Data / Federal awards / NAICS 541330 / KAL ARCHITECTS, INC.
KAL ARCHITECTS, INC.: 77 federal contract awards, $24.5 million obligated (FY2024 to FY2027)
KAL ARCHITECTS, INC. (UEI M9JFPNTD9788), Irvine, CA, received 77 federal prime contract awards with $24.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($18.4 million) and its largest code is NAICS 541330 Engineering Services.
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.
- M9JFPNTD9788UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 77Contract awards
- $24.5 millionObligated
- 2023-10-12First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 34 | $13.8 million |
| 541310 | Architectural Services | 43 | $10.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $18.4 million |
| Department of Veterans Affairs | 12 | $1.8 million |
| Environmental Protection Agency | 2 | $1.5 million |
| General Services Administration | 4 | $1.3 million |
| Department of Agriculture | 8 | $821,530 |
| Department of the Interior | 4 | $658,838 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $3.7 million |
| FY2026 | $5.3 million |
Contract awards
The 50 largest of 77 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890324C0014 | Department of Defense | Definitive Contract | 541330 | ARCHITECT-ENGINEERING (A-E) TITLE II SERVICES - REPAIR/CONSTRUCT INTELLIGENCE SURVEILLANCE RECONNAISSANCE (ISR) FACILITY AT BEALE AFB, CALIF | $6,823,100 | $6,823,100 | July 22, 2024 | July 24, 2028 | Beale Afb, CA | usaspending.gov |
| 68HERF26F0165 | Environmental Protection Agency | Delivery Order | 541330 | A/E CONSTRUCTION FOLLOW ON SERVICES FOR THE U.S. EPA ROBERT S. KERR ENVIRONMENTAL RESEARCH CENTER (RSKERC) - REGION 6 LABORATORY CONSTRUCTIO | $1,503,846 | $1,503,846 | August 11, 2026 | December 11, 2030 | Irvine, CA | usaspending.gov |
| FA930124F0046 | Department of Defense | Delivery Order | 541310 | DORMITORY B2425 ARCHITECTURE AND ENGINEERING | $1,411,748 | $1,411,748 | December 29, 2023 | February 17, 2025 | Edwards, CA | usaspending.gov |
| W912PP25F0019 | Department of Defense | Delivery Order | 541330 | AE TO ULTRA, KAFB. AWARDING ON BASE BID AT TIME OF AWARD. | $1,106,281 | $1,106,281 | September 28, 2025 | February 29, 2028 | Irvine, CA | usaspending.gov |
| FA468624C0001 | Department of Defense | Definitive Contract | 541310 | BLDG 2145 A&E SERVICES FOR PARTIAL REDESIGN OF ISSUE FOR CONSTRUCTION 100% DOCUMENTATION | $1,076,872 | $1,076,872 | November 14, 2023 | March 6, 2024 | Irvine, CA | usaspending.gov |
| 47PK0121F0001 | General Services Administration | Delivery Order | 541310 | IDIQ FOR AE SERVICES, "7TH FLOOR CLERK OF THE COURT AND MAGISTRATE CHAMBER EXPANSION", JAMES M. CARTER&JUDITH N. KEEP USCH, SAN DIEGO, CA | $834,908 | $1,306,549 | October 8, 2020 | January 14, 2027 | San Diego, CA | usaspending.gov |
| 36C26224C0240 | Department of Veterans Affairs | Definitive Contract | 541330 | 600-17-120 - UPGRADE 12KV MAIN PRIMARY SWITCHGEAR | $725,130 | $725,130 | September 27, 2024 | September 9, 2029 | Irvine, CA | usaspending.gov |
| FA930124F0043 | Department of Defense | Delivery Order | 541310 | DESIGN CHILD DEVELOPMENT CENTER B6457 | $581,083 | $581,083 | December 22, 2023 | April 11, 2025 | Edwards, CA | usaspending.gov |
