Data / Federal awards / NAICS 541310 / FFA ARCHITECTURE AND INTERIORS, INC.
FFA ARCHITECTURE AND INTERIORS, INC.: 24 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
FFA ARCHITECTURE AND INTERIORS, INC. (UEI SDAWFEF8NPE4), Portland, OR, received 24 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.7 million) and its largest code is NAICS 541310 Architectural Services.
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- SDAWFEF8NPE4UEI
- Portland, ORLocation
- Small BusinessBusiness size
- 24Contract awards
- $1.9 millionObligated
- 2023-10-16First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 20 | $1.1 million |
| 541330 | Engineering Services | 4 | $839,167 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 23 | $1.7 million |
| Department of Agriculture | 1 | $239,031 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $604,050 |
| FY2026 | $215,894 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC323F0011 | Department of the Interior | Delivery Order | 541330 | OR-LOOKINGGLASS FH-AE-INTAKE REPLACEMENT | $600,136 | $932,774 | April 28, 2023 | March 31, 2026 | Elgin, OR | usaspending.gov |
| 140P8524F0118 | Department of the Interior | Delivery Order | 541310 | TITLE I PRELIMINARY DESIGN AND TITLE II DESIGN AND FINAL CONSTRUCTION DOCUMENTS SERVICES - MORGAN HORSE RANCH REHABILITATION - PMIS #301951 | $269,374 | $269,374 | August 1, 2024 | August 16, 2025 | Point Reyes Station, CA | usaspending.gov |
| 1240BH24F0085 | Department of Agriculture | Delivery Order | 541330 | ZIGZAG HISTORIC WAREHOUSE DESIGN | $239,031 | $239,031 | September 25, 2024 | April 22, 2026 | Sandy, OR | usaspending.gov |
| 140P2024F0024 | Department of the Interior | Delivery Order | 541310 | SEKI 252472 ASH MOUNTAIN DORMS SD, CD, DD. | $222,203 | $222,203 | November 22, 2023 | February 2, 2025 | Portland, OR | usaspending.gov |
| 140P8524F0048 | Department of the Interior | Delivery Order | 541310 | TITLE I PRELIMINARY DESIGN AND TITLE II DESIGN AND FINAL CONSTRUCTION DOCUMENTS SERVICES - REHABILITATE NORTH BEACH RESTROOMS AND ACCESS WAL | $170,410 | $170,410 | July 8, 2024 | July 23, 2025 | Point Reyes Station, CA | usaspending.gov |
| 140P8525F0001 | Department of the Interior | Delivery Order | 541310 | TITLE II SERVICES - STABILIZE AND REPAIR THE MCLOUGHLIN HOUSE - FORT VANCOUVER NATIONAL HISTORIC SITE - PMIS 317846 | $113,439 | $113,439 | November 26, 2024 | July 7, 2025 | Oregon City, OR | usaspending.gov |
| 140P8224F0002 | Department of the Interior | Delivery Order | 541310 | REHABILITATE LIGHTING ALONG THE INTERIOR CAVE TRAIL OREGON CAVES NATIONAL MONUMENT AND PRESERVE, OR PMIS 249536 | $95,658 | $95,658 | September 17, 2024 | June 30, 2025 | Portland, OR | usaspending.gov |
| 140P8526F0102 | Department of the Interior | Delivery Order | 541310 | TITLE III CONSTRUCTION PHASE SERVICES - MCLOUGHLIN HOUSE STABILIZE SUPERSTRUCTURE AND REPAIR GUTTERS - PMIS 317846 - FORT VANCOUVER NATIONAL | $62,150 | $62,150 | September 23, 2026 | May 21, 2027 | Portland, OR | usaspending.gov |
| 140P8524F0070 | Department of the Interior | Delivery Order | 541310 | TITLE III CONSTRUCTION ADMINISTRATION SERVICES, REHABILITATE KALALOCH APARTMENTS, OLYMPIC NATIONAL PARK | $57,567 | $57,567 | May 31, 2024 | September 30, 2026 | Port Angeles, WA | usaspending.gov |
| 140P8524F0066 | Department of the Interior | Delivery Order | 541310 | TITLE I SCOPING SERVICES FOR REHABILITATE NARADA COMFORT STATION AND MAINTENANCE GARAGE - PMIS #307314 - MOUNT RAINIER NATIONAL PARK - ASHFO | $36,948 | $36,948 | July 11, 2024 | November 8, 2024 | Ashford, WA | usaspending.gov |
