Data / Federal awards / NAICS 541330 / CROMWELL ARCHITECTS ENGINEERS, INC.
CROMWELL ARCHITECTS ENGINEERS, INC.: 83 federal contract awards, $18.7 million obligated (FY2024 to FY2027)
CROMWELL ARCHITECTS ENGINEERS, INC. (UEI M6DDZ23QKFM1), Little Rock, AR, received 83 federal prime contract awards with $18.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($16.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- M6DDZ23QKFM1
- Parent organization
- CROMWELL ARCHITECTS ENGINEERS INC.
- Location
- Little Rock, AR
- Business size
- Other Than Small Business
- Contract awards
- 83
- Obligated
- $18.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 35 | $14.1 million |
| 541310 | Architectural Services | 48 | $4.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $16.8 million |
| General Services Administration | 37 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $8.3 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 83 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S25F6001 | Department of Defense | Delivery Order | 541330 | CDC AE DESIGN | $3,245,194 | $3,245,194 | July 1, 2025 | January 19, 2027 | Little Rock, AR | usaspending.gov |
| W912HP25FA207 | Department of Defense | Delivery Order | 541330 | MFR SELFRIDGE AE DESIGN TASK ORDER | $2,833,002 | $2,833,002 | September 26, 2025 | September 30, 2026 | Charleston, SC | usaspending.gov |
| W912HP24F3036 | Department of Defense | Delivery Order | 541330 | MFR FCAS AE SERVICES | $1,966,007 | $1,966,007 | September 23, 2024 | May 16, 2026 | New Orleans, LA | usaspending.gov |
| HQC00323F0013 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $1,768,753 | $2,785,858 | September 21, 2023 | March 24, 2027 | Jbsa Lackland, TX | usaspending.gov |
| W912HP24F2101 | Department of Defense | Delivery Order | 541330 | BUILDING 2468 REPAIR | $1,283,981 | $1,283,981 | September 15, 2024 | December 7, 2027 | Columbia, SC | usaspending.gov |
| W912HP24F6010 | Department of Defense | Delivery Order | 541330 | DDRT BLDG 499 ROOF DESIGN | $1,077,006 | $1,077,006 | March 29, 2024 | June 30, 2028 | Annona, TX | usaspending.gov |
| W912HP25FA195 | Department of Defense | Delivery Order | 541330 | DDWG ROOF SURVEY WARNER ROBINS GEORGIA | $830,639 | $830,639 | September 25, 2025 | May 23, 2026 | Warner Robins, GA | usaspending.gov |
| W912HP24F3105 | Department of Defense | Delivery Order | 541330 | DESIGN | $798,655 | $798,655 | September 24, 2024 | July 31, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W912GB25F0108 | Department of Defense | Delivery Order | 541330 | EBCX ASSESSMENT & INVESTIGATION | $623,245 | $623,245 | September 19, 2025 | September 24, 2026 | Germany | usaspending.gov |
| W912HP22F6009 | Department of Defense | Delivery Order | 541330 | DDTP BLDG. 7&8 RENOVATION DESIGN | $339,775 | $1,740,498 | May 6, 2022 | October 31, 2026 | Tobyhanna, PA | usaspending.gov |
| W912GB24F0025 | Department of Defense | Delivery Order | 541310 | SOFA ARCHITECT-ENGINEER (A-E) SERVICES TOTAL BUILDING COMMISSIONING AUTHORITY (CXA) FOR RAMSTEIN JOINT OPERATIONS AND INTEGRATION CENTER (JO | $336,030 | $336,030 | December 22, 2023 | December 18, 2026 | Germany | usaspending.gov |
| W912HP24F3045 | Department of Defense | Delivery Order | 541330 | AE JBC BRIG GATES & SHOWERS | $277,142 | $277,142 | September 26, 2024 | January 15, 2027 | Hanahan, SC | usaspending.gov |
