Data / Federal awards / NAICS 541310 / ENERCON LTD
ENERCON LTD: 43 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
ENERCON LTD (UEI T2ZZXFJ31UX1), Evanston, IL, received 43 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($2.6 million) and its largest code is NAICS 541310 Architectural Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- T2ZZXFJ31UX1UEI
- Evanston, ILLocation
- Small BusinessBusiness size
- 43Contract awards
- $2.6 millionObligated
- 2023-10-18First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 32 | $2.3 million |
| 541330 | Engineering Services | 11 | $272,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 43 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $508,785 |
| FY2026 | $255,082 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0999 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DESIGN OF THE DOMESTIC WATER PIPES REPLACEMENT PROJECT AT THE ANTHONY J. CELEBREZZE FEDERAL B | $390,406 | $390,406 | September 11, 2024 | October 15, 2026 | Evanston, IL | usaspending.gov |
| 47PF0024F0464 | General Services Administration | Delivery Order | 541310 | THIS PROJECT IS TO CONDUCT HVAC TEST AND BALANCES FOR THE FOLLOWING BUILDINGS: GERALD FORD FEDERAL BUILDING, GRAND RAPIDS, MI CHAMBERLAIN FE | $321,515 | $321,515 | March 28, 2024 | June 26, 2025 | Evanston, IL | usaspending.gov |
| 47PF0024F0936 | General Services Administration | Delivery Order | 541310 | AWARD ISSUED: HIGH PURITY WATER SYSTEM DESIGN FOR THE FOOD DRUG ADMINISTRATION FORENSIC CHEMISTRY CENTER, 6751 STEGER DRIVE, CINCINNATI, OH | $284,865 | $284,865 | August 28, 2024 | April 9, 2025 | Evanston, IL | usaspending.gov |
| 47PF0020F1087 | General Services Administration | Delivery Order | 541330 | ARCHITECT ENGINEER DESIGN TO UPGRADE BUILDING AUTOMATION SYSTEM AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER TO TO THE METASYS 10 PLATFOR | $196,195 | $365,476 | September 30, 2020 | October 22, 2026 | Chicago, IL | usaspending.gov |
| 47PF0023F0366 | General Services Administration | Delivery Order | 541310 | INTERIOR LIGHTING REPLACEMENT DESIGN AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, ROCKFORD IL | $152,942 | $227,601 | March 14, 2023 | March 23, 2027 | Rockford, IL | usaspending.gov |
| 47PF0024F0698 | General Services Administration | Delivery Order | 541310 | CONTRACT 47PF0020D0028/ TASK ORDER 47PF0024F0698: TESTING AND BALANCE AND VENTILATION VERIFICATION TESTING STUDIES FOR BUILDINGS IN THE IN A | $147,203 | $147,203 | June 18, 2024 | August 29, 2025 | Evanston, IL | usaspending.gov |
| 47PF0023F0851 | General Services Administration | Delivery Order | 541310 | PVM FEDERAL BUILDING, DETROIT, MI DESIGN OF THE PVM BUILDINGS HVAC SYSTEM RETRO COMMISSIONING PROJECT, BASED UPON THE RESULTS OF THE RECENTL | $142,428 | $231,930 | July 25, 2023 | February 19, 2027 | Evanston, IL | usaspending.gov |
| 47PE5426F0058 | General Services Administration | Delivery Order | 541310 | USCIS SECURITY UPGRADE DESIGN, FED BLDG, 536 S CLARK ST, CHICAGO, IL. DESIGN SERVICES, POST CONSTRUCTION CONTRACT SERVICES, MANAGEMENT AND I | $126,063 | $126,063 | January 27, 2026 | June 19, 2026 | Chicago, IL | usaspending.gov |
