Data / Federal awards / NAICS 541310 / HAMMEL GREEN & ABRAHAMSON INC
HAMMEL GREEN & ABRAHAMSON INC: 52 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
HAMMEL GREEN & ABRAHAMSON INC (UEI V7L1VVGLN2N7), Minneapolis, MN, received 52 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($4.2 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- V7L1VVGLN2N7
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $4.2 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 52 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 52 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $236,162 |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0431 | General Services Administration | Delivery Order | 541310 | VENTILATION VERIFICATION SURVEY, MULTIPLE BUILDINGS BISHOP HENRY WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN BURGER FEDERAL U.S. COURTHOUSE, | $814,323 | $814,323 | March 27, 2024 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 47PB5226F0021 | General Services Administration | Delivery Order | 541310 | ARCHITECT AND ENGINEERING SERVICES TO PROVIDE A DESIGN TO REMODEL THE DEPARTMENT OF HOMELAND SECURITY'S U.S. CITIZENSHIP AND IMMIGRATION SER | $480,932 | $480,932 | August 11, 2026 | June 8, 2027 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0017 | General Services Administration | Delivery Order | 541310 | COURTHOUSE HARDENING TO PROVIDE HARDENING MEASURES TO THE PERIMETER OF COURTHOUSES BY PURCHASING AND INSTALLING SECURITY SYSTEMS. MILWAUKEE | $425,480 | $425,480 | October 13, 2023 | January 30, 2028 | Milwaukee, WI | usaspending.gov |
| 47PB5226F0019 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR 5TH FLOOR CHAMBERS IN MADISON WI US COURTHOUSE | $342,193 | $342,193 | August 6, 2026 | July 30, 2027 | Minneapolis, MN | usaspending.gov |
| 47PE5626F0199 | General Services Administration | Delivery Order | 541310 | AE SERVICES AWARD FOR SWITCHGEAR REPLACEMENT PROJECT, MILWAUKEE FEDERAL BUILDING & U.S. COURTHOUSE, 517 E WISCONSIN AVE, MILWAUKEE, WI 53202 | $261,574 | $261,574 | April 28, 2026 | November 30, 2026 | Milwaukee, WI | usaspending.gov |
| 47PF0025F0478 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEER DESIGN FOR THE HARDENING PROJECT AT THE ROBERT W. KASTENMEIER US COURTHOUSE IN MADISON, WI | $201,963 | $201,963 | June 6, 2025 | March 2, 2026 | Minneapolis, MN | usaspending.gov |
| 47PD5326F0327 | General Services Administration | Delivery Order | 541310 | FERGUS FALLS CONCRETE REPAIRS A&E DESIGN, FERGUS FALLS, MN 56537 | $181,211 | $181,211 | August 6, 2026 | December 24, 2026 | Fergus Falls, MN | usaspending.gov |
| 47PE5626F0109 | General Services Administration | Delivery Order | 541310 | PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PRODUCE A DESIGN FOR THE LOADING DOCK AND RETAINING WALLS LOCATED AT THE EAU CLAIRE FEDERAL | $164,742 | $164,742 | February 26, 2026 | March 26, 2027 | Eau Claire, WI | usaspending.gov |
| 47PF0024F0856 | General Services Administration | Delivery Order | 541310 | THIS PROJECT IS TO DESIGN MODERNIZED ELEVATORS AT THE KASTENMEIER COURTHOUSE IN MADISON, WI. | $149,951 | $149,951 | August 21, 2024 | December 18, 2024 | Milwaukee, WI | usaspending.gov |
| 47PD5326F0080 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEER DESIGN FOR THE PORTABLE WATER DESIGN PROJECT AT 300 S 4TH ST, MINNEAPOLIS, MN 55415-1320. FUNCTIONS ARE CLOSELY ASSOCIATE | $124,933 | $124,933 | February 9, 2026 | October 19, 2026 | Minneapolis, MN | usaspending.gov |
