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Data / Federal awards / NAICS 541310 / GLHN ARCHITECTS & ENGINEERS INC

GLHN ARCHITECTS & ENGINEERS INC: 17 federal contract awards, $548,172 obligated (FY2024 to FY2027)

GLHN ARCHITECTS & ENGINEERS INC (UEI JCVYNLU68175), Tucson, AZ, received 17 federal prime contract awards with $548,172 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Smithsonian Institution ($431,214) and its largest code is NAICS 541310 Architectural Services.

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Get contracts in this nicheWatch GLHN ARCHITECTS & ENGINEERS INC
  • JCVYNLU68175UEI
  • Tucson, AZLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $548,172Obligated
  • 2023-10-19First action in window
  • 2026-08-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services2$431,214
541330Engineering Services15$116,958

Buying agencies

AgencyAwardsObligated
Smithsonian Institution2$431,214
Department of the Interior15$116,958

Obligations by fiscal year

Fiscal yearObligated
FY2024$112,560
FY2025$438,112
FY2026$-2,500

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
33330225FF0010361Smithsonian InstitutionDelivery Order541310SAO-AZ: UPGRADE ELECTRONIC SECURITY, MOUNTAIN BUILDINGS.$431,214$431,214August 14, 2025December 1, 2034Washington, DCusaspending.gov
140L4021F0014Department of the InteriorDelivery Order541330TITLE I & II A&E SERVICES FOR STARVATION DRAW DAM 1-5; RECONSTRUCTION DESIGN AND NEPA, LAS CRUCES DISTRICT OFFICE.$107,654$644,902October 1, 2021May 12, 2025Las Cruces, NMusaspending.gov
140L0625F0122Department of the InteriorDelivery Order541330AZ HOT WELL DUNES TITLE III SERVICES$104,087$104,087September 22, 2025November 30, 2026Tucson, AZusaspending.gov
140L0624F0123Department of the InteriorDelivery Order541330AZ GILA BOX CAMPGROUND IMPROVEMENTS TIII$38,775$38,775August 22, 2024July 1, 2025Tucson, AZusaspending.gov
140L0624F0125Department of the InteriorDelivery Order541330AZ GAOA GILA BOX BONITA CREEK ROAD IMPROVEMENTS TIII$17,595$17,595September 7, 2024May 14, 2025Tucson, AZusaspending.gov
140L0623F0259Department of the InteriorDelivery Order541330GAOA HOT WELL DUNES FACILITIES, DRAINAGE AND SITE ROAD REPAIRS TITLE I & II SERVICES$16,229$303,728September 18, 2023March 25, 2025Tucson, AZusaspending.gov
140L0622F0294Department of the InteriorDelivery Order541330NM PTNM REC AREA ENHANCEMENT DESIGN TITLE I&II A&E SERVICES$7,595$155,153September 16, 2022September 13, 2024Las Cruces, NMusaspending.gov
140L0622F0272Department of the InteriorDelivery Order541330AZ GILA BOX DESIGN TI & II SERVICES$0$506,787September 21, 2022December 22, 2023Phoenix, AZusaspending.gov
140F0822D0240Department of the InteriorIDC541330MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$50,000,500September 23, 2022usaspending.gov
33330225DF0010034Smithsonian InstitutionIDC541310RFP SAO SAZ BA AE SOLICITATION SMALL BUSINESS SET ASIDE$0$1November 20, 2024usaspending.gov
140L4021F0007Department of the InteriorDelivery Order541330TITLE I AND II ARCHITECT AND ENGINEERING (A&E) SERVICES FOR APACHE DAM OUTLET DESIGN AND REPAIR CONSTRUCTION, LAS CRUCES DISTRICT OFFICE.$0$56,623July 16, 2021February 9, 2024Las Cruces, NMusaspending.gov
140L0620D0040Department of the InteriorIDC541330COLORADO, ARIZONA AND NEW MEXICO ARCHITECT AND ENGINEERING (A/E) PROFESSIONAL SERVICES IDIQ$0$5,000,000October 2, 2020usaspending.gov
140L0622F0266Department of the InteriorDelivery Order541330GAOA: LAKE VALLEY HOST AND SITE DESIGN TITLE I & II SERVICES$-821$156,813September 20, 2022March 8, 2024Hillsboro, NMusaspending.gov
140L0620F0336Department of the InteriorDelivery Order541330IDIQ ENGINEERING SERVICE BLM CO/NM/AZ$-2,500$0October 2, 2020October 1, 2025Denver, COusaspending.gov
140L4021F0010Department of the InteriorDelivery Order541330TITLE I & II A&E SERVICES - PINON CANYON DAM DESIGN ALBUQUERQUE DISTRICT, RIO PUERCO FIELD OFFICE$-30,913$126,730September 9, 2021May 13, 2022Albuquerque, NMusaspending.gov
140L0622F0177Department of the InteriorDelivery Order541330DESIGN IRRIGATION IMPROVEMENTS COLORADO REPAIRS TITLE I & II SERVICES$-36,249$50,000September 4, 2022May 24, 2024Denver, COusaspending.gov
140L1722F0062Department of the InteriorDelivery Order541330BLM-CO A/E CRAIG CONSOLIDATED FIRE FACILITY$-104,493$331,950September 23, 2022September 30, 2023Tucson, AZusaspending.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.