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Data / Federal awards / NAICS 541310 / DHM DESIGN CORPORATION

DHM DESIGN CORPORATION: 97 federal contract awards, $17.9 million obligated (FY2024 to FY2027)

DHM DESIGN CORPORATION (UEI JSAFS55GW4B6), Denver, CO, received 97 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($17.7 million) and its largest code is NAICS 541310 Architectural Services.

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Get contracts in this nicheWatch DHM DESIGN CORPORATION
  • JSAFS55GW4B6UEI
  • Denver, COLocation
  • Small BusinessBusiness size
  • 97Contract awards
  • $17.9 millionObligated
  • 2023-10-24First action in window
  • 2026-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services45$12.9 million
541330Engineering Services50$4.9 million
541320Landscape Architectural Services1$66,808
115310Support Activities for Forestry1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior94$17.7 million
Department of Agriculture3$158,261

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.5 million
FY2025$4.6 million
FY2026$7.8 million

Contract awards

The 50 largest of 97 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2026F0130Department of the InteriorDelivery Order541310GRCA 352837 - NORTH RIM DESIGN SERVICES, AT GRAND CANYON NATIONAL PARK, ARIZONA; ARCHITECTURAL AND ENGINEERING (A-E) SERVICES PLANNING SERVI$2,881,341$2,881,341May 12, 2026September 30, 2027Denver, COusaspending.gov
140P2024F0233Department of the InteriorDelivery Order541310GATE 308613 AE DESIGN SERVICES SD-CD ADDRESS DEFERRED MAINTENANCE AT MULTIPLE SITES$2,091,592$2,091,592September 9, 2024March 11, 2026Staten Island, NYusaspending.gov
140P2025F0317Department of the InteriorDelivery Order541310CUVA 324044 DEMOLISH EXCESS STRUCTURES PDSD AND SUPPLEMENTAL SERVICES$1,920,512$1,920,512September 22, 2025February 26, 2027Cuyahoga Falls, OHusaspending.gov
140P2026F0158Department of the InteriorDelivery Order541330GRSA 307658 - ENTRY SIGN, FEE COLLECTION, EXPAND THE DUNES PARKING LOT, MEDNO ROAD PARKING AND PARKING AT THE HORSE TRAILER PARKING LOT$1,667,125$1,667,125June 22, 2026April 28, 2028Mosca, COusaspending.gov
140P2026F0236Department of the InteriorDelivery Order541330YOSE 352265 AE PD-SD-COMPLIANCE$1,581,037$1,581,037September 24, 2026April 5, 2031Denver, COusaspending.gov
140P2024F0330Department of the InteriorDelivery Order541310CHRI 243818, PRESERVE THE STEEPLE BUILDING A-E SERVICES PD & SD & SUPPLEMENTAL SERVICES$661,473$661,473August 28, 2024August 29, 2025Denver, COusaspending.gov
140P2024F0098Department of the InteriorDelivery Order541310MALU 293291 -REHAB VC & HQ, FINAL DESIGN$603,908$603,908January 29, 2024July 1, 2024Denver, COusaspending.gov
140P2025F0071Department of the InteriorDelivery Order541310FOSU 318708/322870 TITLE III SERVICES REPLACE FORT SUMTER AND FORT MOULTRIE DOCKS, REHABILITATE LIBERTY SQUARE DOCK$520,829$520,829January 21, 2025December 31, 2026Mount Pleasant, SCusaspending.gov
140P1526C0015Department of the InteriorDefinitive Contract541330GLEN CANYON NRA (GLCA)- STABILIZE PARIA RIVERBANKS DESIGN SERVICES FOR PREDESIGN (PD) AND SCHEMATIC DESIGN (SD) DOCUMENTS - PIID# 140P1526R0$456,964$456,964July 28, 2026June 1, 2027Denver, COusaspending.gov
140P2026F0142Department of the InteriorDelivery Order541330STLI 312341 MAIN IMMIGRATION BUILDING T3$336,444$336,444May 19, 2026February 17, 2027Denver, COusaspending.gov
140P2023F0021Department of the InteriorDelivery Order541310STLI-312431, ARCHITECT-ENGINEER CONSTRUCTION SERVICES, REHABILITATE EXTERIOR SYSTEMS OF MAIN IMMIGRATION BUILDING, STATUE OF LIBERTY NATIONA$318,100$659,744April 28, 2023July 31, 2025Denver, COusaspending.gov
140P2025F0195Department of the InteriorDelivery Order541310CALO-226858-LIGHTHOUSE - TITLE III SERVCIES$317,344$317,344May 20, 2025August 22, 2027Denver, COusaspending.gov
