Data / Federal awards / NAICS 541310 / HOUSER WALKER ARCHITECTURE, LLC
HOUSER WALKER ARCHITECTURE, LLC: 30 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
HOUSER WALKER ARCHITECTURE, LLC (UEI Z3NZN3DF9CA4), Atlanta, GA, received 30 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($5.1 million) and its largest code is NAICS 541310 Architectural Services.
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- Z3NZN3DF9CA4UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 30Contract awards
- $6.6 millionObligated
- 2023-10-31First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 19 | $5.2 million |
| 541330 | Engineering Services | 11 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 18 | $5.1 million |
| General Services Administration | 12 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.3 million |
| FY2026 | $946,341 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2025F0003 | Department of the Interior | Delivery Order | 541310 | SAJU 317505 REPAIR HISTORIC WALLS OF PARK FORTIFICATIONS A-E DESIGN SERVICES FOR PREDESIGN (PD), SCHEMATIC DESIGN (SD) DOCUMENTS AND SUPPLEM | $1,943,865 | $1,943,865 | April 1, 2025 | March 8, 2026 | San Juan, PR | usaspending.gov |
| 140P2024F0045 | Department of the Interior | Delivery Order | 541310 | 316236 BICR REHABILITATE CIVIL RIGHTS RELATED STRUCTURES INCLUDING THE GREYHOUND BUS DEPOT AND INTERIOR OF AG GASTON MOTEL 253825 FRRI REHAB | $1,097,263 | $1,097,263 | January 9, 2024 | March 7, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0724F0237 | General Services Administration | Delivery Order | 541330 | DESIGN SERVICES, IRA CLYDE C ATKINS FED BLDG STREETSCAPE. LOCATION: 301 N. MIAMI AVE, MIAMI FL 33128 GSA BLDG #: FL0078AD | $470,963 | $470,963 | September 27, 2024 | August 28, 2026 | Miami, FL | usaspending.gov |
| 140PS126F0056 | Department of the Interior | Delivery Order | 541310 | FORT CAROLINE MEMORIAL RELOCATION | $410,849 | $410,849 | July 10, 2026 | February 15, 2027 | Jacksonville, FL | usaspending.gov |
| 47PE0225F0006 | General Services Administration | Delivery Order | 541330 | LIMESTONE REPAIRS- SURVEY & DESIGN SERVICES SAM NUNN ATLANTA FEDERAL CENTER ATLANTA, GA 30303 | $370,470 | $370,470 | October 31, 2024 | September 28, 2026 | Atlanta, GA | usaspending.gov |
| 47PE0224F0190 | General Services Administration | Delivery Order | 541330 | WINDOW REPAIR/ REPLACEMENT & LEC SECONDARY WINDOWS INSTALLATION A&E SERVICES. 4360 CHAMBLEE DUNWOODY ROAD STE. 210 ATLANTA, GA 30341-1050 | $339,440 | $339,440 | November 12, 2024 | December 27, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0224F0189 | General Services Administration | Delivery Order | 541330 | A&E SERVICES, WINDOW REPAIR REPLACEMENT & LEC SECONDARY WINDOWS INSTALLATION. 120 12TH STREET, COLUMBUS, GEORGIA 31901-5245 (GA0025ZZ). | $337,489 | $337,489 | November 12, 2024 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 140P2026F0168 | Department of the Interior | Delivery Order | 541310 | BICR 316236 A/E SRVS - TITLE III - REHAB | $308,421 | $308,421 | June 24, 2026 | March 18, 2027 | Birmingham, AL | usaspending.gov |
