Data / Federal awards / NAICS 541310 / DUVALL DECKER ARCHITECTS, P.A
DUVALL DECKER ARCHITECTS, P.A: 25 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
DUVALL DECKER ARCHITECTS, P.A (UEI E7AWKK3ENR29), Jackson, MS, received 25 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($3.5 million) and its largest code is NAICS 541310 Architectural Services.
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- E7AWKK3ENR29UEI
- Jackson, MSLocation
- Small BusinessBusiness size
- 25Contract awards
- $6.8 millionObligated
- 2024-03-05First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 25 | $6.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $3.5 million |
| Department of Defense | 16 | $2.6 million |
| Department of the Interior | 7 | $673,689 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.7 million |
| FY2026 | $992,977 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0324C0003 | General Services Administration | Definitive Contract | 541310 | DESIGN FOR COURT SECURITY PROJECT (CSP) AT COLMER FBCT MS0072ZZ 701 NORTH MAIN STREET HATTIESBURG, MS 39401 | $2,641,819 | $2,641,819 | April 17, 2024 | November 9, 2029 | Hattiesburg, MS | usaspending.gov |
| 47PH0818C0001 | General Services Administration | Definitive Contract | 541310 | IGF::OT::IGF DESIGN OF A NEW US COURTHOUSE IN GREENVILLE, MS. | $808,217 | $5,825,639 | February 15, 2018 | September 30, 2027 | Jackson, MS | usaspending.gov |
| W50S7H25FA002 | Department of Defense | Delivery Order | 541310 | THIS PROJECT IS TO RENOVATE APPROXIMATELY 19,607 SQUARE FEET OF ADMINISTRATIVE AREAS WITH TRAINING ROOMS, CONFERENCE ROOMS, LOCKER ROOMS, RE | $548,100 | $548,100 | September 4, 2025 | May 3, 2026 | Jackson, MS | usaspending.gov |
| 140P2024F0257 | Department of the Interior | Delivery Order | 541310 | EVER 319582 - AE TASK ORDER, SFNRC EA + | $532,747 | $532,747 | July 1, 2024 | September 30, 2025 | Homestead, FL | usaspending.gov |
| W50S7H23F0005 | Department of Defense | Delivery Order | 541310 | LRXQ172410-BLDG 104 RENOVATION- TYPE A | $436,675 | $950,073 | August 4, 2023 | March 31, 2026 | Flowood, MS | usaspending.gov |
| W50S7J26FA050 | Department of Defense | Delivery Order | 541310 | MDVL229100 - SMALL ARMS RANGE | $304,951 | $304,951 | June 30, 2026 | October 31, 2026 | Meridian, MS | usaspending.gov |
| W50S7H25F0002 | Department of Defense | Delivery Order | 541310 | LRXQ109002 TYPE C FIRE STATION | $288,009 | $288,009 | December 11, 2024 | March 10, 2026 | Jackson, MS | usaspending.gov |
| W50S7J25FA047 | Department of Defense | Delivery Order | 541310 | MDVL092071 - REPAIR MAINTENANCE HANGAR HVAC - BLDG. 150 | $198,358 | $198,358 | September 2, 2025 | April 1, 2026 | Meridian, MS | usaspending.gov |
| W50S7J25F0002 | Department of Defense | Delivery Order | 541310 | MDVL229100 - AWARD FOR TYPE A SERVICES FOR THE SMALL ARMS RANGE AT THE 186TH ARW. INCLUDES OPTION FOR TYPE B SERVICES. | $190,723 | $190,723 | November 21, 2024 | November 20, 2025 | Meridian, MS | usaspending.gov |
| W50S7H25F0001 | Department of Defense | Delivery Order | 541310 | LRXQ172402 RENOVATE LRS WAREHOUSE B180 | $168,013 | $168,013 | November 12, 2024 | November 11, 2025 | Jackson, MS | usaspending.gov |
| W50S7J26FA031 | Department of Defense | Delivery Order | 541310 | MDVL252127- BLDG 203, TYPE A DESIGN SERVICES | $94,435 | $94,435 | April 9, 2026 | July 9, 2026 | Meridian, MS | usaspending.gov |
