Data / Federal awards / NAICS 541310 / GUERNSEY/TINGLE ARCHITECTS, P.C.
GUERNSEY/TINGLE ARCHITECTS, P.C.: 11 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUERNSEY/TINGLE ARCHITECTS, P.C. (UEI KGJSRANMQ227), Williamsburg, VA, received 11 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.4 million) 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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- KGJSRANMQ227UEI
- Williamsburg, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $4.4 millionObligated
- 2023-11-03First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 11 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.6 million |
| FY2026 | $70,102 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480025F0178 | Department of Defense | Delivery Order | 541310 | DESIGN TO REPAIR RUNWAY AND REPAIR DRAINAGE | $2,330,998 | $2,330,998 | September 30, 2025 | September 18, 2026 | Hampton, VA | usaspending.gov |
| FA480024F0231 | Department of Defense | Delivery Order | 541310 | ARCHITECTURE AND ENGINEERING PROJECT | $561,386 | $561,386 | October 10, 2024 | July 31, 2025 | Hampton, VA | usaspending.gov |
| FA480024F0265 | Department of Defense | Delivery Order | 541310 | A-E REPORTS | $554,557 | $554,557 | September 27, 2024 | June 2, 2026 | Hampton, VA | usaspending.gov |
| W9123621C2033 | Department of Defense | Definitive Contract | 541310 | CONSTRUCTION PHASE SERVICES NGIC RIVANNA STATION | $342,332 | $802,382 | June 21, 2021 | September 20, 2026 | Charlottesville, VA | usaspending.gov |
| FA480024F0130 | Department of Defense | Delivery Order | 541310 | ARCHITECT AND ENGINEER DESIGN SERVICES | $266,472 | $266,472 | August 9, 2024 | July 7, 2025 | Newport News, VA | usaspending.gov |
| FA480024F0030 | Department of Defense | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING TITLE II DESIGN SERVICES (F-22 FTU) - REPAIR HVAC/PLUMBING/INTERIORS, LAWSON HALL, F. 472 | $228,677 | $228,677 | March 7, 2024 | September 19, 2025 | Hampton, VA | usaspending.gov |
| FA480025F0163 | Department of Defense | Delivery Order | 541310 | JOINT BASE LANGLEY-EUSTIS (JBLE) VA ARCHITECT AND ENGINEER (A-E) SERVICES | $95,486 | $97,010 | September 4, 2025 | February 26, 2026 | Langley Afb, VA | usaspending.gov |
| FA480023F0141 | Department of Defense | Delivery Order | 541310 | THIS PROJECT IS TO IDENTIFY THE CAUSE OF AIRFIELD PAVEMENT SUBSIDENCE AND SOLUTIONS TO REPAIR AND PREVENT FUTURE OCCURRENCES AT JBLE-LANGLEY | $0 | $298,226 | July 6, 2023 | December 15, 2023 | Hampton, VA | usaspending.gov |
| FA480022F0037 | Department of Defense | Delivery Order | 541310 | THIS AWARD IS FOR THE DESIGN TO RENOVATE/REPAIR THE INTERIOR AND EXTERIOR OF LANGLEY CHAPEL, FAC. 520. | $0 | $386,406 | March 16, 2022 | July 9, 2025 | Langley Afb, VA | usaspending.gov |
| FA480021D0002 | Department of Defense | IDC | 541310 | JOINT BASE LANGLEY-EUSTIS (JBLE) VA ARCHITECT AND ENGINEER (A-E) SERVICES. THIS CONTRACT SHALL COVER TITLE I, DESIGN SERVICES, AND/OR TITLE | $0 | $7,200,000 | August 20, 2021 | usaspending.gov | ||
| FA480023F0151 | Department of Defense | Delivery Order | 541310 | DIRECT SITE SUPPORT OF THE PROCUREMENT AND MODULAR FACILITY INSTALLATION. | $-20,179 | $152,579 | July 13, 2023 | January 10, 2025 | Hampton, VA | 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.