Data / Federal awards / NAICS 541310 / HOLLINGSWORTH PACK APS
HOLLINGSWORTH PACK APS: 9 federal contract awards, $653,265 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOLLINGSWORTH PACK APS (UEI WJWSTNNTV918), Kobenhavn K, Denmark, received 9 federal prime contract awards with $653,265 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($653,265) 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.
- UEI
- WJWSTNNTV918
- Location
- Kobenhavn K, Denmark
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $653,265
- First action in window
- 2023-10-12
- Latest action
- 2025-12-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 9 | $653,265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $653,265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $653,265 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252324F0015 | Department of Defense | Delivery Order | 541310 | TO DEVELOP SCOPE AND DESIGN A REPLACEMENT FOR THE POWER FEEDER FROM M-PLANT (B1391) TO J-PLANT (B4016) TO J-PLANT (B4016). | $276,025 | $276,025 | September 30, 2024 | January 31, 2026 | Denmark | usaspending.gov |
| FA252324F0016 | Department of Defense | Delivery Order | 541310 | DRINKING WATER SOURCE PROTECTION INCLUDING IDENTIFICATION OF LAKE CRESCENTS SOURCE AND WATERSHED. SAMPLE AND ANALYZE WATER DIRECTLY FROM LAK | $201,307 | $201,317 | September 30, 2024 | February 13, 2026 | Denmark | usaspending.gov |
| FA252324F0014 | Department of Defense | Delivery Order | 541310 | DESIGN CHARRETTE AND SUBSEQUENT SUBMITTALS TO CONSOLIDATE SECURITY FORCES FUNCTIONS ON PITUFFIK SB. THE DESIGNER WILL PROVIDE FOUR (4) OPTIO | $175,934 | $175,934 | September 30, 2024 | December 31, 2025 | Denmark | usaspending.gov |
| FA252324F0010 | Department of Defense | Delivery Order | 541310 | THIS IS A CONTINUED CONTRACT RELATED TO FA252322F0003 AND MODIFICATION FA252322F0003-P00001 BEING ISSUED FOR ADMINISTRATIVE PURPOSES TO FACI | $168,404 | $168,404 | July 25, 2024 | September 30, 2024 | Denmark | usaspending.gov |
| FA252321F0002 | Department of Defense | Delivery Order | 541310 | DESIGN STUDY - REPAIR ROOF, INSULATE AND INSTALL FANS AT BLDG. 605 THULE AIR BASE, GREENLAND. | $0 | $279,418 | December 2, 2020 | May 18, 2022 | Denmark | usaspending.gov |
| FA252323F0006 | Department of Defense | Delivery Order | 541310 | A&E TASK ORDER FOR PITUFFIK SPACE BASE, GREENLAND. SOLID WASTE CHARACTERIZATION WWCXA5423217. PROVIDE/IDENTIFY LANDFILL BOUNDARIES, REMAININ | $0 | $51,170 | August 4, 2023 | May 27, 2024 | Denmark | usaspending.gov |
| FA252323F0009 | Department of Defense | Delivery Order | 541310 | A&E TASK ORDER FOR PITUFFIK SPACE BASE, GREENLAND. MAIN BASE GROUNDING SYSTEM STUDY. WWCX-20-0003 / W.O. 68295 | $0 | $180,105 | September 29, 2023 | December 31, 2024 | Denmark | usaspending.gov |
| FA252320D0002 | Department of Defense | IDC | 541310 | MULTI-DISCIPLINE INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT / ENGINEERING (A&E) SERVICES FOR THULE AIR BASE, GRE | $0 | $5,000,000 | April 3, 2020 | usaspending.gov | ||
| FA252322F0003 | Department of Defense | Delivery Order | 541310 | A&E TASK ORDER FOR THULE AIR BASE, GREENLAND. REPAIR TAXIWAYS B-C-D CHARRETTE (WWCX 19-2001) | $-168,404 | $168,404 | June 29, 2022 | December 27, 2022 | Denmark | 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.