Data / Federal awards / NAICS 541330 / ECH ARCHITECTURE PS
ECH ARCHITECTURE PS: 27 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
ECH ARCHITECTURE PS (UEI RC7JGU7RMQT4), Seattle, WA, received 27 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($5.0 million) and its largest code is NAICS 541330 Engineering Services.
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- RC7JGU7RMQT4UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 27Contract awards
- $6.3 millionObligated
- 2023-11-21First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $5 million |
| 541310 | Architectural Services | 11 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 20 | $5 million |
| General Services Administration | 6 | $884,468 |
| Department of Commerce | 1 | $492,514 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.2 million |
| FY2026 | $2.4 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08726FKODI0003 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER AWARD FOR ARCHITECT & ENGINEERING PROFESSIONAL DESIGN SERVICES | $1,678,657 | $1,678,657 | December 10, 2025 | April 30, 2027 | Seattle, WA | usaspending.gov |
| 70Z08724FKODI0005 | Department of Homeland Security | Delivery Order | 541330 | AE DESIGN AND CCSSFSS FOR BARRACKS WINDRIDER PHASE 2 | $1,080,876 | $1,080,876 | January 16, 2024 | September 30, 2027 | Kodiak, AK | usaspending.gov |
| 70Z08725FSITK0002 | Department of Homeland Security | Delivery Order | 541330 | ALTERNATIVE ANALYSIS PROPOSAL FOR USCG SITKA HOUSING | $697,130 | $697,130 | May 1, 2025 | May 31, 2027 | Juneau, AK | usaspending.gov |
| 70Z08723FKODI0005 | Department of Homeland Security | Delivery Order | 541330 | AE SERVICES-HANGAR 3 FIRE SUPPRESSION DESIGN BASE KODIAK | $522,421 | $777,691 | November 17, 2022 | December 31, 2028 | Kodiak, AK | usaspending.gov |
| 1305M225C0031 | Department of Commerce | Definitive Contract | 541310 | HONOLULU WEATHER FORECAST OFFICE (WFO) RELOCATION DESIGN CONSTRUCTION MANAGEMENT SERVICES. | $492,514 | $492,514 | September 19, 2025 | December 18, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08724FKODI0007 | Department of Homeland Security | Delivery Order | 541330 | AE CCSS/FSS KODIAK GALLEY AT BASE KODIAK, AK | $366,914 | $366,914 | January 17, 2024 | April 30, 2027 | Kodiak, AK | usaspending.gov |
| 47PL0123F0041 | General Services Administration | Delivery Order | 541310 | PEACE ARCH EROSION AND CORROSION STUDY, BLAINE, WA (WA0132PA) | $302,591 | $861,482 | June 15, 2023 | March 31, 2025 | Blaine, WA | usaspending.gov |
| 70Z08723FKODI0015 | Department of Homeland Security | Delivery Order | 541330 | AE SERVICES: PN 18582038 KODIAK HANGAR 3 STRUCTURAL REPAIRS AT KODIAK, ALASKA, US COAST GUARD. | $296,341 | $486,150 | June 2, 2023 | December 30, 2026 | Kodiak, AK | usaspending.gov |
| 47PL0124F0027 | General Services Administration | Delivery Order | 541310 | DESIGN 6TH FLOOR JUDGES CHAMBER AT THE RICHLAND FEDERAL BUILDING | $275,238 | $275,238 | April 15, 2024 | September 8, 2024 | Richland, WA | usaspending.gov |
| 47PL0124F0028 | General Services Administration | Delivery Order | 541310 | VETERANS HEALTH ADMINISTRATION BEHAVIORAL HEALTH EXPANSION DESIGN SERVICES. RICHLAND, WA | $252,679 | $252,679 | April 15, 2024 | October 31, 2024 | Richland, WA | usaspending.gov |
| 70Z08724FKODI0017 | Department of Homeland Security | Delivery Order | 541330 | REPAIR AIRCRAFT DOOR HEAT TRACE HANGAR 3, BASE KODIAK, AK | $241,748 | $718,205 | August 27, 2024 | January 31, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08725FSITK0003 | Department of Homeland Security | Delivery Order | 541330 | THIS IS AN ARCHITECT AND ENGINEERING TASK ORDER FOR SURVEYING THE SITKA AIRSTATION ASPHALT APRON. | $65,057 | $65,057 | September 5, 2025 | January 31, 2026 | Sitka, AK | usaspending.gov |