| W912HP22F3025 | Department of Defense | Delivery Order | 541330 | MFR HQ HVAC CONVERSION | $230,764 | $909,093 | September 26, 2022 | November 30, 2025 | New Orleans, LA | usaspending.gov |
| HQC00325CE002 | Department of Defense | Definitive Contract | 541330 | EXISTING COMMISSIONING SERVICES (EBCX) | $187,586 | $187,586 | August 15, 2025 | August 30, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 47PD5326F0230 | General Services Administration | Delivery Order | 541310 | ARCHITECTURE AND ENGINEERING SERVICES FOR THE STATE OF ARKANSAS RICHARD SHEPPARD ARNOLD ANNEX 600 W CAPITOL AVE, LITTLE ROCK, AR 72201-3329 | $177,478 | $177,478 | June 29, 2026 | February 24, 2027 | Little Rock, AR | usaspending.gov |
| 47PH0525F0023 | General Services Administration | Delivery Order | 541310 | DESIGN PROJECT FOR THE STRENGTHENING OF FENESTRATION (DOORS, WINDOWS, OPENINGS) AT THE RICHARD SHEPPARD ARNOLD COURTHOUSE LOCATED AT 600 WES | $177,265 | $177,265 | November 21, 2024 | February 5, 2026 | Little Rock, AR | usaspending.gov |
| W912GB26FA052 | Department of Defense | Delivery Order | 541330 | THE COMMISSIONING (CX) A-E MUST PROVIDE ALL PROFESSIONAL ENGINEERING SERVICES NECESSARY TO BE THE COMMISSIONING AUTHORITY (CXA) ON THE COMBI | $161,838 | $161,838 | February 20, 2026 | September 16, 2032 | Belgium | usaspending.gov |
| 47PH0524F0070 | General Services Administration | Delivery Order | 541310 | PROVIDE DESIGN SERVICE FOR THE REHABILITATION OF THE WINDOWS AT THE RICHARD SHEPPARD ARNOLD COURTHOUSE AND LITTLE ROCK POST OFFICE AND COURT | $147,091 | $147,091 | April 1, 2024 | December 16, 2024 | Little Rock, AR | usaspending.gov |
| HQC00324F0013 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES TYPE A SERVICES TO PROVIDE COMPLETE CHARRETTE AND PREDESIGN INVESTIGATION FOR THE ACCOMPLISHMENT OF THE PROJECT COMMISSARY | $146,000 | $146,000 | April 1, 2024 | August 22, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 47PD5326F0090 | General Services Administration | Delivery Order | 541310 | ARCHITECT AND ENGINEERING DESIGN FOR CONTINUATION OF THE DESIGN PROJECT FOR THE STRENGTHENING OF FENESTRATION (DOORS, WINDOWS, OPENINGS) AT | $140,135 | $140,135 | February 25, 2026 | June 30, 2026 | Little Rock, AR | usaspending.gov |
| W912GB26FA092 | Department of Defense | Delivery Order | 541310 | CONTRACTOR SHALL FURNISH ALL PROFESSIONAL ENGINEERING SERVICES REQUIRED FOR THE DESIGN AND CONSTRUCTION OF A NEW 82 GUEST ROOM ARMY LODGE AT | $134,776 | $134,776 | May 30, 2026 | September 11, 2029 | Germany | usaspending.gov |
| W912GB23F0063 | Department of Defense | Delivery Order | 541310 | SOFA:OCONUS HOHENFELS ARMY LODGING | $134,776 | $199,007 | March 22, 2023 | September 11, 2029 | Germany | usaspending.gov |
| 47PD5326F0260 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION. AWARD IS MADE FOR DESIGN SERVICES FOR REPLACING ALL FLAT ROOF SYSTEMS AT LITTLE ROCK FEDERAL BUILDING. 700 | $133,370 | $133,370 | July 14, 2026 | March 11, 2027 | Little Rock, AR | usaspending.gov |
| 47PH0524F0037 | General Services Administration | Delivery Order | 541310 | DESIGN AND CONSTRUCTION PLANS/DRAWINGS, SPECIFICATIONS AND CONSTRUCTION ESTIMATE TO PROCURE AND INSTALL 2 NEW SWITCHGEARS WITH THE CAPACITY | $121,951 | $121,951 | March 14, 2024 | March 31, 2025 | Little Rock, AR | usaspending.gov |