| 47PD5326F0076 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEER DESIGN FOR SECURITY UPGRADE PROJECT AT 250 MARQUETTE AVENUE, MINNEAPOLIS, MN 44501 | $106,963 | $106,963 | February 3, 2026 | June 3, 2027 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0730 | General Services Administration | Delivery Order | 541310 | ARCHITECTURE-ENGINEERING SERVICES AWARD FOR FPD MINNEAPOLIS PROJECT AT THE DIANA E. MURPHY U.S. COURTHOUSE, 300 S. FOURTH ST., MINNEAPOLIS, | $102,127 | $102,127 | September 11, 2025 | July 1, 2026 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0037 | General Services Administration | Delivery Order | 541310 | M&I MADISON FEDERAL COURTHOUSE BALCONY REPAIRS, KASTENMEIER US COURTHOUSE, MADISON, WI. | $97,238 | $97,238 | October 27, 2023 | August 1, 2025 | Madison, WI | usaspending.gov |
| 47PF0024F0196 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEERING PROFESSIONAL SERVICES PRE-BID AND DESIGN SERVICES - PASSENGER ELEVATOR MODERNIZATION - DEVITT COURTHOUSE - FERGUS FALL | $93,015 | $93,015 | December 19, 2023 | March 31, 2026 | Fergus Falls, MN | usaspending.gov |
| 47PD5326F0127 | General Services Administration | Delivery Order | 541310 | PROJECT FOR THE DESIGN OF RESTORATION TO EXTERIOR STEPS AT THE DEVITT FEDERAL COURTHOUSE, 118 S. MILL ST., FERGUS FALLS, MN 56537 | $62,992 | $62,992 | April 9, 2026 | November 4, 2026 | Minneapolis, MN | usaspending.gov |
| 47PE5626F0291 | General Services Administration | Delivery Order | 541310 | AE SERVICE ORDER FOR SKYLIGHT STUDY MILWAUKEE PROJECT, MILWAUKEE FEDERAL BUILDING & U.S. COURTHOUSE, 517 E WISCONSIN AVE, MILWAUKEE, WI53202 | $60,955 | $60,955 | May 28, 2026 | September 24, 2026 | Milwaukee, WI | usaspending.gov |
| 47PE5626F0177 | General Services Administration | Delivery Order | 541310 | AE SERVICES AWARD FOR NORTH ROOF DESIGN MILWAUKEE PROJECT, MILWAUKEE FEDERAL BUILDING & U.S. COURTHOUSE, 517 E WISCONSIN AVE, MILWAUKEE, WI | $55,304 | $55,304 | April 23, 2026 | October 26, 2026 | Milwaukee, WI | usaspending.gov |
| 47PF0024F0676 | General Services Administration | Delivery Order | 541310 | MURPHY FEDERAL COURTHOUSE DOMESTIC WATER STUDY TO ASSESS THE CURRENT STATE OF THE DOMESTIC WATER SYSTEM WITHIN THE COURTHOUSE IN 300 S 4TH S | $54,361 | $54,361 | June 14, 2024 | February 21, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0228 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEER PROFESSIONAL SERVICES - MANAGEMENT AND INSPECTION - DRY SPRINKLER VALVE REPLACEMENT - MURPHY FEDERAL BUILDING AND UNITED | $46,046 | $46,046 | January 3, 2024 | July 31, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0687 | General Services Administration | Delivery Order | 541310 | AE REQUIRED TO PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR CONSTRUCTION PROJECT FOR REPLACEMENT OF GARAGE DOOR ARM AT DIANA | $44,042 | $44,042 | June 13, 2024 | August 31, 2025 | Minneapolis, MN | usaspending.gov |
| 47PE5626F0258 | General Services Administration | Delivery Order | 541310 | AE SERVICES AWARD FOR GARAGE EXHAUST PROJECT, MILWAUKEE FEDERAL BUILDING & U.S. COURTHOUSE, 517 E WISCONSIN AVE, MILWAUKEE, WI 53202. | $42,971 | $42,971 | May 28, 2026 | January 17, 2027 | Milwaukee, WI | usaspending.gov |
| 47PF0025F0186 | General Services Administration | Delivery Order | 541310 | GRANITE RAILING REPAIRS A/E SERVICES, BISHOP HENRY WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN THE WORK ORDER FOR THIS PROJECT INCLUDES BID | $42,446 | $42,446 | December 11, 2024 | May 30, 2026 | Minneapolis, MN | usaspending.gov |
| 47PF0022F0894 | General Services Administration | Delivery Order | 541310 | ARCHITECT AND ENGINEER DESIGN SERVICES FOR THE STUDY OF THE GRAND PORTAGE LAND PORT OF ENTRY AT GRAND PORTAGE, MINNESOTA. | $41,790 | $2,496,411 | August 25, 2022 | September 27, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0021F0633 | General Services Administration | Delivery Order | 541310 | AE WORK ORDER NO. 307 FOR THE IRS 1ST FLOOR OFFICE BUILD OUT ISA AT THE FEDERAL BUILDING & US COURTHOUSE, 500 S. BARSTOW STREET, EAU CLAIRE, | $38,548 | $249,542 | April 23, 2021 | October 7, 2024 | Eau Claire, WI | usaspending.gov |
