Data / Federal awards / NAICS 541310 / INTERACTIVE DESIGN INC
INTERACTIVE DESIGN INC: 26 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
INTERACTIVE DESIGN INC (UEI UJFXM6K4ND66), Chicago, IL, received 26 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($1.6 million) and its largest code is NAICS 541310 Architectural Services.
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- UJFXM6K4ND66UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 26Contract awards
- $1.6 millionObligated
- 2023-10-19First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 26 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 26 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $275,010 |
| FY2025 | $1 million |
| FY2026 | $293,633 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0025F0002 | General Services Administration | Delivery Order | 541310 | US MARSHALS SERVICE DIRKSEN PHYSICAL ACCESS CONTROL SYSTEM PROJECT- ARCHITECT AND ENGINEER DESIGN AND STUDY FOR THE EVERETT M. DIRKSEN FEDER | $428,293 | $428,293 | October 10, 2024 | September 27, 2027 | Chicago, IL | usaspending.gov |
| 47PF0023F0124 | General Services Administration | Delivery Order | 541310 | ORDER FOR ARCHITECT & ENGINEERING SERVICES FOR THE 26TH & 27TH DIRKSEN CHAMBERS & CIRCUIT EXECUTIVE OFFICE SUITE PROJECT TAKING PLACE AT THE | $244,556 | $409,174 | November 29, 2022 | November 15, 2027 | Chicago, IL | usaspending.gov |
| 47PE5426F0059 | General Services Administration | Delivery Order | 541310 | DESIGN FOR DEFENSE FINANCE AND ACCOUNTING SERVICE, SITE SUPPORT OPERATIONS, JOINT DATA ANALYSIS CENTER- BUILD-OUT IN THE BEAN CENTER IN INDI | $241,125 | $241,125 | January 27, 2026 | February 4, 2028 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0716 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEER SERVICES FOR CRITICAL FACADE INSPECTION AT 202 SOUTH STATE STREET BUILDING AND 220 SOUTH STATE STREET BUILDING, CHICAGO, | $189,736 | $189,736 | August 20, 2025 | October 30, 2026 | Chicago, IL | usaspending.gov |
| 47PF0025F0362 | General Services Administration | Delivery Order | 541310 | DESIGN AWARD FOR THE COURT OF APPEALS 27TH FLOOR COURTROOM AV UPGRADE TAKING PLACE AT THE DIRKSEN COURTHOUSE LOCATED IN CHICAGO, ILLINOIS | $168,663 | $168,663 | April 8, 2025 | September 3, 2027 | Chicago, IL | usaspending.gov |
| 47PF0025F0890 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES FOR WATER LEAK REPAIRS AND IMPROVEMENT AT EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, C | $114,188 | $114,188 | September 30, 2025 | May 2, 2026 | Chicago, IL | usaspending.gov |
| 47PF0025F0636 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEERING SERVICES FOR THE USDC COURTROOM 202 ACOUSTICS RENOVATIONS AT THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE AT 46 | $94,430 | $94,430 | July 24, 2025 | July 21, 2026 | Indianapolis, IN | usaspending.gov |
| GSP0516FB7156 | General Services Administration | Delivery Order | 541310 | IGF::OT::IGF AWARD ISSUED ON 05/15/2016. ARCHITECTURAL/ENGINEERING SERVICES FOR THE UNITED STATES MARSHALS SERVICES 24TH FLOOR, DIRKSEN COUR | $80,497 | $1,748,536 | June 7, 2016 | February 15, 2025 | Chicago, IL | usaspending.gov |
| 47PF0023F0053 | General Services Administration | Delivery Order | 541310 | AWARD TASK ORDER FOR US DISTRICT COURTROOM 216 AV TECH UPGRADES - DESIGN, LOCATED AT THE BIRCH BAYH US COURTHOUSE & FEDERAL BUILDING, 46 E. | $76,695 | $183,911 | November 3, 2022 | December 2, 2024 | Chicago, IL | usaspending.gov |
| 47PF0024F0111 | General Services Administration | Delivery Order | 541310 | ARCHITECT AND ENGINEERING SERVICES FOR DEVELOPMENT OF A PROGRAMMING STUDY FOR THE US COURT OF APPEALS AT THE DIRKSEN US COURTHOUSE IN CHICAG | $60,645 | $60,645 | November 14, 2023 | November 30, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0257 | General Services Administration | Delivery Order | 541310 | FIRE PUMP DESIGN, 600 WEST MADISON STREET, CHICAGO, ILLINOIS. | $30,696 | $30,696 | January 11, 2024 | June 16, 2025 | Chicago, IL | usaspending.gov |
