Data / Federal awards / NAICS 541330 / GRACE DESIGN STUDIOS, LLC
GRACE DESIGN STUDIOS, LLC: 36 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
GRACE DESIGN STUDIOS, LLC (UEI NML5MBMZDE25), Baton Rouge, LA, received 36 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 541330 Engineering Services.
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- NML5MBMZDE25UEI
- Baton Rouge, LALocation
- Small BusinessBusiness size
- 36Contract awards
- $4.8 millionObligated
- 2025-04-30First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 36 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $3.4 million |
| FY2026 | $1.3 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127825FA136 | Department of Defense | Delivery Order | 541330 | RENOVATE DORMITORY B90368, HURLBURT FIELD, FL | $828,177 | $828,177 | September 3, 2025 | August 29, 2028 | Hurlburt Field, FL | usaspending.gov |
| FA282325F0221 | Department of Defense | Delivery Order | 541330 | BUILDING 797 UNDERWATER RECONFIGURATION AND RENOVATION | $696,169 | $700,509 | October 7, 2025 | April 6, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0318 | Department of Defense | Delivery Order | 541330 | DOWNTOWN DISTRICT AREA PLAN UPDATE | $499,048 | $499,048 | October 28, 2025 | September 23, 2026 | Eglin Afb, FL | usaspending.gov |
| W9127823F0074 | Department of Defense | Delivery Order | 541330 | T7 FULL DESIGN OF HUSH HOUSE PAD AND SUNSHADE ALLIED SUPPORT, COLUMBUS AFB, MS | $480,186 | $1,416,510 | February 1, 2023 | February 14, 2028 | Columbus, MS | usaspending.gov |
| FA282325F0310 | Department of Defense | Delivery Order | 541330 | BUILDINGS 8852-8853 REPLACEMENT DESIGN | $399,393 | $399,393 | October 29, 2025 | April 27, 2026 | Eglin Afb, FL | usaspending.gov |
| W9127825FA135 | Department of Defense | Delivery Order | 541330 | THE A-E IS RESPONSIBLE FOR DESIGN OF PLANNING CHARRETTE FOR THE NEW ENGINEERING AND ADMINISTRATION FACILITY TO BE CONSTRUCTED AT ARNOLD AFB | $303,942 | $303,942 | August 21, 2025 | June 18, 2026 | Arnold Afb, TN | usaspending.gov |
| W9127825FA154 | Department of Defense | Delivery Order | 541330 | FACILITY FOR SPACEFORNORTH TYNDALL AFB, FL | $299,794 | $299,794 | September 5, 2025 | September 30, 2026 | Panama City, FL | usaspending.gov |
| W9127824F0014 | Department of Defense | Delivery Order | 541330 | FY25 AFSOC OPS CENTER ADDITION, HURLBURT | $252,675 | $841,516 | December 5, 2023 | December 31, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA282326F0122 | Department of Defense | Delivery Order | 541330 | - TWO ADDITIONAL TOWERS AT TS D-6 - PLANNING CHARRETTE | $239,376 | $239,376 | July 7, 2026 | December 4, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282326F0123 | Department of Defense | Delivery Order | 541330 | TWO ADDITIONAL TOWERS AT TS D-4 - PLANNING CHARRETTE | $228,329 | $228,329 | July 7, 2026 | December 4, 2026 | Eglin Afb, FL | usaspending.gov |
| W9127826FA108 | Department of Defense | Delivery Order | 541330 | W9127821D00005 CONSTRUCTION THREATS TEST SITE A-13, EGLIN AFB, FL | $173,980 | $173,980 | April 3, 2026 | December 31, 2028 | Eglin Afb, FL | usaspending.gov |
| W9127825F0050 | Department of Defense | Delivery Order | 541330 | FY26 JADC2 AND ABMS TEST FACILITY EGLIN AFB | $149,257 | $4,966,007 | December 23, 2024 | June 11, 2027 | Eglin Afb, FL | usaspending.gov |
| FA282323F0462 | Department of Defense | Delivery Order | 541330 | PZIOCB - FY23 F18JC E74449 96 CEG FM 9 (FTFA 161209) DESIGN - REPAIR AVIONICS SHOP BLDG 100 | $82,157 | $563,771 | October 31, 2023 | October 9, 2026 | Eglin Afb, FL | usaspending.gov |
| W9127825F0107 | Department of Defense | Delivery Order | 541330 | USACE REACH BACK OPERATIONS CENTER (UROC) VICKSBURG, MS | $74,830 | $748,544 | April 24, 2025 | December 20, 2026 | Vicksburg, MS | usaspending.gov |
| N6945018F1016 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF N69450-17-D-0101, TASK ORDER N6945018F1016 AE; DSGN; BLDG 3860 NMOTC NTSI RENOVATION/ NAS PENSACOLA FL. | $70,277 | $868,451 | September 15, 2018 | December 31, 2026 | Pensacola, FL | usaspending.gov |
