Data / Federal awards / NAICS 541310 / DEVELOPMENT ONE INC
DEVELOPMENT ONE INC: 20 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
DEVELOPMENT ONE INC (UEI TJKTX8LK5GN6), Fullerton, CA, received 20 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($2.5 million) and its largest code is NAICS 541310 Architectural Services.
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- TJKTX8LK5GN6UEI
- Fullerton, CALocation
- Small BusinessBusiness size
- 20Contract awards
- $3.4 millionObligated
- 2023-10-26First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 17 | $2.5 million |
| 541330 | Engineering Services | 3 | $890,147 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 15 | $2.5 million |
| Department of Defense | 3 | $890,147 |
| National Aeronautics and Space Administration | 2 | $-52,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $621,272 |
| FY2026 | $531,593 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK1724F0005 | General Services Administration | Delivery Order | 541310 | DCMA 4TH FLOOR DESIGN OF A SCIF ROOM AT THE RONALD REAGAN FEDERAL BUILDING AND UNITED STATES COURTHOUSE, 411 W 4TH ST, SANTA ANA, CA 92701 | $572,353 | $572,353 | October 26, 2023 | February 26, 2027 | Santa Ana, CA | usaspending.gov |
| 47PK0122F0002 | General Services Administration | Delivery Order | 541310 | THIS TASK ORDER IS BEING ISSUED FOR THE DESIGN ON THE SYLPOE FMCSA BUS FACILITY LOCATED AT THE SAN YSIDRO LPOE LOCATED IN SAN DIEGO, CALIFOR | $469,889 | $1,425,415 | October 25, 2021 | April 30, 2028 | San Ysidro, CA | usaspending.gov |
| 47PK1724F0012 | General Services Administration | Delivery Order | 541310 | PASADENA AND SANTA ANA COURT HARDENING AE DESIGN -125 S GRAND AVE, PASADENA, CA 91105 AND 411 W 4TH STREET, SANTA ANA, CA 92701 | $446,298 | $446,298 | February 14, 2024 | June 9, 2026 | Santa Ana, CA | usaspending.gov |
| FA461025C0002 | Department of Defense | Definitive Contract | 541330 | TITLE I CONCEPT DESIGN, DELTA 8 SECURE RENOVATION, BUILDING 12006 XUMU 242212 | $426,701 | $426,701 | February 13, 2025 | January 30, 2026 | Lompoc, CA | usaspending.gov |
| FA461024C0012 | Department of Defense | Definitive Contract | 541330 | 16-1092B, REPAIR HVAC, BUILDING 8500, TITLE I CONCEPT DESIGN | $323,181 | $323,181 | September 3, 2024 | May 1, 2025 | Lompoc, CA | usaspending.gov |
| 47PK0124F0006 | General Services Administration | Delivery Order | 541310 | ROYBAL AND LACH HARDENING PROJECT | $268,374 | $268,374 | April 1, 2024 | April 1, 2026 | San Francisco, CA | usaspending.gov |
| 47PK1724F0016 | General Services Administration | Delivery Order | 541310 | AWARD OF USDC ADA COMPLIANCE STUDY, DELIVERY ORDER 47PK1724F0016 | $226,689 | $226,689 | February 29, 2024 | January 31, 2025 | Los Angeles, CA | usaspending.gov |
| 47PK0724F0261 | General Services Administration | Delivery Order | 541310 | DETERMINATION OF ELIGIBILITY AND HISTORIC STRUCTURES REPORT AT FOUR BUILDINGS AT FOUR DIFFERENT ADDRESSES IDENTIFIED IN THE LINE ITEM. | $173,744 | $173,744 | September 12, 2024 | August 30, 2025 | San Diego, CA | usaspending.gov |
| 47PK0123F0003 | General Services Administration | Delivery Order | 541310 | FEASIBILITY STUDY REFRESH FOR 312 NORTH SPRING STREET | $145,144 | $746,016 | February 24, 2023 | October 31, 2024 | Los Angeles, CA | usaspending.gov |
| FA461024C0016 | Department of Defense | Definitive Contract | 541330 | PROJECT NUMBER 23-2219, CONCEPT DESIGN, RENOVATE ROOM 152 FOR SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) OPERATIONS AT BUILDING | $140,265 | $140,265 | September 23, 2024 | July 24, 2025 | Lompoc, CA | usaspending.gov |
| 47PK1724F0021 | General Services Administration | Delivery Order | 541310 | AWARD OF TASK ORDER 47PK1724F0021, USDC AV CLOSET DESIGN | $106,276 | $106,276 | April 10, 2024 | December 31, 2026 | Santa Ana, CA | usaspending.gov |
| 47PK0123F0015 | General Services Administration | Delivery Order | 541310 | PROGRAM OF REQUIREMENTS & FEASIBILITY STUDY FOR LOS ANGELES PASSPORT AGENCY AT 11000 WILSHIRE BLVD, LOS ANGELES | $70,999 | $432,641 | September 25, 2023 | September 6, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0123F0007 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR WILSHIRE FEDERAL BUILDING 12TH AND 13TH FLOOR TENANT IMPROVEMENT PROJECT | $46,504 | $969,282 | April 17, 2023 | September 6, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK0121F0013 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR DOL CONSOLIDATION TENANT IMPROVEMENT PROJECT | $0 | $692,348 | July 9, 2021 | September 29, 2023 | Los Angeles, CA | usaspending.gov |
| 47PK0122F0023 | General Services Administration | Delivery Order | 541310 | DESIGN CONCEPT A/E SERVICES AND HISTORIC STRUCTURE REPORT FOR THE CALEXICO WEST HISTORIC CUSTOMS HOUSE IN CALEXICO, CA. | $0 | $168,156 | September 30, 2022 | January 26, 2024 | Calexico, CA | usaspending.gov |
| 47PK0922F0054 | General Services Administration | Delivery Order | 541310 | WEINBERGER COURTHOUSE ROOF DECKING REPAIR STUDY | $0 | $99,255 | May 13, 2022 | May 31, 2024 | San Diego, CA | usaspending.gov |
| 47PK1722F0082 | General Services Administration | Delivery Order | 541310 | GTO SPACE PLANNING AND DESIGN SERVICES AT THE U.S. COURTHOUSE, 312 N. SPRING ST., LOS ANGELES, CA | $0 | $515,972 | September 23, 2022 | November 30, 2024 | Los Angeles, CA | usaspending.gov |
| 47PK1720D0014 | General Services Administration | IDC | 541310 | IDIQ CONTRACT FOR AE SERVICES, REGION 9, ZONE 3 | $0 | $10,000,000 | December 9, 2019 | usaspending.gov | ||
| 80AFRC21F0136 | National Aeronautics and Space Administration | Delivery Order | 541310 | UPGRADE HVAC CONTROLS, REPLACE DEGRADED CHILLED WATER AND HOT WATER PIPING, REPLACE INEFFICIENT EQUIPMENT, SUCH AS: HOT WATER LOOPS, CHILLED | $0 | $580,320 | July 9, 2021 | July 31, 2025 | Edwards, CA | usaspending.gov |
| 80AFRC18F0123 | National Aeronautics and Space Administration | Delivery Order | 541310 | ARCHITECT AND ENGINEERING SERVICES FOR B4838 DATA COOLING SYSTEM OPTIMIZATION | $-52,405 | $8,179 | July 16, 2018 | July 10, 2023 | Santa Ana, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.