Data / Federal awards / NAICS 541199 / COHEN HILBERRY ARCHITECTS INCORPORATED
COHEN HILBERRY ARCHITECTS INCORPORATED: 28 federal contract awards, $122,252 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COHEN HILBERRY ARCHITECTS INCORPORATED (UEI F1AJMHGUZP67), Saint Louis, MO, received 28 federal prime contract awards with $122,252 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($122,252) and its largest code is NAICS 541199 All Other Legal Services.
The request: Every federal contract awarded under NAICS 541199, 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.
- F1AJMHGUZP67UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 28Contract awards
- $122,252Obligated
- 2023-10-25First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541199 | All Other Legal Services | 27 | $109,419 |
| 541310 | Architectural Services | 1 | $12,833 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 28 | $122,252 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,653 |
| FY2025 | $24,430 |
| FY2026 | $31,170 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JCRT24P00000161 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARD TO U.S. V THE PENDERGRAPH COMPANIES, LLC DJ #175-54-167 | $33,874 | $33,874 | March 21, 2024 | March 20, 2025 | Washington, DC | usaspending.gov |
| 15JCRT24P00000064 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARDS TO U.S. V DOMINION MANAGEMENT, DJ NO. 175-1-261 | $23,765 | $23,765 | November 29, 2023 | November 27, 2024 | Washington, DC | usaspending.gov |
| 15JCRT26P00000055 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT | $21,875 | $21,875 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 15JCRT25P00000128 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $21,613 | $21,613 | March 26, 2025 | March 25, 2026 | Washington, DC | usaspending.gov |
| 15JCRT24P00000228 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARD TO TESLA DJ# 202-76-304 | $20,606 | $20,606 | June 6, 2024 | June 4, 2025 | Washington, DC | usaspending.gov |
| 15JCRT26P00000023 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES | $20,500 | $20,500 | March 4, 2026 | March 3, 2027 | Washington, DC | usaspending.gov |
| 15JCRT26P00000052 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES | $19,000 | $19,000 | April 3, 2026 | April 2, 2027 | Washington, DC | usaspending.gov |
| 15JCRT26P00000031 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES | $15,000 | $15,000 | March 28, 2026 | March 27, 2027 | Washington, DC | usaspending.gov |
| 15JCRT26P00000084 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $14,000 | $14,000 | June 12, 2026 | June 11, 2027 | Washington, DC | usaspending.gov |
| 15JCRT24P00000171 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARDS U.S. V. DAWN PROPERTIES I DJ # 175-41-223 | $13,368 | $13,368 | April 2, 2024 | April 1, 2025 | Washington, DC | usaspending.gov |
| 15JCRT24P00000162 | Department of Justice | Purchase Order | 541310 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARD TO US V HAMPTON CORP (GOLDMARK SCHLOSSMAN) DJ# 175-56-55 | $12,833 | $12,833 | March 21, 2024 | March 20, 2025 | Washington, DC | usaspending.gov |
| 15JCRT26P00000095 | Department of Justice | Purchase Order | 541199 | LITIGATION CONSULTANT | $10,000 | $10,000 | June 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| 15JCRT25P00000036 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $8,004 | $8,004 | November 28, 2024 | March 27, 2026 | Washington, DC | usaspending.gov |
| 15JCRT25P00000167 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH DESCRIPTION OF WORK. | $6,037 | $6,037 | June 12, 2025 | June 11, 2026 | Washington, DC | usaspending.gov |
| 15JCRT23P00000198 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK IN SUPPORT OF THE BELOW CASE. U.S. V THE PENDERGRAPH COMPANIES, LL | $5,222 | $27,022 | February 6, 2023 | February 5, 2024 | Washington, DC | usaspending.gov |
| 15JCRT23P00000057 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES AS PER THE ATTACHED STATEMENT OF WORK CASE NAME: US VS. HAMPTON CORPORATION (GOLDMARK SCHLOSSMAN) DJ NUMBER: | $4,681 | $10,873 | December 19, 2022 | March 7, 2024 | Washington, DC | usaspending.gov |
| 15JCRT24P00000065 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARDS TO U.S. V BRIDGEPORT HOUSING AUTHORITY (PARK CITY COMMUNI | $3,413 | $3,413 | December 6, 2023 | December 5, 2024 | Washington, DC | usaspending.gov |
| 15JCRT25P00000135 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $3,063 | $3,063 | April 7, 2025 | April 7, 2026 | Washington, DC | usaspending.gov |
| 15JCRT25P00000127 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $2,800 | $2,800 | March 26, 2025 | March 25, 2026 | Washington, DC | usaspending.gov |
| 15JCRT22P00000013 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES AS PER THE ATTACHED STATEMENT OF WORK CASE NAME: US VS DOMINION MANAGEMENT LLC DJ NUMBER: 175-1-261 | $-239 | $67,149 | October 15, 2021 | October 14, 2022 | Washington, DC | usaspending.gov |
| 15JCRT23P00000009 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES AS PER THE ATTACHED STATEMENT OF WORK CASE NAME: US V DOMINION MANAGEMENT DJ NUMBER: 175-1-261 | $-2,329 | $47,671 | October 14, 2022 | October 19, 2023 | Washington, DC | usaspending.gov |
| 15JCRT23P00000361 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARDS TO U.S. V PARRY, DJ #175-62-408 | $-5,625 | $4,375 | September 21, 2023 | September 17, 2024 | Washington, DC | usaspending.gov |
| 15JCRT23P00000051 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES AS PER THE ATTACHED STATEMENT OF WORK CASE NAME: US VS BRIDGEPORT HOUSING AUTHORITY DJ NUMBER:175-14-174 | $-15,544 | $3,456 | December 6, 2022 | December 5, 2023 | Washington, DC | usaspending.gov |
| 15JCRT21P00000240 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES AS PER THE ATTACHED STATEMENT OF WORK CASE NAME: US VS. PARRY DJ NUMBER: 175-62-408 | $-17,013 | $62,987 | August 11, 2021 | September 30, 2023 | Washington, DC | usaspending.gov |
| 15JCRT23P00000118 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES AS PER THE ATTACHED STATEMENT OF WORK CASE NAME: ST LOUIS BOARD OF ELECTIONS DJ NUMBER: 204-42-155 | $-17,250 | $0 | February 14, 2023 | February 13, 2024 | Washington, DC | usaspending.gov |
| 15JCRT23P00000238 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARDS TO TESLA, INC., DJ # 202-76-304 | $-20,630 | $59,370 | May 25, 2023 | May 22, 2024 | Washington, DC | usaspending.gov |
| 15JCRT23P00000083 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES AS PER THE ATTACHED STATEMENT OF WORK CASE NAME: US VS. DAWN PROPERTIES I DJ NUMBER: 175-41-223 | $-25,562 | $438 | January 27, 2023 | January 26, 2024 | Washington, DC | usaspending.gov |
| 15JCRT20P00000158 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-33,208 | $84,292 | July 1, 2020 | September 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541199
- 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.