Data / Federal awards / NAICS 541310 / GBR ARCHITECTS LLC
GBR ARCHITECTS LLC: 20 federal contract awards, $555,494 obligated (FY2024 to FY2027)
GBR ARCHITECTS LLC (UEI W9TQD3WR3NT7), Alexandria, VA, received 20 federal prime contract awards with $555,494 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($555,494) and its largest code is NAICS 541310 Architectural Services.
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- W9TQD3WR3NT7UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $555,494Obligated
- 2023-10-12First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 20 | $555,494 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 20 | $555,494 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $719,150 |
| FY2025 | $-338,176 |
| FY2026 | $174,520 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0124F0005 | General Services Administration | Delivery Order | 541310 | A/E DESIGN TO REPLACE BOLLARDS AND TEMPORARY WEDGE ACTIVE VEHICLE BARRIERS, E PRETTY CH | $358,309 | $358,309 | March 25, 2024 | December 28, 2026 | Washington, DC | usaspending.gov |
| 47PM0124F0048 | General Services Administration | Delivery Order | 541310 | A_E USMS PACS 1A 1D AT HOWARD T MARKEY BLDG | $229,176 | $229,176 | September 24, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47PM1124F0006 | General Services Administration | Delivery Order | 541310 | WHITE OAK BUILDING SECURITY SCREENING STATIONS EXPANSION FEASIBILITY STUDY AND CONCEPT DESIGN, SILVER SPRING, MD | $219,428 | $219,428 | August 20, 2024 | January 23, 2025 | Silver Spring, MD | usaspending.gov |
| GSP1116YT7080 | General Services Administration | Delivery Order | 541310 | IGF::CT::IGF A/E SERVICES | $63,959 | $378,866 | August 7, 2012 | August 29, 2025 | Germantown, MD | usaspending.gov |
| 47PM0223F0035 | General Services Administration | Delivery Order | 541310 | PROVIDE A/E SERVICES | $61,725 | $692,292 | September 25, 2023 | March 30, 2027 | Silver Spring, MD | usaspending.gov |
| 47PM0323F0006 | General Services Administration | Delivery Order | 541310 | SINKHOLE REPAIRS AT THE IRSNC | $57,663 | $211,237 | January 25, 2023 | June 30, 2027 | Lanham, MD | usaspending.gov |
| 47PM0923F0020 | General Services Administration | Delivery Order | 541310 | BUILDING DESIGN STANDARDS PILOT FOR THE UNITED STATES TAX COURT LOCATED AT 400 2ND ST NW, WASHINGTON, DC 20217. PERIOD OF PERFORMANCE 3/13/2 | $0 | $214,789 | March 13, 2023 | July 18, 2025 | Washington, DC | usaspending.gov |
| GSP1116MA7154 | General Services Administration | Delivery Order | 541310 | IGF::OT::IGF DESIGN IDIQ HISTORICAL IMPACT | $0 | $507,801 | October 11, 2016 | July 31, 2026 | Washington, DC | usaspending.gov |
| GS11P12YAD0011GER | General Services Administration | IDC | 541310 | A/E PROFESSIONAL SERVICES WITH HISTORICAL IMPACT IDIQ | $0 | $6,513,380 | August 7, 2012 | usaspending.gov | ||
| 47PM0923F0038 | General Services Administration | Delivery Order | 541310 | WATER INFILTRATION STUDY | $0 | $128,590 | June 7, 2023 | June 3, 2024 | Alexandria, VA | usaspending.gov |
| 47PF0019D0052 | General Services Administration | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT AND ENGINEER SERVICES COVERING THE METROPOLITAN AREA OF WASHINGTON, DISTRICT | $0 | $15,000,000 | July 25, 2019 | usaspending.gov | ||
| 47PM0122F0018 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR DESIGN OF LBJ TRAINING DEVELOPMENT CENTER LIBRARY FIRST FLOOR WEST RENOVATIONS RWA# 1946105 & 5011858 | $0 | $510,335 | June 9, 2022 | November 28, 2024 | Washington, DC | usaspending.gov |
| 47PM0922F0027 | General Services Administration | Delivery Order | 541310 | SECURITY BLAST TECH STUDY FOR THE HEATING OPERATIONS AND TRANSMISSION DIVISION BUILDING AT 325 13TH ST SW, WASHINGTON, DC 20228. PERIOD OF P | $-1,190 | $303,394 | September 26, 2022 | November 17, 2023 | Washington, DC | usaspending.gov |
| 47PM1122F0006 | General Services Administration | Delivery Order | 541310 | FDAR MRC FINAL MASTER PLAN | $-7,424 | $1,082,136 | February 10, 2022 | July 31, 2023 | Laurel, MD | usaspending.gov |
| 47PM0321D0001 | General Services Administration | IDC | 541310 | SUBSTRUCTURE WATERPROOFING REPLACEMENT MATERIAL DESIGN AT DEPT. OF ENERGY, FORRESTAL BLDG. | $-8,543 | $265,784 | December 1, 2020 | usaspending.gov | ||
| 47PM0422F0035 | General Services Administration | Delivery Order | 541310 | AE SERVICES NEW AWARD | $-23,857 | $613,390 | September 8, 2022 | November 30, 2025 | Washington, DC | usaspending.gov |
| 47PM0922F0021 | General Services Administration | Delivery Order | 541310 | INTERIOR GARAGE WATER INFILTRATION STUDY | $-26,205 | $238,868 | September 12, 2022 | December 31, 2023 | Lanham, MD | usaspending.gov |
| 47PM0423F0020 | General Services Administration | Delivery Order | 541310 | A&E SERVICES FOR THE ALL GENDER-NEUTRAL RESTROOMS LOCATED AT DOI | $-27,991 | $79,152 | June 27, 2023 | March 3, 2025 | Washington, DC | usaspending.gov |
| 47PM0321F0039 | General Services Administration | Delivery Order | 541310 | DOE FORRESTAL BUILDING A/E SERVICE CONCRETE REPAIR OF AREA GE-151 AND CORRIDOR & MER 15. | $-53,285 | $169,896 | September 21, 2021 | June 9, 2025 | Washington, DC | usaspending.gov |
| 47PA0322F0021 | General Services Administration | Delivery Order | 541310 | FDA FRC TRUCK SCREENING PROJECT | $-286,271 | $1,447,214 | March 18, 2022 | August 15, 2025 | Silver Spring, MD | 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.