Data / Federal awards / NAICS 541310 / BAYSINGER-BRIC JV
BAYSINGER-BRIC JV: 32 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
BAYSINGER-BRIC JV (UEI P4MMVYEDNSN3), Marion, IL, received 32 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($2.1 million) and its largest code is NAICS 541310 Architectural Services.
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- P4MMVYEDNSN3UEI
- Marion, ILLocation
- Small BusinessBusiness size
- 32Contract awards
- $2.2 millionObligated
- 2023-10-27First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 29 | $2.1 million |
| 541330 | Engineering Services | 1 | $81,025 |
| 541620 | Environmental Consulting Services | 2 | $-1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 31 | $2.1 million |
| Department of Defense | 1 | $81,025 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $999,705 |
| FY2025 | $370,657 |
| FY2026 | $850,907 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0245 | General Services Administration | Delivery Order | 541310 | BIRCH BAYH LIGHT BOXES & WINDOWS AE - BIRCH BAYH U.S. COURTHOUSE & FEDERAL BUILDING, INDIANAPOLIS, IN. ENGINEERING AND ARCHITECTURAL ANALYSI | $362,885 | $362,885 | January 9, 2024 | January 27, 2027 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0315 | General Services Administration | Delivery Order | 541310 | GARAGE DEMOLITION & ALTERATIONS DESIGN, MINTON-CAPEHART FEDERAL BUILDING, INDIANAPOLIS, IN. PRE-ALT, PRE-DESIGN, AND DESIGN AE SERVICES. | $243,108 | $243,108 | July 15, 2026 | November 20, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0046 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL/ENGINEERING DESIGN FOR JUDGE BRISCO CHAMBER RENOVATION AT THE ROBERT GRANT FEDERAL BUILDING AND U.S. COURTHOUSE, SOUTH BEND, I | $138,308 | $138,308 | October 29, 2024 | December 31, 2026 | Marion, IL | usaspending.gov |
| 47PF0024F0462 | General Services Administration | Delivery Order | 541310 | DFAS MAILROOM RENOVATION - EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN. DESIGN THE RENOVATION OF THE DFAS MAILROOM. UPDATE MAILROOM SPAC | $124,210 | $124,210 | March 22, 2024 | March 23, 2027 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0418 | General Services Administration | Delivery Order | 541310 | A/E DESIGN SERVICES FOR THE PARKING LOT UPGRADES PROJECT AT THE MELVIN PRICE FEDERAL BUILDING AND U.S. COURTHOUSE, 750 MISSOURI AVE, EAST ST | $109,308 | $109,308 | March 12, 2024 | October 30, 2025 | East Saint Louis, IL | usaspending.gov |
| 47PE5426F0384 | General Services Administration | Delivery Order | 541310 | THE 3RD FLOOR AUSA OFFICE BUILDOUT DESIGN AWARD WILL BE PERFORMED AT THE E. ROSS ADAIR U.S. COURTHOUSE & FEDERAL BUILDING IN FORT WAYNE, IN | $97,034 | $97,034 | September 9, 2026 | September 9, 2027 | Fort Wayne, IN | usaspending.gov |
| 47PF0025F0687 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEERING SERVICES FOR THE CORNICE REPOINTING CM&I AT THE MELVIN PRICE FEDERAL BUILDING AND U.S. COURTHOUSE AT 750 MISSOURI AVEN | $95,764 | $95,764 | August 13, 2025 | September 30, 2026 | East Saint Louis, IL | usaspending.gov |
| 47PF0025F0044 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEERING DESIGN FOR JUDGE LUND CHAMBER RENOVATION AT THE HAMMOND FEDERAL BUILDING & U.S. COURTHOUSE IN HAMMOND, INDIANA. | $95,100 | $95,100 | October 29, 2024 | August 21, 2026 | Marion, IL | usaspending.gov |