| FA930124F0083 | Department of Defense | Delivery Order | 541310 | DESIGN CHARRETTE ADDITION B1210 | $549,145 | $549,145 | April 30, 2024 | July 13, 2025 | Edwards, CA | usaspending.gov |
| FA461026F0133 | Department of Defense | Delivery Order | 541310 | PROJECT NUMBER 25-2915CR, PLANNING CHARRETTE REPORT, INSTALL DORMITORY, STARCOM CHARRETTE AT VANDENBERG SPACE FORCE, CALIFORNIA IN ACCORDANC | $528,405 | $528,405 | June 11, 2026 | January 25, 2027 | Lompoc, CA | usaspending.gov |
| 47PK1721F0056 | General Services Administration | Delivery Order | 541310 | IDIQ AE - Z3, "REPLACE LEAKING PLAZA DECK PHASE II DESIGN", 300 N. LOS ANGELES ST., LOS ANGELES, CA | $470,986 | $862,500 | September 27, 2021 | May 15, 2027 | Los Angeles, CA | usaspending.gov |
| FA486124F0159 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER DESIGN FOR PROJECT RKM240029 REPAIR THE PRECISION MEASUREMENT EQUIPMENT LABORATORY HEATING, VENTILATION, AIR CONDITIONING | $431,921 | $431,921 | July 10, 2024 | January 31, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124F0263 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SHALL PROVIDE ALL DESIGN SERVICES TO PROVIDE A 65% DESIGN PACKAGE BASED ON THE REQUIREMENTS OF THE DESIGN CONTRACT | $409,277 | $409,277 | August 26, 2024 | January 12, 2026 | Nellis Afb, NV | usaspending.gov |
| FA930126F0107 | Department of Defense | Delivery Order | 541310 | FLIGHTLINE DISTRICT PLAN | $398,593 | $398,593 | April 29, 2026 | June 7, 2027 | Edwards, CA | usaspending.gov |
| FA486125F0091 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER, TITLE I AND II IDIQ, NELLIS AND CREECH AFBS, NEVADA | $386,457 | $386,457 | July 16, 2025 | June 2, 2026 | Nellis Afb, NV | usaspending.gov |
| FA930125F0191 | Department of Defense | Delivery Order | 541310 | CLUB MUROC INTERIOR RENOVATION B5600 | $362,739 | $362,739 | August 13, 2025 | March 26, 2026 | Edwards, CA | usaspending.gov |
| W912DR19F0406 | Department of Defense | Delivery Order | 541330 | DRAFT RFP SUBMITTAL | $350,393 | $2,201,796 | July 2, 2019 | October 16, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA930125F0160 | Department of Defense | Delivery Order | 541310 | PLANNING CHARRETTE CONSOLIDATED SECURITY FORCES COMPLEX MILCON | $345,492 | $345,492 | July 11, 2025 | February 23, 2026 | Edwards, CA | usaspending.gov |
| FA930124F0239 | Department of Defense | Delivery Order | 541310 | DESIGN FIRE SUPPRESSION SYSTEM B1608 | $341,167 | $341,167 | September 28, 2024 | September 30, 2025 | Edwards, CA | usaspending.gov |
| FA486125F0211 | Department of Defense | Delivery Order | 541330 | RENOVATE DORM 767, A-E 15% PLANNING CHARRETTE, NELLIS AFB NV | $298,713 | $298,713 | July 14, 2025 | June 30, 2026 | Nellis Afb, NV | usaspending.gov |
| FA930126F0116 | Department of Defense | Delivery Order | 541310 | PLANNING CHARRETTE REPORT FIRE STATION 2 | $298,400 | $298,400 | May 8, 2026 | December 21, 2026 | Edwards, CA | usaspending.gov |
| 140R3025F0082 | Department of the Interior | Delivery Order | 541330 | A&E SERVICES FOR YAO BUILDINGS REPAIRS | $291,432 | $291,432 | September 10, 2025 | June 30, 2026 | Yuma, AZ | usaspending.gov |