| 47PE0224F0017 | General Services Administration | Delivery Order | 541330 | THE STATEMENT OF WORK FOR THE CHAMBERS SUITE 500 RENOVATION TUTTLE COURTHOUSE IN THE ATLANTA (GA0008ZZ) 56 FORSYTH ST. NW ATLANTA, GEORGIA 3 | $283,637 | $283,637 | January 8, 2024 | December 1, 2026 | Atlanta, GA | usaspending.gov |
| 140P5224F0005 | Department of the Interior | Delivery Order | 541310 | ENGINEERING SERVICES TO DEVELOP CONSTRUCTION DOCUMENTS TO REPAIR AN REHAB THE MT LOCUST HISTORIC HOUSE. | $260,323 | $260,323 | April 10, 2024 | April 9, 2026 | Tupelo, MS | usaspending.gov |
| 140P2024F0234 | Department of the Interior | Delivery Order | 541310 | TIMU 335784 - ARCHITECTURAL & ENGINEERING (AE) DESIGN SERVICES FOR PREDESIGN (PD) AND SCHEMATIC DESIGN (SD) DOCUMENTS, PROVIDE CLIMATE CHANG | $199,481 | $199,481 | June 11, 2024 | April 18, 2025 | Jacksonville, FL | usaspending.gov |
| 140P5424F0004 | Department of the Interior | Delivery Order | 541310 | AE SERVICES, SHORELINE RECLAMATION STABILIZATION BOCA CHITA KEY, BISCAYNE NATIONAL PARK | $199,035 | $199,035 | December 20, 2023 | May 31, 2024 | Homestead, FL | usaspending.gov |
| 140P5224F0035 | Department of the Interior | Delivery Order | 541310 | AE TITLE II SVS DESIGN BOARDWALKS FT PICKENS R5323240014 DD + CD & SUPPLEMENTAL SERVICES (TOPOGRAPHICAL SURVEY/GEOTECHNICAL INVESTIGATION AN | $163,388 | $163,388 | August 22, 2024 | September 30, 2025 | Gulf Breeze, FL | usaspending.gov |
| 140P2024F0125 | Department of the Interior | Delivery Order | 541310 | SAJU 317505 - REPAIR HISTORIC WALLS OF PARK FORTIFICATIONS SAN JUAN NATIONAL HISTORIC SITE SCOPING TRIP AND PRELIMINARY CONDITION ASSESSMENT | $155,786 | $155,786 | March 6, 2024 | June 10, 2024 | San Juan, PR | usaspending.gov |
| 140P2024F0038 | Department of the Interior | Delivery Order | 541310 | TUIN 231534 TITLE III AE SERVICES THE WORK TO BE PERFORMED UNDER THE TASK ORDER INCLUDES PROVIDING DESIGN SUPPORT SERVICES DURING CONSTRUCTI | $153,503 | $153,503 | November 30, 2023 | April 30, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0218F0144 | General Services Administration | Delivery Order | 541310 | DESIGN USCIS SUMMIT FEDERAL BUILDING ATLANTA GA | $116,174 | $1,743,786 | August 31, 2018 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0224F0035 | General Services Administration | Delivery Order | 541330 | TUTTLE USCA AV IT COURTROOM UPGRADE HP DESIGN SERVICES, ELBERT P. TUTTLE U.S. COURT OF APPEALS BUILDING | $95,968 | $95,968 | February 1, 2024 | October 2, 2026 | Atlanta, GA | usaspending.gov |
| 140P5224F0003 | Department of the Interior | Delivery Order | 541310 | ENGINEERING SERVICES TO COMPLETE STRUCTURAL ASSESSMENT FOR THE MOUNT LOCUST COMFORT AND CONTACT STATION AND THE RIDGELAND DISTRICT OFFICE. | $65,117 | $65,117 | April 2, 2024 | April 1, 2025 | Tupelo, MS | usaspending.gov |
| 140PS126C0002 | Department of the Interior | Definitive Contract | 541330 | BISC REPAIR BOCA CHITA SHORELINE EROSION | $64,255 | $64,255 | February 17, 2026 | July 31, 2026 | Homestead, FL | usaspending.gov |
