Data / Federal awards / NAICS 541350 / INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY
INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY: 27 federal contract awards, $21.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY (UEI K41DJJ7H5X15), Ashburn, VA, received 27 federal prime contract awards with $21.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($18.7 million) and its largest code is NAICS 541350 Building Inspection Services.
The request: Every federal contract awarded under NAICS 541350, 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
- K41DJJ7H5X15
- Location
- Ashburn, VA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $21.3 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 2 | $13.2 million |
| 541330 | Engineering Services | 15 | $4.7 million |
| 541310 | Architectural Services | 5 | $3.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $25,000 |
| 541618 | Other Management Consulting Services | 1 | $0 |
| 561210 | Facilities Support Services | 2 | $-27,030 |
| 926150 | Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors | 1 | $-121,450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 6 | $18.7 million |
| Department of Transportation | 5 | $3.6 million |
| Department of Commerce | 1 | $25,000 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 14 | $-975,759 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $10.7 million |
| FY2026 | $9.1 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86615625C00001 | Department of Housing and Urban Development | Definitive Contract | 541350 | IPIA AND SAA MONITORING AND INSPECTION SERVICES | $14,042,339 | $14,042,339 | November 5, 2024 | November 4, 2027 | Washington, DC | usaspending.gov |
| 86615624C00010 | Department of Housing and Urban Development | Definitive Contract | 541330 | MANUFACTURED HOUSING DESIGN APPROVAL INSPECTION AGENCY (DAPIA) MONITORING & INSPECTION SERVICES | $5,531,393 | $5,531,393 | October 5, 2024 | October 4, 2026 | Washington, DC | usaspending.gov |
| 693JJ626F00004N | Department of Transportation | Delivery Order | 541310 | THE CONTRACTOR WILL BE PROVIDING ARCHITECTURAL AND ENGINEERING SERVICES TO FRA AS THE AHJ TO ENSURE CODE COMPLIANCE IN ALL PROJECTS IN WASHI | $1,894,455 | $1,894,455 | March 1, 2026 | February 28, 2027 | Ashburn, VA | usaspending.gov |
| 693JJ625F00004N | Department of Transportation | Delivery Order | 541310 | THE CONTRACTOR WILL BE PROVIDING ARCHITECTURAL AND ENGINEERING SERVICES TO FRA AS THE AHJ TO ENSURE CODE COMPLIANCE IN ALL PROJECTS IN WASHI | $1,448,938 | $1,751,240 | March 1, 2025 | September 2, 2026 | Ashburn, VA | usaspending.gov |
| 693JJ624F00012N | Department of Transportation | Delivery Order | 541310 | THIS TASK ORDER IS ISSUED TO EXERCISE OPTION YEAR 1 ON IDIQ 693JJ623D000001, CLIN 00003. A TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER IS $1, | $1,054,991 | $1,054,991 | March 1, 2024 | February 28, 2025 | Ashburn, VA | usaspending.gov |
| 70FB8026F00000105 | Department of Homeland Security | Delivery Order | 541330 | NEXT GENERATION (NEXGEN) MANUFACTURED HOUSING UNIT (MHU) PRODUCTION FACILITY INSPECTIONS FOR 178 MHUS. | $404,391 | $404,391 | September 28, 2026 | March 28, 2027 | Rockwell, NC | usaspending.gov |
| 70FB8024F00000103 | Department of Homeland Security | Delivery Order | 541330 | TRANSPORTABLE TEMPORARY HOUSING UNIT (TTHU) TECHNICAL SUPPORT SERIVCES (TSS) IDIQ: TASK ORDER 2 - FACTORY MONITORING 189 MANUFACTURED HOUSIN | $138,352 | $138,352 | September 26, 2024 | August 28, 2025 | Bear Creek, AL | usaspending.gov |
| 86615619C00009 | Department of Housing and Urban Development | Definitive Contract | 541330 | DAPIA MONITORING&INSPECTION SERVICES | $125,949 | $7,737,033 | September 5, 2019 | October 4, 2024 | Washington, DC | usaspending.gov |
| 70FB8024F00000085 | Department of Homeland Security | Delivery Order | 541330 | MINIMUM ORDER GUARANTEE TRANSPORTABLE TEMPORARY HOUSING UNIT (TTHU) TECHNICAL SUPPORT SERIVCES (TSS) IDIQ: TASK ORDER 1 - READINESS | $99,038 | $99,038 | August 30, 2024 | August 29, 2025 | Washington, DC | usaspending.gov |
| 70FB8026F00000022 | Department of Homeland Security | Delivery Order | 541330 | TRANSPORTABLE TEMPORARY HOUSING UNIT (TTHU) TECHNICAL SUPPORT SERVICES (TSS) IDIQ: TASK ORDER 4 - FACTORY MONITORING 115 MANUFACTURED HOUSIN | $97,840 | $97,840 | March 16, 2026 | September 15, 2026 | Berry, AL | usaspending.gov |
