | $84,338 | $84,338 | January 10, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| 47PF0024F0490 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES FOR USDC SPRINGFIELD GRAND JURY RENOVATION AT PAUL FINDLEY FEDERAL BUILDING & U.S. COURTHOUSE, 600 E MONROE STRE | $80,630 | $80,630 | April 8, 2024 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 47PF0024F0208 | General Services Administration | Delivery Order | 541330 | THE ARCHITECT-ENGINEER SHALL PERFORM FREIGHT ELEVATOR DESIGN SERVICES INCLUDING TENTATIVES, INCLUDED AND EXCLUDED WORKING DRAWINGS DESIGN FE | $80,052 | $80,052 | December 21, 2023 | December 21, 2024 | Indianapolis, IN | usaspending.gov |
| 140G0123F0022 | Department of the Interior | Delivery Order | 541330 | A-E DESIGN SERVICES FOR THE RENOVATION AND MODERNIZATION OF THE HAMMOND BAY BIOLOGICAL STATION (HBBS) CAMPUS LOCATED ON HAMMOND BAY, LAKE HU | $77,634 | $558,264 | October 30, 2022 | October 31, 2026 | Chicago, IL | usaspending.gov |
| 47PF0021F0027 | General Services Administration | Delivery Order | 541310 | TASK ORDER AWARD FOR THE CHIMNEY REPAIRS AT THE E. ROSS ADAIR IN FORT WAYNE, INDIANA | $77,426 | $129,070 | October 28, 2020 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| 47PE5426F0373 | General Services Administration | Delivery Order | 541330 | LOWER BALLASTED ROOF REPLACEMENT, SALLY PORT ROOF AND PARAPET REPAIRS DESIGN. FEDERAL BUILDING, SPRINGFIELD, IL. AE PRE-DESIGN, DESIGN, POST | $76,805 | $76,805 | August 26, 2026 | December 31, 2027 | Springfield, IL | usaspending.gov |
| 47PE5426F0396 | General Services Administration | Delivery Order | 541330 | TASK ORDER 47PE5426F0396, IN0031ZZ, BA54, E ROSS ADAIR FREIGHT ELEVATOR MODERNIZATION AT THE E. ROSS ADAIR FB USCH, FT WAYNE, IN. FREIGHT EL | $70,083 | $70,083 | September 24, 2026 | May 31, 2027 | Fort Wayne, IN | usaspending.gov |
| 47PF0020F0492 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES, DRUG ENFORCEMENT ADMINISTRATION 8TH FLOOR CEILING AND LIGHTING REPLACEMENT, 536 SOUTH CLARK STREET, CHICAGO, IL | $70,030 | $319,418 | April 20, 2020 | November 17, 2025 | Chicago, IL | usaspending.gov |
| 47PF0023F0833 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES FOR "US 34TH FLOOR JCK PROBATION OFFICE" JCK FEDERAL BUILDING, 230 S. DEARBORN ST, CHICAGO, IL 60604. | $60,970 | $96,526 | July 17, 2023 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 47PF0018F0037 | General Services Administration | Delivery Order | 541310 | IGF::OT::IGF AWARD FOR PRE-DESIGN SERVICES INCLUDING ENVIRONMENTAL WORK FOR UNITED STATES MARSHALL SERVICE DETENTION AREA AND COURTS JURY AS | $60,515 | $661,694 | November 1, 2017 | April 14, 2026 | Chicago, IL | usaspending.gov |
| 47PE5426F0218 | General Services Administration | Delivery Order | 541330 | 47PE5426F0218 - DESIGN - FREIGHT ELEVATOR MODERNIZATION AT MCFB, 575 N PENNSYLVANIA STREET, INDIANAPOLIS, IN 46204 DESIGN SERVICES FOR FREIG | $59,285 | $59,285 | May 18, 2026 | May 4, 2027 | Indianapolis, IN | usaspending.gov |
| 47PF0023F0970 | General Services Administration | Delivery Order | 541310 | EM DIRKSEN USCH, 219 S. DEARBORN CHGO, IL, AE ADDITIONAL SERVICES PARKING GARAGE STRUCTURAL INVESTIGATION STUDY | $59,070 | $114,245 | August 24, 2023 | December 14, 2026 | Chicago, IL | usaspending.gov |
| 140P6024F0005 | Department of the Interior | Delivery Order | 541310 | INDU FIRE AND INTRUSION ALARM | $58,756 | $58,756 | November 29, 2023 | March 1, 2024 | Chesterton, IN | usaspending.gov |
| 47PF0024F0476 | General Services Administration | Delivery Order | 541330 | 47PF0024F0476 FOR THE BRICKER BAS UPGRADES AE M/I SERVICES AT THE BRICKER FEDERAL BUILDING 200 N. HIGH STREET COLUMBUS, OHIO 43215-2463. THE | $54,932 | $54,932 | March 26, 2024 | August 31, 2026 | Columbus, OH | usaspending.gov |
| 47PF0022F0948 | General Services Administration | Delivery Order | 541310 | PEORIA BRONZE DOOR RESTORATION PROJECT A/E M/I AND PCCS AT THE PEORIA FEDERAL BUILDING 100 N.E. MONROE STREET PEORIA, IL 60612-1003. BAILEY | $53,364 | $91,280 | August 31, 2022 | March 20, 2026 | Peoria, IL | usaspending.gov |
| 47PF0021F1072 | General Services Administration | Delivery Order | 541310 | A/E BASEMENT GARAGE LEAKS DESIGN, DIRKSEN COURTHOUSE, 219 S DEARBORN STREET, CHICAGO, ILLINOIS. | $45,721 | $251,394 | August 25, 2021 | December 31, 2024 | Chicago, IL | usaspending.gov |
| 12505B24F0043 | Department of Agriculture | Delivery Order | 541330 | PERFORMANCE REQUIREMENTS DOCUMENT (PRD) FOR ARCHITECTURAL AND ENGINEERING DESIGN SERVICES REQUEST UNDER THE MWA IDIQ CONTRACT | $42,752 | $42,752 | March 12, 2024 | July 23, 2024 | Peoria, IL | usaspending.gov |
| 47PF0020F0874 | General Services Administration | Delivery Order | 541310 | BASE AE DESIGN AWARD OF WORK ORDER 308 USDC&USBC TRANSACTION WINDOWS AND TURNSTILE REPLACEMENT, 4 LOCATIONS. | $40,214 | $156,596 | August 13, 2020 | August 29, 2025 | South Bend, IN | usaspending.gov |
| 12505B24F0196 | Department of Agriculture | Delivery Order | 541330 | A&E SERVICES TO DESIGN SOLUTIONS TO ADDRESS DRAINAGE AND STRUCTURAL CONCERNS | $34,383 | $34,383 | September 16, 2024 | December 5, 2024 | Prairie Du Sac, WI | usaspending.gov |
| 47PE5426F0357 | General Services Administration | Delivery Order | 541330 | ARMY HVAC ALTS 139BB DESIGN, BEAN FEDERAL CENTER, INDIANAPOLIS, IN. DESIGN TO RESOLVE HVAC ISSUES THROUGHOUT THEIR PRIVATE OFFICES NEAR COLU | $33,079 | $33,079 | August 18, 2026 | January 8, 2027 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541715
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.