Data / Federal awards / NAICS 541310 / DLR GROUP INC.
DLR GROUP INC.: 5 federal contract awards, $512,487 obligated (FY2024 to FY2027)
DLR GROUP INC. (UEI L4XNT7H2TLJ3), Minneapolis, MN, received 5 federal prime contract awards with $512,487 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($512,487) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- L4XNT7H2TLJ3
- Parent organization
- DLR HOLDING CO
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $512,487
- First action in window
- 2024-12-18
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 5 | $512,487 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $512,487 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $111,755 |
| FY2026 | $400,732 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0025F0845 | General Services Administration | Delivery Order | 541310 | AE WORK ORDER FOR DESIGN SERVICES IN RELATION TO VAV BOX REPLACEMENTS | $192,129 | $192,129 | September 22, 2025 | September 6, 2026 | Minneapolis, MN | usaspending.gov |
| 47PD5326F0352 | General Services Administration | Delivery Order | 541310 | PERFORM MANAGEMENT AND INSPECTIONS SERVICES FOR THE VARIABLE AIR VOLUME (VAV) BOX REPLACEMENTS AT THE DIANA MURPHY U.S. COURTHOUSE, MINNEAPO | $166,509 | $166,509 | August 31, 2026 | August 31, 2027 | Minneapolis, MN | usaspending.gov |
| 47PD5326F0282 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES COOLING DECOUPLING LOCATED BURGER COURTHOUSE, SAINT PAUL, MINNESOTA 55101 | $128,871 | $128,871 | September 16, 2026 | January 6, 2027 | Fort Snelling, MN | usaspending.gov |
| 47PE5626F0450 | General Services Administration | Delivery Order | 541310 | AE DESIGN OF EXTERIOR LIGHTING AT THE COURTHOUSE IN EAU CLAIRE, WI - ALL CONSULTANTS, SURVEYING, SITE PREP, SUPERVISION DESIGN WORK ETC NEED | $24,977 | $24,977 | August 27, 2026 | June 30, 2027 | Eau Claire, WI | usaspending.gov |
| 47PF0025D0007 | General Services Administration | IDC | 541310 | NORTHERN SERVICE CENTER OPERATIONS DIVISION (NSCOD) ARCHITECT AND ENGINEER (AE) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT ZONE | $0 | $10,000,000 | January 16, 2025 | 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.