| 47PF0024F0177 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR THE CHILLER AND COOLING TOWER REPLACEMENT PROJECT AT THE EAST ST. LOUIS FEDERAL BUILDING AT 750 MISSOURI AVE, EAST ST. L | $85,624 | $85,624 | December 14, 2023 | December 17, 2024 | East Saint Louis, IL | usaspending.gov |
| 47PF0024F0979 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES WORK ORDER WAY008 FOR SSA BARRIER WALL & LAN CABLE REPLACEMENT AT THE SENATOR PAUL SIMON FEDERAL BUILDING, 250 W | $84,151 | $84,151 | September 4, 2024 | June 30, 2026 | Carbondale, IL | usaspending.gov |
| W9124824F3083 | Department of Defense | Delivery Order | 541330 | ANALYZE BUILDING FOUNDATION SINKING BLDG | $81,025 | $81,025 | August 29, 2024 | April 30, 2025 | Fort Campbell, KY | usaspending.gov |
| 47PF0024F0843 | General Services Administration | Delivery Order | 541310 | THE ARCHITECT-ENGINEER SHALL PERFORM DESIGN SERVICES FOR DFAS CS1 CS2 AND CONFERENCE ROOM 039D SECURITY PERIMETER WALL UPGRADES AT THE MAJOR | $75,174 | $75,174 | August 2, 2024 | September 30, 2027 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0183 | General Services Administration | Delivery Order | 541310 | 47PF0025F0183 - FIRE ALARM DESIGN - URBANA COURTHOUSE 201 S. VINE URBANA, IL 61802. PROJECT INCLUDES, BUT IS NOT LIMITED TO DESIGN SERVICES | $74,690 | $74,690 | December 17, 2024 | September 30, 2026 | Marion, IL | usaspending.gov |
| 47PF0024F0051 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER, BHDG ARCHITECTS, INC., SECURED HISTORIC ENTRYWAY IMPROVEMENTS DESIGN, LOCATED AT THE BIRCH BAYH FEDERAL BUILDING & U.S. | $72,921 | $72,921 | October 27, 2023 | November 6, 2026 | Marion, IL | usaspending.gov |
| 47PF0023F0655 | General Services Administration | Delivery Order | 541310 | THE ARCHITECT-ENGINEER SHALL PERFORM ALL PROFESSIONAL SERVICES NECESSARY FOR PLANNING AND DESIGNING OF THE CHILLER AND COOLING TOWER REPLACE | $71,530 | $166,530 | May 23, 2023 | May 1, 2026 | Marion, IL | usaspending.gov |
| 47PF0024F0075 | General Services Administration | Delivery Order | 541310 | COURTROOM TECH UPGRADE DESIGN PROJECT AT BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN INDIANAPOLIS, INDIANA | $67,415 | $67,415 | November 2, 2023 | October 1, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0281 | General Services Administration | Delivery Order | 541310 | ADMINISTRATIVE SERVICES FOR COURTROOM 243 A/V TECHNOLOGY UPGRADES PROJECT AT THE BIRCH BAYH U.S. COURTHOUSE, INDIANAPOLIS, IN | $65,934 | $65,934 | May 2, 2025 | November 30, 2025 | Benton, IL | usaspending.gov |
| 47PE5426F0378 | General Services Administration | Delivery Order | 541310 | SWITCHGEAR MOTOR CONTROL REPLACEMENT DESIGN, SENATOR PAUL SIMON FEDERAL BUILDING, CARBONDALE, IL. AE TO PROVIDE PRE-ALT ASSESSMENT AND DESIG | $65,040 | $65,040 | September 1, 2026 | June 30, 2027 | Carbondale, IL | usaspending.gov |
| 47PF0024F0880 | General Services Administration | Delivery Order | 541310 | USMS PACS INFRASTRUCTURE DESIGN LEE H. HAMILTON FEDERAL BUILDING AND U.S. COURTHOUSE, 121 W. SPRING STREET, NEW ALBANY, IN 47150 | $42,774 | $42,774 | August 13, 2024 | November 28, 2025 | New Albany, IN | usaspending.gov |
| 47PF0023F1098 | General Services Administration | Delivery Order | 541310 | USBC COURT RENOVATION USMS SPLIT UNIT DESIGN - NEW ALBANY FEDERAL BUILDING AND U.S. COURTHOUSE, NEW ALBANY, IN. PROVIDE PRE-DESIGN SERVICES | $41,398 | $95,779 | September 20, 2023 | February 28, 2025 | New Albany, IN | usaspending.gov |
