Data / Federal awards / NAICS 541310 / ELEVAR DESIGN GROUP INC
ELEVAR DESIGN GROUP INC: 54 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
ELEVAR DESIGN GROUP INC (UEI DMV9Z2UEKXP4), Cincinnati, OH, received 54 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($1.7 million) and its largest code is NAICS 541310 Architectural Services.
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- DMV9Z2UEKXP4UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 54Contract awards
- $1.8 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 47 | $1.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $117,577 |
| 541330 | Engineering Services | 5 | $25,701 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 47 | $1.7 million |
| Environmental Protection Agency | 7 | $143,277 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $543,045 |
| FY2025 | $498,792 |
| FY2026 | $801,303 |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0367 | General Services Administration | Delivery Order | 541310 | DESIGN TASK ORDER FOR THE UNITED STATES COURT OF APPEALS COURTROOM 305 COURTROOM & CHAMBERS REMODEL PROJECT TAKING PLACE AT THE POTTER STEWA | $214,272 | $214,272 | February 21, 2024 | March 31, 2026 | Cincinnati, OH | usaspending.gov |
| 47PE5626F0025 | General Services Administration | Delivery Order | 541310 | AWARD: ARCHITECTURAL AND ENGINEERING SERVICES FOR UNITED STATES ARMY CORPS ENGINEERS WORKPLACE RECONFIGURATION AT THE PECK FEDERAL BUILDING | $160,956 | $160,956 | December 18, 2025 | September 1, 2026 | Cincinnati, OH | usaspending.gov |
| 47PE5626F0479 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEERING SERVICES, COOLING TOWERS REPLACE & REFURBISH DESIGN, MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER 8899 EAST 56TH STREET | $133,030 | $133,030 | September 14, 2026 | April 16, 2027 | Indianapolis, IN | usaspending.gov |
| 47PF0023F0932 | General Services Administration | Delivery Order | 541310 | BASEMENT SLAB VOID FILL WALL REPLACEMENT - JOSEPH P. KINNEARY US COURTHOUSE, COLUMBUS, OH. PROVIDE DESIGN, DOCUMENTATION, MANAGEMENT, AND IN | $122,108 | $241,747 | August 15, 2023 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| 68HERC25F0239 | Environmental Protection Agency | Delivery Order | 541611 | R499 - SPACE PLANNING SERVICES AT EPA'S CINCINNATI, OH FACILITIES | $117,577 | $117,577 | May 12, 2025 | September 30, 2026 | Cincinnati, OH | usaspending.gov |
| 47PF0025F0846 | General Services Administration | Delivery Order | 541310 | ARCHITECTURE-ENGINEERING SERVICES AWARD FOR BIRCH BAYH CHAMBERS 256 RENOVATION PROJECT AT THE BIRCH BAYH U.S. COURTHOUSE, 46 E. OHIO STREET, | $112,353 | $112,353 | September 25, 2025 | September 9, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0950 | General Services Administration | Delivery Order | 541310 | THE ARCHITECT-ENGINEER SHALL PERFORM EXCLUDED AND INCLUDED/BASIC DESIGN SERVICES TO REPAIR THE GARAGE DRAINAGE SYSTEM LOCATED AT THE JOHN WE | $110,472 | $110,472 | August 28, 2024 | October 22, 2026 | Cincinnati, OH | usaspending.gov |