| 47PF0023F0847 | General Services Administration | Delivery Order | 541310 | REPLACE SECTION OF BUS DUCT DESIGN SERVICES LOCATED AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING, 1240 E. 9TH STREET, CLEVELAND, OH 44199. | $112,789 | $137,506 | July 19, 2023 | December 8, 2026 | Cleveland, OH | usaspending.gov |
| 47PF0024F0389 | General Services Administration | Delivery Order | 541310 | AWARD: ARCHITECTURAL AND ENGINEERING SERVICES FOR 3RD PARTY PLUMBING INSPECTION DIRKSEN COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, IL 6 | $102,243 | $102,243 | February 28, 2024 | October 16, 2024 | Evanston, IL | usaspending.gov |
| 47PF0024F0481 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEER SERVICES TO PERFORM A STUDY TO TEST AND BALANCE THE HVAC SYSTEM WITHIN THE 11 WEST QUINCY COURT FEDERAL BUILDING, 11 WEST | $83,227 | $83,227 | March 27, 2024 | December 13, 2024 | Evanston, IL | usaspending.gov |
| 47PF0023F0899 | General Services Administration | Delivery Order | 541310 | A/E STUDY OF THE EXISTING AND AGING COOLING LOOP SYSTEM TO DETERMINE SYSTEM INTEGRITY, CAPACITY AND INVESTMENT NEEDS FOR USEABLE LIFE EXTENS | $61,324 | $87,940 | August 8, 2023 | November 28, 2025 | Evanston, IL | usaspending.gov |
| 47PF0022F0411 | General Services Administration | Delivery Order | 541330 | DESIGN SERVICES TO REPLACE THE AUTOMATIC TRANSFER SWITCHES AT THE JOHN KLUCZYNSKI FEDERAL COURTHOUSE. | $57,502 | $174,026 | April 6, 2022 | December 30, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0433 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEERING SERVICES TO MODERNIZE THE STAFF BREAK ROOM FOR THE UNITED STATES CUSTOMS AND BORDER PROTECTION FIELD OFFICE AT 11600 W | $56,408 | $56,408 | March 28, 2024 | August 7, 2025 | Evanston, IL | usaspending.gov |
| 47PF0024F0987 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEERING SERVICES FOR THE CANOPY DRAINS DESIGN PROJECT AT THE EVERETT M. DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CH | $48,771 | $48,771 | September 12, 2024 | March 11, 2025 | Evanston, IL | usaspending.gov |
| 47PF0025F0854 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES FOR DOMESTIC WATER VALVE REPLACEMENT, EVERETT MCKINLEY DIRKSEN U.S COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAG | $44,748 | $44,748 | September 19, 2025 | November 2, 2026 | Chicago, IL | usaspending.gov |
| 47PF0023F0677 | General Services Administration | Delivery Order | 541310 | THIS AWARD IS FOR THE ROOF REPLACEMENT DESIGN AE AWARD FOR THE U.S. FEDERAL BUILDING AT 536 S. CLARK STREET IN CHICAGO. | $42,913 | $50,559 | May 30, 2023 | April 30, 2026 | Evanston, IL | usaspending.gov |
| 47PF0022F0893 | General Services Administration | Delivery Order | 541310 | THIS AWARD IS FOR THE DESIGN OF THE ATS REPLACEMENT FOR THE EVERETT M. DIRKSEN U.S. COURTHOUSE IN CHICAGO | $29,946 | $56,079 | August 17, 2022 | December 15, 2026 | Evanston, IL | usaspending.gov |
| 47PF0025F0315 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER, GRUMMAN BUTKUS ASSOCIATES, SOCIAL SECURITY ADMINISTRATION, SPRINKLER VALVE RELOCATION DESIGN, LOCATED AT THE HAROLD WASH | $24,975 | $24,975 | March 10, 2025 | November 20, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0925 | General Services Administration | Delivery Order | 541310 | 31ST FLOOR CLOSED COOLING LOOP STUDY, JCK FEDERAL BUILDING, 230 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS. | $24,631 | $24,631 | August 22, 2024 | February 28, 2025 | Evanston, IL | usaspending.gov |
