Data / Federal awards / NAICS 541310 / HARLEY ELLIS DEVEREAUX CORPORATION
HARLEY ELLIS DEVEREAUX CORPORATION: 20 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARLEY ELLIS DEVEREAUX CORPORATION (UEI SNHQU5RE87Y7), Southfield, MI, received 20 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($1.5 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- SNHQU5RE87Y7UEI
- Southfield, MILocation
- Small BusinessBusiness size
- 20Contract awards
- $1.5 millionObligated
- 2023-10-23First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 20 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 20 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $39,644 |
| FY2026 | $129,021 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0624F0050 | General Services Administration | Delivery Order | 541310 | COURTHOUSE HARDENING EXTERIOR ENVELOPE AT STREET LEVEL, ELDON B. MAHON US COURTHOUSE, FORT WORTH, TEXAS 76102 | $603,808 | $603,808 | September 26, 2024 | September 4, 2026 | Fort Worth, TX | usaspending.gov |
| 47PH0924F0041 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR BUILDING AUTOMATION SYSTEMS UPGRADES FOR BELOW BUILDINGS: THORNBERRY JUDICIAL BUILDING, AUSTIN, TEXAS | $136,873 | $136,873 | August 28, 2024 | June 16, 2025 | Fort Worth, TX | usaspending.gov |
| 47PH0624F0003 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION'S MANAGEMENT AND INSPECTION CONSTRUCTION SERVICES HISTORICAL EXTERIOR RESTORATION TERMINAL ANNEX FEDERAL BUI | $113,464 | $113,464 | November 13, 2023 | October 10, 2024 | Dallas, TX | usaspending.gov |
| 47PH0625F0027 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL DESIGN FOR OFFICE ALTERATION IN THE LANHAM FEDERAL BUILDING IN FORT WORTH TX. | $112,410 | $112,410 | February 21, 2025 | September 18, 2026 | Fort Worth, TX | usaspending.gov |
| 47PH0624F0005 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION'S 10041 AND 10042 DALLAS NOVA MANAGEMENT AND INSPECTION SERVICES FOR THE SANTA FE FEDERAL BUILDING, 1114 COM | $97,355 | $97,355 | January 9, 2024 | October 2, 2026 | Dallas, TX | usaspending.gov |
| 47PD5226C0003 | General Services Administration | Definitive Contract | 541310 | MANAGEMENT AND INSPECTION SERVICES IN SUPPORT OF SWITCHGEAR REPLACEMENT IN THE MAHON COURTHOUSE IN FORT WORTH, TX | $74,144 | $74,144 | August 17, 2026 | March 27, 2027 | Fort Worth, TX | usaspending.gov |
| 47PH0624F0014 | General Services Administration | Delivery Order | 541310 | THE TASK ORDER IS FOR THE DESIGN SERVICES OF THE UNITED STATES ATTORNEYS OFFICE OFFICE BUILDOUT 3RD FLOOR AT 1100 COMMERCE STREET, DALLAS TE | $69,334 | $69,334 | February 26, 2024 | September 5, 2024 | Southfield, MI | usaspending.gov |
| 47PH0824F0017 | General Services Administration | Delivery Order | 541310 | MAHON FEDERAL COURTHOUSE ELECTRIFICATION OF HVAC SYSTEMS STUDY, FORT WORTH, TEXAS | $58,274 | $58,274 | March 14, 2024 | September 14, 2024 | Fort Worth, TX | usaspending.gov |
| 47PH0523F0051 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR THE US CUSTOMS AND IMMIGRATION SERVICE ASYLUM OFFICE IRVING, TX | $56,629 | $457,996 | March 15, 2023 | August 30, 2025 | Irving, TX | usaspending.gov |
| 47PH0624F0045 | General Services Administration | Delivery Order | 541310 | 20241 - OFFICE OF INSPECTOR GENERAL BROOKHOLLOW RIVERSIDE (TX2552ZZ) 2505 STATE HIGHWAY 360 GRAND PRAIRIE, TEXAS 75050 | $46,952 | $46,952 | August 8, 2024 | December 11, 2024 | Grand Prairie, TX | usaspending.gov |
| 47PH0924F0044 | General Services Administration | Delivery Order | 541310 | ABOVE GROUND STORAGE TANK INSTALLATION AE DESIGN, J.J. PICKLE FEDERAL BUILDING, 300 E. 8TH ST, AUSTIN, TX 78701 | $42,454 | $42,454 | September 24, 2024 | April 21, 2025 | Austin, TX | usaspending.gov |
| 47PH0622F0049 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THESE (M&I) SERVICES TO OVERSEE CONSTRUCTION WORK FOR THE RENOVATION OF THE USDC SPACE AT 1306 IN EARLE CABELL FEDERAL BUILDI | $37,036 | $101,849 | June 14, 2022 | November 30, 2023 | Dallas, TX | usaspending.gov |
| 47PH0624F0010 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR GENERAL SERVICES ADMINISTRATION'S COOLING TOWER REPLACEMENT AT THE A.M. SMITH FEDERAL BUILDING, 525 S | $29,213 | $29,213 | January 16, 2024 | January 13, 2025 | Dallas, TX | usaspending.gov |
| 47PH0924F0032 | General Services Administration | Delivery Order | 541310 | COMPLETE DESIGN FOR THE CONSTRUCTION DOCUMENTS TO ADDRESS THE COPING STONES FOR THE ELDON MAHON COURTHOUSE LOCATED AT 510 WEST 10TH STREET, | $23,438 | $23,438 | September 25, 2024 | March 31, 2025 | Fort Worth, TX | usaspending.gov |
| 47PH0923F0053 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES TO UPGRADE SWITCHGEAR, LANHAM FEDERAL BUILDING, 819 TAYLOR ST. 76102 | $13,166 | $128,123 | August 14, 2023 | September 22, 2025 | Southfield, MI | usaspending.gov |
| 47PH0623F0044 | General Services Administration | Delivery Order | 541310 | DRAIN REPAIR AE DESIGN EARLE CABELL FOB/CTHS 1100 COMMERCE ST., DALLAS, TX 75242 | $0 | $112,810 | July 26, 2023 | March 22, 2024 | Dallas, TX | usaspending.gov |
| 47PH0525F0032 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR PARKING LOT RECONFIGURATION AT THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES ASYLUM OFFICE, IRVING TX. | $0 | $0 | December 6, 2024 | July 15, 2025 | Irving, TX | usaspending.gov |
| 47PH0819D0050 | General Services Administration | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT ENGINEER SERVICES FOR THE DALLAS FORT WORTH AREA OF TEXAS | $0 | $10,000,000 | September 16, 2019 | usaspending.gov | ||
| 47PH0923F0047 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR THE LANHAM ROOF REPLACEMENT PROJECT LOCATED AT F. LANHAM FEDERAL BUILDING, 819 TAYLOR STREET, FORT WO | $0 | $105,763 | July 19, 2023 | October 18, 2024 | Fort Worth, TX | usaspending.gov |
| 47PH0922F0086 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTIONS SERVICES FOR THE REPLACEMENT OF AIR HANDLER UNITS AT THE US COURTHOUSE, 510 W. 10TH ST., FORT WORTH, TX 76102 | $-33,652 | $4,807 | September 23, 2022 | May 20, 2024 | Fort Worth, TX | 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.