Data / Federal awards / NAICS 541310 / DATTNER ARCHITECTS DPC
DATTNER ARCHITECTS DPC: 23 federal contract awards, $30.7 million obligated (FY2024 to FY2027)
DATTNER ARCHITECTS DPC (UEI GB25L936WC44), New York, NY, received 23 federal prime contract awards with $30.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($30.7 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- GB25L936WC44
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $30.7 million
- First action in window
- 2023-11-03
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 23 | $30.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 23 | $30.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.7 million |
| FY2025 | $7.1 million |
| FY2026 | $3.9 million |
| FY2027 | $0 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0024F0389 | General Services Administration | Delivery Order | 541310 | FULL DESIGN SERVICES FOR BIL COBURN GORE LPOE | $18,765,208 | $18,765,208 | August 9, 2024 | August 31, 2029 | Boston, MA | usaspending.gov |
| 47PB0023F0042 | General Services Administration | Delivery Order | 541310 | PRE-DESIGN PHASE ARCHITECT ENGINEER SERVICES FOR THE NORTON, VT BIL LPOE | $5,845,114 | $6,692,788 | March 20, 2023 | September 30, 2028 | New York, NY | usaspending.gov |
| 47PC0222F0024 | General Services Administration | Delivery Order | 541310 | THIS TASK ORDER IS TO PROVIDE SEISMIC STUDY AT FEDERICO DEGETAU. | $1,095,639 | $1,973,590 | April 21, 2022 | November 30, 2025 | San Juan, PR | usaspending.gov |
| 47PC0323F0005 | General Services Administration | Delivery Order | 541310 | DESIGN OF NEW WATER CHILLERS. | $1,027,831 | $2,993,716 | March 15, 2023 | January 30, 2027 | New York, NY | usaspending.gov |
| 47PC0224F0023 | General Services Administration | Delivery Order | 541310 | A/E SERVICES TO STUDY HVAC MODERNIZATION EFFORTS AT JAVITS FEDERAL BUILDING, 26 FEDERAL PLAZA, NEW YORK NY 10278 | $899,954 | $899,954 | January 23, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 47PC0321F0015 | General Services Administration | Delivery Order | 541310 | EO14042: THIS MODIFICATION IS HEREBY ISSUED TO REFLECT THE COVID-19 SAFETY PROTOCOL. ALSO, INCORPORATE THE NEW CLAUSE 52.223-99. | $674,400 | $1,417,044 | July 20, 2021 | November 11, 2026 | New York, NY | usaspending.gov |
| 47PB0023F0138 | General Services Administration | Delivery Order | 541310 | THIS IS AN A/E TASK ORDER AWARD FOR A CHARRETTE AND PRE DESIGN PHASE FOR THE COBURN GORE LPOE, UNDER THE BIL PMO. | $608,973 | $1,370,324 | June 8, 2023 | May 29, 2024 | New York, NY | usaspending.gov |
| 47PC0320F0021 | General Services Administration | Delivery Order | 541310 | AE DESIGN SERVICES FOR THE VBA 201 VARICK STREET - 4TH FLOOR CONSOLIDATION PROJECT | $427,030 | $3,031,958 | May 4, 2020 | August 11, 2023 | New York, NY | usaspending.gov |
| 47PC0319F0040 | General Services Administration | Delivery Order | 541310 | HATO REY CAPITAL SECURITY PROJECT- ARCHITECT AND ENGINEERING SERVICES | $332,011 | $2,289,738 | September 26, 2019 | November 27, 2024 | San Juan, PR | usaspending.gov |
| 47PC0224F0085 | General Services Administration | Delivery Order | 541310 | M&I SERVICES FOR 201 VARICK PRIORITY 2&3 FACADE REPAIRS | $279,349 | $279,349 | October 1, 2024 | November 30, 2026 | New York, NY | usaspending.gov |
| 47PC0320F0031 | General Services Administration | Delivery Order | 541310 | AE SERVICED FOR TMCH ELEVATOR PROJECT | $246,182 | $1,823,519 | September 1, 2020 | May 29, 2026 | New York, NY | usaspending.gov |
| 47PC0221F0024 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR THE PROBATION REDUCTION SPACE PROJECT AT THE ALFONSE D'AMATO U.S. FEDERAL COURTHOUSE IN CENTRAL ISLIP, NY | $169,872 | $584,215 | February 2, 2021 | July 19, 2026 | New York, NY | usaspending.gov |
| 47PC0221F0074 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR THE ADDABBO BI-FOLD AND DROP-ARM GATE DESIGN/STUDY | $123,312 | $374,019 | July 23, 2021 | July 31, 2025 | Jamaica, NY | usaspending.gov |
| 47PC0419F0040 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR EPOXY PAINTING AND DRAIN REPLACEMENT IN MER ROOMS AT THE JOSEPH P. ADDABBO FEDERAL BUILDING, 1 JAMAICA CENTER PLAZA, JAMAIC | $56,351 | $272,258 | February 22, 2019 | April 30, 2025 | Jamaica, NY | usaspending.gov |
| 47PA0323F0016 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING CONSTRUCTION PHASE SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION EMERGENCY GENERATOR REPLACEMENT AT THE ADDA | $40,061 | $506,827 | March 13, 2023 | November 2, 2026 | Jamaica, NY | usaspending.gov |
| 47PC0221F0076 | General Services Administration | Delivery Order | 541310 | DUBERSTEIN - LL11 PRIORITY 1 EMERGENCY FACADE REPAIRS | $38,052 | $223,384 | July 26, 2021 | July 30, 2024 | Brooklyn, NY | usaspending.gov |
| 47PC0321F0010 | General Services Administration | Delivery Order | 541310 | 3RD FLOOR BRIENT BUILD OUT | $19,423 | $810,223 | April 28, 2021 | March 14, 2026 | New York, NY | usaspending.gov |
| 47PC0319F0038 | General Services Administration | Delivery Order | 541310 | D'AMATO SECURITY UPGRADE, 100 FEDERAL PLAZA, ISLIP, NY | $10,000 | $515,275 | October 1, 2019 | April 30, 2024 | New York, NY | usaspending.gov |
| 47PC0221F0049 | General Services Administration | Delivery Order | 541310 | USAO 2ND FLOOR BUILD OUT - DESIGN - WHITE PLAINS, NY | $0 | $147,567 | May 19, 2021 | December 29, 2023 | White Plains, NY | usaspending.gov |
| 47PC0721F0005 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR THE ROOF AT TMCH | $0 | $414,441 | November 2, 2020 | September 30, 2026 | White Plains, NY | usaspending.gov |
| 47PC0321D0006 | General Services Administration | IDC | 541310 | MULTIPLE-AWARD-INDEFINITE DELIVERY-INDEFINITE-QUANTITY CONTRACT FOR A/E SERVICES FOR PROJECTS WITH AN ECCA GREATER THAN OR EQUAL TO $8,000,0 | $0 | $35,000,000 | July 1, 2021 | usaspending.gov | ||
| GS02P15DTD7001 | General Services Administration | IDC | 541310 | IGF::OT::IGF MA IDIQ CONTRACT FOR SUPPLEMENTAL ARCHITECT AND ENGINEERING SERVICES | $0 | $49,997,500 | April 27, 2015 | usaspending.gov | ||
| 47PC0417F0029 | General Services Administration | Delivery Order | 541310 | IGF::CT::IGF A/E SERVICES | $-1,500 | $379,566 | September 29, 2017 | October 12, 2023 | Jamaica, NY | usaspending.gov |
Also on SpecStream
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.