Data / Federal awards / NAICS 541310 / HARTMAN-COX ARCHITECTS LLP
HARTMAN-COX ARCHITECTS LLP: 12 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
HARTMAN-COX ARCHITECTS LLP (UEI MUK7FFMW56J9), Washington, DC, received 12 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Smithsonian Institution ($4.6 million) and its largest code is NAICS 541310 Architectural Services.
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- MUK7FFMW56J9UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 12Contract awards
- $5.2 millionObligated
- 2023-10-02First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 12 | $5.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 8 | $4.6 million |
| National Gallery of Art | 4 | $533,411 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $990,420 |
| FY2025 | $2.9 million |
| FY2026 | $1.3 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330224FF0010289 | Smithsonian Institution | Delivery Order | 541310 | REPLACE GREEN ROOF AT QUAD. | $3,740,995 | $3,740,995 | July 31, 2024 | June 1, 2027 | Washington, DC | usaspending.gov |
| 33301122FFT0002 | National Gallery of Art | Delivery Order | 541310 | AE DESIGN SERVICES - FIRE ALARM UPGRADE CA SERVICES | $472,411 | $838,048 | May 15, 2022 | September 9, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010265 | Smithsonian Institution | Delivery Order | 541310 | ACM: REPLACE ROOFING SYSTEM. | $293,254 | $293,254 | June 4, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 33330225FF0010193 | Smithsonian Institution | Delivery Order | 541310 | THIS IS TASK ORDER NO. 33330225FF0010193, AGAINST IDIQ NO. 33330223DF0010115, W. O. NO. 06, TO PROVIDE FOR A SI VIDEO MANAGEMENT SYSTEM STUD | $222,024 | $222,024 | May 12, 2025 | February 23, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010008 | Smithsonian Institution | Delivery Order | 541310 | DWRC: PROVIDE COMBO STORM/SAN SEWER STUDY. | $123,895 | $123,895 | October 11, 2023 | March 19, 2024 | Washington, DC | usaspending.gov |
| 33330225FF0010350 | Smithsonian Institution | Delivery Order | 541310 | NZP-DC: ASSESS, DOCUMENT & DEMOLISH HOLT HOUSE (PN 2333108). | $107,751 | $107,751 | August 12, 2025 | February 25, 2027 | Washington, DC | usaspending.gov |
| 33330225FF0010365 | Smithsonian Institution | Delivery Order | 541310 | THIS IS TASK ORDER NO. 33330225FF0010365, W.O. 09, AGAINST IDIQ NO. 33330223DF0010115, TO PROVIDE SI VIDEO MANAGEMENT SYSTEM STUDY. | $91,837 | $91,837 | September 3, 2025 | August 22, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010084 | Smithsonian Institution | Delivery Order | 541310 | ARCHITECT AND ENGINEERING SERVICES FOR OPMP FABRICATION SHOP RENOVATION. | $69,800 | $215,816 | January 28, 2025 | October 1, 2026 | Washington, DC | usaspending.gov |
| 33301118FFTF0007 | National Gallery of Art | Delivery Order | 541310 | IGF::OT::IGF | $61,000 | $5,193,416 | October 1, 2018 | March 28, 2025 | Washington, DC | usaspending.gov |
| 33330223DF0010115 | Smithsonian Institution | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIDISPLINE SMALL BUSINESS ARCHITECT-ENGINEER CONTRACT | $0 | $1 | February 14, 2023 | usaspending.gov | ||
| 33301119FFT0008LS | National Gallery of Art | Delivery Order | 541310 | IGF::OT::IGF | $0 | $1,559,022 | May 1, 2019 | June 30, 2024 | Washington, DC | usaspending.gov |
| NGA15IDC1272DG | National Gallery of Art | IDC | 541310 | IGF::OT::IGF | $0 | $18,000,000 | July 30, 2015 | 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.