| 36C26224C0116 | Department of Veterans Affairs | Definitive Contract | 541310 | FOLLOW-ON CONTRACT FOR DESIGN QUALITY REVIEW (DQR) & CONSTRUCTION PERIOD SERVICES (CPS) PROJECT# 600-17-119 | $285,783 | $285,783 | April 1, 2024 | June 26, 2027 | Long Beach, CA | usaspending.gov |
| FA930124F0093 | Department of Defense | Delivery Order | 541310 | COMMUNITY DISTRICT PLAN FISCAL YEAR 2024 | $284,908 | $284,908 | May 29, 2024 | July 14, 2025 | Edwards, CA | usaspending.gov |
| FA930125F0068 | Department of Defense | Delivery Order | 541310 | DESIGN DISTRICT PLAN AIR FORCE RESEARCH LAB | $284,866 | $284,866 | January 6, 2025 | February 20, 2026 | Edwards, CA | usaspending.gov |
| FA930124F0119 | Department of Defense | Delivery Order | 541310 | PLANNING CHARRETTE REFUELING VEHICLE MAINTENANCE SHOP B3511 | $268,902 | $268,902 | July 23, 2024 | March 5, 2025 | Edwards, CA | usaspending.gov |
| FA486124F0289 | Department of Defense | Delivery Order | 541330 | LKTC221094 MUNS IGLOO | $258,351 | $258,351 | October 1, 2024 | September 29, 2025 | Nellis Afb, NV | usaspending.gov |
| W912PL24F0044 | Department of Defense | Delivery Order | 541330 | REPLACEMENT OF WASTE, DRAIN, VENT PIPING | $251,811 | $251,811 | August 15, 2024 | March 4, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26226C0262 | Department of Veterans Affairs | Definitive Contract | 541310 | CONSTRUCTION PERIOD SERVICES FOR ONGOING PROJECT | $245,845 | $245,845 | July 30, 2026 | July 26, 2029 | Long Beach, CA | usaspending.gov |
| 140P8526F0048 | Department of the Interior | Delivery Order | 541330 | TITLE II FINAL DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REHABILITATE IT INFRASTRUCTURE AT FORT CRONKHITE PHASE I AND RE | $228,492 | $228,492 | July 24, 2026 | April 20, 2027 | San Francisco, CA | usaspending.gov |
| FA930126F0050 | Department of Defense | Delivery Order | 541310 | B8523 HIGH BAY ANALYSIS (FSPM25ES016) AND B8620 TUNNEL REPAIR DESIGN (FSPM25ES013) | $216,454 | $216,454 | January 28, 2026 | November 30, 2026 | Edwards, CA | usaspending.gov |
| FA486124F0143 | Department of Defense | Delivery Order | 541330 | CONDUCT CROSS-CONNECTION SURVEY, NELLIS (5 YR BACKFLOW PREVENTION SURVEY)RKMF240039 | $210,250 | $210,250 | June 17, 2024 | December 11, 2024 | Nellis Afb, NV | usaspending.gov |
| 1232SA26F0179 | Department of Agriculture | Delivery Order | 541310 | PHOTOVOLTAIC SYSTEM DESIGN, HILO, HAWAII | $199,225 | $199,225 | June 24, 2026 | November 16, 2026 | Hilo, HI | usaspending.gov |
| 36C26224C0309 | Department of Veterans Affairs | Definitive Contract | 541310 | MEET FOLLOW-ON CPS REQUIREMENT | $198,550 | $198,550 | September 6, 2024 | December 29, 2025 | San Diego, CA | usaspending.gov |
| 12905B24F0184 | Department of Agriculture | Delivery Order | 541310 | ELEVATOR MODERNIZATION AND CHILLER REPLACEMENT AT USSL | $193,557 | $193,557 | September 24, 2024 | December 31, 2026 | Riverside, CA | usaspending.gov |
| FA486124F0270 | Department of Defense | Delivery Order | 541330 | RENOVATE BLDG 43, CP/CAT, A-E 35% DESIGN, NELLIS AFB, RKMF240020 | $186,915 | $186,915 | September 3, 2024 | June 1, 2025 | Nellis Afb, NV | usaspending.gov |
