Data / Federal awards / NAICS 541310 / CSA PARTNERS LTD.
CSA PARTNERS LTD.: 7 federal contract awards, $222.8K
The full list. Federal contract awards under NAICS 541310 Architectural Services: 7,136 rows, $151.36, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
CSA PARTNERS LTD. (UEI WBL3LL52QDJ6), Winnetka, IL, received 7 federal prime contract awards with $222,750 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($222,750) and its largest code is NAICS 541310 Architectural Services.
The request: Watch CSA PARTNERS LTD. (UEI WBL3LL52QDJ6): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- WBL3LL52QDJ6UEI
- Winnetka, ILLocation
- Small BusinessBusiness size
- 7Contract awards
- $222,750Obligated
- 2023-12-27First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 7 | $222,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $222,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183,273 |
| FY2025 | $64,548 |
| FY2026 | $-25,070 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0861 | General Services Administration | Delivery Order | 541310 | TASK ORDER 47PF0024F0861 WATER INTRUSION STUDY AT THE PAUL FINDLEY BUILDING 600 E. MONROE ST. SPRINGFIELD IL 62701. BUILDING NUMBER IL0173ZZ | $67,521 | $67,521 | August 14, 2024 | August 14, 2025 | Springfield, IL | usaspending.gov |
| 47PF0024F0851 | General Services Administration | Delivery Order | 541310 | ELEVATOR UPGRADE STUDY, FEDERAL BUILDING, 536 SOUTH CLARK STREET, CHICAGO, ILLINOIS. | $52,773 | $52,773 | August 7, 2024 | March 31, 2025 | Winnetka, IL | usaspending.gov |
| 47PF0025F0538 | General Services Administration | Delivery Order | 541310 | 3RD FLOOR COURTROOM CEILING PLASTER MOISTURE STUDY, FINDLEY U.S. COURTHOUSE, SPRINGFIELD, IL. DETERMINE THE CAUSE OF THE PAINT AND PLASTER D | $42,334 | $42,334 | June 30, 2025 | December 2, 2025 | Springfield, IL | usaspending.gov |
| 47PF0024F0642 | General Services Administration | Delivery Order | 541310 | TASK ORDER 47PF0024F0640 COURTROOM ROOF TOP UNIT REPLACEMENT AT 201 S. VINE URBANA IL.61802-3369. BUILDING NUMBER IL0302ZZ | $37,909 | $37,909 | August 28, 2024 | December 30, 2024 | Winnetka, IL | usaspending.gov |
| 47PF0025F0069 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEER SERVICES FOR DEPARTMENT OF EDUCATION'S 37TH FLOOR AT JOHN C. KLUCZYNSKI FEDERAL BUILDING, 230 S. DEARBORN STREET, CHICAGO | $22,213 | $22,213 | November 1, 2024 | March 25, 2025 | Winnetka, IL | usaspending.gov |
| 47PF0023D0029 | General Services Administration | IDC | 541310 | PROFESSIONAL ARCHITECTURAL AND ENGINEERING (AE/EA) DESIGN AND RELATED SERVICES. SERVICES WILL BE ORDERED VIA THE ISSUANCE OF A TASK ORDER FO | $0 | $3,750,000 | September 7, 2023 | usaspending.gov | ||
| 47PF0023D0042 | General Services Administration | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITECTURE/ENGINEERING (A/E) SERVICES COVER THE CHICAGOLAND AREA DEFINED AS THE CHICAGO-NAP | $0 | $1,875,000 | September 27, 2023 | 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 2026-11-06; 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.
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