| 47PF0023F1063 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER, ELEVAR DESIGN GROUP, NITROGEN GENERATOR & DRY PIPE REPLACEMENT - DESIGN, LOCATED AT THE JOSEPH P. KINNEARY U.S. COURTHOU | $105,326 | $228,637 | September 13, 2023 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| 47PE5626F0178 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEER DESIGN SERVICES FOR DOMESTIC WATER UPDATES AT THE POTTER STEWART FEDERAL COURTHOUSE IN CINCINNATI, OHIO. SERVICES: CONSTR | $104,900 | $104,900 | April 28, 2026 | June 30, 2027 | Cincinnati, OH | usaspending.gov |
| 47PE5626F0298 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEERING SERVICES, GUARD SHACK AND BARRIER REPLACEMENT AT JOHN WELD PECK FEDERAL BUILDING, 550 MAIN STREET, CINCINNATI, OH. | $87,080 | $87,080 | June 1, 2026 | December 22, 2026 | Cincinnati, OH | usaspending.gov |
| 47PE5626F0466 | General Services Administration | Delivery Order | 541310 | TASK ORDER AGAINST THE SOUTHERN SERVICE CENTER ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. ARCHITECT/ENGINEER DESIG | $62,109 | $62,109 | September 8, 2026 | June 30, 2027 | Moraine, OH | usaspending.gov |
| 47PF0025F0885 | General Services Administration | Delivery Order | 541310 | TASK ORDER AWARD FOR DESIGN SERVICES CIRCUIT LIBRARY RECONFIGURATION DESIGN PROJECT TAKING PLACE AT THE BIRCH BAYH FEDERAL BUILDING AND U.S. | $54,662 | $54,662 | September 29, 2025 | June 21, 2027 | Cincinnati, OH | usaspending.gov |
| 47PF0021F0871 | General Services Administration | Delivery Order | 541310 | JONES LOBBY RECONFIGURATION AE DESIGN AT THE NATHANIEL R. JONES FEDERAL BUILDING AND U.S. COURTHOUSE 10 EAST COMMERCE STREET YOUNGSTOWN, OHI | $54,110 | $124,204 | July 6, 2021 | June 13, 2024 | Youngstown, OH | usaspending.gov |
| 47PE5626F0274 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEERING SERVICES, U.S. RAILROAD RETIREMENT BOARD, MOVING FROM ANTHONY J CELEBREZZE TO HOWARD M METZENBAUM, 201 SUPERIOR AVENUE | $45,716 | $45,716 | May 21, 2026 | November 30, 2026 | Cleveland, OH | usaspending.gov |
| 47PF0025F0765 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEERING SERVICES FOR THE SEIBERLING GARAGE DRAIN REPAIR - DESIGN PROJECT AT THE JOHN F. SEIBERLING FEDERAL BUILDING AND UNITED | $43,854 | $43,854 | September 3, 2025 | October 9, 2026 | Akron, OH | usaspending.gov |
| 47PE5626F0036 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEERING SERVICES, FDA FORENSICS CHEMISTRY CENTER, 6751 STEGER DR, CINCINNATI, OH 45237 | $43,041 | $43,041 | December 23, 2025 | August 31, 2026 | Cincinnati, OH | usaspending.gov |
| 47PF0022F0268 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER, ELEVAR DESIGN GROUP, INC., PROCURES US COURT OF APPEALS, RESTROOM RENOVATION DESIGN, LOCATED AT THE POTTER STEWART U.S. | $35,862 | $70,519 | January 27, 2022 | March 16, 2026 | Cincinnati, OH | usaspending.gov |
| 47PF0023F0855 | General Services Administration | Delivery Order | 541310 | ELEVAR DESIGN GROUP, INC., DHS DAV PARKING GARAGE SECURITY UPGRADES DESIGN, LOCATED AT THE JOHN WELD PECK FEDERAL BUILDING, 550 MAIN STREET, | $29,122 | $74,659 | August 3, 2023 | April 10, 2026 | Cincinnati, OH | usaspending.gov |