140P2026F0202Department of the InteriorDelivery Order541330ORPI 240821 TITLE III SERVICES$310,448$310,448August 11, 2026August 17, 2027Carlsbad, NMusaspending.gov
140P2024F0100Department of the InteriorDelivery Order541310ZION 317454 TITLE III, S. CAMPGROUND BU$305,206$305,206January 30, 2024September 30, 2026Springdale, UTusaspending.gov
140P2025F0116Department of the InteriorDelivery Order541310GATE 308613 A-E DESIGN SERVICES CONSTRUCTION DOCUMENTS FOR STRUCTURAL STABILIZATION REPAIR B210 STATEN ISLAND, NY$301,859$301,859April 10, 2025November 15, 2025Staten Island, NYusaspending.gov
140P1324F0136Department of the InteriorDelivery Order541330WABA-A&E DESIGN ON MAINTENANCE BLDG$297,122$297,122August 1, 2024February 25, 2025Cheyenne, OKusaspending.gov
140P6026F0095Department of the InteriorDelivery Order541330ZION GREENHOUSE AE DESIGN SERVICES$295,958$295,958September 18, 2026March 5, 2027Denver, COusaspending.gov
140P2025F0294Department of the InteriorDelivery Order541310MALU 293291 - AE TITLE III SERVICES DURING CONSTRUCTION PHASE TO REHABILITATE THE MARTIN LUTHER KING JR. VISITOR CENTER AND HEADQUARTERS BUI$275,239$275,239September 24, 2025February 28, 2027Atlanta, GAusaspending.gov
140P2024F0468Department of the InteriorDelivery Order541310CUVA 324044 N200 TO-2 ENVIRONMENTAL SURV$264,747$264,747September 26, 2024June 30, 2025Denver, COusaspending.gov
140P1424F0089Department of the InteriorDelivery Order541330GRAND TETON NATIONAL PARK (GRTE) - MORMON ROW CULTURAL LANDSCAPE PLAN DESIGN$258,750$258,750June 11, 2024September 11, 2025Denver, COusaspending.gov
140P2023F0291Department of the InteriorDelivery Order541310LARO 258755 REPLACE DILAPIDATED DOCKS AND FUEL SYSTEM, AND REHABILITATE PARKING AREAS AT SEVEN BAYS MARINA.$216,057$1,032,575August 17, 2023August 1, 2025Coulee Dam, WAusaspending.gov
140P2024F0208Department of the InteriorDelivery Order541310NAMA 340086 REPAIR MALL SINK HOLES, NATIONAL MALL AND MEMORIAL PARKS, WASHINGTON D.C. NATIONWIDE LARGE ARCHITECTURAL & ENGINEERING (AE) SERV$205,154$205,154August 19, 2024July 22, 2025Denver, COusaspending.gov
140P2024F0134Department of the InteriorDelivery Order541310ZION 317454 S. CAMPGROUND: TITLE III SRV$197,608$197,608March 13, 2024September 30, 2026Springdale, UTusaspending.gov
140P2024F0240Department of the InteriorDelivery Order541310LARO-258755-FEE-AE-TO-VM3$190,656$190,656June 13, 2024October 1, 2024Denver, COusaspending.gov
140P1425F0067Department of the InteriorDelivery Order541310LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT (LIBI) DESIGN SERVICES FOR CUSTER NATIONAL CEMETERY ARPA PERMITTING AND REMOTE SENSING SURVEY$179,823$179,823July 10, 2025May 25, 2026Denver, COusaspending.gov
140P2024F0303Department of the InteriorDelivery Order541330ROMO 316223 TITLE III SERVICES$176,073$176,073July 25, 2024September 15, 2026Denver, COusaspending.gov
140P2025F0288Department of the InteriorDelivery Order541310PAGR 335422 REHABILITATION OF UPPER RACE$170,290$170,290August 15, 2025August 3, 2026Denver, COusaspending.gov
1240LT24F0008Department of AgricultureDelivery Order541330CON GAOA PPK MONUMENT FIRE CENTER (MFC) WATER TREATMENT SYSTEM EVALUATION. APPLICABLE CONTRACT: DOI A-E MATOC 140F082D0223 (DHM DESIGN). TEC$164,116$164,116March 18, 2024October 31, 2026Monte Vista, COusaspending.gov
140P2024F0335Department of the InteriorDelivery Order541310NAMA 291052 - AE SERVICES FOR CONSTRUCTION DOCUMENTS\LINCOLN REFLECTING POOL$157,591$157,591August 13, 2024February 24, 2025Denver, COusaspending.gov
140P2025F0283Department of the InteriorDelivery Order541310GATE 345738 - REHABILITATE HISTORIC SITE LIGHTING AND PROVIDE ACCESSIBLE PARKING IN FT. HANCOCK$149,878$149,878August 11, 2025September 30, 2026Staten Island, NYusaspending.gov
140P2024F0213Department of the InteriorDelivery Order541310CHRI 243818-PRESERVE THE STEEPLE BUILDING & GUINEA CO WAREHOUSE$147,806$147,806May 22, 2024June 6, 2025Denver, COusaspending.gov
