Data / Federal awards / NAICS 541310 / HARTMAN AND MAJEWSKI DESIGN GROUP, INC.
HARTMAN AND MAJEWSKI DESIGN GROUP, INC.: 42 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARTMAN AND MAJEWSKI DESIGN GROUP, INC. (UEI FWSNJTM5BHL8), Albuquerque, NM, received 42 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($3.0 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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- FWSNJTM5BHL8UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 42Contract awards
- $3.0 millionObligated
- 2023-10-25First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 42 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 42 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $53,894 |
| FY2026 | $1.5 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD5226F0475 | General Services Administration | Delivery Order | 541310 | ROOF, WINDOW, DDC DESIGN G.H. MAHON FEDERAL BUILDING 1205 TEXAS AVE., LUBBOCK, TX 79401 | $335,490 | $335,490 | September 3, 2026 | February 25, 2027 | Lubbock, TX | usaspending.gov |
| 47PD5226F0022 | General Services Administration | Delivery Order | 541310 | THIS PROJECT IS FOR THE DESIGN OF THE SECOND FLOOR UNITED STATES MARSHAL'S SERVICES SUITE, LOCATED AT MIDLAND FEDERAL COURTHOUSE, 200 EAST W | $289,952 | $289,952 | January 26, 2026 | July 29, 2026 | Midland, TX | usaspending.gov |
| 47PH0624F0049 | General Services Administration | Delivery Order | 541310 | 20036 DESIGN RENOVATION FOREST SERVICE INTERAGENCY DISPATCH AND OPERATIONS CENTER 2113 OSUNA ROAD, NORTH EAST ALBUQUERQUE, NEW MEXICO 87113 | $276,995 | $276,995 | September 5, 2024 | June 10, 2025 | Albuquerque, NM | usaspending.gov |
| 47PD5226F0280 | General Services Administration | Delivery Order | 541310 | THIS PROJECT IS FOR DESIGN SERVICES FOR THE 2ND FLOOR UNITED STATES MARSHALS SERVICES SUITE AT THE AMARILLO FEDERAL COURTHOUSE LOCATED AT 20 | $211,631 | $211,631 | June 8, 2026 | December 3, 2026 | Amarillo, TX | usaspending.gov |
| 47PH0624F0038 | General Services Administration | Delivery Order | 541310 | BUILDING HARDENING AT PETE V. DOMINICI FCH COURTHOUSE, 333 LOMAS BLVD, ALBUQUERQUE, NEW MEXICO 87102 | $178,716 | $178,716 | June 24, 2024 | March 19, 2025 | Albuquerque, NM | usaspending.gov |
| 47PD5326F0032 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL DESIGN FOR THE ROOF REPLACEMENT AT THE SANTIAGO CAMPOS FEDERAL COURTHOUSE IN MARSHALL NM. | $156,003 | $156,003 | December 17, 2025 | July 17, 2026 | Santa Fe, NM | usaspending.gov |
| 47PH0624F0026 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL SERVICES FOR A ROOF DESIGN FOR THE SANTIAGO FEDERAL COURTHOUSE IN SANTA FE NM (BUILDING NM0015SN). | $147,362 | $147,362 | April 30, 2024 | June 27, 2025 | Santa Fe, NM | usaspending.gov |
| 47PH0424F0045 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR FMCSA PROJECTS LOCATED IN SANTA TERESA, NM YSLETA BORDER PATROL STATION EL PASO, TX BRIDGE OF AMERICA | $142,249 | $142,249 | September 27, 2024 | September 19, 2025 | Albuquerque, NM | usaspending.gov |