| 47PF0022F0134 | General Services Administration | Delivery Order | 541310 | ISA IRS OFFICE BUILDOUT 3RD FLOOR, WORK ORDER NO. 411 AT THE JOHN WELD PECK FEDERAL BUILDING, 550 MAIN STREET, CINCINNATI, OH 45202 (OH0189C | $28,887 | $340,921 | November 23, 2021 | March 5, 2025 | Cincinnati, OH | usaspending.gov |
| 47PF0023F0565 | General Services Administration | Delivery Order | 541310 | STORM & SANITARY PIPING UPGRADE DESIGN - MINTON CAPEHART FEDERAL BUILDING, INDIANAPOLIS, IN. DESIGN OF STORM & SANITARY LINES AND OTHER AE S | $27,232 | $90,275 | April 25, 2023 | February 24, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0023F0180 | General Services Administration | Delivery Order | 541310 | DHS OFFICE REFRESH DESIGN - JOHN WELD PECK FEDERAL BUILDING, CINCINNATI, OH. AE SERVICES, SITE INVESTIGATION, DESIGN DEVELOPMENT, CONSTRUCTI | $24,073 | $50,781 | December 20, 2022 | December 20, 2024 | Cincinnati, OH | usaspending.gov |
| 68HERC24F0524 | Environmental Protection Agency | Delivery Order | 541330 | BIO SUITE LIFE SAFETY CORRECTIONS AT THE AWBERC FACILITY, CINCINNATI, OH TASK ORDER AGAINST ARCHITECT-ENGINEER (A/E) IDIQ REGIONS 5-10 | $23,832 | $23,832 | September 9, 2024 | January 6, 2025 | Cincinnati, OH | usaspending.gov |
| 47PF0023F0901 | General Services Administration | Delivery Order | 541310 | AE DESIGN IRS CI 5TH FLOOR ALTERATIONS 575 N. PENNSYLVANIA, INDIANAPOLIS, IN 46204 | $23,677 | $58,964 | August 8, 2023 | December 15, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0023F0848 | General Services Administration | Delivery Order | 541310 | ELEVAR DESIGN GROUP, INC, BASEMENT STORM AND SANITARY PIPING UPGRADE, PCCAS, CIS AND 3RD PARTY MONITORING, LOCATED AT THE FEDERAL BUILDING A | $19,798 | $113,307 | July 20, 2023 | November 30, 2025 | Peoria, IL | usaspending.gov |
| 47PF0024F0484 | General Services Administration | Delivery Order | 541310 | TASK ORDER 47PF0024F0484 ADA PARKING ACCOMMODATION STUDY AT THE NATHANIEL R. JONES FEDERAL BUILDING AND COURTHOUSE 100 E 5TH ST. CINCINNATI | $15,632 | $15,632 | April 17, 2024 | September 5, 2024 | Cincinnati, OH | usaspending.gov |
| 47PF0024F0955 | General Services Administration | Delivery Order | 541310 | TASK ORDER 47PF0024F0955 PECK GLYCOL LOOP STUDY AT THE JOHN WELD PECK FEDERAL BUILDING 550 MAIN STREET CINCINNATI OHIO 45202. BUILDING NUMBE | $14,193 | $14,193 | September 19, 2024 | June 30, 2025 | Cleveland, OH | usaspending.gov |
| 47PF0022F0423 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR OFFICE SPACE RENOVATION PROJECT AT WALTER RICE FEDERAL BUILDING LOCATED AT 200 WEST 2ND STREET DAYTON, OHIO. AWARD TO EL | $12,947 | $27,171 | March 24, 2022 | March 22, 2024 | Cincinnati, OH | usaspending.gov |
| 47PE5426F0297 | General Services Administration | Delivery Order | 541310 | DFAS 127E WAREHOUSE STRUCTURAL STUDY, BEAN FEDERAL CENTER, INDIANAPOLIS, IN. STRUCTURAL STUDY THAT DETERMINES THE FLOOR LOAD CAPACITY OF THE | $12,570 | $12,570 | July 7, 2026 | September 6, 2026 | Indianapolis, IN | usaspending.gov |