| FA930124F0220 | Department of Defense | Delivery Order | 541310 | DESIGN MUNITIONS STORAGE IGLOO B734 | $186,385 | $186,385 | September 26, 2024 | May 9, 2025 | Edwards, CA | usaspending.gov |
| FA930125F0052 | Department of Defense | Delivery Order | 541310 | DESIGN LIGHTNING PROTECTION SYSTEM AREA 1-14 | $186,311 | $186,311 | December 4, 2024 | June 17, 2025 | Edwards, CA | usaspending.gov |
| FA930124F0228 | Department of Defense | Delivery Order | 541310 | DESIGN MUNITIONS STORAGE IGLOO B672 | $170,368 | $170,368 | September 27, 2024 | May 12, 2025 | Edwards, CA | usaspending.gov |
| 36C26224C0127 | Department of Veterans Affairs | Definitive Contract | 541310 | PROVIDE CONTINUED ARCHITECT/ENGINEERING (A/E) CONSTRUCTION PERIOD SERVICES FOR PROJECT 600-17-115, RENOVATE TO CONVERT BLD 126 8TH FLOOR NOR | $168,483 | $168,483 | December 1, 2023 | October 31, 2025 | Long Beach, CA | usaspending.gov |
| 1232SA26F0594 | Department of Agriculture | Delivery Order | 541310 | DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES FOR CHILLER REPLACEMENT - PACIFIC BASIN AGRICULTURAL RESEARCH CENTER | $145,086 | $145,086 | September 11, 2026 | September 10, 2027 | Hilo, HI | usaspending.gov |
| 140G0326F0071 | Department of the Interior | Delivery Order | 541330 | A&E SERVICES IN SUPPORT OF MOFFETT FIELD N144 ELECTRICAL RELOCATION | $138,914 | $138,914 | June 17, 2026 | April 30, 2027 | Irvine, CA | usaspending.gov |
| 36C25821N0124 | Department of Veterans Affairs | Delivery Order | 541310 | ARCHITECTURE AND ENGINEERING SERVICES | $118,485 | $1,160,744 | April 1, 2021 | November 3, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224C0131 | Department of Veterans Affairs | Definitive Contract | 541330 | PROJECT 600-17-108 STAND ALONE CONTRACT TO CONTINUE C-PERIOD SERVICES | $106,328 | $106,328 | March 27, 2024 | July 31, 2025 | Irvine, CA | usaspending.gov |
| 1232SA25F0348 | Department of Agriculture | Delivery Order | 541310 | DESIGN TO UPGRADE THE BUILDING MANAGEMENT SYSTEM (BMS) FOR THE RESEARCH CENTER BUILDINGS IN MARICOPA, AZ. | $103,963 | $103,963 | September 17, 2025 | October 31, 2026 | Maricopa, AZ | usaspending.gov |
| 36C26225C0244 | Department of Veterans Affairs | Definitive Contract | 541310 | A&E C PERIOD SERVICES FOR UPGRADE OF ELEVATORS IN BUILDING 126 | $93,787 | $93,787 | June 11, 2025 | September 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225N0735 | Department of Veterans Affairs | Delivery Order | 541310 | ARCHITECTURE AND ENGINEERING SERVICES | $93,787 | $93,787 | May 27, 2025 | May 27, 2025 | Long Beach, CA | usaspending.gov |
| W9127S20F6034 | Department of Defense | Delivery Order | 541330 | AE-3 SUPPORT SVCS, VANDENBERG AFB, CA | $89,514 | $464,078 | September 30, 2020 | December 31, 2025 | Lompoc, CA | usaspending.gov |
| 12905B25F0022 | Department of Agriculture | Delivery Order | 541310 | PHOTOVOLTAIC SYSTEM DESIGN. THE CONTRACTOR SHALL PROVIDE A PREDESIGN INVESTIGATIVE REPORT FOR PV SYSTEM INCLUDING COSTS. | $74,567 | $74,567 | December 16, 2024 | April 7, 2025 | Hilo, HI | usaspending.gov |
| 12905B25F0009 | Department of Agriculture | Delivery Order | 541310 | BUILDING AUTOMATION SYSTEM UPGRADE | $69,856 | $69,856 | November 20, 2024 | January 20, 2025 | Maricopa, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.