Data / Federal awards / NAICS 541310 / FATHOM ARCHITECTURE, LLC
FATHOM ARCHITECTURE, LLC: 45 federal contract awards, $15.6 million obligated (FY2024 to FY2027)
FATHOM ARCHITECTURE, LLC (UEI KR7ME2LRXBL1), Seattle, WA, received 45 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($15.6 million) and its largest code is NAICS 541310 Architectural Services.
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- KR7ME2LRXBL1UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 45Contract awards
- $15.6 millionObligated
- 2023-11-06First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 45 | $15.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $15.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $6.3 million |
| FY2026 | $1.5 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425523F4527 | Department of Defense | Delivery Order | 541310 | P939 AE SERVICES FOR LAUNCHER EQUIPMENT PROCESSING BUILDING, NBK BANGOR, SILVERDALE, WA | $2,316,225 | $4,353,927 | September 28, 2023 | October 6, 2026 | Bremerton, WA | usaspending.gov |
| N4425525F0086 | Department of Defense | Delivery Order | 541310 | PROVIDE AE SERVICES RELATED TO DEVELOPING AN AE STUDY TO REPLACE FIRE ALARM CONTROL PANELS, EVERETT AND JIM CREEK, WA. | $883,089 | $883,089 | May 29, 2025 | December 21, 2026 | Everett, WA | usaspending.gov |
| N4425524F5020 | Department of Defense | Delivery Order | 541310 | AE STUDY EVALUATE FIRE STATION REPAIR VS REPLACEMENT | $778,715 | $778,715 | August 29, 2024 | June 12, 2025 | Silverdale, WA | usaspending.gov |
| N4425525F0010 | Department of Defense | Delivery Order | 541310 | SAES | $752,532 | $752,532 | April 23, 2025 | February 27, 2026 | Keyport, WA | usaspending.gov |
| N4425525F0236 | Department of Defense | Delivery Order | 541310 | AE DESIGN RECAP AND MODERNIZATION B1003 | $701,478 | $701,478 | September 3, 2025 | September 1, 2026 | Gig Harbor, WA | usaspending.gov |
| N4425524F4432 | Department of Defense | Delivery Order | 541310 | AE-DESIGN CIF RECAPITALIZATION, B7201, NBK-BANGOR | $631,686 | $631,686 | September 28, 2024 | July 2, 2025 | Silverdale, WA | usaspending.gov |
| N4425524F4327 | Department of Defense | Delivery Order | 541310 | AE-DESIGN REPAIR SWITCHGEAR DELTA B7418 & B7410, BANGOR | $597,824 | $597,824 | July 31, 2024 | December 7, 2028 | Silverdale, WA | usaspending.gov |
| N4425526F0115 | Department of Defense | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES TO DESIGN FOR REPLACEMENT AND UPGRADING INDUSTRIAL SWITCH GEARS, PANELS, AND POWER FOR DELTA DRY DOCK VARIOUS BU | $560,883 | $560,883 | April 16, 2026 | October 28, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4175 | Department of Defense | Delivery Order | 541310 | AE BANGOR INFRASTRUCTURE REVITALIZATION - DESIGN, MULTIPLE FACILI | $560,483 | $560,483 | April 17, 2024 | June 3, 2025 | Silverdale, WA | usaspending.gov |
| N4425522F4347 | Department of Defense | Delivery Order | 541310 | AE DESIGN- REPLACE HVAC SYSTEM, NDTIB, SWFPAC | $551,348 | $1,067,207 | August 22, 2022 | April 28, 2025 | Silverdale, WA | usaspending.gov |
| N4425525F4074 | Department of Defense | Delivery Order | 541310 | CLIN 0001 -ENGINEERING SVCS_ICE | $549,786 | $549,786 | February 20, 2025 | December 31, 2026 | Silverdale, WA | usaspending.gov |
| N4425522F4292 | Department of Defense | Delivery Order | 541310 | X5926844 AE DBB REPLACE HVAC SYSTEM, MAB3, B/6600, SWFPAC | $523,348 | $1,223,832 | September 9, 2022 | September 2, 2024 | Silverdale, WA | usaspending.gov |
| N4425525F0243 | Department of Defense | Delivery Order | 541310 | AE DESIGN MODIFY LWT SHOP PH 3 B894 | $518,411 | $556,296 | September 15, 2025 | March 15, 2027 | Keyport, WA | usaspending.gov |