| 47PF0021F1054 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER, ELEVAR DESIGN GROUP, INC., AS DESCRIBED IN DESIGN WORK ORDER EDG409, TO REPLACE CHILLED-WATER CIRCULATION PUMPS, AND INS | $12,226 | $43,175 | August 20, 2021 | August 31, 2026 | Cincinnati, OH | usaspending.gov |
| 47PF0025F0458 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEERING SERVICES, KINNEARY 1ST FLOOR CHAMBERS, KINNEARY US COURTHOUSE, 85 MARCONI BLVD, COLUMBUS, OH. | $11,609 | $11,609 | May 30, 2025 | October 30, 2025 | Columbus, OH | usaspending.gov |
| 47PF0024F0593 | General Services Administration | Delivery Order | 541310 | TASK ORDER 47PF0024F0593 A/E M/I SERVICE FOR THE COA ROOM 427 RESTROOM PROJECT AT THE POTTER STEWART U.S. COURTHOUSE 100 EAST 5TH STREET CIN | $11,418 | $11,418 | May 6, 2024 | December 15, 2024 | Cincinnati, OH | usaspending.gov |
| 47PF0023F0597 | General Services Administration | Delivery Order | 541310 | AWARD AE SERVICES FOR SSA SIB PRELIMINARY DESIGN SERVICES AT THE RICE USCH & FB, 200 W. 2ND STREET-2ND FLOOR, CLEVELAND, OH 45202 (OH0195ZZ) | $9,694 | $82,041 | May 4, 2023 | November 28, 2025 | Cincinnati, OH | usaspending.gov |
| 47PF0020F0796 | General Services Administration | Delivery Order | 541310 | AE DESIGN SERIVICES, STOKES LIGHTING CONTROL REPLACEMENT, STOKES FEDERAL BUILDING , 801 SUPERIOR ,CLEVELAND, OHIO | $9,177 | $221,566 | July 23, 2020 | October 31, 2024 | Cincinnati, OH | usaspending.gov |
| 47PF0025F0420 | General Services Administration | Delivery Order | 541310 | CRAC UNIT REPLACEMENT M&I AT THE JOHN WELD PECK FEDERAL BUILDING, 550 MAIN STREET, CINCINNATI, OH 45202 | $7,735 | $7,735 | May 8, 2025 | October 31, 2025 | Cincinnati, OH | usaspending.gov |
| 47PF0024F0354 | General Services Administration | Delivery Order | 541310 | CONTRACTOR TO PROVIDE AE SERVICES TO FINISH THE MASTER CONSTRUCTION SPECIFICATIONS. THE FOLLOWING IS INCORPORATED BY REFERENCE: ELEVAR DESIG | $4,909 | $4,909 | February 15, 2024 | April 12, 2024 | Cincinnati, OH | usaspending.gov |
| 68HERC23C0051 | Environmental Protection Agency | Definitive Contract | 541330 | A/E FOLLOW-ON SERVICES FOR THE NARRAGANSETT SEAWATER PUMP PROJECT | $1,869 | $126,979 | July 12, 2023 | July 31, 2024 | Cincinnati, OH | usaspending.gov |
| 47PF0021F1261 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES FOR USSS ETCF LAB RENOVATION, 550 MAIN ST., CINCINNATI, OH. AWARD FOR POST CONSTRUCTION CONTRACT SERVICES, RECOR | $1,213 | $43,036 | September 29, 2021 | April 30, 2025 | Cincinnati, OH | usaspending.gov |
| 47PF0021F1142 | General Services Administration | Delivery Order | 541310 | PACKAGED COOLING UNIT REPLACEMENT DESIGN. JOHN WELD PECK FEDERAL BUILDING, CINCINNATI OHIO. IDENTIFY AND EXISTING SYSTEM REQUIREMENTS. EXIST | $0 | $32,830 | September 8, 2021 | November 16, 2023 | Cincinnati, OH | usaspending.gov |
| 47PF0020F1047 | General Services Administration | Delivery Order | 541310 | AE DESIGN SERVICES, R22 HVAC UNIT REPLACEMENT, 8899 EAST 56TH STREET, INDIANAPOLIS, INDIANA | $0 | $88,096 | September 22, 2020 | November 24, 2023 | Cincinnati, OH | usaspending.gov |