| W912HP23F2104 | Department of Defense | Delivery Order | 541330 | DESIGN | $106,335 | $1,322,098 | July 20, 2024 | January 1, 2027 | New Orleans, LA | usaspending.gov |
| 47PH0824F0024 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING STUDY TO DEVELOP A BUILDING PRESERVATION PLAN FOR THE TEXARKANA U.S. POST OFFICE & COURTHOUSE, LOCATED AT 500 | $99,664 | $99,664 | May 17, 2024 | May 12, 2025 | Texarkana, AR | usaspending.gov |
| 47PH0523F0004 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL ENGINEERING SERVICES FOR ENHANCEMENT DESIGN FOR RENOVATIONS TO MAKE A NEW STAFF OFFICE SPACE ON THE SECOND-FLOOR AREA AT THE U | $95,926 | $216,817 | December 6, 2022 | January 31, 2025 | Houston, TX | usaspending.gov |
| W912HP22F6008 | Department of Defense | Delivery Order | 541330 | DDRT BLDG 563 DESIGN ROOF REPLACEMENT | $85,190 | $789,579 | April 25, 2022 | July 31, 2026 | Texarkana, TX | usaspending.gov |
| 47PD5226F0240 | General Services Administration | Delivery Order | 541310 | TO PROCURE ARCHITECTURAL AND ENGINEERING SERVICES FOR DUCT WORK AND ASBESTOS ABATEMENT ON DUCT WORK, PIPE FITTINGS LOCATED AT AR0066ZZ JACOB | $84,839 | $84,839 | June 15, 2026 | January 26, 2027 | Helena, AR | usaspending.gov |
| 47PH0524F0108 | General Services Administration | Delivery Order | 541310 | INFLATION REDUCTION ACT (IRA) LITTLE ROCK FEDERAL BUILDING AND COURTHOUSE, PARKING LOT REPAVING, 700 W CAPITOL AVENUE, LITTLE ROCK, AR | $80,980 | $80,980 | September 27, 2024 | February 27, 2025 | Little Rock, AR | usaspending.gov |
| N6945019F0116 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF 19E-EXCHANGE RENOVATION, CORRY STATION, NAS PEN | $79,560 | $574,582 | May 6, 2019 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| 47PH0525F0087 | General Services Administration | Delivery Order | 541310 | M&I SERVICE FOR THE LITTLE ROCK ARNOLD WINDOW REPLACEMENT CONSTRUCTION PROJECT AT THE RICHARD SHEPPARD ARNOLD COURTHOUSE IN LITTLE ROCK, AR. | $78,843 | $78,843 | August 28, 2025 | February 27, 2027 | Little Rock, AR | usaspending.gov |
| HDEC0321F0016 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $75,365 | $280,494 | August 30, 2021 | September 27, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 47PH0525F0085 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTIONS SERVICE FOR THE LITTLE ROCK BANKRUPTCY WINDOW RESTORATION CONSTRUCTION PROJECT IN LITTLE ROCK, AR. | $60,147 | $60,147 | August 18, 2025 | June 15, 2026 | Little Rock, AR | usaspending.gov |
| 47PH0523F0092 | General Services Administration | Delivery Order | 541310 | THE CONTRACTOR SHALL PROVIDE COMPLETE DESIGN AND SPECIFICATIONS FOR REPLACEMENT OF THE GUARD SHACK, INSTALLATION OF ADDITIONAL BOLLARDS ALON | $57,035 | $96,603 | July 7, 2023 | October 31, 2024 | Little Rock, AR | usaspending.gov |
| 47PH0524F0125 | General Services Administration | Delivery Order | 541310 | USACE ON 3RD FLOOR @ LITTLE ROCK FEDERAL BUILDING, 700 W CAPITOL AVE LITTLE ROCK, AR 72201-3225 | $55,452 | $55,452 | September 17, 2024 | July 23, 2025 | Little Rock, AR | usaspending.gov |
| 47PD5226F0239 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING SERVICES FOR REPLACEMENT OF 2 BOILERS, FULL INTEGRATION INTO BUILDINGS BAS SYSTEM LOCATED AT 35 EAST MOUNTAIN | $53,856 | $53,856 | June 18, 2026 | January 14, 2027 | Fayetteville, AR | usaspending.gov |
