Data / Federal awards / NAICS 541310 / J.C. CHANG & ASSOCIATES, INC.
J.C. CHANG & ASSOCIATES, INC.: 49 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J.C. CHANG & ASSOCIATES, INC. (UEI DN6VLN15LLG4), Torrance, CA, received 49 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($6.4 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.
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
- DN6VLN15LLG4
- Parent organization
- J.C. CHANG & ASSOCIATES INC.
- Location
- Torrance, CA
- Business size
- Small Business
- Contract awards
- 49
- Obligated
- $6.4 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 49 | $6.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 49 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,759,548 |
| FY2025 | $3 million |
| FY2026 | $5.1 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BBNF26F00000008 | Department of Justice | Delivery Order | 541310 | TDG UPDATE FOR FCI/FPC LETCHER COUNTY, KY PROJECT # ZA4 | $923,880 | $923,880 | November 22, 2025 | July 15, 2026 | Torrance, CA | usaspending.gov |
| 15BFA025F00000017 | Department of Justice | Delivery Order | 541310 | A/E SERVICES_ UPGRADE GENERATORS AT FCC LOMPOC PROJECT 25Z6AC6 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $748,244 | $748,244 | March 28, 2025 | February 27, 2026 | Lompoc, CA | usaspending.gov |
| 15BFA025F00000014 | Department of Justice | Delivery Order | 541310 | UPGRADE CHILLERS, COOLING TOWERS, AND BMS AT FCC VICTORVILLE PROJECT 25Z6AC2 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $747,734 | $747,734 | February 26, 2025 | December 24, 2025 | Torrance, CA | usaspending.gov |
| 15BBNF26F70000002 | Department of Justice | Delivery Order | 541310 | NHPA COMPLIANCE SUPPORT CENTRAL OFFICE/ MULTIPLE LOCATIONS PROJECT # 26Z7AM8 | $620,038 | $620,038 | June 22, 2026 | June 22, 2027 | Torrance, CA | usaspending.gov |
| 15BBNF26F00000003 | Department of Justice | Delivery Order | 541310 | A&E_ NEW REGIONAL OFFICE_ 25Z6AH6_ J2501 | $618,172 | $618,172 | October 22, 2025 | April 22, 2026 | Torrance, CA | usaspending.gov |
| 15BBNF26F70000005 | Department of Justice | Delivery Order | 541310 | ARCHITECTURAL DRAWING LIBRARY CENTRAL OFFICE & SCRO PROJECT # 26Z7AN2 | $558,508 | $558,508 | July 12, 2026 | April 29, 2027 | Washington, DC | usaspending.gov |
| 15BFA025F00000029 | Department of Justice | Delivery Order | 541310 | A/E SERVICES - FSA CENTRAL OFFICE A&E DESIGN FOR BUILDING- YAZOO CITY | $510,464 | $510,464 | May 26, 2025 | December 28, 2026 | Torrance, CA | usaspending.gov |
| 15BFA025F00000059 | Department of Justice | Delivery Order | 541310 | A/E SERVICES -REPLACE ELECTRICAL INFRASTRUCTURE- FCC OAKDALE PROJECT #25Z7AA9 | $501,728 | $501,728 | September 26, 2025 | August 9, 2027 | Torrance, CA | usaspending.gov |
| 15BFA025F00000033 | Department of Justice | Delivery Order | 541310 | A&E REPLACE PLC PROJECT #24Z2A2G- FDC PHILADELPHIA | $481,288 | $481,288 | June 16, 2025 | January 25, 2027 | Torrance, CA | usaspending.gov |
