Data / Federal awards / NAICS 541310 / HKS WSP JOINT VENTURE
HKS WSP JOINT VENTURE: 5 federal contract awards, $438,354 obligated (FY2024 to FY2027)
HKS WSP JOINT VENTURE (UEI SDNXPP4LCPL5), Dallas, TX, received 5 federal prime contract awards with $438,354 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($438,354) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- SDNXPP4LCPL5
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $438,354
- First action in window
- 2023-10-12
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 5 | $438,354 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $438,354 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $238,956 |
| FY2025 | $-21,075 |
| FY2026 | $220,473 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008518F7276 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF X014 PROVIDE DESIGN SERVICES FOR DESIGN-BID-BUILD RE | $238,956 | $3,558,688 | September 28, 2018 | December 31, 2024 | Dallas, TX | usaspending.gov |
| N4008517F5565 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF X008 A/E SERVICES TO DESIGN BLDG 002 REPAIR FLOORS AND CEILINGS, NAVAL MEDICAL CENTER, PORTSMOUTH, VA | $220,473 | $2,282,770 | September 29, 2017 | November 18, 2021 | Portsmouth, VA | usaspending.gov |
| N6247318F5413 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF X013 P9906 AMBULATORY CARE CENTER REPLACEMENT, MARINE CORPS BASE CAMP PENDLETON, OCEANSIDE, CA | $0 | $2,926,791 | September 28, 2018 | October 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247318F5501 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF X017 RESTORE MAIN LABORATORY, BLDG 1 NMCSD. AE DESI | $0 | $1,930,800 | September 28, 2018 | July 31, 2023 | San Diego, CA | usaspending.gov |
| N4008017F43B7 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF P-2822 USUHS EDUCATION AND RESEARCH BUILDING, NSA BETHESDA, MD | $-21,075 | $20,129,408 | September 28, 2017 | May 18, 2024 | Bethesda, MD | 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.