Data / Federal awards / NAICS 541310 / FRANKFURT-SHORT-BRUZA ASSOCIATES PC
FRANKFURT-SHORT-BRUZA ASSOCIATES PC: 5 federal contract awards, $277,902 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRANKFURT-SHORT-BRUZA ASSOCIATES PC (UEI LWXZFGZDZEC5), Oklahoma City, OK, received 5 federal prime contract awards with $277,902 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($277,902) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LWXZFGZDZEC5
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $277,902
- First action in window
- 2023-11-09
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 5 | $277,902 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $277,902 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $277,902 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH22F00349 | Department of Transportation | Delivery Order | 541310 | HQB MECH/ELECTRICAL UPGRADES TYPE B WO#21-002533 | $260,601 | $981,176 | January 19, 2022 | December 27, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01475 | Department of Transportation | Delivery Order | 541310 | MMAC SOLAR PHOTOVOLTAIC (PV) SYSTEM, QUESADA DRIVE-WEST, TYPE C SERVICES WO#14-027801 | $17,301 | $77,346 | August 15, 2022 | October 1, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00682 | Department of Transportation | Delivery Order | 541310 | MMAC ARC FLASH TYPE A-2 WO#21-034356 | $0 | $224,906 | February 23, 2023 | January 15, 2025 | Oklahoma City, OK | usaspending.gov |
| DTFAAC16D00033CALL0002 | Department of Transportation | Delivery Order | 541310 | TYPE B A AND E SERVICES FOR THE INTERIOR RENOVATION OF MMAC. IGF::OT::IGF | $0 | $3,533,998 | June 3, 2016 | January 1, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH21D00045 | Department of Transportation | IDC | 541310 | ARCHITECTURE AND ENGINEERING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOLLOW-ON ONE (1) BASE YEAR PLUS FOUR (4) ONE (1) YEAR OPTIONS | $0 | $14,999,000 | September 1, 2021 | usaspending.gov |
Also on SpecStream
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.