| 15BBNF26F00000035 | Department of Justice | Delivery Order | 541310 | ELECTRICAL INFRASTRUCTURE UPGRADES MDC LOS ANGELES PROJECT # 26Z7AH9 | $462,745 | $462,745 | April 19, 2026 | January 24, 2027 | Torrance, CA | usaspending.gov |
| 15BBNF26F70000006 | Department of Justice | Delivery Order | 541310 | REPLACE FLAT ROOFING FCI EL RENO PROJECT # 26Z7AL5 | $287,470 | $287,470 | August 10, 2026 | May 16, 2028 | El Reno, OK | usaspending.gov |
| 15BFA025F00000022 | Department of Justice | Delivery Order | 541310 | A/E SERVICES - REPAIR SWITCHGEAR- TERRE HAUTE | $235,251 | $235,251 | April 4, 2025 | November 25, 2025 | Torrance, CA | usaspending.gov |
| 15BBNF26F70000001 | Department of Justice | Delivery Order | 541310 | ENVIRONMENTAL ASSESSMENT SVCS FCI TERMINAL ISLAND PROJECT # 26Z7AN1 | $217,794 | $217,794 | June 12, 2026 | December 9, 2026 | Torrance, CA | usaspending.gov |
| 15BFA025F00000052 | Department of Justice | Delivery Order | 541310 | A/E SERVICES -PHASE 1 ENVIRONMENTAL SITE ASSESSMENT - FCI DUBLIN PROJECT # 25Z7AB3 | $187,305 | $260,605 | August 8, 2025 | September 26, 2026 | Torrance, CA | usaspending.gov |
| 15B60021FW1P20001 | Department of Justice | Delivery Order | 541310 | UPGRADE FOOD SERVICE FLOORS FOR MDC LOS ANGELES | $182,918 | $660,781 | June 14, 2021 | March 17, 2028 | Torrance, CA | usaspending.gov |
| 15BBNF26F60000003 | Department of Justice | Delivery Order | 541310 | "EO14398" A&E SERVICES FOR THE PROJECT UPGRADE FOOD SERVICE FLOORS- MOD 2, AT MDCLA, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. TASK | $182,918 | $182,918 | September 17, 2026 | March 16, 2028 | Torrance, CA | usaspending.gov |
| 15BBNF26F00000019 | Department of Justice | Delivery Order | 541310 | A/E INVESTIGATE FREEZER- PROJECT # 26Z7AF5 | $164,788 | $164,788 | January 17, 2026 | April 2, 2027 | Lexington, KY | usaspending.gov |
| 15BBNF26F00000026 | Department of Justice | Delivery Order | 541310 | EMERGENCY INVESTIGATION HYDRONIC LOOP- PROJECT # 26Z7AG6 FCC POLLOCK | $149,120 | $149,120 | March 29, 2026 | September 25, 2026 | Torrance, CA | usaspending.gov |
| 15BFA023F00000015 | Department of Justice | Delivery Order | 541310 | A&E UPGRADE FIRE DETECTION SYSTEM FDC HONOLULU - 23Z6AL9 | $144,446 | $495,853 | July 10, 2023 | January 2, 2026 | Torrance, CA | usaspending.gov |
| 15BFA024F00000025 | Department of Justice | Delivery Order | 541310 | ARCHITECT/ENGINEER (A/E) SERVICES FOR THE DESIGN OF NEW STEAM UTILITY SERVICE FOR METROPOLITAN CORRECTIONAL CENTER (MCC) AND METROPOLITAN TR | $143,093 | $143,093 | August 15, 2024 | February 21, 2025 | Torrance, CA | usaspending.gov |
| 15BBNF26F60000001 | Department of Justice | Delivery Order | 541310 | A&E SERVICES FOR THE PROJECT INSTALL ROOF FALL PROTECTION AT FCI PHOENIX (26Z7AL9) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. TASK O | $127,398 | $127,398 | June 17, 2026 | December 23, 2026 | Torrance, CA | usaspending.gov |
| 15BBNF26F00000031 | Department of Justice | Delivery Order | 541310 | A&E SERVICES EVALUATE FIRE PUMP VAULT- 26Z4AL5- FCI ENGLEWOOD (J2603) | $126,670 | $126,670 | April 2, 2026 | June 18, 2026 | Torrance, CA | usaspending.gov |