| 47PD5126F0326 | General Services Administration | Delivery Order | 541310 | GSA, ARCHITECTURE AND ENGINEERING WORK ORDER FOR THE COPPER METAL PANEL LEAK STUDY AT THE LAS CRUCES FEDERAL COURTHOUSE 100 N. CHURCH ST. LA | $135,491 | $135,491 | September 11, 2026 | March 10, 2027 | Las Cruces, NM | usaspending.gov |
| 47PH0624F0046 | General Services Administration | Delivery Order | 541310 | INFLATION REDUCTION ACT - KAHUA 23879 PARKING LOT REPAVING - JOSEPH M. MONTOYA 1100 SOUTH SAINT FRANCIS DIVE SANTA FE, NEW MEXICO 87505 | $129,882 | $129,882 | September 12, 2024 | February 21, 2025 | Santa Fe, NM | usaspending.gov |
| 47PH0424F0044 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEER FIRM SHALL PROVIDE THE COMPLETE DESIGN DOCUMENTS FOR THE REPLACEMENT OF THE VEHICLE BARRICADES AT THE ALBERT ARMENDARIZ F | $100,323 | $100,323 | September 19, 2024 | June 27, 2025 | Albuquerque, NM | usaspending.gov |
| 47PD5226F0222 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR THE NEW EXTERIOR SECURITY WALL AND FENCE PROJECT AT THE MARVIN JONES FEDERAL BUILDING AND MARY LOU RO | $96,613 | $96,613 | May 12, 2026 | November 30, 2026 | Amarillo, TX | usaspending.gov |
| 47PH0425F0043 | General Services Administration | Delivery Order | 541310 | DESIGN TO REPLACE AN ELECTRONIC SECURITY SYSTEM AND ENSURE THE ELECTRICAL INFRASTRUCTURE IS CAPABLE OF HANDLING THE NEW UPGRADES. LOCATED AT | $82,668 | $82,668 | July 23, 2025 | January 14, 2026 | Albuquerque, NM | usaspending.gov |
| 47PH0925F0028 | General Services Administration | Delivery Order | 541310 | TO PROCURE M&I SERVICES SUPPLEMENTAL OVERSIGHT AND TECHNICAL SUPPORT FOR EMERGENCY GENERATOR - CONSTRUCTION INSTALLATION AS DESCRIBED & SPEC | $81,471 | $81,471 | April 22, 2025 | November 27, 2026 | Midland, TX | usaspending.gov |
| 47PH0824F0031 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING STUDY TO DEVELOP A BUILDING PRESERVATION PLAN FOR THE GEORGE H. MAHON FEDERAL BUILDING AND U.S. COURTHOUSE, LO | $77,246 | $77,246 | July 3, 2024 | April 29, 2025 | Lubbock, TX | usaspending.gov |
| 47PH0624F0020 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR A PROJECT IN THE CHAVEZ FEDERAL BUILDING IN ALBUQUERQUE, NM. | $74,264 | $74,264 | April 16, 2024 | March 3, 2025 | Albuquerque, NM | usaspending.gov |
| 47PD5226F0434 | General Services Administration | Delivery Order | 541310 | TO PROCURE A&E SERVICES FOR THE TESTING & REPAIR OR REPLACEMENT THE EXISTING AUTOMATIC TRANSFER SWITCH (ATS), PARALLELING GEAR, AND OTHER RE | $73,255 | $73,255 | August 18, 2026 | January 19, 2027 | Tornillo, TX | usaspending.gov |
| 47PH0824F0032 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING STUDY TO DEVELOP A BUILDING PRESERVATION PLAN FOR THE JOE SKEEN FEDERAL BUILDING AND U.S. COURTHOUSE, LOCATED | $68,927 | $68,927 | July 8, 2024 | May 5, 2025 | Roswell, NM | usaspending.gov |
| 47PH0824F0039 | General Services Administration | Delivery Order | 541310 | ARCHITECT AND ENGINEERING SERVICES FOR A LIGHTING STUDY IN THE LOBBY OF THE J. MARVIN JONES FEDERAL BUILDING AND MARY LOU ROBINSON COURTHOUS | $61,861 | $61,861 | October 1, 2024 | July 25, 2025 | Amarillo, TX | usaspending.gov |