| 47PF0023F1125 | General Services Administration | Delivery Order | 541310 | TASK ORDER FOR DESIGN SERVICES FOR THE POTTER STEWART COURTHOUSE COURTROOM 822 UPGRADES PROJECT TAKING PLACE AT THE POTTER STEWART US COURTH | $17,509 | $130,024 | September 28, 2023 | February 23, 2026 | Chicago, IL | usaspending.gov |
| 47PF0022F1048 | General Services Administration | Delivery Order | 541310 | ARCHITECT AND ENGINEER SERVICES FOR STATE STREET FIRE ESCAPE AND PARAPET REMOVAL PROJECT AT THE STATE STREET PROPERTIES IN CHICAGO, ILLINOIS | $8,759 | $300,784 | September 27, 2022 | February 7, 2025 | Chicago, IL | usaspending.gov |
| 47PF0021F0290 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR THE USDC KITCHENETTE AND BATHROOM RENOVATIONS AT 517 E. WISCONSIN AVENUE, MILWAUKEE, WI 53204-1196 (WI0044ZZ) | $4,768 | $48,334 | December 23, 2020 | December 31, 2024 | Milwaukee, WI | usaspending.gov |
| 47PF0022F0719 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR THE DEPARTMENT OF STATE RELOCATION CHICAGO PROJECT, AT THE METCALFE FEDERAL BUILDING AND THE KLUCZYNSKI FEDERAL BUILDING | $3,321 | $186,157 | June 21, 2022 | December 29, 2023 | Chicago, IL | usaspending.gov |
| 47PF0023F0752 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING SERVICES, US MARSHALS SERVICE, COMMAND CENTER ALARM ANNUNCIATOR, DIRKSEN COURTHOUSE, 219 S DEARBORN STREET, CH | $0 | $49,405 | June 21, 2023 | October 10, 2024 | Chicago, IL | usaspending.gov |
| 47PF0020D0029 | General Services Administration | IDC | 541310 | EO14042: MODIFICATION TO REGION 5 ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR IMPLEMENTATION OF COVID PROTOCOL M | $0 | $50,000,000 | August 1, 2020 | usaspending.gov | ||
| GS05P15FAD0004 | General Services Administration | IDC | 541310 | IGF::OT::IGF INDEFINITE DELIVERY, INDEFINITE QUANITY CONTRACT FOR ARCHITECTURE AND ENGINEERING SERVICES FOR THE GENERAL SERVICES ADMINISTRAT | $0 | $10,000,000 | November 14, 2014 | usaspending.gov | ||
| 47PF0023F1026 | General Services Administration | Delivery Order | 541310 | ARCHITECT AND ENGINEERING SERVICES FOR U.S. MARSHALS SERVICE RENOVATION, 517 EAST WISCONSIN AVENUE, MILWAUKEE, WI 53202 | $-678 | $132,806 | September 5, 2023 | October 31, 2024 | Milwaukee, WI | usaspending.gov |
| 47PF0023F0468 | General Services Administration | Delivery Order | 541310 | TASK ORDER AWARD FOR DESIGN SERVICES FOR THE BIRCH BAYH 3RD FLOOR MAGISTRATE PROJECT TO TAKE PLACE AT THE BIRCH BAYH FEDERAL BUILDING & U.S. | $-1,820 | $103,332 | March 30, 2023 | May 30, 2025 | Chicago, IL | usaspending.gov |
| 47PF0023F0755 | General Services Administration | Delivery Order | 541310 | USMS LOBBY GUARD STATION RENOVATION DESIGN AT THE EM DIRKSEN USCH, 219 S. DEARBORN ST., CHICAGO, IL | $-5,426 | $48,124 | June 23, 2023 | September 30, 2027 | Chicago, IL | usaspending.gov |
| 47PF0020F1083 | General Services Administration | Delivery Order | 541310 | AE CONSTRUCTION SUPPORT SERVICES FOR THE U.S. MARSHALS SERVICE COURT SECURITY OFFICER GUARD STATION RENOVATION PROJECT LOCATED AT THE MILWAU | $-8,475 | $14,189 | September 29, 2020 | July 1, 2022 | Chicago, IL | usaspending.gov |
| 47PF0019F1034 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR THE ARMY ENTERPRISE MARKETING OFFICE RENOVATION DESIGN, CHICAGO, IL. | $-11,692 | $411,320 | September 12, 2019 | June 15, 2023 | Chicago, IL | usaspending.gov |
| 47PF0021F1223 | General Services Administration | Delivery Order | 541310 | EO14042: MODIFICATION PS01 IS ISSUED TO INCORPORATE EXECUTIVE ORDER 14042 COVID SAFETY PROTOCOLS/FAR 52.223-99 INTO THE EXISTING TASK ORDER | $-30,432 | $1,195,198 | September 22, 2021 | June 10, 2024 | Chicago, IL | usaspending.gov |
| 47PF0021F0758 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR HISTORIC COURTROOM AV, BIRCH BAY FEDERAL BUILDING AND USCH, 46 EAST OHIO, 46204. | $-45,909 | $144,600 | May 28, 2021 | September 27, 2023 | Chicago, IL | usaspending.gov |
| 47PF0022F0112 | General Services Administration | Delivery Order | 541310 | ARCHITECT AND ENGINEER SERVICES FOR THE BUILDING SECURITY IMPROVEMENTS (CAPITAL SECURITY PROGRAM) PROJECT AT THE E. ROSS ADAIR FEDERAL BUILD | $-68,217 | $1,674,928 | November 15, 2021 | May 29, 2024 | Chicago, IL | 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.