| 47PF0024F0783 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER, GRUMMAN BUTKUS ASSOCIATES, SOCIAL SECURITY ADMINISTRATION 2ND FLOOR LEAK REPAIR DESIGN, LOCATED AT THE HAROLD WASHINGTON | $22,525 | $22,525 | July 16, 2024 | September 16, 2024 | Chicago, IL | usaspending.gov |
| 47PF0024F0985 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER, GRUMMAN BUTKUS ASSOCIATES (GBA), PERIMETER CARD READER POWER AND INFRASTRUCTURE REPAIRS, LOCATED AT THE RALPH H. METCALF | $19,941 | $19,941 | September 6, 2024 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0113 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEER PROFESSIONAL SERVICES - CONSULTATION AND EVALUATION OF HVAC (HEATING/COOLING/AIR CONDITIONING) EQUIPMENT IN TENANT SPACE | $17,313 | $17,313 | November 15, 2023 | November 14, 2024 | Detroit, MI | usaspending.gov |
| 47PF0018F0450 | General Services Administration | Delivery Order | 541330 | AE MECHANICAL SYSTEMS DESIGN, ROCKFORD COURTHOUSE, 327 SOUTH CHURCH STREET, ROCKFORD, ILLINOIS 60201. | $17,132 | $100,194 | April 16, 2018 | June 30, 2025 | Evanston, IL | usaspending.gov |
| 47PF0023F0382 | General Services Administration | Delivery Order | 541310 | AHU REPLACEMENT STUDY - BIRCH BAYH FED BLDG & USCH, INDIANAPOLIS IN. PROVIDE PRE-DESIGN ENGINEERING SERVICES FOR THE REPLACEMENT OF FIVE AIR | $12,492 | $34,875 | March 13, 2023 | July 16, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0474 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES FOR PREPARATION OF CHILLER STUDY, CARL B. STOKES U.S. COURTHOUSE, CLEVELAND, OH. | $11,255 | $11,255 | June 4, 2025 | August 8, 2025 | Cleveland, OH | usaspending.gov |
| 47PF0024F0199 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR SSA HYDRONIC PIPING DESIGN AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER, 600 W. MADISON ST. CHGO, IL | $8,899 | $8,899 | December 22, 2023 | June 1, 2025 | Chicago, IL | usaspending.gov |
| 47PF0023F1124 | General Services Administration | Delivery Order | 541310 | AWARD FOR DESIGN SERVICES FOR THE UNITED STATES MARSHALS SERVICE SCREENING STATION PROJECT TAKING PLACE AT THE HAMMOND COURTHOUSE IN HAMMOND | $6,978 | $34,127 | September 27, 2023 | January 31, 2025 | Evanston, IL | usaspending.gov |
| 47PF0020F0307 | General Services Administration | Delivery Order | 541330 | DESIGN TO REPLACE AIR HANDLING UNIT S 16 AT THE EVERETT DIRKSEN FEDERAL COURTHOUSE AT 219 SOUTH DEARBORN STREET, CHICAGO ILLINOIS. | $6,332 | $124,067 | February 12, 2020 | February 2, 2024 | Chicago, IL | usaspending.gov |
| 47PF0018F0567 | General Services Administration | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES FOR GARAGE VENTILATION SYSTEMS PROJECT AT THE DIRKSEN FEDERAL BUILDING LOCATED AT 219 SOUTH DEARBORN STRE | $0 | $282,073 | May 24, 2018 | May 24, 2024 | Evanston, IL | usaspending.gov |
| 47PF0021F0448 | General Services Administration | Delivery Order | 541330 | COMPRESSOR RELOCATION DESIGN, ROCKFORD COURTHOUSE, 327 SOUTH CHURCH STREET, ROCKFORD, ILLINOIS. | $0 | $16,310 | February 24, 2021 | October 12, 2023 | Evanston, IL | usaspending.gov |
| 47PF0020F0283 | General Services Administration | Delivery Order | 541330 | AUTOCLAVE DESIGN PROJECT AT 11600 WEST IRVING PARK ROAD IN CHICAGO ILLINOIS. AWARD MADE TO GRUMMAN BUTKUS FOR BASE DESIGN SERVICES IN AMOUNT | $0 | $32,389 | January 28, 2020 | June 30, 2024 | Evanston, IL | usaspending.gov |
