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Data / Federal awards / NAICS 541330 / BURNS WALD-HOPKINS SHAMBACH ARCHITECTS, INC.

BURNS WALD-HOPKINS SHAMBACH ARCHITECTS, INC.: 37 federal contract awards, $5.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BURNS WALD-HOPKINS SHAMBACH ARCHITECTS, INC. (UEI E61DR3S77AB5), Tucson, AZ, received 37 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.1 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.

Get contracts in this nicheWatch BURNS WALD-HOPKINS SHAMBACH ARCHITECTS, INC.

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  • E61DR3S77AB5UEI
  • Tucson, AZLocation
  • Small BusinessBusiness size
  • 37Contract awards
  • $5.4 millionObligated
  • 2023-10-03First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services32$4.2 million
541310Architectural Services5$1.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense9$3.1 million
Smithsonian Institution5$1.2 million
Department of Health and Human Services23$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$1.4 million
FY2026$993,537

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA487724F0082Department of DefenseDelivery Order541330THIS PROJECT WORK WILL INCLUDE COMPLETE RENOVATION AND RECONFIGURATION OF INTERIOR WALLS, PLUMBING, MECHANICAL, ELECTRICAL AND FIRE PROTECTI$1,097,394$1,097,394March 15, 2024June 13, 2026Tucson, AZusaspending.gov
FA487726F0169Department of DefenseDelivery Order541330BLDG 261 REDESIGN FOR EA-37B$778,494$778,494June 10, 2026April 10, 2027Tucson, AZusaspending.gov
FA487724F0202Department of DefenseDelivery Order541330THIS REQUIREMENT IS FOR A-E SERVICES TO BE PERFORMED AT DAVIS MONTHAN AIR FORCE BASE IAW THE STATEMENT OF WORK DATED 26 APRIL 2024$710,559$710,559July 31, 2024August 16, 2025Tucson, AZusaspending.gov
FA487725F0258Department of DefenseDelivery Order541330THIS REQUIREMENT IS FOR A-E SERVICES TO BE PERFORMED AT DAVIS MONTHAN AIR FORCE BASE IAW THE STATEMENT OF WORK DATED 24 JUNE 2025.$513,227$513,227September 1, 2025July 31, 2026Tucson, AZusaspending.gov
33330220FF0010041Smithsonian InstitutionDelivery Order541310SUMMIT DORM REPLACEMENT AT FLWO.$329,426$1,031,053December 4, 2019September 30, 2027Washington, DCusaspending.gov
33330224FF0010442Smithsonian InstitutionDelivery Order541310SAO-AZ: UPDATE SPECIAL USE PERMIT FOR FOREST SERVICE.$310,264$310,264September 17, 2024September 15, 2025Amado, AZusaspending.gov
F16CW10394Smithsonian InstitutionDelivery Order541310SAO WATER SYSTEM IMPROVEMENTS AT FLWO ''IGF::OT::IGF''$304,638$1,705,757August 16, 2016December 31, 2025Washington, DCusaspending.gov
33330222FF0010348Smithsonian InstitutionDelivery Order541310SAO-AZ: REMEDIATE HANTA VIRUS THREAT AT BASE CAMP.$236,656$615,362August 8, 2022December 31, 2025Washington, DCusaspending.gov
75H70124F30024Department of Health and Human ServicesDelivery Order541330PIMC PAVEMENT (PH23PH01H6)$234,491$234,491November 29, 2023February 3, 2026Seattle, WAusaspending.gov
75H70124F30025Department of Health and Human ServicesDelivery Order541330PARKER PHARMACY CLEAN ROOM (PH23CR01H6)$203,173$203,173January 31, 2024November 24, 2025Seattle, WAusaspending.gov
75H70125F30004Department of Health and Human ServicesDelivery Order541330TASK ORDER FOR JICARILLA DENTAL RENOVATION DESIGN SERVICES$201,114$201,114May 9, 2025May 19, 2026Dulce, NMusaspending.gov
75H70125F30003Department of Health and Human ServicesDelivery Order541330TAOS-PICURIS HEALTH CENTER DESIGN SERVICES DENTAL RENOVATION$188,022$188,022August 20, 2025April 28, 2026Tucson, AZusaspending.gov
75H70123F30019Department of Health and Human ServicesDelivery Order541330ABQ AREA ROOFING AND FALL PROTECTION DESIGN$157,975$427,715March 8, 2023June 5, 2027Santa Fe, NMusaspending.gov
75H70124F30001Department of Health and Human ServicesDelivery Order541330SUPAI WATER TREATMENT, EMERGENCY ACCESS, LAUNDRY ROOM & BACKUP POWER$138,814$138,814May 8, 2024February 26, 2027Tucson, AZusaspending.gov
75H70123F30023Department of Health and Human ServicesDelivery Order541330PIMC HVAC DESIGN$108,677$220,939August 15, 2023October 7, 2026Phoenix, AZusaspending.gov
75H70123F30022Department of Health and Human ServicesDelivery Order541330PIMC PHARMACY, ATS & STANDPIPE DESIGN (PH23PH06H6)$55,727$225,847September 18, 2023November 4, 2026Seattle, WAusaspending.gov