| 47PD5226F0437 | General Services Administration | Delivery Order | 541310 | GEORGE BUSH SEWER STUDY FOR STRONG LINGERING SEWER SMELL REMEDIATION 200 EAST WALL STREET, MIDLAND, TX 79701 | $51,012 | $51,012 | August 19, 2026 | November 2, 2026 | Midland, TX | usaspending.gov |
| 47PH0424F0031 | General Services Administration | Delivery Order | 541310 | DESIGN FOR THE DEMOLITION AND RENOVATION OF THE EXISTING OFFICE LOCATED AT 303 NORTH OREGON STREET, 4TH FLOOR, EL PASO, TEXAS, REQUIRES SPAC | $50,384 | $50,384 | July 10, 2024 | November 19, 2024 | Albuquerque, NM | usaspending.gov |
| 47PD5226F0081 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR THE RENOVATION OF THE 1ST FLOOR COURTROOM LOCATED AT MARVIN JONES FEDERAL BUILDING AND MARY LOU ROBIN | $50,199 | $50,199 | February 19, 2026 | September 30, 2026 | Amarillo, TX | usaspending.gov |
| 47PD5226F0489 | General Services Administration | Delivery Order | 541310 | STUDY FOR WATER INTRUSION CONDITIONS AND PROVIDE RECOMMENDATIONS FOR ASSOCIATED IMPROVEMENTS/REPAIR FOR J.J. JAKE PICKLE FEDERAL BUILDING LO | $41,251 | $41,251 | September 23, 2026 | February 15, 2027 | Albuquerque, NM | usaspending.gov |
| 47PH0824F0018 | General Services Administration | Delivery Order | 541310 | SUPPLEMENTAL ARCHITECT/ENGINEERING SERVICES FOR THE DETERMINATION OF ELIGIBILITY FOR NOMINATION TO THE NATIONAL REGISTER OF HISTORIC PLACES | $32,180 | $32,180 | July 5, 2024 | February 15, 2025 | Marfa, TX | usaspending.gov |
| 47PH0423F0091 | General Services Administration | Delivery Order | 541310 | THE ARCHITECT-ENGINEER FIRM SHALL DESIGN, DEVELOP, AND PROVIDE DESIGN CONTRACT DOCUMENTS TO RENOVATE THE CURRENT VACANT PISTOL RANGE (BUILDI | $31,861 | $229,848 | August 31, 2023 | February 7, 2025 | Albuquerque, NM | usaspending.gov |
| 47PB5126F0001 | General Services Administration | Delivery Order | 541310 | ALTA SURVEY AND TITLE SERVICES, EL PASO, TEXAS | $29,076 | $29,076 | February 19, 2026 | November 6, 2026 | El Paso, TX | usaspending.gov |
| 47PH0622F0048 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THIS PROJECT IS TO (M&I) SERVICES TO OVERSEE CONSTRUCTION WORK FOR THE REMODEL OF THE RESTROOM IMPROVEMENTS LOCATED AT SANTIA | $26,863 | $94,343 | May 31, 2022 | July 31, 2025 | Santa Fe, NM | usaspending.gov |
| 47PH0823F0030 | General Services Administration | Delivery Order | 541310 | NEW MEXICO ROUND 3 HISTORIC BUILDING ENVELOPE CONDITIONAL ASSESSMENTS: CAMPOS U.S. COURTHOUSE, MONTOYA FEDERAL BUILDING, AND GALLUP FEDERAL | $25,022 | $140,354 | July 26, 2023 | April 1, 2024 | Gallup, NM | usaspending.gov |
| 47PH0625F0016 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING MANAGEMENT AND INSPECTION SERVICES AT CHAVEZ FEDERAL BUILDING IN ALBUQUERQUE, NM | $7,533 | $7,533 | December 18, 2024 | August 4, 2025 | Albuquerque, NM | usaspending.gov |
| 47PH0623F0019 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR THE GENERAL SERVICES ADMINISTRATION'S CHAVEZ SWITCHGEAR REPLACEMENT LOCATED AT THE CHAVEZ FEDERAL BUI | $4,341 | $87,487 | February 14, 2023 | May 2, 2025 | Albuquerque, NM | usaspending.gov |
| 47PH0423F0019 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR THE LAS CRUCES UNITED STATES PROBATION OFFICE REMODEL CLERKS OFFICE AT THE LAS CRUCES COURTHOUSE LOCATED AT 100 NORTH CH | $1,982 | $27,632 | March 20, 2023 | September 6, 2023 | Las Cruces, NM | usaspending.gov |