| W50S7J25F0003 | Department of Defense | Delivery Order | 541310 | MDVL199100 - CONSTRUCT BASE FITNESS CENTER - TYPE C SERVICES | $88,199 | $88,199 | December 2, 2024 | February 25, 2026 | Meridian, MS | usaspending.gov |
| W50S7K26FA001 | Department of Defense | Delivery Order | 541310 | JTVE 182710 REPAIR MAINTENANCE HANGAR BUILDING 75 AE SERVICES | $87,602 | $87,602 | July 1, 2026 | September 29, 2026 | Jackson, MS | usaspending.gov |
| 140P5125F0012 | Department of the Interior | Delivery Order | 541310 | ARCHITECTURE & ENGINEERING (A&E) DESIGN SERVICES - REHABILITATE ADMIN BUILDING TO COMPLY WITH ACCESSIBILITY COWPENS NATIONAL BATTLEFIELD, GA | $84,706 | $84,706 | July 15, 2025 | July 31, 2026 | Gaffney, SC | usaspending.gov |
| W50S7J23F0038 | Department of Defense | Delivery Order | 541310 | DESIGN CONSTRUCT BASE SUPPLY AND WAREHOUSE FACILITY | $69,376 | $917,847 | August 1, 2023 | March 7, 2025 | Meridian, MS | usaspending.gov |
| W50S7J25FA044 | Department of Defense | Delivery Order | 541310 | MDVL212126 - REPAIR ROOF AND EXTERIOR OF COMM FACILITY BLDG 603 - DESIGN - TYPE B SERVICES | $68,237 | $68,237 | August 11, 2025 | November 10, 2025 | Meridian, MS | usaspending.gov |
| 140P5125F0013 | Department of the Interior | Delivery Order | 541310 | PROVIDE A & E DESIGN SERVICES (TITLE II) TO EXAMINE THE EXISTING ROOF AND DETERMINE STRUCTURAL SOUNDNESS, AND METHOD FOR REPLACEMENT AT TUSK | $67,074 | $67,074 | June 13, 2025 | July 31, 2026 | Tuskegee, AL | usaspending.gov |
| W50S7K25FA003 | Department of Defense | Delivery Order | 541310 | JTVE 222302 AE DESIGN BLDG 151 EOD B SERVICES | $42,023 | $42,023 | May 14, 2025 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| W50S7J24F0013 | Department of Defense | Delivery Order | 541310 | TYPE A SERIVCES - MDVL212126 - REPAIR ROOF AND EXTERIOR OF COMMUNICATIONS FACILITY - BLDG. 603 | $32,280 | $32,280 | April 26, 2024 | July 25, 2024 | Meridian, MS | usaspending.gov |
| W50S7J24F0016 | Department of Defense | Delivery Order | 541310 | TYPE B SERVICES - MDVL232129 - REPAIR ACTIVE VEHICLE BARRIER - DESIGN | $28,899 | $28,899 | September 30, 2024 | February 27, 2025 | Meridian, MS | usaspending.gov |
| 140P5223F0048 | Department of the Interior | Delivery Order | 541310 | ENGINEERING SERVICES TO DEMOLISH AND REMOVE THE RANGER STATION LOCATED AT 1 PEMBERTON AVENUE WITHIN VICKSBURG NATIONAL PARK. | $0 | $125,852 | September 25, 2023 | November 30, 2024 | Vicksburg, MS | usaspending.gov |
| 140P5423F0039 | Department of the Interior | Delivery Order | 541310 | AE SERVICES, CD DD REPLACE HEADQUARTERS ROOF AND HVAC PROJECT, EVERGLADES NATIONAL PARK | $0 | $129,307 | July 11, 2023 | June 30, 2026 | Homestead, FL | usaspending.gov |
| W9127Q22D0001 | Department of Defense | IDC | 541310 | A&E IDIQ SERVICES FOR THE MS NATIONAL GUARD | $0 | $10,000,000 | August 22, 2022 | usaspending.gov | ||
| 140P2022D0012 | Department of the Interior | IDC | 541310 | SER IDIQ - DUVALL DECKER | $0 | $10,000,000 | July 11, 2022 | usaspending.gov | ||
| 140P2023F0071 | Department of the Interior | Delivery Order | 541310 | EVER 319582 AE TASK ORDER, PD+SD | $-10,838 | $253,226 | January 4, 2023 | June 20, 2023 | Jackson, MS | 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.