Data / Federal awards / NAICS 541330 / HEFFERNAN HOLLAND MORGAN ARCHITECTURE, P.A.
HEFFERNAN HOLLAND MORGAN ARCHITECTURE, P.A.: 32 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEFFERNAN HOLLAND MORGAN ARCHITECTURE, P.A. (UEI LZDJY171LBJ4), Pensacola, FL, received 32 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) 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.
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.
- LZDJY171LBJ4UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 32Contract awards
- $6.6 millionObligated
- 2023-10-05First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 29 | $6.5 million |
| 541310 | Architectural Services | 3 | $102,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $1.2 million |
| FY2026 | $829,750 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282324F0023 | Department of Defense | Delivery Order | 541330 | PZIOCB - FY24 F7839 300000 53 WG FORM 9 FTFA 23VH76 SITE SUPPORT, F-35 HANGAR TEMP FACILITY_96 MXG | $616,795 | $616,795 | November 6, 2023 | June 11, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0418 | Department of Defense | Delivery Order | 541330 | RENOVATE BUILDING 1345 | $552,003 | $552,003 | October 23, 2024 | May 1, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282326F0144 | Department of Defense | Delivery Order | 541330 | RENOVATE ROOMS 117-127 SQUAD OPERATIONS FACILITY, BUILDING 3144 | $531,465 | $531,465 | July 22, 2026 | January 27, 2027 | Eglin Afb, FL | usaspending.gov |
| FA282324F0025 | Department of Defense | Delivery Order | 541330 | PZIOCB - FY24 F7839 300000 53 WG FORM 9 FTFA 23VH78 SITE SUPPORT, F-35 96 AP TEST HANGAR TEMP FACILITY | $442,771 | $442,771 | November 3, 2023 | June 10, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0399 | Department of Defense | Delivery Order | 541330 | REPLACE WEST HANGER BUILDING 985 | $439,982 | $439,982 | October 24, 2024 | February 21, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282325F0317 | Department of Defense | Delivery Order | 541330 | CHARETTE DESIGN - COMMUNICATIONS DATA CENTER | $433,707 | $433,707 | October 28, 2025 | May 11, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0129 | Department of Defense | Delivery Order | 541330 | DESIGN - FULL RENOVATION BLDG.4580,4585,4595 | $387,494 | $387,494 | June 25, 2025 | February 12, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0344 | Department of Defense | Delivery Order | 541330 | DESIGN NEW 6000 SF STRUCTURE FOR NEXT GENERATION AIR DOMINATION PROGRAM | $339,842 | $339,842 | October 17, 2024 | July 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0024 | Department of Defense | Delivery Order | 541330 | SITE SUPPORT, F-35 TEST HANGAR TEMP FACILITY | $316,883 | $316,883 | October 30, 2023 | June 4, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282325F0290 | Department of Defense | Delivery Order | 541330 | PROVIDE COMPLETE ARCHITECTURE AND ENGINEERING DESIGN SERVICES TO CREATE REQUIRED CONSTRUCTION DOCUMENTS TO BRING BUILDING 129 INTO ADA/ABA C | $294,492 | $294,492 | October 28, 2025 | April 27, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0237 | Department of Defense | Delivery Order | 541330 | DESIGN-BUILDING 439 PARKING, ENTRANCES AND ELEVATOR ABA COMPLIANCE | $294,182 | $294,182 | October 13, 2025 | April 13, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282326F0076 | Department of Defense | Delivery Order | 541330 | RENOVATE BUILDING EXTERIOR FOR ADA/AT COMPLIANCE BLDG. 1310. THE ARCHITECT-ENGINEER SHALL PERFORM ALL DESIGN SERVICES NECESSARY TO DEVELOP A | $268,321 | $268,321 | May 12, 2026 | December 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325F0306 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION INNOVATION MAKER SPACE WOOD MACHINE EQUIPMENT SHOP 7TH SPECIAL FORCES GROUP | $250,000 | $250,000 | October 27, 2025 | June 4, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324F0335 | Department