| 140P5224F0016 | Department of the Interior | Delivery Order | 541310 | ARCHITECT AND ENGINEERING DESIGN SERVICES TO REPLACE DECKING AND HANDRAILS AT THE DAVIS BAYOU VISITOR CENTER. | $53,866 | $53,866 | July 2, 2024 | July 1, 2025 | Ocean Springs, MS | usaspending.gov |
| 140P2023F0378 | Department of the Interior | Delivery Order | 541310 | MALU 318172 REHAB 501 AUBURN AVE. TITLE III SERVICES DURING CONSTRUCTION PHASE OF REHABILITATION OF MARTIN LUTHER KING JR. BIRTH HOME | $49,758 | $205,786 | September 25, 2023 | December 31, 2025 | Atlanta, GA | usaspending.gov |
| 47PE0224F0173 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO EXTEND CONSTRUCTION ADMINISTRATION SERVICES. ADD SERVICE TO PROVIDE A PROFESSIONAL FIRE PROTECTION ENGI | $35,888 | $35,888 | September 11, 2024 | November 29, 2024 | Atlanta, GA | usaspending.gov |
| 140P5223F0040 | Department of the Interior | Delivery Order | 541310 | ENGINEERING SERVICES TO REPLACE/UPGRADE THE SEPTIC SYSTEM AT THE NATCHEZ TRACE PARKWAY. | $15,137 | $145,167 | August 11, 2023 | November 30, 2024 | Tupelo, MS | usaspending.gov |
| 140P2022D0013 | Department of the Interior | IDC | 541310 | HOUSER WALKER ARCHITECTS IDIQ FOR MULTIDISCIPLINARY ARCHITECT ENGINEER (AE) SERVICES FOR NATIONAL PARK SERVICE (NPS) SOUTHEASTERN REGION (SE | $0 | $10,000,000 | July 11, 2022 | usaspending.gov | ||
| 140P2023F0376 | Department of the Interior | Delivery Order | 541310 | NATR 206596, ARCHITECT ENGINEER SERVICES FOR NPS: DESIGN SERVICES FOR SURVEY, PRE-DESIGN, AND CONCEPTUAL DESIGN ALTERNATIVES FOR STABILIZATI | $0 | $103,842 | September 19, 2023 | April 12, 2024 | Cherokee, AL | usaspending.gov |
| 47PE0119D0003 | General Services Administration | IDC | 541330 | ARCHITECT AND ENGINEERING IDIQ SERVICES FOR THE GSA FOR ZONE B THE STATE OF GEORGIA, FOR FEDERAL AND LEASED FACILITIES THROUGHOUT THE STATE | $0 | $5,001,500 | May 24, 2019 | usaspending.gov | ||
| GS04P13BVD0009 | General Services Administration | IDC | 541310 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF. UNDER THIS CONTRACT THE ARCHITECT-ENGINEER (A-E) WILL BE REQUIRED TO PROVIDE SERVICES FROM ONE OR MORE S | $0 | $4,000,000 | February 1, 2013 | usaspending.gov | ||
| 140P5423F0054 | Department of the Interior | Delivery Order | 541310 | AE SERVICES, ELLIOT KEY HARBOR AND ENTRANCE ROUTE DREDGING, BISCAYNE NATIONAL PARK | $-17,000 | $139,462 | August 28, 2023 | August 16, 2024 | Homestead, FL | usaspending.gov |
| 47PE0222F0033 | General Services Administration | Delivery Order | 541330 | A/E SERVICES FOR DEPARTMENT OF STATE DESIGN IN THE SUMMIT FEDERAL BUILDING ATLANTA, GA 30303 | $-52,150 | $437,711 | January 25, 2022 | June 17, 2024 | Atlanta, GA | usaspending.gov |
| 47PE0322F0002 | General Services Administration | Delivery Order | 541330 | DESIGN OF SECURITY IMPROVEMENTS FOR THE US DISTRICT COURTHOUSE IN AUGUSTA GA | $-501,661 | $1,135,035 | January 28, 2022 | June 28, 2024 | Augusta, GA | 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
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.