| 47PE5426F0257 | General Services Administration | Delivery Order | 541310 | THE STORM WATER LEAK INVESTIGATIONS WILL BE PERFORMED AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL 61101. THE WORK INCLUDES | $36,493 | $36,493 | August 17, 2026 | January 4, 2027 | Rockford, IL | usaspending.gov |
| 47PE5426F0180 | General Services Administration | Delivery Order | 541310 | TASK ORDER# 47PE5426F0180 "LIMESTONE FLASHING DESIGN" AT BIRCH BAYH FB & USCH, INDIANAPOLIS, IN. ORDER VALUE IS $33,026.98. PERIOD OF PERFOR | $33,027 | $33,027 | April 23, 2026 | August 24, 2026 | Indianapolis, IN | usaspending.gov |
| 47PE5426F0242 | General Services Administration | Delivery Order | 541310 | LOBBY ACCESSIBILITY LIFT REPLACEMENT, ROBERT A. GRANT FEDERAL BUILDING & US COURTHOUSE, SOUTH BEND, IN. AE PRE-DESIGN, DESIGN, AND PROCUREME | $29,666 | $29,666 | June 8, 2026 | September 30, 2026 | South Bend, IN | usaspending.gov |
| 47PE5426F0254 | General Services Administration | Delivery Order | 541310 | ESL USDC COURTROOM 5 HALF WALL DESIGN, MELVIN PRICE FED BLDG AND U.S. COURTHOUSE, EAST ST LOUIS, IL. DESIGN TO ADD HALF WALL PARTITION BETWE | $13,167 | $13,167 | September 16, 2026 | February 28, 2027 | East Saint Louis, IL | usaspending.gov |
| 47PF0025F0434 | General Services Administration | Delivery Order | 541310 | THE ARCHITECT-ENGINEER SHALL PERFORM QUARTERLY GARAGE STRUCTURAL INSPECTIONS, EXCLUDED SERVICES LOCATED AT THE MINTON-CAPEHART FEDERAL BUILD | $10,407 | $10,407 | May 20, 2025 | April 24, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0023F0670 | General Services Administration | Delivery Order | 541310 | 47PF0023F0670, MASONRY REPAIR DESIGN, MELVIN PRICE FEDERAL BUILDING, EAST ST. LOUIS IL | $6,116 | $72,842 | May 25, 2023 | May 24, 2024 | Marion, IL | usaspending.gov |
| 47PF0022F0577 | General Services Administration | Delivery Order | 541310 | BENTON SWITCHGEAR CONSTRUCTION ADM., KENNETH GRAY U.S. COURTHOUSE, BENTON, IL. AE PROFESSIONAL SERVICES WILL CONSIST OF TRACKING AND COMPLET | $0 | $53,039 | May 16, 2022 | December 29, 2023 | Benton, IL | usaspending.gov |
| 47PF0022F0710 | General Services Administration | Delivery Order | 541310 | MC GARAGE DECK REPAIRS BASIC DESIGN AT THE MINTON CAPEHART FEDERAL BUILDING 575 N. PENNSYLVANIA STREET INDIANAPOLIS, IN 46204. THE FOLLOWING | $0 | $66,770 | June 16, 2022 | May 10, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0023D0027 | General Services Administration | IDC | 541310 | PROFESSIONAL ARCHITECTURAL AND ENGINEERING (AE/EA) DESIGN AND RELATED SERVICES. SERVICES WILL BE ORDERED VIA THE ISSUANCE OF A TASK ORDER FO | $0 | $3,750,000 | September 7, 2023 | usaspending.gov | ||
| GS05P17SCD0006 | 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 | ||
| 47PF0022P0074 | General Services Administration | Purchase Order | 541620 | TASK ORDER 47PF0022P0074 ELEVATOR LOBBIES 2-6 PLASTER FORENSICS STUDY AT MINTON CAPEHART FEDERAL BUILDING IN0133ZZ | $-0 | $51,657 | September 28, 2022 | May 30, 2023 | Indianapolis, IN | usaspending.gov |
| 47PF0023P0030 | General Services Administration | Purchase Order | 541620 | PURCHASE ORDER 47PF0023P0030 ESL GATE RELOCATION STUDY AT THE MELVIN PRICE FEDERAL BUILDING & USCH 750 MISSOURI AVE EAST ST LOUIS IL 62201 B | $-1,000 | $34,048 | July 6, 2023 | October 31, 2023 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.