| 47PD5426F0127 | General Services Administration | Delivery Order | 541310 | LIMITED CONSTRUCTION ADMINISTRATION SERVICES IN SUPPORT OF RICHLAND VHA COMMUNITY-BASED OUTPATIENT CLINIC IN RICHLAND, VA | $30,805 | $30,805 | April 28, 2026 | December 25, 2026 | Richland, WA | usaspending.gov |
| 47PH5326F0003 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION. WORK ORDER IS ISSUED TO PROVIDE CONSTRUCTION ADMINISTRATION SERVICES IN SUPPORT OF THE 6TH FLOOR CHAMBERS R | $23,156 | $23,156 | November 20, 2025 | June 30, 2026 | Seattle, WA | usaspending.gov |
| 70Z08724FKETC0003 | Department of Homeland Security | Delivery Order | 541330 | REPLACE 19PJT694 CCSS/FSS KTN BOATHOUSE. FY19 FUNDS EXPIRING. | $13,020 | $13,020 | August 15, 2024 | December 31, 2024 | Ketchikan, AK | usaspending.gov |
| 70Z08726FJUNE0004 | Department of Homeland Security | Delivery Order | 541330 | MINIMUM GUARANTEE-ARCTIC DISTRICT A&E MULTIPLE AWARD TASK ORDER CONTRACT | $5,000 | $5,000 | November 19, 2025 | November 18, 2026 | Seattle, WA | usaspending.gov |
| 47PL0021D0005 | General Services Administration | IDC | 541310 | IDIQ PROVIDING ARCHITECT-ENGINEER SERVICES FOR EASTERN WASHINGTON, EASTERN OREGON, AND THE STATE OF IDAHO | $0 | $20,000,000 | January 1, 2021 | usaspending.gov | ||
| HSCG5008J64YFH4 | Department of Homeland Security | Delivery Order | 541310 | F61 LEED EB SHORE OPS BLDG 4 | $0 | $19,846 | June 2, 2008 | February 27, 2013 | Seattle, WA | usaspending.gov |
| 70Z08722FKODI0003 | Department of Homeland Security | Delivery Order | 541330 | CCSS/FSS FOR STORIS AVE CONSTRUCTION PROJECTS 1 & 2 | $0 | $556,337 | November 5, 2021 | December 31, 2027 | Kodiak, AK | usaspending.gov |
| 70Z08723FKODI0014 | Department of Homeland Security | Delivery Order | 541330 | AE CCSS/FSS KODIAK FUEL SYSTEMS | $0 | $72,945 | April 1, 2023 | February 29, 2024 | Kodiak, AK | usaspending.gov |
| HSCG5014PANS047 | Department of Homeland Security | Purchase Order | 541330 | FUNDS SUPPORT FOR QUESTIONS AND DESIGN SUBMITTAL REVIEWS DURING CONSTRUCTION PHASE OF REMOTE FIXED FACILITIES IN ALASKA FY2012 FUNDS EXPIRE | $0 | $9,659 | July 29, 2014 | October 31, 2014 | Kodiak, AK | usaspending.gov |
| HSCG5008J643344 | Department of Homeland Security | Delivery Order | 541310 | ID/IQ A/ES | $0 | $8,883 | June 11, 2008 | February 27, 2013 | Sitka, AK | usaspending.gov |
| HSCG5008J643FM6 | Department of Homeland Security | Delivery Order | 541310 | F61 SCC HONO PPR | $0 | $136,140 | August 12, 2008 | February 27, 2013 | Seattle, WA | usaspending.gov |
| 70Z08720DECHARC02 | Department of Homeland Security | IDC | 541330 | U.S. COAST GUARD MULTIPLE AWARD INDEFINITE-DELIVERY/INDEFINITE-QUANTITY TASK ORDER CONTRACT FOR PROFESSIONAL ARCHITECT-ENGINEERING SERVICES | $0 | $30,000,000 | July 1, 2020 | usaspending.gov | ||
| HSCG5008J643FN0 | Department of Homeland Security | Delivery Order | 541310 | F61 SCC SF ENHANCED COMMISSIONING | $0 | $27,600 | August 5, 2008 | February 27, 2013 | Seattle, WA | usaspending.gov |
| 70Z08726DJUNE0004 | Department of Homeland Security | IDC | 541330 | PROFESSIONAL ARCHITECT & ENGINEERING SERVICES MULTIPLE AWARD TASK ORDER | $0 | $45,000,000 | November 18, 2025 | usaspending.gov | ||
| 70Z08719FPJT69400 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECTURE AND ENGINEERING SERVICES (A/E SERVICES) TO REPAIR THE EXISTING BOATHOUSE SIDING AT USCG BASE KETCHIKAN (KETCHIKAN, AK). THIS EF | $-13,020 | $227,248 | September 13, 2019 | August 13, 2024 | Ketchikan, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.