Data / Federal awards / NAICS 541310 / HOLLINGSWORTH-PACK CORPORATION
HOLLINGSWORTH-PACK CORPORATION: 34 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOLLINGSWORTH-PACK CORPORATION (UEI D9SLLSVNMYF8), Williamsburg, VA, received 34 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($3.1 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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- UEI
- D9SLLSVNMYF8
- Location
- Williamsburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $3.2 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 28 | $2.8 million |
| 541330 | Engineering Services | 6 | $432,611 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 31 | $3.1 million |
| U.S. Agency for Global Media | 3 | $96,380 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $-82,285 |
| FY2026 | $1.8 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026F0512 | Department of State | Delivery Order | 541310 | A&E DESIGN SERVICES | $1,570,422 | $1,570,422 | September 30, 2026 | June 15, 2027 | Croatia | usaspending.gov |
| 19GE5024F0111 | Department of State | Delivery Order | 541310 | SAN SALVADOR, EL SALVADOR - A+E SERVICES TO DESIGN ROOF REPLACEMENTS AND REPAIRS FOR MULTIPLE BUILDINGS | $632,518 | $632,518 | January 25, 2024 | April 30, 2027 | El Salvador | usaspending.gov |
| 19GE5024F0478 | Department of State | Delivery Order | 541310 | RENOVATION DESIGN OF HANSAALLEE 127 -129 BUILDING, THE A&E CONTRACTOR SHALL PROPOSAL TO PERFORM A FULL DESIGN PACKAGE/ AS-BUILT SURVEY AND S | $550,617 | $550,617 | September 30, 2024 | May 29, 2026 | Germany | usaspending.gov |
| 19GE5024F0197 | Department of State | Delivery Order | 541310 | SOFTWARE APPLICATION DEVELOPMENT | $397,671 | $397,671 | March 4, 2024 | January 31, 2025 | Israel | usaspending.gov |
| 19AQMM26F0241 | Department of State | Delivery Order | 541330 | NAIROBI ROSSLYN RIDGE QAI SERVICES | $326,231 | $326,231 | March 23, 2026 | August 22, 2026 | Kenya | usaspending.gov |
| 19GE5024F0711 | Department of State | Delivery Order | 541310 | ARCHITECT-ENGINEER SERVICES FOR ASSESSMENT OF CONSTRUCTION PROJECTS | $325,690 | $325,690 | September 30, 2024 | December 31, 2026 | Austria | usaspending.gov |
| 19GE5024P0066 | Department of State | Purchase Order | 541310 | A&E SERVICES FOR THE NEC IN BRASILIA, BRAZIL | $198,000 | $198,000 | August 29, 2024 | August 31, 2025 | Brazil | usaspending.gov |
| 19GE5022F0255 | Department of State | Delivery Order | 541310 | THE CONTRACTOR SHALL PERFORM BRIDGING DESIGN AND ENGINEERING SERVICES FOR A SELECT IMPROVEMENTS PROJECT AT THE EXISTING CHIEF OF MISSION RES | $146,801 | $845,044 | April 12, 2022 | August 31, 2026 | Denmark | usaspending.gov |
| 19GE5025F0503 | Department of State | Delivery Order | 541310 | A&E STRUCTURAL MONITORING & INVESTIGATIONS | $110,959 | $110,959 | September 30, 2025 | December 31, 2026 | United Kingdom | usaspending.gov |
| 95170024T0473 | U.S. Agency for Global Media | Delivery Order | 541330 | AE SERVICES SAO TOME HAZMAT | $96,380 | $96,380 | September 26, 2024 | September 25, 2025 | Williamsburg, VA | usaspending.gov |
| 19GE5023F0392 | Department of State | Delivery Order | 541310 | A&E CONSULTANT SERVICES FOR MODERNIZATION & REFURBISHMENT OF APARTMENT COMPLEX | $44,204 | $637,728 | June 8, 2023 | April 15, 2027 | United Kingdom | usaspending.gov |
| 19GE5023F0064 | Department of State | Delivery Order | 541310 | A&E SERVICES FOR THE CONSULAR WAITING AREA IN EDINBURGH ON BEHALF OF AMERICAN EMBASSY LONDON. | $17,852 | $64,241 | November 22, 2022 | April 30, 2025 | United Kingdom | usaspending.gov |
| 19GE5023F0552 | Department of State | Delivery Order | 541310 | A&E SERVICES FOR SLOPE & ROCK STABILIZATION | $17,478 | $205,655 | September 18, 2023 | September 17, 2025 | Canada | usaspending.gov |
| 19AQMM25F1215 | Department of State | Delivery Order | 541330 | WORLDWIDE BUILDING ENVELOPE, ROOFING, AND WATERPROOFING A&E IDIQ MINIMUM GUARANTEE | $10,000 | $10,000 | August 8, 2025 | September 30, 2025 | Williamsburg, VA | usaspending.gov |