| N4425524F5012 | Department of Defense | Delivery Order | 541310 | X5936959 6058796 MSR #23510057_MSR #12780225_1800798 -- (SIOP) RE | $489,477 | $489,477 | August 21, 2024 | February 19, 2025 | Bremerton, WA | usaspending.gov |
| N4425525F0013 | Department of Defense | Delivery Order | 541310 | PROVIDE COMPLETE CONSTRUCTION DESIGN PACKAGE AND OTHER REQUIRED DOCUMENTS AS REQUIRED BY CONTRACT AND THIS SAES FOR THE REPLACEMENT OF EXIST | $481,765 | $481,765 | April 25, 2025 | February 16, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4355 | Department of Defense | Delivery Order | 541310 | X5936960 6057173 MSR #23510138_1784938 -- (20729962) REPAIR COMPRESSED AIR PIPING FARRAGUT TUNNEL | $463,607 | $463,607 | August 21, 2024 | January 5, 2025 | Bremerton, WA | usaspending.gov |
| N4425524F4431 | Department of Defense | Delivery Order | 541310 | AE DESIGN REPAIR EMERGENCY GENERATOR, BLDG. #3 SWITCHGEAR, BLDG. 7702, BANGOR | $392,832 | $392,832 | September 28, 2024 | February 10, 2025 | Silverdale, WA | usaspending.gov |
| N4425522F4272 | Department of Defense | Delivery Order | 541310 | ARCHITECTURAL AE SERVICES P790 CHILD DEVELOPMENT CENTERS NBK BANGOR AND BREMERTON (JACKSON PARK) | $367,084 | $1,250,114 | September 27, 2022 | August 9, 2026 | Silverdale, WA | usaspending.gov |
| N4425525F0056 | Department of Defense | Delivery Order | 541310 | A-E STUDY RELOCATE COMMUNICATION EQUIPMENT B1429, NBK-BANGOR WA | $359,204 | $359,204 | May 14, 2025 | December 8, 2025 | Silverdale, WA | usaspending.gov |
| N4425525F4068 | Department of Defense | Delivery Order | 541310 | AE DESIGN SERVICES RENOVATE KIC LAB B12 RM 141 | $347,329 | $349,754 | February 18, 2025 | January 23, 2026 | Keyport, WA | usaspending.gov |
| N4425524F4415 | Department of Defense | Delivery Order | 541310 | AE DESIGN IMPROVE INDUSTRIAL VENTILATION (DEEPSINK PHASE 2) B514, | $328,121 | $328,121 | September 23, 2024 | October 19, 2026 | Silverdale, WA | usaspending.gov |
| N4425523F4476 | Department of Defense | Delivery Order | 541310 | ARCHITECTURE ENGINEERING DESIGN SPACE CONVERSION AND SECURITY UPGRADES AT ESB, BUILDING 6401 | $283,249 | $667,372 | September 25, 2023 | June 10, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4319 | Department of Defense | Delivery Order | 541310 | NSE TEMP FACILITIES STUDY FOR FIRE FIGHTING INITIATIVE | $270,243 | $270,243 | August 6, 2024 | February 28, 2025 | Everett, WA | usaspending.gov |
| N4425525F0289 | Department of Defense | Delivery Order | 541310 | COMPLETE DESIGN PACKAGE THAT WILL ALLOW FOR THE BUILDING B300 TO BE ENCLOSED AND PROTECTED FROM THE WEATHER AND BROUGHT UP TO CURRENT CODE. | $258,237 | $258,237 | September 23, 2025 | June 1, 2026 | Keyport, WA | usaspending.gov |
| N4425525F4044 | Department of Defense | Delivery Order | 541310 | ARCHITECTURAL AE SERVICES | $254,832 | $254,832 | January 15, 2025 | October 15, 2025 | Bremerton, WA | usaspending.gov |
| N4425525F4081 | Department of Defense | Delivery Order | 541310 | ARCHITECTURAL AE SERVICES. PQ502 PCAS | $241,661 | $241,661 | February 28, 2025 | November 8, 2027 | Seattle, WA | usaspending.gov |
| N4425525F4075 | Department of Defense | Delivery Order | 541310 | AE GALLEY PLUMBING AND REPAIRS | $207,742 | $207,742 | February 24, 2025 | November 3, 2025 | Everett, WA | usaspending.gov |
| N4425524F4403 | Department of Defense | Delivery Order | 541310 | P232 -POM26 FY27 BPA (PRELIM DSGN) FOR CYBER WARFARE & SURVEILLAN | $205,929 | $205,929 | September 25, 2024 | May 30, 2025 | Oak Harbor, WA | usaspending.gov |
| N4425523F4205 | Department of Defense | Delivery Order | 541310 | ARCHITECTURAL AE SERVICES | $197,893 | $338,460 | March 1, 2023 | October 31, 2026 | Silverdale, WA | usaspending.gov |
