Data / Federal awards / NAICS 541330 / GULF COAST ARCHITECTURAL GROUP, INC.
GULF COAST ARCHITECTURAL GROUP, INC.: 4 federal contract awards, $337,811 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GULF COAST ARCHITECTURAL GROUP, INC. (UEI NR5LUFNMDDG4), Pensacola, FL, received 4 federal prime contract awards with $337,811 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($337,811) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NR5LUFNMDDG4UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 4Contract awards
- $337,811Obligated
- 2024-05-24First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $337,811 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $337,811 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220,357 |
| FY2025 | $65,285 |
| FY2026 | $52,169 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945017F0055 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X075 AES: FULL DESIGN OF RENOVATIONS TO BLDG 2945 | $272,526 | $802,242 | September 30, 2017 | December 31, 2028 | Pensacola, FL | usaspending.gov |
| N6945018F1021 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AE;DSGN; POWERTRAIN MACHINING FACILITY PH III ARMY DEPO, CORPUS CHRISTI, TX. | $65,285 | $5,139,554 | September 12, 2018 | September 30, 2025 | Corpus Christi, TX | usaspending.gov |
| N6945018F1036 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AE; DSGN; DBB; HANGAR 47 RENOVATION, CCAD, NAS CORPUS CHRISTI, TX | $0 | $2,836,403 | September 22, 2018 | December 31, 2026 | Corpus Christi, TX | usaspending.gov |
| N6945013D0012 | Department of Defense | IDC | 541330 | IGF::OT::IGF IDIQ FOR ARCHITECT AND ENGINEERING SERVICES. | $0 | $36,500,000 | September 27, 2013 | 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.