Data / Federal awards / NAICS 541310 / DILLS ARCHITECTS PC
DILLS ARCHITECTS PC: 21 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
DILLS ARCHITECTS PC (UEI DT7QVYLKFBK5), Virginia Beach, VA, received 21 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- DT7QVYLKFBK5
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $5.8 million
- First action in window
- 2023-11-20
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 15 | $5.7 million |
| 541330 | Engineering Services | 6 | $127,242 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $585,512 |
| FY2026 | $949,659 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480024F0171 | Department of Defense | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING SERVICES | $2,192,773 | $2,192,773 | August 19, 2024 | July 7, 2026 | Hampton, VA | usaspending.gov |
| FA480024F0138 | Department of Defense | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING DESIGN SERVICES | $776,908 | $776,908 | August 7, 2024 | February 21, 2025 | Hampton, VA | usaspending.gov |
| FA480024F0263 | Department of Defense | Delivery Order | 541310 | ARCHITECT AND ENGINEER DESIGN SERVICES | $661,328 | $661,328 | September 30, 2024 | June 25, 2025 | Hampton, VA | usaspending.gov |
| FA480026F0056 | Department of Defense | Delivery Order | 541310 | DESIGN REFRESH REPAIR CDC EXTERIOR, FIRE SYSTEM, ELECTRICAL, HVAC, 633 FSS, F. 70 | $577,818 | $577,818 | May 28, 2026 | December 4, 2026 | Hampton, VA | usaspending.gov |
| FA480024F0217 | Department of Defense | Delivery Order | 541310 | STUDY JBLE - LANGLEY SOLAR POWERED MICROGRID | $402,851 | $402,851 | September 16, 2024 | June 13, 2025 | Hampton, VA | usaspending.gov |
| FA480025F0088 | Department of Defense | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING DESIGN SERVICES | $369,923 | $369,923 | May 13, 2025 | July 31, 2026 | Langley Afb, VA | usaspending.gov |
| FA480026F0017 | Department of Defense | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING DESIGN SERVICE | $337,289 | $337,289 | February 19, 2026 | July 30, 2026 | Hampton, VA | usaspending.gov |
| FA480025F0021 | Department of Defense | Delivery Order | 541310 | A AND E TITLE I DESIGN SERVICES | $189,525 | $189,525 | January 23, 2025 | February 6, 2026 | Hampton, VA | usaspending.gov |
| N4008521F6225 | Department of Defense | Delivery Order | 541330 | FULL DESIGN FOR FIRE PROTECTION REPAIRS OPS CENTER NH95 | $180,407 | $2,334,830 | August 31, 2021 | June 30, 2027 | Norfolk, VA | usaspending.gov |
| FA480024F0061 | Department of Defense | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING DESIGN SERVICES | $83,838 | $83,838 | May 8, 2024 | October 4, 2024 | Hampton, VA | usaspending.gov |
| FA480023F0278 | Department of Defense | Delivery Order | 541310 | TITLE II CONSTRUCTION SUPPORT SERVICES FOR REPAIR/RENOVATE, DORM F. 131 AND TO RENOVATE CDC, F. 61 PROJECTS. | $35,726 | $45,980 | September 28, 2023 | December 23, 2025 | Hampton, VA | usaspending.gov |
| FA480023F0286 | Department of Defense | Delivery Order | 541310 | CONTRACTOR SHALL PERFORM FIELD INVESTIGATIONS AND PREPARE DESIGN DOCUMENTS FOR A PROJECT TO RENOVATE FACILITY 655 OLD STEAM PLANT. | $31,353 | $503,571 | September 29, 2023 | November 8, 2024 | Hampton, VA | usaspending.gov |
| FA480023F0049 | Department of Defense | Delivery Order | 541310 | THE PURPOSE OF THIS REQUIREMENT IS FOR AN A&E DESIGN TO REPAIR-RENOVATE OPS SPACES, 1MXG, FAC. 371. | $31,091 | $502,172 | March 16, 2023 | May 23, 2024 | Hampton, VA | usaspending.gov |
| FA480026F0078 | Department of Defense | Delivery Order | 541310 | MUHJ 23-4038 DESIGN REPAIR STEAM PLANT F655_TITLE II | $10,788 | $100,135 | June 16, 2026 | September 7, 2027 | Hampton, VA | usaspending.gov |
| FA480026F0021 | Department of Defense | Delivery Order | 541310 | THIS CONTRACT SHALL COVER TITLE II CONSTRUCTION SUPPORT SERVICES. THE ENGINEERING SUPPORT HOURS CONSIST OF ARCHITECTURAL, CIVIL, STRUCTURAL, | $668 | $668 | February 25, 2026 | February 25, 2027 | Hampton, VA | usaspending.gov |
| FA480021D0004 | Department of Defense | IDC | 541310 | JOINT BASE LANGLEY-EUSTIS (JBLE) VA ARCHITECT AND ENGINEER (A-E) SERVICES. THIS CONTRACT PROVIDES TITLE I, DESIGN SERVICES, AND/OR TITLE II, | $0 | $7,200,000 | August 20, 2021 | usaspending.gov | ||
| N4008517F5136 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF A&E SERVICES MM UEM PIER 12&14 REPLACE 5KV SWITCHGEAR | $0 | $191,105 | September 27, 2017 | December 29, 2019 | Norfolk, VA | usaspending.gov |
| N4008519F6291 | Department of Defense | Delivery Order | 541330 | IGF: X023 SAES FOR DESIGN FOR P-Q698 | $0 | $484,223 | August 2, 2019 | July 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008520F4304 | Department of Defense | Delivery Order | 541330 | 20F4304 CAD 111 RENOVATION | $-3,054 | $218,567 | December 26, 2019 | January 6, 2022 | Yorktown, VA | usaspending.gov |
| N4008519F4353 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF A/E DESIGN TO REPAIR DOMESTIC AND HEATING HOT WATER SYSTEMS, NWS YORKTOWN, VA | $-3,259 | $226,226 | December 18, 2018 | June 19, 2021 | Yorktown, VA | usaspending.gov |
| N4008519F7200 | Department of Defense | Delivery Order | 541330 | W-143 REPLACE FREIGHT ELEVATORS (5 UNITS), NAVAL STATION NORFOLK, NORFOLK, VA | $-46,852 | $953,418 | September 29, 2019 | June 27, 2025 | Norfolk, VA | 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.