| N4425523F4530 | Department of Defense | Delivery Order | 541310 | AE DESIGN/INSTALL CHLORINATION SYSTEMS ON WATER UTILITY DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS | $156,503 | $442,728 | September 29, 2023 | July 2, 2026 | Silverdale, WA | usaspending.gov |
| N4425523F4506 | Department of Defense | Delivery Order | 541310 | DESIGN THE SECURITY UPGRADES HIGH SECURITY DATA MANAGEMENT VAULT, BLDG. 1074, NBK-KEYPORT | $120,904 | $434,199 | September 27, 2023 | September 23, 2027 | Silverdale, WA | usaspending.gov |
| N4425526F0169 | Department of Defense | Delivery Order | 541310 | THIS TASK ORDER IS TO PERFORM A FULL ENGINEERING SURVEY AND DATA COLLECTION NEEDED AND PROVIDE AN ARCH-FLASH HAZARD CALCULATION STUDY AND LO | $115,288 | $115,288 | June 4, 2026 | January 4, 2027 | Bremerton, WA | usaspending.gov |
| N4425524F4315 | Department of Defense | Delivery Order | 541310 | MSR#20800923_(16658546 PCAS) 1749048 -- (DBB-AE) CONSTRUCT ONE FL | $78,064 | $78,064 | July 25, 2024 | September 25, 2025 | Bremerton, WA | usaspending.gov |
| N4425522F4391 | Department of Defense | Delivery Order | 541310 | AE DESIGN- REPLACE/REBUILD FIRE PROTECTION COMPONENTS, B/6588, SWFPAC | $45,641 | $237,758 | September 14, 2022 | March 22, 2026 | Silverdale, WA | usaspending.gov |
| N4425522F4419 | Department of Defense | Delivery Order | 541310 | AE DESIGN SUPROTEX FIRE SPRINKLER SYSTEM, AND REMOVE CO2 FIRE SUPPRESSION | $34,017 | $280,399 | September 26, 2022 | July 7, 2025 | Silverdale, WA | usaspending.gov |
| N0016725F1171 | Department of Defense | Delivery Order | 541310 | THE A-E FIRM SHALL PROVIDE ALL LABOR AND MATERIALS TO PROVIDE FACILITY PLANNING AND DESIGN SERVICES FOR NEW FACILITIES/BUILDINGS/INFRASTRUCT | $500 | $500 | September 10, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| N4425520F4372 | Department of Defense | Delivery Order | 541310 | AE-DBB) ASBESTOS ABATEMENT DD1 | $0 | $211,750 | September 18, 2020 | November 8, 2022 | Bremerton, WA | usaspending.gov |
| N4425522F4293 | Department of Defense | Delivery Order | 541310 | ARCHITECT ENGINEERING DESIGN REPAIR LIFE SAFETY POST CONSTRUCTION AWARD SERVICES FOR B107, PSNS, BREMERTON, WA | $0 | $237,834 | September 20, 2022 | June 30, 2026 | Bremerton, WA | usaspending.gov |
| N4425522F4265 | Department of Defense | Delivery Order | 541310 | AE DESIGN SERVICES TO REFURBISH VMPB-3, B/6303, SWFPAC | $0 | $1,569,665 | July 11, 2022 | December 30, 2025 | Silverdale, WA | usaspending.gov |
| N4425523F4312 | Department of Defense | Delivery Order | 541310 | AE: STUDY TO INCREASE OFFICE FOOTPRINT FOR PSNS, B2202, EVERETT | $0 | $243,305 | May 26, 2023 | December 19, 2023 | Oak Harbor, WA | usaspending.gov |
| N4425523F4386 | Department of Defense | Delivery Order | 541310 | AE: B421 LIFT STATION REPAIR DESIGN | $0 | $569,163 | September 15, 2023 | July 25, 2024 | Oak Harbor, WA | usaspending.gov |
| N0016725D1001 | Department of Defense | IDC | 541310 | THE A-E FIRM SHALL PROVIDE ALL LABOR AND MATERIALS TO PROVIDE FACILITY PLANNING AND DESIGN SERVICES FOR NEW FACILITIES/BUILDINGS/INFRASTRUCT | $0 | $10,000,000 | August 28, 2025 | usaspending.gov | ||
| N4425521D0001 | Department of Defense | IDC | 541310 | ARCHITECTURAL AE SERVICES IDIQ, 5 YEAR ORDERING PERIOD | $0 | $250,000,000 | August 12, 2021 | usaspending.gov | ||
| N4425520F4341 | Department of Defense | Delivery Order | 541310 | BF6JCF RECONFIGURE BLDG SYSTEMS FOR HIGH ENERGY HANDLING B/820 NUWC KEYPORT, WA | $-7,535 | $294,895 | September 28, 2020 | October 16, 2022 | Silverdale, WA | usaspending.gov |
| N4425520F4402 | Department of Defense | Delivery Order | 541310 | MSR #17213589, (BFGTVM) (M3B) MODIFY BLDG FOR SCEPS SHOP, B894 NU | $-8,415 | $410,672 | September 22, 2020 | April 28, 2023 | Keyport, WA | 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.