| 140P2023F0278 | Department of the Interior | Delivery Order | 541310 | CONSTRUCTION PHASE SERVICES, REPAIR WEST WING OF FM201 FOR SEISMIC STRENGTHENING, GOLDEN GATE NATIONAL RECREATION AREA, GOGA-212511D | $25,000 | $228,888 | August 3, 2023 | November 1, 2026 | Portland, OR | usaspending.gov |
| 140P8523F0158 | Department of the Interior | Delivery Order | 541310 | TITLE I CONDITION ASSESSMENT SERVICES, PERFORM CONDITION ASSESSMENTS ON FORT CRONKHITE AND FORT BARRY BUILDINGS, GOLDEN GATE NATIONAL RECREA | $9,799 | $323,121 | September 21, 2023 | September 27, 2024 | San Francisco, CA | usaspending.gov |
| 140P2023F0137 | Department of the Interior | Delivery Order | 541310 | SEKI 252472 - REHABILITATE OBSOLETE HOUSING UNIT 94, ASH MOUNTAIN DORM SEQUOIA AND KINGS CANYON NATIONAL PARK, CA; A/E SERVICES: SITE VISIT, | $3,258 | $94,413 | March 10, 2023 | August 7, 2023 | Portland, OR | usaspending.gov |
| 140FC323F0009 | Department of the Interior | Delivery Order | 541330 | WA-RIDGEFIELD NWR-AE FOR REPAIR OR REHAB OF INTAKE | $0 | $580,024 | March 9, 2023 | October 31, 2026 | Ridgefield, WA | usaspending.gov |
| 140P2021F0401 | Department of the Interior | Delivery Order | 541310 | KATM NO PMIS - CLI AND HSR FOR ROY FURE'S BAY OF ISLAND CABIN SITE & CLS FOR ROY FURE'S AMERICAN CREEK SITE - KATM | $0 | $91,487 | September 24, 2021 | May 31, 2024 | Portland, OR | usaspending.gov |
| 140P2022F0364 | Department of the Interior | Delivery Order | 541310 | WRST/248574-KENNECOTT NHL DESIGN GUIDELINES, TITLE II SERVICES-SUPPLEMENTAL SERVICES | $0 | $98,905 | September 21, 2022 | August 30, 2024 | Anchorage, AK | usaspending.gov |
| 140P2022F0346 | Department of the Interior | Delivery Order | 541310 | AKRO/262231A-PREPARE PART II FOR THE CHILKOOT TRAIL HISTORIC CORRIDOR CULTURAL LANDSCAPE REPORT | $0 | $102,596 | September 15, 2022 | March 31, 2026 | Skagway, AK | usaspending.gov |
| 140P8522F0077 | Department of the Interior | Delivery Order | 541310 | PREPARE FOVA CULTURAL LANDSCAPE REPORT AND UPDATE FOUR CULTURAL LANDSCAPE INVENTORIES | $0 | $150,907 | September 7, 2022 | September 15, 2024 | Vancouver, WA | usaspending.gov |
| 140P8522F0091 | Department of the Interior | Delivery Order | 541310 | AE TITLE I SCOPING SERVICES FOR PREPARE CULTURAL LANDSCAPE REPORT FOR BEAR GULCH DEVELOPED AREA AT PINNACLES NATIONAL PARK, CALIFORNIA PMIS | $0 | $129,520 | September 20, 2022 | June 4, 2024 | Paicines, CA | usaspending.gov |
| 140P8519F0084 | Department of the Interior | Delivery Order | 541310 | TITLE III TECHNICAL CONSTRUCTION ENGINEERING SERVICES FOR SCORPION PIER REPLACEMENT, SANTA CRUZ ISLAND, CHANNEL ISLANDS NATIONAL PARK; PMIS | $0 | $1,071,003 | August 9, 2019 | June 30, 2024 | Ventura, CA | usaspending.gov |
| 140P2021D0013 | Department of the Interior | IDC | 541310 | PACIFIC WEST REGION, REGIONS 8, 9, AND 12, MULTI-DISCIPLINARY ARCHITECT & ENGINEERING DESIGN SERVICES IDIQ | $0 | $45,000,000 | July 19, 2021 | usaspending.gov | ||
| 140P8522F0085 | Department of the Interior | Delivery Order | 541310 | PREPARE CULTURAL LANDSCAPE REPORTS FOR MUNSON VALLEY AND RIM VILLAGE HISTORIC DISTRICTS, OREGON | $0 | $123,814 | September 7, 2022 | January 29, 2025 | Crater Lake, OR | usaspending.gov |
| 140P8523F0108 | Department of the Interior | Delivery Order | 541310 | UPDATE HISTORIC STRUCTURES REPORT FOR TOWER HOUSE HISTORIC DISTRICT STRUCTURES, WHISKEYTOWN NATIONAL RECREATION AREA, CA, PMIS #266823 | $0 | $202,557 | August 23, 2023 | March 14, 2025 | Portland, OR | usaspending.gov |
| 140F0822D0233 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 21, 2022 | 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.