Data / Federal awards / NAICS 541310 / INTERACTIVE RESOURCES, INC.
INTERACTIVE RESOURCES, INC.: 5 federal contract awards, $270,288 obligated (FY2024 to FY2027)
INTERACTIVE RESOURCES, INC. (UEI NJPQLE1DHEJ1), Richmond, CA, received 5 federal prime contract awards with $270,288 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($270,288) and its largest code is NAICS 541310 Architectural Services.
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- NJPQLE1DHEJ1UEI
- Richmond, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $270,288Obligated
- 2023-10-30First action in window
- 2025-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 5 | $270,288 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $270,288 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $270,288 |
| FY2025 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0524F0203 | General Services Administration | Delivery Order | 541310 | AE DESIGN SERVICES FOR ELECTRICAL VEHICLE SUPPLY EQUIPMENT, PHILLIP BURTON FEDERAL BUILDING 450 GOLDEN GATE AVE, SAN FRANCISCO CA 94102 | $159,247 | $159,247 | September 17, 2024 | January 16, 2025 | Richmond, CA | usaspending.gov |
| 47PK0023F0042 | General Services Administration | Delivery Order | 541310 | THE PURPOSE IS TO CONDUCT A GLAZING LEAK STUDY AT 650 CAPITOL MALL, SACRAMENTO, CA. | $55,992 | $134,186 | August 18, 2023 | June 28, 2024 | Sacramento, CA | usaspending.gov |
| 47PK0524F0158 | General Services Administration | Delivery Order | 541310 | PROJECT FOR THE CREATION OF A HISTORIC STRUCTURES REPORT (HSR) FOR JOHN E. MOSS FEDERAL BUILDING 650 CAPITOL MALL, SACRAMENTO, CA 95814. | $55,049 | $55,049 | July 12, 2024 | July 14, 2025 | Sacramento, CA | usaspending.gov |
| 47PK0123F0011 | General Services Administration | Delivery Order | 541310 | TASK ORDER FOR PELOSI FEDERAL BUILDING ROOFTOP CAFE STUDY. PERIOD OF PERFORMANCE 10/16/2023 TO 12/11/2023. | $0 | $162,929 | September 13, 2023 | March 14, 2024 | San Francisco, CA | usaspending.gov |
| 47PK1720D0008 | General Services Administration | IDC | 541310 | IDIQ CONTRACT FOR AE SERVICES, REGION 9, ZONE 2 | $0 | $10,000,000 | December 9, 2019 | 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.