Data / Federal awards / NAICS 541310 / BAXTER HODELL DONNELLY PRESTON INC
BAXTER HODELL DONNELLY PRESTON INC: 15 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAXTER HODELL DONNELLY PRESTON INC (UEI CF8LCLJMB1Y9), Cincinnati, OH, received 15 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($6.6 million) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CF8LCLJMB1Y9
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $6.6 million
- First action in window
- 2023-12-06
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 15 | $6.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 15 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $5.4 million |
| FY2026 | $46,682 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0425F0003 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR RENOVATIONS AT BUILDING #1 - 810 VERMONT AVE 7TH & 9TH FLOORS AND BUILDING #2 - 811 VERMONT AVE 1ST & 7TH FLOORS | $2,093,341 | $2,093,341 | December 18, 2024 | March 16, 2026 | Washington, DC | usaspending.gov |
| 47PM1125F0003 | General Services Administration | Delivery Order | 541310 | DESIGN-BID-BUILD SERVICES FOR VA ENGINEERING ANALYSIS OF BUILDINGS 810 & 811, 810 VERMONT AVENUE NW, WASHINGTON, DC 20420 811 VERMONT AVE NW | $2,034,397 | $2,034,397 | December 13, 2024 | January 7, 2027 | Washington, DC | usaspending.gov |
| 47PF0025F0127 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES FOR DEPARTMENT OF STATE, PASSPORT SERVICE, 2ND & 3RD FLOOR RENOVATION, JOHN WELD PECK FEDERAL BUILDING, 550 MAIN | $1,746,710 | $1,746,710 | November 25, 2024 | May 27, 2027 | Cincinnati, OH | usaspending.gov |
| 47PB0024F0264 | General Services Administration | Delivery Order | 541310 | NEW TASK ORDER ON THE NOAA GARFO WORKPLACE ENGAGEMENT PROJECT THAT FIXES THE BASE SCHEDULE | $340,955 | $340,955 | April 17, 2024 | May 30, 2025 | Gloucester, MA | usaspending.gov |
| 47PM0924F0004 | General Services Administration | Delivery Order | 541310 | VACO CHANGE MANAGEMENT STUDY | $200,309 | $200,309 | January 2, 2024 | March 21, 2025 | Cincinnati, OH | usaspending.gov |
| 47PF0024F0773 | General Services Administration | Delivery Order | 541310 | NATIONAL ARCHITECT ENGINEERING INTERIOR TASK ORDER FOR FEDERAL & SECURE COWORKING ENGAGEMENT TO ESTABLISH ANALYTICAL STRATEGY, DATA TOOLS/ME | $189,993 | $189,993 | July 12, 2024 | February 6, 2026 | Cincinnati, OH | usaspending.gov |
| 47PM0423F0025 | General Services Administration | Delivery Order | 541310 | DESIGN TRANSITION TEAM FOR PRESIDENTIAL TEAM | $170,318 | $894,835 | July 14, 2023 | August 24, 2025 | Washington, DC | usaspending.gov |
| 47PF0022F0051 | General Services Administration | Delivery Order | 541310 | ARCHITECTURE-ENGINEERING/INTERIOR TASK ORDER FOR A LOCAL PORTFOLIO PLAN FOR THE DEPARTMENT OF VETERANS AFFAIRS NATIONAL CAPITAL REGION. | $71,538 | $749,706 | October 28, 2021 | December 31, 2024 | Cincinnati, OH | usaspending.gov |
| 47PF0024F0532 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEERING INTERIOR TASK ORDER GENERAL SERVICES ADMINISTRATION CENTER FOR WORKPLACE STRATEGY 1800 F STREET NORTHWEST WASHINGTON D | $59,945 | $59,945 | April 11, 2024 | October 11, 2024 | Cincinnati, OH | usaspending.gov |
| GS00P16BQD7002 | General Services Administration | IDC | 541310 | IGF::OT::IGF NATIONAL ARCHITECT-ENGINEER-INTERIORS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE PROFESSIONAL ARCHITECT | $0 | $28,000,000 | May 1, 2016 | usaspending.gov | ||
| 47PF0023D0002 | General Services Administration | IDC | 541310 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S) TO PROVIDE ARCHITECT, ENGINEERING, AND INTERIOR DESIGN SERVICES FO | $-5,000 | $125,000,000 | November 10, 2022 | usaspending.gov | ||
| 47PM0923F0028 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR THE MACRO AND MICRO POR FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ASSOCIATION | $-23,440 | $1,394,992 | May 3, 2023 | August 30, 2024 | Silver Spring, MD | usaspending.gov |
| 47PE1923F0011 | General Services Administration | Delivery Order | 541310 | WORKPLACE ENGAGEMENT A&E SERVICES FOR NRC LOCATED AT GA2308ZZ MARQUIS ONE TOWER 245 PEACHTREE CENTER AVE NE ATLANTA, GA | $-28,487 | $419,476 | June 16, 2023 | November 27, 2024 | Atlanta, GA | usaspending.gov |
| 47PL0121F0086 | General Services Administration | Delivery Order | 541310 | EO14042: AEI SERVICES FOR NOAA MODIFICATION PS0001 IS A SYSTEM GENERATED MODIFICATION TO ADD FAR 52.223-99 INTO THE CONTRACT. | $-61,254 | $736,185 | July 19, 2021 | January 31, 2025 | Spokane, WA | usaspending.gov |
| 47PG0220F0036 | General Services Administration | Delivery Order | 541310 | R11 HHS MASTER PLAN NATIONAL CAPITAL REGION WASHINGTON, DC THIS WORK ORDER PROVIDES FOR A REAL ESTATE MASTER PLAN FOR OFFICE SPACE IN 15 BUI | $-158,012 | $289,014 | April 30, 2020 | June 30, 2025 | Cincinnati, OH | usaspending.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 2026-10-06; 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.