| 47PF0022F0509 | General Services Administration | Delivery Order | 541330 | A/E PRETRIAL SPACE ALTERATIONS DESIGN. THE PROJECT OBJECTIVE IS TO PROVIDE SELECTIVE REMODELING OF THE EXISTING PRETRIAL SERVICES OFFICE SUI | $0 | $30,332 | April 26, 2022 | December 31, 2024 | Evanston, IL | usaspending.gov |
| 47PF0023F0082 | General Services Administration | Delivery Order | 541310 | THIS PROJECT IS TO INVESTIGATE THE LEAKING PIPES AND LOW WATER PRESSURE AT HAROLD WASHINGTON SOCIAL SECURITY CENTER. | $0 | $50,297 | November 10, 2022 | August 1, 2024 | Chicago, IL | usaspending.gov |
| 47PF0023F0107 | General Services Administration | Delivery Order | 541310 | THIS AWARD IS FOR ADDITIONAL POST CONSTRUCTION ARCHITECTURAL SERVICES FOR THE FLOOR DRAIN REPLACEMENT PROJECT AT THE EVERETT M. DIRKSEN U.S. | $0 | $47,411 | January 5, 2023 | March 25, 2025 | Evanston, IL | usaspending.gov |
| 47PF0023F0387 | General Services Administration | Delivery Order | 541310 | THE CONTRACTOR SHALL PROVIDE STUDY SERVICES FOR MCC AND DP UPGRADES LOCATED AT THE BIRCH BAYH FEDERAL COURTHOUSE, 46 E. OHIO STREET, INDIANA | $0 | $34,320 | March 14, 2023 | May 31, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0021F0933 | General Services Administration | Delivery Order | 541330 | DESIGN FOR THE CBP-IMF EVIDENCE ROOM 11600 W IRVING PARK RD CHICAGO, IL | $0 | $18,064 | July 22, 2021 | August 12, 2024 | Evanston, IL | usaspending.gov |
| 47PF0023F0845 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEER SERVICES FOR THE REPLACEMENT OF CHILLER 1 AT U.S. CUSTOMHOUSE, 610 SOUTH CANAL STREET, CHICAGO, ILLINOIS 60607 - DESIGN A | $0 | $69,285 | August 22, 2023 | November 1, 2024 | Evanston, IL | usaspending.gov |
| 47PF0023F1093 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL/ENGINEERING SERVICES, MECHANICAL PIPING UPGRADES DESIGN, JCK FEDERAL BUILDING, 230 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS. | $0 | $65,901 | September 20, 2023 | September 20, 2027 | Evanston, IL | usaspending.gov |
| 47PF0023F0547 | General Services Administration | Delivery Order | 541310 | THE CONTRACTOR SHALL PROVIDE BUILDING DOMESTIC WATER, SANITARY, VENT AND STORM PIPING REPLACEMENT STUDY LOCATED AT THE ROBERT A. GRANT FEDER | $0 | $55,513 | April 21, 2023 | September 30, 2024 | South Bend, IN | usaspending.gov |
| 47PF0020D0028 | General Services Administration | IDC | 541310 | EO14042: MODIFICATION TO REGION 5 ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR IMPLEMENTATION OF COVID PROTOCOL M | $0 | $50,000,000 | August 1, 2020 | usaspending.gov | ||
| GS05P17GCD0001 | General Services Administration | IDC | 541330 | IGF::OT::IGF GSA, PBS, REGION 5 CHICAGOLAND INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITECTURAL AND ENGINEERING DESIGN SERVICES CON | $0 | $26,500,000 | November 3, 2016 | usaspending.gov | ||
| 47PF0021F0628 | General Services Administration | Delivery Order | 541330 | EO14042: MODIFICATION IS TO IMPLEMENT THE PRESIDENTIAL COVD REQUIREMENTS FOR VENDORS. THIS IS FOR THE DESIGN PROJECT AT THE US COURTHOUSE IN | $-4,960 | $54,877 | April 22, 2021 | December 31, 2024 | Evanston, IL | 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.