Data / Federal awards / NAICS 541310 / GRW LEUTERIO THOMAS JOINT VENTURE
GRW LEUTERIO THOMAS JOINT VENTURE: 4 federal contract awards, $797,847 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRW LEUTERIO THOMAS JOINT VENTURE (UEI DSMFLQKTK3V3), Oxon Hill, MD, received 4 federal prime contract awards with $797,847 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($797,847) 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
- DSMFLQKTK3V3
- Location
- Oxon Hill, MD
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $797,847
- First action in window
- 2024-02-26
- Latest action
- 2025-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 4 | $797,847 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $797,847 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,708 |
| FY2025 | $788,140 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10021D00000003 | Department of Justice | IDC | 541310 | ARCHITECT-ENGINEERING SUPPLEMENTAL SERVICES FOR THE MID-ATLANTIC REGION. | $400,000 | $4,000,000 | May 24, 2021 | usaspending.gov | ||
| 15BFA025F00000034 | Department of Justice | Delivery Order | 541310 | TASK ORDER #8 PROJECT 25Z1AD7- A/E FIRE SUPPRESSION AND FIRE ALARM FCC PETERSBURG | $217,533 | $217,533 | June 11, 2025 | September 17, 2025 | Hopewell, VA | usaspending.gov |
| 15B10018FTC110002 | Department of Justice | Delivery Order | 541310 | IGF::OT::IGF AE TO PROVIDE CONSTRUCTION DOCUMENTS FOR NEW FOOD SERVICE BUILDING AT THE FEDERAL CORRECTIONAL INSTITUTION, PETERSBURG. | $170,606 | $846,654 | April 13, 2018 | March 31, 2026 | Hopewell, VA | usaspending.gov |
| 15BFA024F00000001 | Department of Justice | Delivery Order | 541310 | TASK ORDER #6 PROJECT 24Z1AV9 A/E STRUCTURAL INVESTIGATION FCC BUTNER- FCI 2 | $9,708 | $9,708 | February 26, 2024 | April 1, 2024 | Butner, NC | 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.