| 15BBNF26F00000002 | Department of Justice | Delivery Order | 541310 | ENVIRONMENTAL ASSESSMENT FPC PENSACOLA, FL PROJECT # 25Z7AB2 | $125,007 | $125,007 | October 27, 2025 | July 20, 2026 | Torrance, CA | usaspending.gov |
| 15BBNF26F00000029 | Department of Justice | Delivery Order | 541310 | JCCA AE SERVICES 26Z7AH8_DOMESTIC WATER TREATMENT UPGRADES_ FCI PHX | $119,643 | $119,643 | April 2, 2026 | October 1, 2026 | Torrance, CA | usaspending.gov |
| 15BBNF26F00000030 | Department of Justice | Delivery Order | 541310 | INVESTIGATION OF STRUCTURAL CONCERNS FMC FT. WORTH PROJECT # 26Z7AM2 | $117,702 | $117,702 | June 12, 2026 | August 21, 2026 | Fort Worth, TX | usaspending.gov |
| 15BFA025F00000032 | Department of Justice | Delivery Order | 541310 | A&E REPLACE BAS SYSTEMS- TERRE HAUTE PROJECT # 25Z7AA4 | $109,216 | $109,216 | May 26, 2025 | July 14, 2025 | Torrance, CA | usaspending.gov |
| 15BFA025F00000049 | Department of Justice | Delivery Order | 541310 | JCCA_AE_STORMWATER POLLUTION(PHX) J2406_25Z6AE9 | $104,066 | $104,066 | July 7, 2025 | August 18, 2025 | Torrance, CA | usaspending.gov |
| 15BNAS24F00000057 | Department of Justice | Delivery Order | 541310 | AE SERVICES FOR CM FOR TAFT DEMOLITION | $89,382 | $89,382 | February 1, 2024 | January 31, 2026 | Torrance, CA | usaspending.gov |
| 15BFA023F00000007 | Department of Justice | Delivery Order | 541310 | A&E UPGRADE FIRE DETECTION SYSTEM FCI PHOENIX - 23Z6AK4 | $75,136 | $420,879 | May 18, 2023 | August 11, 2026 | Torrance, CA | usaspending.gov |
| 15BFA023F00000006 | Department of Justice | Delivery Order | 541310 | A&E UPGRADE FIRE DETECTION SYSTEM FCI MENDOTA - 23Z6AK5 | $61,976 | $317,100 | May 10, 2023 | December 11, 2026 | Torrance, CA | usaspending.gov |
| 15BBNF26F00000021 | Department of Justice | Delivery Order | 541310 | EMERGENCY INVESTIGATION FS ELEC- PROJECT # 26Z7AG5 FCI EL RENO | $58,862 | $58,862 | February 28, 2026 | June 5, 2026 | El Reno, OK | usaspending.gov |
| 15BFA024F00000020 | Department of Justice | Delivery Order | 541310 | A&E REPLACE WASTE LINES CONSTRUCTION ADMINISTRATION AT MCC SAN DIEGO - 24Z6AT4 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $50,943 | $50,943 | July 10, 2024 | August 14, 2025 | Torrance, CA | usaspending.gov |
| 15BFA025F00000027 | Department of Justice | Delivery Order | 541310 | A&E SERVICES_ EVALUATE FIRE SUPPRESSION AT FCI PHOENIX (PROJECT 25Z6AC3) TASK ORDER #J2405 | $49,909 | $49,909 | April 30, 2025 | August 27, 2025 | Torrance, CA | usaspending.gov |
| 15BFA025F00000058 | Department of Justice | Delivery Order | 541310 | EMERGENCY STRUCTURAL WALL REPAIR FOR USP ALLENWOOD PROJECT # 25Z7AB9 | $29,336 | $29,336 | September 15, 2025 | November 6, 2025 | Torrance, CA | usaspending.gov |
| 15BBNF26F00000015 | Department of Justice | Delivery Order | 541310 | NEPA ENVIRONMENTAL TRAINING- PROJECT # 25Z7AA8 | $25,849 | $25,849 | December 27, 2025 | April 26, 2026 | Torrance, CA | usaspending.gov |
| 15BFA025F00000061 | Department of Justice | Delivery Order | 541310 | NYM ESTIMATE FOR PROPOSED DEMOLITION- MCC NEW YORK PROJECT # 25Z7AC2 | $19,490 | $19,490 | September 26, 2025 | October 10, 2025 | Torrance, CA | usaspending.gov |
