Data / Federal awards / NAICS 541310 / BEYER BLINDER BELLE ARCHITECTS & PLANNERS LLP
BEYER BLINDER BELLE ARCHITECTS & PLANNERS LLP: 30 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEYER BLINDER BELLE ARCHITECTS & PLANNERS LLP (UEI M41ZLXPS2FK3), Washington, DC, received 30 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is National Gallery of Art ($732,466) 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.
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.
- UEI
- M41ZLXPS2FK3
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $1.2 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 29 | $1.3 million |
| 541330 | Engineering Services | 1 | $-5,198 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 10 | $732,466 |
| Department of the Interior | 8 | $442,927 |
| Department of State | 12 | $70,729 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $999,455 |
| FY2025 | $398,992 |
| FY2026 | $-152,326 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F0927 | Department of State | Delivery Order | 541310 | TASK ORDER FOR SHENYANG VALIDATION STUDY EFFORT. | $791,512 | $791,512 | June 30, 2025 | July 31, 2026 | China | usaspending.gov |
| 33301123FFT0001 | National Gallery of Art | Delivery Order | 541310 | AE SERVICES | $400,851 | $3,313,606 | January 30, 2023 | March 14, 2025 | Washington, DC | usaspending.gov |
| 33301124FFT0014 | National Gallery of Art | Delivery Order | 541310 | SECURITY COMMAND CENTER AND AOP OFFICES | $290,117 | $290,117 | October 1, 2024 | May 4, 2026 | Washington, DC | usaspending.gov |
| 140P3024F0063 | Department of the Interior | Delivery Order | 541310 | TITLE I & II ARCHITECTURAL AND ENGINEERING (AE) SERVICES TO PLAN, DESIGN AND PREPARE CONSTRUCTION DOCUMENTS FOR THE REPAIR OF GREAT FALLS TA | $289,892 | $289,892 | September 27, 2024 | December 8, 2026 | Potomac, MD | usaspending.gov |
| SAQMMA16F3921 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. | $164,375 | $6,669,765 | September 29, 2016 | April 27, 2028 | Washington, DC | usaspending.gov |
| 140P3024F0043 | Department of the Interior | Delivery Order | 541310 | GWMP INVESTIGATE WATER INFILT. AT AMB | $127,170 | $127,170 | September 16, 2024 | August 19, 2025 | Washington, DC | usaspending.gov |
| 33301121FFT0010 | National Gallery of Art | Delivery Order | 541310 | AE DESIGN SERVICES | $102,434 | $957,602 | July 12, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| 140P3023F0043 | Department of the Interior | Delivery Order | 541310 | TITLE III ARCHITECT/ENGINEER SERVICES OF CONSTRUCTION ADMINISTRATION FOR THE CONSTRUCTION PROJECT FORT WASHINGTON (FOWA) LIGHTHOUSE & LIGHTH | $62,936 | $117,890 | March 15, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33301125FFT0022 | National Gallery of Art | Delivery Order | 541310 | AE SERVICES, WB PORTICO STONE REPAIR | $10,000 | $10,000 | June 18, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24D0023 | Department of State | IDC | 541310 | DOMESTIC A&E IDIQ | $10,000 | $50,000,000 | April 18, 2024 | usaspending.gov | ||
| 19AQMM20F1678 | Department of State | Delivery Order | 541310 | THE PURPOSE OF THE MOD IS TO PROVIDE FUNDING FOR PDS FOR CHINA LOCATIONS | $0 | $1,086,686 | May 5, 2020 | February 1, 2027 | China | usaspending.gov |
| 33301123FFT0002 | National Gallery of Art | Delivery Order | 541310 | CCP TASK 5 | $0 | $230,868 | March 1, 2023 | February 16, 2024 | Washington, DC | usaspending.gov |