140P4224F0035Department of the InteriorDelivery Order541310FRSP DESIGN GEOTHERMAL SYSTEM FOR SJDS$143,789$143,789July 18, 2024April 30, 2025Fredericksburg, VAusaspending.gov
140P2025F0300Department of the InteriorDelivery Order541310FOSU 318708 - FORT SUMTER REDESIGN$141,811$141,811September 5, 2025March 31, 2026Sullivans Island, SCusaspending.gov
140P4224F0065Department of the InteriorDelivery Order541310SHEN: A/E SERVICES FOR PINNACLES PICNIC GROUND REHAB$130,839$130,839September 3, 2024November 14, 2025Luray, VAusaspending.gov
140P2025F0293Department of the InteriorDelivery Order541310NAMA 291052 REFLECTING POOL AE STORMWATER$125,064$125,064September 3, 2025June 9, 2026Washington, DCusaspending.gov
140P4224F0064Department of the InteriorDelivery Order541310SHEN: A/E SERVICES FOR BIG MEADOWS PICNIC GROUND REHAB$119,558$119,558September 3, 2024November 14, 2025Luray, VAusaspending.gov
140P1224F0087Department of the InteriorDelivery Order541330GRSA REHAB PINION FLATS CAMPGROUND DESIGN AND CDS$111,466$111,466September 10, 2024October 3, 2025Mosca, COusaspending.gov
140P5224F0013Department of the InteriorDelivery Order541310ARCHITECT AND ENGINEERING SERVICES TO DEVELOP CULTURAL LANDSCAPE REPORTS PART 1 AND 2 FOR THE NEW BATTLEFIELD UNITS AT VICKSBURG NATIONAL MI$79,095$79,095June 4, 2024June 3, 2025Vicksburg, MSusaspending.gov
140P2024F0054Department of the InteriorDelivery Order541310NAMA 291052 AE DESIGN BUILD SERVICES TO REHABILITATE THE LINCOLN REFLECTING POOL$74,841$74,841November 29, 2023June 30, 2024Denver, COusaspending.gov
140P1324F0101Department of the InteriorDelivery Order541330ELMA TITLE III SERVICES FOR AE DURING CO$69,254$69,254September 9, 2024December 11, 2026Grants, NMusaspending.gov
140P4224F0002Department of the InteriorDelivery Order541310COLONIAL NATIONAL HISTORICAL PARK PMIS 307525 REHABILITATE YORKTOWN VICTORY MONUMENT AE SERVICES FOR DESIGN DEVELOPMENT (DD) ALTERNATIVES.$66,880$66,880November 29, 2023November 4, 2024Yorktown, VAusaspending.gov
140P5226P0057Department of the InteriorPurchase Order541320COMPLETION OF EXISTING LANDSCAPE INV$66,808$66,808September 26, 2026June 1, 2027Mobile, ALusaspending.gov
140P2025F0141Department of the InteriorDelivery Order541310BOST 325755 - EASTON BLDG SWITCHGEAR REPLACEMENT TITLE III SERVICES$63,686$63,686July 28, 2025June 6, 2026Boston, MAusaspending.gov
140P1224F0025Department of the InteriorDelivery Order541330AE MECHANICAL ENGINEERING SUPPORT SERVICES ON AN AS NEEDED BASIS TO ASSIST REGIONAL STAFF DURING VARIOUS PHASES (PD, SD, DD, CD & CONSTRUCTI$35,000$35,000April 4, 2024September 30, 2025Denver, COusaspending.gov
140P1423F0058Department of the InteriorDelivery Order541330LIBI-CUSTER NATIONAL CEMETERY IRRIGATION$33,000$238,976April 17, 2023August 29, 2025Crow Agency, MTusaspending.gov
140P1222F0060Department of the InteriorDelivery Order541330BLCA AMPHITHEATER REHAB/RECON FOR ACCESSIBILITY - AE SERVICES FOR SCHEMATIC DESIGN SERVICES AND CONSTRUCTION DOCUMENTS FOR BLACK CANYON OF T$28,354$112,614September 12, 2022August 13, 2024Gunnison, COusaspending.gov
140P1226F0033Department of the InteriorDelivery Order541330IMRO MECH ENG SERVICES FY26 AAP#8503$25,000$25,000September 23, 2026September 24, 2027Denver, COusaspending.gov
140P1226F0034Department of the InteriorDelivery Order541330IMRO ELEC ENG SERVICES FY26 AAP#8505$25,000$25,000September 23, 2026September 24, 2027Denver, COusaspending.gov
140P8523F0109Department of the InteriorDelivery Order541310TITLE I PRELIMINARY AND SCHEMATIC DESIGN SERVICES, REPLACE DILAPIDATED MOORAGE DOCK SYSTEM AT KETTLE FALLS MARINA, LAKE ROOSEVELT NATIONAL R$20,491$186,658August 21, 2023February 4, 2025Coulee Dam, WAusaspending.gov
140P4322F0023Department of the InteriorDelivery Order541330SAMA AE SERVICES CENTRAL WHARF DOCK$18,696$95,493September 21, 2022April 12, 2024Salem, MAusaspending.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.