| 68HERC22F0425 | Environmental Protection Agency | Delivery Order | 541330 | AWBERC DOMESTIC WATER VALVES, SANITARY & VENT PIPING AND HOT WATER HEATER REPLACEMENT- CINCINNATI, OH | $0 | $43,390 | August 4, 2022 | November 30, 2023 | Cincinnati, OH | usaspending.gov |
| 47PF0023F0604 | General Services Administration | Delivery Order | 541310 | ELEVAR DESIGN GROUP, INC, BOILER CONTROLS UPGRADE POST CONSTRUCTION CONTRACT AWARD SERVICES AND CONSTRUCTION INSPECTION SERVICES, LOCATED AT | $0 | $17,668 | May 5, 2023 | January 31, 2025 | Cincinnati, OH | usaspending.gov |
| 47PF0022F0713 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER, ELEVAR DESIGN GROUP, CHAMBERS 618 WALL & SOFFIT REPAIRS - DESIGN, LOCATED AT THE POTTER STEWART US COURTHOUSE, 100 E. 5T | $0 | $26,657 | June 16, 2022 | December 29, 2023 | Cincinnati, OH | usaspending.gov |
| 68HERC23F0343 | Environmental Protection Agency | Delivery Order | 541330 | NEW TASK ORDER OFF IDIQ CONTRACT FOR MANCHESTER WAREHOUSE ROOF & PV ARRAY DESIGN SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $0 | $74,115 | June 12, 2023 | October 1, 2024 | Cincinnati, OH | usaspending.gov |
| 68HERC23D0015 | Environmental Protection Agency | IDC | 541611 | STRATEGIC PLANNING, COMPREHENSIVE SPACE ANALYSIS AND DESIGN, PROJECT MANAGEMENT SERVICES IDIQ | $0 | $23,000,000 | September 13, 2023 | usaspending.gov | ||
| 47PF0023D0035 | General Services Administration | IDC | 541310 | PROFESSIONAL ARCHITECTURAL AND ENGINEERING (AE/EA) DESIGN AND RELATED SERVICES. SERVICES WILL BE ORDERED VIA THE ISSUANCE OF A TASK ORDER FO | $0 | $3,750,000 | September 7, 2023 | usaspending.gov | ||
| 68HERC19D0014 | Environmental Protection Agency | IDC | 541330 | ARCHITECT-ENGINEER (A/E) IDIQ CONTRACT FOR THE STATES COVERED BY EPA REGIONS 5 THROUGH 10 | $0 | $40,000,000 | September 10, 2019 | usaspending.gov | ||
| GS05P17SCD0005 | General Services Administration | IDC | 541310 | IGF::OT::IGF THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARD FOR ARCHITECTURAL AND ENGINEER SERVICES IN THE SOUTHERN SERVI | $0 | $3,761,985 | January 25, 2017 | usaspending.gov | ||
| 47PF0021F0714 | General Services Administration | Delivery Order | 541310 | COMPUTER ROOM AIR CONDITIONING UNIT REPLACEMENT DESIGN AT THE PECK FEDERAL BUILDING 550 MAIN STREET CINCINNATI OHIO. AWARD TO ELEVAR DESIGN | $-4 | $35,763 | May 13, 2021 | May 12, 2023 | Cincinnati, OH | usaspending.gov |
| 47PF0022F0817 | General Services Administration | Delivery Order | 541310 | CONTRACT GS-05-P-17-SC-D-0005 TASK ORDER 47PF0022F0817 TO PROVIDE A/E DESIGN SERVICES FOR THE DHS ICE BOND WINDOW INSTALL AT 675 BROOKSEDGE | $-111 | $18,259 | August 2, 2022 | March 1, 2024 | Westerville, OH | usaspending.gov |
| 47PF0021F0418 | General Services Administration | Delivery Order | 541310 | PROJECT MANAGEMENT BRANCH IS EXECUTING A PROJECT TO REPLACE AND/OR REPAIR DAMAGED FINISHES IN TWO (2) ROOMS (CENTER OFFICE #801 AND LOBBY #8 | $-434 | $28,360 | February 15, 2021 | October 31, 2022 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541611
- 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.