| 47PD5326F0100 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEER DESIGN FOR HISTORIC PORTAL DORMER WINDOW REPAIR AND RESTORATION PROJECT AT 118 S MILL ST, FERGUS FALLS, MN 56537-2576. FU | $35,840 | $35,840 | March 10, 2026 | September 29, 2026 | Fergus Falls, MN | usaspending.gov |
| 47PF0024F0563 | General Services Administration | Delivery Order | 541310 | ROOF FALL PROTECTION SYSTEM DESIGN PROJECT AT THE LAND PORT OF ENTRY IN SAULT STE MARIE, MI. PRE-DESIGN AND DESIGN SERVICES. | $34,113 | $34,113 | April 25, 2024 | August 18, 2024 | Grand Rapids, MI | usaspending.gov |
| 47PF0024F0494 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER PROFESSIONAL SERVICES - MANAGEMENT AND INSPECTION SERVICES - COOLING TOWER UPGRADES - WHIPPLE FEDERAL BUILDING - FORT SNE | $33,622 | $33,622 | April 1, 2024 | December 1, 2025 | Fort Snelling, MN | usaspending.gov |
| 47PD5326F0291 | General Services Administration | Delivery Order | 541310 | REPLACE EAST SIDEWALK-MANAGEMENT AND INSPECTION SERVICES, MINNEAPOLIS FEDERAL OFFICE BUILDING, 212 THIRD AVENUE, SOUTH, MINNEAPOLIS, MINNESO | $32,901 | $32,901 | July 30, 2026 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 47PE5626F0103 | General Services Administration | Delivery Order | 541310 | AE DESIGN SERVICES FOR THE USMS SALLY PORT IN MADISON, WISCONSIN IN THE AMOUNT OF $32,398.94. | $32,399 | $32,399 | February 25, 2026 | August 30, 2026 | Madison, WI | usaspending.gov |
| 47PE5626F0131 | General Services Administration | Delivery Order | 541310 | AWARD FOR AE DESIGN SERVICES FOR MILWAUKEE MAIL ROOM DESIGN PROJECT, MILWAUKEE FEDERAL BUILDING AND U.S. COURTHOUSE, 517 E WISCONSIN AVE., M | $28,629 | $28,629 | March 16, 2026 | August 27, 2026 | Milwaukee, WI | usaspending.gov |
| 47PE5626F0145 | General Services Administration | Delivery Order | 541310 | AWARD FOR AE DESIGN SERVICES FOR SLATE TILE ROOFING MILWAUKEE PROJECT, MILWAUKEE FEDERAL BUILDING AND U.S. COURTHOUSE, 517 E WISCONSIN AVE., | $27,986 | $27,986 | April 7, 2026 | September 1, 2026 | Milwaukee, WI | usaspending.gov |
| 47PF0024F0373 | General Services Administration | Delivery Order | 541310 | MKE HEAT EXCHANGER STUDY FOR COOLING. MILWAUKEE FEDERAL COURTHOUSE MILWAUKEE, WI | $26,009 | $26,009 | March 14, 2024 | May 24, 2024 | Milwaukee, WI | usaspending.gov |
| 47PE5626F0075 | General Services Administration | Delivery Order | 541310 | AE SERVICES AWARD FOR CIRCUIT COA LIBRARY RECONFIGURATION MILWAUKEE PROJECT, MILWAUKEE FEDERAL BUILDING & U.S. COURTHOUSE, 517 E WISCONSIN A | $20,268 | $20,268 | February 9, 2026 | October 30, 2026 | Milwaukee, WI | usaspending.gov |
| 47PF0024F0233 | General Services Administration | Delivery Order | 541310 | M&I STEAM PRS REPLACEMENT, DIANE MURPHY COURTHOUSE, MINNEAPOLIS, MN | $14,975 | $14,975 | January 17, 2024 | June 24, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0019F1049 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES FOR THE VETERANS AFFAIRS DEBT MANAGEMENT CENTER- BISHOP HENRY WHIPPLE BASEMENT EXPANSION, 1 FEDERAL DRIVE, FT. S | $11,242 | $523,155 | September 16, 2019 | August 21, 2025 | Minneapolis, MN | usaspending.gov |
| 47PB5126C0003 | General Services Administration | Definitive Contract | 541310 | AE STUDY | $11,210 | $11,210 | January 12, 2026 | April 30, 2026 | Gwynn Oak, MD | usaspending.gov |
| 47PF0025F0386 | General Services Administration | Delivery Order | 541310 | 47PF0025F0386 - WELLSTONE SEWER REPAIRS M&I, WELLSTONE FEDERAL BUILDING, MINNEAPOLIS, MN. | $5,366 | $5,366 | May 7, 2025 | September 15, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0023F1123 | General Services Administration | Delivery Order | 541310 | KASTENMEIER FEDERAL BUILDING 120 NORTH HENRY STREET MADISON, WI 53703-2559 | $4,375 | $40,084 | September 25, 2023 | April 3, 2024 | Madison, WI | usaspending.gov |