| FA282324F0404 | Department of Defense | Delivery Order | 541330 | DESIGN D-3A CAPE SAN BLAS - | $0 | $447,014 | October 22, 2024 | August 18, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282321F0455 | Department of Defense | Delivery Order | 541330 | PZIOCB / DESIGN-CONVERT DORMS B851, B852, AND B853, FTFA 20CB81 | $0 | $1,068,457 | September 24, 2021 | July 29, 2022 | Eglin Afb, FL | usaspending.gov |
| N6945022F0130 | Department of Defense | Delivery Order | 541330 | COMMISSIONING SERVICES FOR PROJECT P211 AT NAVAL AIR STATION KEY WEST, FLORIDA. | $0 | $295,038 | December 16, 2021 | October 29, 2024 | Key West, FL | usaspending.gov |
| FA282324F0409 | Department of Defense | Delivery Order | 541330 | DESIGN RADAR SIGNAL EMULATOR (RSE) S-BAND FOR TEST SITE A-13 | $0 | $465,743 | October 22, 2024 | May 12, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324F0286 | Department of Defense | Delivery Order | 541330 | DSN - CONSTRUCT NEW 87TH ELECTRONIC WARFARE SQUADRON FACILITY | $0 | $460,991 | October 8, 2024 | September 1, 2025 | Eglin Afb, FL | usaspending.gov |
| N6945019F0114 | Department of Defense | Delivery Order | 541330 | 19E-DESIGN OF REPAIR SANITARY SEWER SYSTEM | $0 | $554,228 | June 3, 2019 | May 30, 2025 | Pensacola, FL | usaspending.gov |
| N6945022F0384 | Department of Defense | Delivery Order | 541330 | AFFF CONTAINMENT IMPROVEMENT AND FACILITY INSPECTIONS | $0 | $1,003,840 | April 15, 2022 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| W9127823F0139 | Department of Defense | Delivery Order | 541330 | ISRG MISSION OPERATIONS DESIGN BID BUILD, HURLBERT FLORIDA. | $0 | $2,915,726 | April 19, 2023 | December 31, 2027 | Hurlburt Field, FL | usaspending.gov |
| W9127823F0177 | Department of Defense | Delivery Order | 541330 | ADAL INSTALLATION ACP GATE 2, ARNOLD AFB, TN | $0 | $1,497,171 | May 18, 2023 | July 18, 2025 | Arnold Afb, TN | usaspending.gov |
| W9127823F0273 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES BLDG 73 LAB EGLIN AFB, FL | $0 | $201,222 | August 31, 2023 | July 31, 2025 | Eglin Afb, FL | usaspending.gov |
| W9127824F0050 | Department of Defense | Delivery Order | 541330 | INDEPENDENT TECHNICAL REVIEW FOR COMPONENT REMANUFACTURING FACILITY, ANNISTON ARMY DEPOT, AL | $0 | $310,569 | February 29, 2024 | September 30, 2027 | Anniston, AL | usaspending.gov |
| N6945019F0107 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF POWERTRAIN III - MACHINING FACILITY NAS CORPUS CHRISTI, TEXAS | $0 | $685,765 | February 6, 2019 | August 31, 2024 | Corpus Christi, TX | usaspending.gov |
| W9127825F0093 | Department of Defense | Delivery Order | 541330 | REQUIREMENTS ANALYSIS | $0 | $253,685 | March 5, 2025 | November 30, 2026 | Huntsville, AL | usaspending.gov |
| N6945020F0145 | Department of Defense | Delivery Order | 541330 | CXA SERVICES POLICE STATION AND EOC FACILITY MCSF BLOUNT ISLAND JACKSONVILLE, FL | $0 | $260,789 | June 20, 2020 | June 10, 2023 | Jacksonville, FL | usaspending.gov |
| FA282321D0004 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER | $0 | $7,000,000 | June 4, 2021 | usaspending.gov | ||
| W9127821D0005 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT AND ENGINEERING (A-E) SERVICES TO SUPPORT THE U.S. ARMY CORPS OF ENGINEERS, SOUTH ATLANTIC, | $0 | $249,000,000 | April 6, 2021 | usaspending.gov | ||
| W9127823F0238 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES | $0 | $140,749 | July 13, 2023 | May 1, 2026 | Eglin Afb, FL | usaspending.gov |
| W9127824F0011 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR CONSTRUCTION PHASE FOR DESIGN/BUILD WILDCAT TEST FACILITY, EGLIN AFB, FL | $0 | $201,208 | November 29, 2023 | November 28, 2025 | Eglin Afb, FL | usaspending.gov |
| W9127825F0077 | Department of Defense | Delivery Order | 541330 | DESIGN OF A BACK-UP POWER SYSTEM FOR DEFENSE LOGISTICS AGENCY (DLA) DISTRIBUTION CENTER ANNISTON, ALABAMA (DDAA) BUILDING 362 (B362) AT ANNI | $0 | $621,775 | January 29, 2025 | July 28, 2027 | Anniston, AL | usaspending.gov |
| N6945017D0101 | Department of Defense | IDC | 541330 | IGF::OT::IGF BASE IDIQ PROFESSIONAL ARCHITECT AND ENGINEERING SERVICES | $0 | $30,000,000 | April 25, 2017 | usaspending.gov | ||
| N6945018F1048 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AES; SVY; NORTH FIELD AIRFIELD TOPO / GEOTECH / ELECTRICAL DESIGN, NAS WHITING FIELD, FL | $-26,138 | $395,989 | September 20, 2018 | September 30, 2020 | Milton, FL | 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.