| 47PH0623F0059 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICE ADMINISTRATION AMARILLO LIGHTING DESIGN PROJECT. J. MARVIN JONES FEDERAL BUILDING. 205 E. FIFTH STREET, AMARILLO, TX 79101 | $809 | $26,321 | September 14, 2023 | April 12, 2024 | Albuquerque, NM | usaspending.gov |
| 47PH0421F0052 | General Services Administration | Delivery Order | 541310 | TASK ORDER FOR A-E DESIGN SERVICES TO COMPLETE DESIGN AND SPECIFICATIONS OF CONSTRUCTION DOCUMENTS FOR THE RENOVATION OF EXISTING SPACE TO S | $0 | $92,116 | September 29, 2021 | July 30, 2025 | Albuquerque, NM | usaspending.gov |
| 47PH0423F0090 | General Services Administration | Delivery Order | 541310 | THE ARCHITECT ENGINEER SHALL PROVIDE MANAGEMENT AND INSPECTION SERVICES (M&I) DURING THE ENTIRE CONSTRUCTION PHASE OF THE REMEDIATION PROJEC | $0 | $58,376 | August 31, 2023 | August 2, 2024 | Albuquerque, NM | usaspending.gov |
| 47PH0823D0001 | General Services Administration | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT ENGINEER SERVICES FOR THE WEST TEXAS ZONE. | $0 | $15,000,000 | November 2, 2022 | usaspending.gov | ||
| 47PH0422F0088 | General Services Administration | Delivery Order | 541310 | CONSTRUCTION MANAGEMENT AND INSPECTION FOR THE INITIAL SPACE ALTERATION FOR THE VETERANS BENEFITS ADMINISTRATION AND INTERNAL REVENUE SERVIC | $0 | $110,213 | September 28, 2022 | June 7, 2024 | Las Cruces, NM | usaspending.gov |
| 47PH0423F0058 | General Services Administration | Delivery Order | 541310 | DESIGN, DEVELOP, AND PROVIDE DESIGN CONTRACT DOCUMENTS FOR THE BUILDING AUTOMATION SYSTEM AT THE RICHARD C. WHITE FEDERAL BUILDING IN EL PAS | $0 | $88,937 | July 11, 2023 | April 25, 2024 | Albuquerque, NM | usaspending.gov |
| 47PH0823F0015 | General Services Administration | Delivery Order | 541310 | FEASIBILITY STUDY TO PRODUCE A RECOMMENDED ALTERNATIVE FOR THE EXPANSION AND MODERNIZATION OF THE SANTA TERESA LAND PORT OF ENTRY IN SANTA T | $0 | $499,978 | March 30, 2023 | June 1, 2024 | Albuquerque, NM | usaspending.gov |
| 47PH0823D0002 | General Services Administration | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT ENGINEER SERVICES FOR THE STATE OF NEW MEXICO | $0 | $15,001,000 | December 12, 2022 | usaspending.gov | ||
| 47PH0623F0030 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE A COMPLETE DESIGN AND SPECIFICATIONS FOR A CONTRACTORS BID PACKAGE. | $0 | $30,188 | May 18, 2023 | September 24, 2023 | Albuquerque, NM | usaspending.gov |
| 47PH0623F0060 | General Services Administration | Delivery Order | 541310 | UNITED STATES MARSHALL SERVICE EMERGENCY GENERATOR BACKUP POWER GENERATOR SURVEY AT THE PETE V. DOMENICI COURTHOUSE LOCATED AT 333 LOMAS BLV | $-4,159 | $12,476 | September 18, 2023 | March 13, 2024 | Albuquerque, NM | usaspending.gov |
| 47PH0923F0038 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR THE INSTALLATION OF A GENERATOR LOCATED AT GEORGE H.W. BUSH & GEORGE W. BUSH UNITED STATES COURTHOUSE AND GEORGE MAHON F | $-24,138 | $107,923 | June 22, 2023 | June 25, 2024 | Midland, 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.