| 33301123FFT0013 | National Gallery of Art | Delivery Order | 541310 | OPERATIONAL ACCESSIBILITY STUDY | $0 | $203,821 | October 2, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 140P3020D0013 | Department of the Interior | IDC | 541310 | ARCHITECT/ENGINEERING (A&E) SERVICES (BROOKS ACT) -- DEPARTMENT OF INTERIOR -- NATIONAL PARK SERVICE -- INTERIOR REGION 1 -- NATIONAL CAPITA | $0 | $20,000,000 | June 1, 2020 | usaspending.gov | ||
| 140P3022F0119 | Department of the Interior | Delivery Order | 541310 | TITLE I & II ARCHITECT/ENGINEER (AE) SERVICES TO PREPARE A VALUE ANALYSIS, PREDESIGN DRAWINGS (30%) AND CLASS C COST ESTIMATE FOR UPGRADING | $0 | $182,028 | September 23, 2022 | June 30, 2024 | Washington, DC | usaspending.gov |
| 19AQMM18D0090 | Department of State | IDC | 541310 | IDIQ AE | $0 | $50,000 | September 17, 2018 | usaspending.gov | ||
| 33301124FFT0008 | National Gallery of Art | Delivery Order | 541310 | AE SERVICES, IHCD DIVERSITY TRAINING | $0 | $0 | October 1, 2024 | September 4, 2025 | Washington, DC | usaspending.gov |
| 33301122DFI0009 | National Gallery of Art | IDC | 541310 | AE SERVICES | $0 | $200,000,000 | June 9, 2022 | usaspending.gov | ||
| SAQMMA17F3106 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES.IGF::OT::IGF | $-546 | $331,246 | September 28, 2017 | October 23, 2022 | Washington, DC | usaspending.gov |
| SAQMMA17F3108 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF | $-966 | $195,190 | September 28, 2017 | October 23, 2022 | Washington, DC | usaspending.gov |
| 33301122FFT0004 | National Gallery of Art | Delivery Order | 541310 | AE SERVICES | $-1,380 | $301,245 | July 19, 2022 | January 31, 2023 | Washington, DC | usaspending.gov |
| 140P2019F0316 | Department of the Interior | Delivery Order | 541330 | NCRO 251176 REHAB NCR CAMPUS - TITLE 3 | $-5,198 | $757,507 | September 20, 2019 | April 30, 2023 | Washington, DC | usaspending.gov |
| 140P2022F0170 | Department of the Interior | Delivery Order | 541310 | NCRO 251176 AETO TITLE III SERVICES | $-9,543 | $81,270 | March 18, 2022 | April 30, 2023 | Washington, DC | usaspending.gov |
| 140P2021F0056 | Department of the Interior | Delivery Order | 541310 | WOTR 226756 - STAGE RIGGING TITLE III SERVICES | $-22,329 | $179,389 | December 28, 2020 | May 30, 2022 | Vienna, VA | usaspending.gov |
| 33301119FFT0007 | National Gallery of Art | Delivery Order | 541310 | DESIGN SUPPORT | $-69,557 | $310,346 | October 1, 2019 | September 17, 2025 | Washington, DC | usaspending.gov |
| SAQMMA17F2127 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES.IGF::OT::IGF | $-70,319 | $780,863 | September 28, 2017 | June 30, 2026 | Washington, DC | usaspending.gov |
| SAQMMA15F0027 | Department of State | Delivery Order | 541310 | COMPOUND SECURITY UPGRADES. IGF::OT::IGF. | $-104,949 | $531,751 | November 18, 2014 | November 17, 2019 | Washington, DC | usaspending.gov |
| SAQMMA17F1615 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES.IGF::OT::IGF | $-106,735 | $4,255,060 | July 11, 2017 | July 10, 2022 | Washington, DC | usaspending.gov |
| 19AQMM19F0234 | Department of State | Delivery Order | 541310 | COR: FOREST MCLAIN ATTACHMENTS: RFCA, PRICE PROPOSAL ANALYSIS, SOW VENDOR: BEYER BLINDER BELLE (BBB) | $-122,436 | $1,434,465 | December 6, 2018 | December 31, 2021 | China | usaspending.gov |
| SAQMMA17F0234 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES.IGF::OT::IGF | $-489,209 | $803,221 | February 17, 2017 | January 29, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.