75H70124F30002Department of Health and Human ServicesDelivery Order541330PROVIDE DESIGN SERVICES, TO INCLUDE CONSTRUCTION DOCUMENTS, FOR ADDITIONAL OFFICE AND CONFERENCE SPACE TO ADEQUATELY SUPPORT ORGANIZATIONAL $48,265$48,265August 22, 2024September 3, 2025Seattle, WAusaspending.gov
75H70123F30021Department of Health and Human ServicesDelivery Order541330PIMC ED & CSR DESIGN (PH23PH05H6)$22,885$168,412June 13, 2023March 27, 2026Seattle, WAusaspending.gov
FA487724F0207Department of DefenseDelivery Order541330CONTRACTOR TO PERFORM A LEGAL LAND DESCRIPTION SURVEY IN CONNECTION WITH REPAIR/CONSTRUCT PRIMARY ELECTRIC DISTRIBUTION, OVERHEAD POLE LINES$20,567$20,567August 15, 2024September 30, 2025Tucson, AZusaspending.gov
75H70122F30011Department of Health and Human ServicesDelivery Order541330BWS - HOPI HEALTH CARE CLINIC QUARTERS DESIGN, POLACCA, AZ, PH21KC01Q3$16,962$268,156October 13, 2021February 18, 2026Seattle, WAusaspending.gov
FA487722F0160Department of DefenseDelivery Order541330DESIGN REPAIR COMMAND POST FACILITY 2300$15,334$248,238August 30, 2022February 28, 2024Tucson, AZusaspending.gov
75H70122F30010Department of Health and Human ServicesDelivery Order541330PARKER QUARTERS DUPLEX DESIGN$2,723$186,452October 12, 2021October 26, 2026Seattle, WAusaspending.gov
FA487722D0004Department of DefenseIDC541330THIS REQUIREMENT IS FOR A-E SERVICES TO BE PERFORMED AT DAVIS MONTHAN AIR FORCE BASE$0$9,400,000January 5, 2022usaspending.gov
FA487722F0080Department of DefenseDelivery Order541330DESIGN CONSTRUCT ADDITIONAL FACILITY 1358$0$384,276March 25, 2022March 8, 2024Tucson, AZusaspending.gov
FA487723F0100Department of DefenseDelivery Order541330RENOVATION FOR BUILDING 4320 - OFFICE OF SPECIAL INVESTIGATIONS 217$0$263,765August 28, 2023August 1, 2025Tucson, AZusaspending.gov
33330225DF0010031Smithsonian InstitutionIDC541310RFP SAO SAZ BA AE SOLICITATION SMALL BUSINESS SET ASIDE$0$1November 20, 2024usaspending.gov
75H70124D00004Department of Health and Human ServicesIDC541330(BWS) ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS FACILITIES NATIONWIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)$0$10,000,000March 5, 2024usaspending.gov
75H70123F30020Department of Health and Human ServicesDelivery Order541330PIMC GREASE INTERCEPTOR DESIGN$-954$92,539March 23, 2023August 21, 2025Phoenix, AZusaspending.gov
75H70122F30017Department of Health and Human ServicesDelivery Order541330PARKER EGRESS AND LIGATURE PROTECTION (PH22CR01H6)$-1,943$63,993September 22, 2022September 24, 2025Seattle, WAusaspending.gov
75H70121F30009Department of Health and Human ServicesDelivery Order541330BWS - NATIONWIDE AE SERVICES IDIQ-OPTION YEAR 3$-9,092$168,356September 24, 2021March 15, 2025Seattle, WAusaspending.gov
75H70122F30012Department of Health and Human ServicesDelivery Order541330SUPAI CLINIC AND QUARTERS CCAS$-13,709$194,505January 24, 2022May 31, 2024Tucson, AZusaspending.gov
75H70122F30015Department of Health and Human ServicesDelivery Order541330WR HVAC UPGRADES & USP 797/800 COMPLIANCE$-21,326$118,176April 7, 2022November 20, 2025Whiteriver, AZusaspending.gov
75H70122F30016Department of Health and Human ServicesDelivery Order541330PIMC CAMPUS RENOVATION (PH22PH06H6) RENOVATE THE EAST ENTRANCE RAMP TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) DESIGN STANDARD$-26,154$127,113July 18, 2022October 7, 2024Phoenix, AZusaspending.gov
75H70122F30018Department of Health and Human ServicesDelivery Order541330PIMC MECHANICAL PROJECTS (PH22PH03H6)$-37,927$164,976September 27, 2022August 20, 2026Phoenix, AZusaspending.gov
75H70119F30003Department of Health and Human ServicesDelivery Order541330A-E TECHNICAL SERVICES AT THE BILLINGS AREA OFFICES$-57,247$134,276September 13, 2019September 26, 2020Seattle, WAusaspending.gov
75H70122F30014Department of Health and Human ServicesDelivery Order541330HHCC HELIPAD, RV, AND OWS INSTALLATION (PH22KC02H9$-67,690$144,467April 7, 2022October 4, 2023Polacca, AZusaspending.gov
75H70122F30013Department of Health and Human ServicesDelivery Order541330HHCC SITE IMPROVEMENTS - WAREHOUSES & GARAGE$-69,106$173,800April 5, 2022October 4, 2023Polacca, AZusaspending.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.