| 47PF0023F1129 | General Services Administration | Delivery Order | 541310 | POST-AWARD ARCHITECT ENGINEER SERVICES FOR "IRS DULUTH 1ST FLOOR IMPROVEMENT" 515 W. 1ST STREET, DULUTH, MN 55802. | $3,513 | $85,444 | September 27, 2023 | June 30, 2025 | Minneapolis, MN | usaspending.gov |
| 47PF0022F0840 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEER PROFESSIONAL SERVICES - EAU CLAIRE VENTILATION - DEDICATED OUTSIDE AIR SYSTEM AND ROOF REPLACEMENT - MANAGEMENT & INSPECT | $0 | $119,744 | August 2, 2022 | September 30, 2024 | Eau Claire, WI | usaspending.gov |
| 47PF0023F0241 | General Services Administration | Delivery Order | 541310 | A/E MANAGEMENT AND INSPECTION SERVICES, BISHOP HENRY WHIPPLE FEDERAL BUILDING 1 FEDERAL DRIVE FORT SNELLING, MINNESOTA 55111-4080 | $0 | $51,094 | February 27, 2023 | October 31, 2024 | Fort Snelling, MN | usaspending.gov |
| 47PF0023F0414 | General Services Administration | Delivery Order | 541310 | CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE STAIRS REPLACEMENT PROJECT AT THE BISHOP HENRY WHIPPLE FEDERAL BUILDING, FORT SNELLI | $0 | $24,015 | March 21, 2023 | February 29, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0019D0038 | General Services Administration | IDC | 541310 | NORTHERN SERVICE CENTER OPERATIONS DIVISION - ARCHITECTURAL AND ENGINEERING DESIGN SERVICES - BASE CONTRACT FOR THE STATES OF MINNESOTA, WIS | $0 | $10,000,000 | April 24, 2019 | usaspending.gov | ||
| 47PF0023F0435 | General Services Administration | Delivery Order | 541310 | PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO CONDUCT A STUDY EXAMINING NEEDED CONCRETE AND MASONRY REPAIRS AT THE EDWARD J. DEVITT US CO | $0 | $76,532 | March 24, 2023 | February 15, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0025D0004 | General Services Administration | IDC | 541310 | NORTHERN SERVICE CENTER OPERATIONS DIVISION (NSCOD) ARCHITECT AND ENGINEER (AE) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT ZONE | $0 | $10,000,000 | January 16, 2025 | usaspending.gov | ||
| 47PF0023F1103 | General Services Administration | Delivery Order | 541310 | WATER INTRUSION STUDY, FEDERAL BUILDING AND US COURTHOUSE, MILWAUKEE, WI. | $-2,041 | $67,709 | September 22, 2023 | October 1, 2024 | Milwaukee, WI | usaspending.gov |
| 47PF0023F0495 | General Services Administration | Delivery Order | 541310 | THE WORK ORDER FOR THIS PROJECT INCLUDES DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE EXTERIOR SIGNAGE PROJECT AT THE D. WELLSTON | $-4,846 | $77,209 | April 6, 2023 | August 1, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0023F0234 | General Services Administration | Delivery Order | 541310 | ARCHITECT AND ENGINEERING SERVICES - MANAGEMENT AND INSPECTION - FREIGHT ELEVATOR MODERNIZATION - WHIPPLE FEDERAL BUILDING - FORT SNELLING, | $-15,243 | $53,307 | January 20, 2023 | January 12, 2025 | Fort Snelling, MN | usaspending.gov |
| 47PF0023F0984 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEERING PROFESSIONAL SERVICES - UNITED STATES DISTRICT COURT PRIVATE OFFICE DESIGN - MILWAUKEE FEDERAL BUILDING AND UNITED STA | $-15,567 | $24,656 | August 28, 2023 | August 27, 2024 | Milwaukee, WI | usaspending.gov |
| 47PF0023F0207 | General Services Administration | Delivery Order | 541310 | CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE PARKING GARAGE DOORS PROJECT AT THE DIANA E. MURPHY COURTHOUSE, MINNEAPOLIS, MN. | $-16,865 | $17,612 | January 11, 2023 | December 31, 2023 | Minneapolis, MN | 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.