Data / Federal awards / NAICS 541310 / BIAGI CHANCE CUMMINS LONDON TITZER INC
BIAGI CHANCE CUMMINS LONDON TITZER INC: 5 federal contract awards, $498,813 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIAGI CHANCE CUMMINS LONDON TITZER INC (UEI VMRAJTY3FHK5), Evansville, IN, received 5 federal prime contract awards with $498,813 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($498,813) 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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- VMRAJTY3FHK5UEI
- Evansville, INLocation
- Small BusinessBusiness size
- 5Contract awards
- $498,813Obligated
- 2024-05-29First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 5 | $498,813 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $498,813 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85,057 |
| FY2025 | $413,756 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440725F0158 | Department of Defense | Delivery Order | 541310 | FY25 DESIGN, SOUTH DITCH WIDENING FOR CAPACITY INCREASE, 375 CES F8230 - DATED 20 AUGUST 2025 | $321,429 | $321,429 | September 26, 2025 | September 1, 2026 | Scott Afb, IL | usaspending.gov |
| FA440725F0127 | Department of Defense | Delivery Order | 541310 | THIS PROJECT SEEKS TO DESIGN AN ICD 705 COMPLIANT CONFERENCE SPACE WITH ADJACENT AV ROOM CAPABLE OF HANDLING TOP SECRET/SENSITIVE COMPARTMEN | $92,328 | $92,328 | September 22, 2025 | July 9, 2026 | Scott Afb, IL | usaspending.gov |
| FA440724F0186 | Department of Defense | Delivery Order | 541310 | REPAIR, INTERIOR RENOVATION AND ROOM CONSOLIDATION, AFOSI DET 301; B43 DATED 18 SEPTEMBER 2024 | $85,057 | $85,057 | October 10, 2024 | April 30, 2025 | Scott Afb, IL | usaspending.gov |
| FA440723F0249 | Department of Defense | Delivery Order | 541310 | CONVERT PAINT INTO CLEAN ROOM | $0 | $217,166 | September 28, 2023 | October 24, 2024 | Scott Afb, IL | usaspending.gov |
| FA440720D0010 | Department of Defense | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND ENGINEERING SERVICES (AE) FOR DESIGN TITLE I AND TITLE II SERVICES OF | $0 | $2,400,000 | June 11, 2020 | 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.