Data / Federal awards / NAICS 541330 / CALDWELL ARCHITECTS, INC.
CALDWELL ARCHITECTS, INC.: 6 federal contract awards, $693,753 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CALDWELL ARCHITECTS, INC. (UEI MFHKDZWYNZJ3), Pensacola, FL, received 6 federal prime contract awards with $693,753 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($693,753) 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.
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- MFHKDZWYNZJ3UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $693,753Obligated
- 2024-01-08First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $693,753 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,342 |
| FY2025 | $219,292 |
| FY2026 | $453,119 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282326F0063 | Department of Defense | Delivery Order | 541330 | DESIGN - RENOVATE SPECIFIED AREAS OF BUILDING 1 | $453,119 | $453,119 | May 5, 2026 | October 23, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0098 | Department of Defense | Delivery Order | 541330 | NEW RESEARCH, DEVELOPMENT, TEST AND EVALUATION LOGISTICS SUPPORT FACILITY REPLACING BUILDING 503. | $219,292 | $219,292 | April 29, 2025 | September 2, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0192 | Department of Defense | Delivery Order | 541330 | FACILITY STUDY EXTERIOR ENCLOSURE AND NEW ROOF SYSTEM, BLDG 138 | $18,842 | $18,842 | June 28, 2024 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA441724F0344 | Department of Defense | Delivery Order | 541310 | POST AWARD CONFERENCE | $2,500 | $2,500 | September 17, 2024 | November 27, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282321D0008 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER IDIQ | $0 | $1,000,000 | June 29, 2021 | usaspending.gov | ||
| FA441724D0005 | Department of Defense | IDC | 541310 | 2024 ARCHITECTURAL SERVICES | $0 | $4,000,000 | September 17, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.