| 19GE5019F0468 | Department of State | Delivery Order | 541310 | CONSTRUCTION MONITORING SERVICES IN GABORONE, BOTSWANA | $2,646 | $606,656 | September 10, 2019 | October 1, 2022 | Botswana | usaspending.gov |
| 19GE5020D0022 | Department of State | IDC | 541310 | A&E SERVICES FOR CDC AFRICA | $0 | $4,999,000 | September 3, 2020 | usaspending.gov | ||
| 95170024T0493 | U.S. Agency for Global Media | Delivery Order | 541330 | A/E FIRM TO CONDUCT A HAZARDOUS MATERIALS (HAZMAT) SURVEY AT THE NORTHERN MARIANA ISLANDS (CNMI) TRANSMITTING STATION. | $0 | $0 | September 30, 2024 | September 29, 2025 | Williamsburg, VA | usaspending.gov |
| 95170024D0308 | U.S. Agency for Global Media | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR A&E DESIGN SUPPORT SERVICES | $0 | $5,000,000 | August 15, 2024 | usaspending.gov | ||
| 19AQMM25D0900 | Department of State | IDC | 541330 | WORLDWIDE BUILDING ENVELOPE, ROOFING, AND WATERPROOFING A&E IDIQ | $0 | $4,000,000 | August 8, 2025 | usaspending.gov | ||
| 19GE5022D0009 | Department of State | IDC | 541310 | A&E DESIGN AND CONSTRUCTION MONITORING SERVICE | $0 | $4,999,999 | November 8, 2021 | usaspending.gov | ||
| 19GE5020F0462 | Department of State | Delivery Order | 541310 | A&E DESIGN SERVICES FOR US RESIDENCE IN LONDON | $-286 | $104,342 | September 14, 2020 | January 28, 2022 | United Kingdom | usaspending.gov |
| 19GE5021F0163 | Department of State | Delivery Order | 541310 | A&E SERVICES | $-1,323 | $11,905 | February 12, 2021 | June 25, 2021 | Denmark | usaspending.gov |
| 19GE5022F0511 | Department of State | Delivery Order | 541310 | A&E SERVICES | $-1,423 | $97,327 | April 19, 2022 | September 30, 2025 | Germany | usaspending.gov |
| SGE50015F0433 | Department of State | Delivery Order | 541310 | IGF::OT::IGF CONSTRUCTION MONITORING AND INSPECTION SERVICES OF THE REPAIR OF A SALLYPORT AND GATES AT THE U.S. EMBASSY FREETOWN, SIERRA LEO | $-7,082 | $105,831 | September 26, 2015 | December 31, 2016 | Sierra Leone | usaspending.gov |
| 19GE5019F0283 | Department of State | Delivery Order | 541310 | CONSTRUCTION MONITORING INSPECTION SERVICES FOR THE DCM'S ROOF REPLACEMENT PROJECT IN BELGRADE, SERBIA. | $-12,312 | $53,398 | June 17, 2019 | September 6, 2019 | Serbia | usaspending.gov |
| 19GE5021F0107 | Department of State | Delivery Order | 541310 | A&E DESIGN AND CM SERVICES IN INDONESIA | $-24,573 | $30,716 | January 25, 2021 | June 25, 2021 | Indonesia | usaspending.gov |
| SGE50017F0363 | Department of State | Delivery Order | 541310 | CMS FOR GSO ROOF IN MANILA, PHILIPPINES IGF::OT::IGF | $-25,983 | $85,314 | August 25, 2017 | October 1, 2018 | Philippines | usaspending.gov |
| 19GE5021F0433 | Department of State | Delivery Order | 541310 | A&E SERVICES FOR THE NEC BRASILIA, BRAZIL. | $-33,007 | $147,387 | August 17, 2021 | September 5, 2022 | Brazil | usaspending.gov |
| 19GE5023F0628 | Department of State | Delivery Order | 541310 | ARCHITECT-ENGINEER SERVICES FOR ASSESSMENT OF CONSTRUCTION PROJECTS | $-42,380 | $0 | October 16, 2023 | March 31, 2024 | Niger | usaspending.gov |
| 19GE5019F0067 | Department of State | Delivery Order | 541310 | A&E AND DESIGN SERVICES | $-61,497 | $257,121 | February 1, 2019 | January 31, 2020 | Saudi Arabia | usaspending.gov |
| 19GE5019F0284 | Department of State | Delivery Order | 541310 | CMS FOR ROOF REPLACEMENT IN NAIROBI, KENYA. | $-63,953 | $148,452 | May 20, 2019 | February 28, 2020 | Kenya | usaspending.gov |
| 19GE5021F0114 | Department of State | Delivery Order | 541310 | SUPPORT AN AUDIO/VIDEO RECORDING SOLUTION FOR COURT HEARINGS FOR KOSOVO JUDICIAL COUNCIL AND A SEPARATE VIDEO CONFERENCING SYSTEM FOR THE KO | $-66,471 | $144,788 | January 26, 2021 | January 22, 2025 | Kosovo | usaspending.gov |
| 19GE5022F0520 | Department of State | Delivery Order | 541310 | A&E SERVICES | $-146,827 | $374,286 | August 15, 2022 | May 2, 2023 | Germany | usaspending.gov |
| 19GE5023F0400 | Department of State | Delivery Order | 541310 | A&E AND DESIGN SERVICES | $-765,979 | $0 | September 6, 2022 | February 12, 2024 | Haiti | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.