| 70FB8026F00000028 | Department of Homeland Security | Delivery Order | 541330 | TRANSPORTABLE TEMPORARY HOUSING UNIT (TTHU) TECHNICAL SUPPORT SERVICES (TSS) IDIQ: TASK ORDER 5 - FACTORY MONITORING IN LIVE OAK | $56,494 | $56,494 | April 17, 2026 | October 16, 2026 | Broxton, GA | usaspending.gov |
| 13ADEP26C0008 | Department of Commerce | Definitive Contract | 541611 | HUD REQUIRES EID TO PURCHASE HUD-CODE MANUFACTURED HOMES SHIPPED BY MANUFACTURERS FROM THE INSTITUTE OF BUILDING TECHNOLOGY AND SAFETY TO CO | $25,000 | $25,000 | March 10, 2026 | December 31, 2026 | Suitland, MD | usaspending.gov |
| 70FB8026F00000020 | Department of Homeland Security | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES (TSS) FOR ANNUAL READINESS. | $18,713 | $18,713 | February 17, 2026 | August 16, 2026 | Washington, DC | usaspending.gov |
| 47QRAA22D0066 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $160,000,000 | March 2, 2022 | usaspending.gov | ||
| 693JJ623D000001 | Department of Transportation | IDC | 541310 | ARCHITECTURE AND ENGINEERING FOR THE WASHINGTON UNION STATION (WUS) - AUTHORITY HAVING JURISDICTION (AHJ) TO PROVIDE SERVICES TO REVIEWS AND | $0 | $3,565,260 | February 28, 2023 | usaspending.gov | ||
| DU100H13C03 | Department of Housing and Urban Development | Definitive Contract | 541618 | MANUFACTURED HOUSING MONITORING SERVICES IGF::OT::IGF | $0 | $23,768,696 | August 16, 2013 | September 30, 2021 | Herndon, VA | usaspending.gov |
| 70FB8024D00000019 | Department of Homeland Security | IDC | 541330 | TRANSPORTABLE TEMPORARY HOUSING UNIT (TTHU) TECHNICAL SUPPORT SERIVCES (TSS) | $0 | $8,515,555 | August 30, 2024 | usaspending.gov | ||
| 70FB8021F00000148 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE CONTRACTOR SUPPORT SERVICES TO MONITOR AND PROVIDE QUALITY ASSURANCE FOR THE MANUFACTURED HOUSI | $-2,852 | $422,409 | September 10, 2021 | May 31, 2022 | Washington, DC | usaspending.gov |
| HSFE8017J0211 | Department of Homeland Security | Delivery Order | 561210 | IGF::CT::IGF | $-10,000 | $410,000 | April 12, 2017 | April 13, 2017 | Washington, DC | usaspending.gov |
| HSFE8017J0200 | Department of Homeland Security | Delivery Order | 561210 | IGF::CT::IGF | $-17,030 | $383,470 | December 23, 2016 | April 10, 2024 | Washington, DC | usaspending.gov |
| 70FBR221F00000073 | Department of Homeland Security | Delivery Order | 541330 | ESH SAFETY OFFICER SUPPORT | $-104,530 | $324,379 | March 20, 2021 | December 16, 2024 | Colts Neck, NJ | usaspending.gov |
| HUDCCOPC23006 | Department of Housing and Urban Development | Definitive Contract | 926150 | MANUFACTURED HOUSING MONITORING OF PRODUCTION PRIMARY INSPECTION AGENCIES (IPIA) DEIGN APPROVAL PRIMARY INSPEC. AGENCIES (DAPIA)&STATE ADMIN | $-121,450 | $16,207,171 | July 27, 2007 | September 30, 2015 | Ashburn, VA | usaspending.gov |
| 70FB8023F00000038 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR TECHNICAL SUPPORT SERVICES | $-149,977 | $0 | March 10, 2023 | March 9, 2024 | Ashburn, VA | usaspending.gov |
| 70FB8023F00000077 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR MANUFACTURED HOUSING UNIT (MHU)TSS INSPECTION SUPPORT | $-369,091 | $772,025 | June 21, 2023 | June 20, 2024 | Ashburn, VA | usaspending.gov |
| 693JJ623F00012N | Department of Transportation | Delivery Order | 541310 | THE CONTRACTOR WILL BE PROVIDING ARCHITECTURAL AND ENGINEERING SERVICES TO FRA AS THE AUTHORITY HAVING JURISDICTION (AHJ) TO ENSURE CODE COM | $-806,203 | $691,797 | March 1, 2023 | February 29, 2024 | Ashburn, VA | usaspending.gov |
| 86615619C00010 | Department of Housing and Urban Development | Definitive Contract | 541350 | IPIA&SAA MONITORING&INSPECTION SERVICES | $-889,727 | $19,700,743 | September 5, 2019 | November 4, 2024 | Ashburn, VA | usaspending.gov |
| 70FB8022F00000120 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTORS TO ASSIST WITH THE MANUFACTURE HOUSING UNIT PRODUCTION FACILITY INSPECTIONS. | $-1,137,108 | $2,333,917 | April 27, 2022 | April 26, 2023 | Baton Rouge, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541350
- 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.