| HQC00324F0006 | Department of Defense | Delivery Order | 541310 | IDIQ A-E SERVICES | $53,681 | $53,681 | March 22, 2024 | June 21, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 47PH0524F0056 | General Services Administration | Delivery Order | 541310 | MONITORING AND INSPECTION SERVICES FOR THE EXTERIOR RESTORATION PHASE 2 AT THE TEXARKANA COURTHOUSE 500 NORTH STATE LINE AVENUE, TEXARKANA, | $49,465 | $49,465 | March 13, 2024 | June 30, 2026 | Texarkana, AR | usaspending.gov |
| 47PH0525F0069 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION (M&I) SERVICES, JUDGE SCHROEDER'S CEILING RESTORATION, TEXARKANA FEDERAL COURTHOUSE & POST OFFICE (AR0057ZZ) TEXAR | $46,863 | $46,863 | April 15, 2025 | September 30, 2025 | Texarkana, AR | usaspending.gov |
| 47PH0525F0010 | General Services Administration | Delivery Order | 541310 | US TRUSTEES OFFICE BUILD-OUT DESIGN, LITTLE ROCK FEDERAL BLDG, AR0063RK, LITTLE ROCK, AR | $45,436 | $45,436 | November 7, 2024 | May 5, 2025 | Little Rock, AR | usaspending.gov |
| W912HP23F6005 | Department of Defense | Delivery Order | 541330 | DDHU LOT 4 RE-DESIGN | $45,090 | $244,893 | February 22, 2023 | December 31, 2025 | Hill Afb, UT | usaspending.gov |
| 47PD5326F0244 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING SERVICES FOR THE REPAIR OF THE TUNNEL. THE TUNNEL HAS AN ISSUE WITH WATER INFILTRATION THAT FLOODS THE TUNNEL | $38,231 | $38,231 | June 24, 2026 | December 21, 2026 | Little Rock, AR | usaspending.gov |
| HQC00324C0004 | Department of Defense | Definitive Contract | 541330 | STRUCTURAL ASSESSMENT | $37,591 | $37,591 | October 10, 2024 | January 8, 2025 | Garden City, NY | usaspending.gov |
| W912HP22F1200 | Department of Defense | Delivery Order | 541330 | PCAS FOR 81ST RD- MULTIPLE FY22 RESET LOCATIONS | $37,244 | $114,909 | September 28, 2022 | November 20, 2024 | Winterville, NC | usaspending.gov |
| W912HP22F3030 | Department of Defense | Delivery Order | 541330 | FOLSOM WHOLE CENTER RENOVATIONS DESIGN | $36,213 | $1,025,602 | September 27, 2022 | July 31, 2026 | Folsom, PA | usaspending.gov |
| 47PH0524F0005 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION (M&I), JUDGE ISAAC PARKER FEDERAL BUILDING BOILERS, FORT SMITH, AR 72901 (AR0021ZZ) | $36,147 | $36,147 | October 20, 2023 | January 31, 2025 | Fort Smith, AR | usaspending.gov |
| 47PH0524F0090 | General Services Administration | Delivery Order | 541310 | THIS REQUIREMENT IS FOR M&I SERVICES FOR THE BAS SYSTEM PROJECT LOCATED AT THE RICHARD SHEPPARD ARNOLD ANNEX BUILDING LOCATED IN LITTLE ROCK | $35,459 | $35,459 | June 3, 2024 | September 10, 2024 | Little Rock, AR | usaspending.gov |
| 47PD5226F0275 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL DESIGN FOR BOILER REPLACEMENT AT HOT SPRINGS FEDERAL COURTHOUSE IN HOT SPRINGS ARKANSAS. BUILDING AR0062ZZ | $28,937 | $28,937 | June 4, 2026 | November 30, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W912HP23F6012 | Department of Defense | Delivery Order | 541330 | DLA ROBINS PAVEMENT REPAIR DESIGN | $23,580 | $250,752 | June 23, 2023 | June 30, 2026 | Warner Robins, GA | 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
Updated October 6, 2026. Read from USAspending.gov. 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.