of Defense | Delivery Order | 541330 | DESIGN - NEW 6000 SF FOR ADMINISTRATIVE SUPPORT PROJECT NO. FTFA24VH64CR. | $241,718 | $241,718 | October 17, 2024 | July 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA441724F0124 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, SUPERVISION, EQUIPMENT, FACILITIES AND TRANSPORTATION TO PROVIDE A PROFESSIONAL EN | $201,873 | $201,873 | June 25, 2024 | September 19, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282324F0242 | Department of Defense | Delivery Order | 541330 | PLANNING CHARRETTE - MUNITIONS TEST WAREHOUSE-ADJACENT TO TEST SITE C-7 (C-80 RELOCATION) | $186,825 | $186,825 | August 20, 2024 | December 5, 2024 | Eglin Afb, FL | usaspending.gov |
| FA441724F0058 | Department of Defense | Delivery Order | 541330 | DESIGN SOF ALTER CONTROLLED SPACE, TAOS BLDG. 90033 | $184,238 | $184,238 | March 26, 2024 | October 3, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0022 | Department of Defense | Delivery Order | 541330 | SLOPED ROOF DESIGN, BUILDING 90337 | $167,069 | $167,069 | February 8, 2024 | August 22, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282324F0154 | Department of Defense | Delivery Order | 541330 | TEST SITE C-52A STEF BI-STATIC TRACK EXTENSION | $92,336 | $92,336 | May 16, 2024 | October 14, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324F0230 | Department of Defense | Delivery Order | 541330 | BLDG. 22 HVAC REPAIRS A AND E DESIGN | $83,354 | $83,354 | April 5, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282323F0369 | Department of Defense | Delivery Order | 541330 | PZIOCB / DTRA RENOVATION 3RD FLOOR BLDG 13A EGLIN AFB, FL FTFA 23-VH79 | $80,645 | $642,545 | October 18, 2023 | December 31, 2024 | Eglin Afb, FL | usaspending.gov |
| FA441725F0158 | Department of Defense | Delivery Order | 541310 | DESIGN TO RENOVATE BUILDING 90033 | $74,959 | $74,959 | July 15, 2025 | December 28, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0351 | Department of Defense | Delivery Order | 541330 | DESIGN ROCKET OPERATIONS AND MAINTENANCE BUILDING | $52,374 | $382,022 | September 28, 2023 | February 25, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0066 | Department of Defense | Delivery Order | 541330 | DESIGN OF BIRD BATH CONTROL SYSTEM | $49,292 | $49,292 | March 29, 2024 | October 21, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0343 | Department of Defense | Delivery Order | 541310 | DESIGN - RENOVATE RESTROOMS AND CREATE LACTATION ROOM, BUILDING 90755 | $27,791 | $27,791 | September 17, 2024 | March 7, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0341 | Department of Defense | Delivery Order | 541330 | DESIGN MUNTITIONS STORAGE FACILITY (ECM) | $16,071 | $347,588 | September 28, 2023 | October 21, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0175 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES TO ENCLOSE FITNESS PAD, BUILDING 90534 | $0 | $159,118 | August 3, 2023 | March 21, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441722F0192 | Department of Defense | Delivery Order | 541330 | DESIGN FOR SOF ALTER AREA 1 SOAOS BUILDING 90228 | $0 | $304,601 | August 1, 2022 | March 13, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724D0006 | Department of Defense | IDC | 541310 | 2024 ARCHITECTURAL SERVICES | $0 | $4,000,000 | September 17, 2024 | usaspending.gov | ||
| FA441723F0348 | Department of Defense | Delivery Order | 541330 | DESIGN MUNITIONS ASSEMBLY CONVEYOR PAD | $0 | $198,464 | September 27, 2023 | October 22, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282321D0006 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER IDIQ | $0 | $11,000,000 | June 14, 2021 | usaspending.gov | ||
| FA441723F0384 | Department of Defense | Delivery Order | 541330 | DEVELOP CONTRACT SPECIFICATIONS | $-18,305 | $33,995 | October 31, 2023 | June 28, 2024 | Hurlburt Field, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.