| 15BFA024F00000019 | Department of Justice | Delivery Order | 541310 | A&E LAUNDRY FLOOR STRUCTURAL ANALYSIS FCC LOMPOC- 24Z6AT5 | $17,967 | $17,967 | July 10, 2024 | September 25, 2024 | Lompoc, CA | usaspending.gov |
| 15BBNF26F00000020 | Department of Justice | Delivery Order | 541310 | TRM TUNNEL INVESTIGATION- PROJECT # 2627AG1 | $16,772 | $16,772 | February 23, 2026 | March 9, 2026 | Torrance, CA | usaspending.gov |
| 15BBNF26F00000009 | Department of Justice | Delivery Order | 541310 | REVIEW DB DOCUMENTS PROJECT # 25Z7AC5 | $16,712 | $16,712 | November 14, 2025 | August 15, 2026 | Torrance, CA | usaspending.gov |
| 15BBNF26F00000027 | Department of Justice | Delivery Order | 541310 | INVESTIGATION OF SINK HOLE- FCI EDGEFIELD PROJECT # 26Z7AG8 | $15,919 | $15,919 | March 28, 2026 | May 30, 2026 | Torrance, CA | usaspending.gov |
| 15B70023F00000012 | Department of Justice | Delivery Order | 541310 | A/E SERVICES PURSUANT TO 15B70022D00000019 FOR PREPARATION OF TEMPORARY HIGHWAY ACCESS PERMIT FOR FCI/FPC LEAVENWORTH, KS, PROJECT Z95 | $5,500 | $47,421 | June 23, 2023 | August 2, 2023 | Torrance, CA | usaspending.gov |
| 15BNAS24F00000043 | Department of Justice | Delivery Order | 541310 | NYM STEAM LOAD CALCULATIONS | $5,412 | $5,412 | December 18, 2023 | December 22, 2023 | Torrance, CA | usaspending.gov |
| 15B70022F00000068 | Department of Justice | Delivery Order | 541310 | A/E TASK ORDER FOR A COST ESTIMATE FOR LETCHER COUNTY PROJECT, ZA4 | $4,584 | $26,848 | August 4, 2022 | June 20, 2024 | Letcher, KY | usaspending.gov |
| 15B70023F00000013 | Department of Justice | Delivery Order | 541310 | A/E SERVICES PURSUANT TO 15B70022D00000019 FOR HABITAT MANAGEMENT FOR THE HABITAT CONSERVATION AREA AT FCC COLEMAN, FL | $0 | $75,492 | July 14, 2023 | September 30, 2026 | Torrance, CA | usaspending.gov |
| 15B60021D00000004 | Department of Justice | IDC | 541310 | A/E IDIQ SUPPLEMENTAL SERVICES WRXO (J.C. CHANG) | $0 | $4,000,000 | March 22, 2021 | usaspending.gov | ||
| 15B70022D00000019 | Department of Justice | IDC | 541310 | IDIQ A/E PROCUREMENT - JC CHANG BASE YEAR + 4 OPTION YEARS + 6 MONTH EXTENSION | $0 | $15,500,000 | March 23, 2022 | usaspending.gov | ||
| 15BBNF26D00000004 | Department of Justice | IDC | 541310 | ARCHITECT-ENGINEERING SERVICES- IDIQ- WESTERN REGION | $0 | $3,000,000 | April 2, 2026 | usaspending.gov | ||
| 15B70022F00000063 | Department of Justice | Delivery Order | 541310 | A/E SERVICES PURSUANT TO 15B70022D00000019 FOR ENVIRONMENTAL SERVICES FOR FCI LETCHER, KY. COMPLETE EIS SERVICES TO INCLUDE SITE SELECTION | $-982,575 | $1,562,825 | March 25, 2022 | December 20, 2024 | Torrance, CA | usaspending.gov |
| 15B70023F00000024 | Department of Justice | Delivery Order | 541310 | FACILITIES WEST ASSESSMENTS IN ACCORDANCE WITH 15B70023Q00000011 AND THE TERMS AND CONDITIONS OF 15B70022D00000019. | $-2,037,245 | $2,386,785 | September 26, 2023 | April 7, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
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.