Data / Federal awards / NAICS 541330 / KENNETH HAHN ARCHITECTS INC
KENNETH HAHN ARCHITECTS INC: 77 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
KENNETH HAHN ARCHITECTS INC (UEI H9B9LE55G3A4), Omaha, NE, received 77 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($9.6 million) and its largest code is NAICS 541330 Engineering Services.
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- H9B9LE55G3A4UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 77Contract awards
- $11.5 millionObligated
- 2023-10-30First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 49 | $9.5 million |
| 541310 | Architectural Services | 28 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $9.6 million |
| Department of the Interior | 15 | $1.9 million |
| General Services Administration | 9 | $428,341 |
| Department of Veterans Affairs | 1 | $-285,755 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $3.2 million |
| FY2026 | $1.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25FA128 | Department of Defense | Delivery Order | 541330 | DESIGN DPAA FORENSIC LABORATORY FACILITY AT OFFUTT AIR FORCE BASE, NEBRASKA | $2,502,516 | $3,830,279 | August 27, 2025 | September 17, 2026 | Omaha, NE | usaspending.gov |
| W9128F24F0268 | Department of Defense | Delivery Order | 541330 | PCR FOR DEMOLISH BLDGS 501, 522, AND 597 | $1,442,627 | $1,442,627 | September 27, 2024 | December 1, 2025 | Offutt Afb, NE | usaspending.gov |
| W9128F24F0261 | Department of Defense | Delivery Order | 541330 | AREA DEVELOPMENT PLAN FOR US STRATEGIC COMMAND | $1,252,156 | $1,252,156 | September 30, 2024 | September 30, 2025 | Bellevue, NE | usaspending.gov |
| 140P6024F0021 | Department of the Interior | Delivery Order | 541310 | BADL, BEN RIEFEL VISITOR CENTER AE DD-CD SERVICES | $898,888 | $898,888 | June 17, 2024 | August 29, 2025 | Omaha, NE | usaspending.gov |
| W9128F24F0190 | Department of Defense | Delivery Order | 541330 | PCR-1 DELTA 3 PETERSON SFB | $639,948 | $639,948 | September 25, 2024 | October 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA452825F0052 | Department of Defense | Delivery Order | 541330 | THE A-E DESIGN SERVICES INCLUDE, BUT NOT LIMITED TO, RECONSTRUCTION OF FLIGHTLINE DRIVE: STORM SEWER, DRAINAGE, SUBGRADE, PAVEMENTS, CURB, G | $485,084 | $485,084 | October 1, 2025 | July 20, 2026 | Minot Afb, ND | usaspending.gov |
| 140P2025F0026 | Department of the Interior | Delivery Order | 541310 | THIS PROJECT WILL ALTER AND EXPAND THE EXISTING WASTEWATER TREATMENT PLANT AT MOUNT RUSHMORE NATIONAL MEMORIAL AND ENLARGE THE EXISTING PLAN | $448,616 | $448,616 | February 11, 2025 | January 1, 2027 | Omaha, NE | usaspending.gov |
| FA452824F0088 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | $428,333 | $428,333 | September 19, 2024 | June 20, 2025 | Omaha, NE | usaspending.gov |
| W9128F24F0217 | Department of Defense | Delivery Order | 541330 | UPGRADE ELECTIRCAL DISTRIBUTION SYS PCR | $392,602 | $392,602 | September 17, 2024 | March 13, 2026 | Colorado Springs, CO | usaspending.gov |
| W912DQ23F4056 | Department of Defense | Delivery Order | 541330 | BUILDING 61 ELECTRICAL UPDATES | $367,045 | $717,596 | September 27, 2023 | September 25, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 140P4224F0085 | Department of the Interior | Delivery Order | 541310 | DESIGN SERVICES FOR WELCOME PARK AT INDEPENDENCE NATIONAL HISTORICAL PARK. | $296,851 | $296,851 | September 25, 2024 | May 30, 2025 | Philadelphia, PA | usaspending.gov |
| W912DQ24F4024 | Department of Defense | Delivery Order | 541330 | ACP GATE DESIGN | $294,113 | $294,113 | April 26, 2024 | August 1, 2026 | Omaha, NE | usaspending.gov |
| FA452825F0035 | Department of Defense | Delivery Order | 541330 | DESIGN THE REPLACEMENT OF THE HVAC SYSTEM IN BUILDING 774 PMEL TO MEET ALL REGULATORY REQUIREMENTS. | $210,997 | $210,997 | August 1, 2025 | May 1, 2026 | Minot Afb, ND | usaspending.gov |
| FA452825F0071 | Department of Defense | Delivery Order | 541330 | THE A-E FIRM SHALL VALIDATE THE PROJECT SCOPE, SITE, REQUIREMENTS, COSTS, AND PREPARE A REVISED DRAFT AND FINAL DD1391. THE RENOVATE B-52 SQ | $205,766 | $205,766 | October 22, 2025 | April 20, 2026 | Minot Afb, ND | usaspending.gov |
| FA452825F0072 | Department of Defense | Delivery Order | 541330 | THE A-E FIRM SHALL VALIDATE THE PROJECT REQUIREMENTS AND PREPARE A REVISED DRAFT AND FINAL DD1391. IT WILL ALSO PROVIDE THE DESIGNER WITH A | $204,484 | $204,484 | October 22, 2025 | April 20, 2026 | Minot Afb, ND | usaspending.gov |
| 140P6024F0003 | Department of the Interior | Delivery Order | 541310 | WICA ELEVATORS TITLE III | $187,836 | $187,836 | November 17, 2023 | January 13, 2025 | Hot Springs, SD | usaspending.gov |
| FA452825F0073 | Department of Defense | Delivery Order | 541330 | THE A-E FIRM SHALL VALIDATE THE PROJECT REQUIREMENTS AND PREPARE A REVISED DRAFT AND FINAL DD1391. RENOVATE IMF FOR LRSO BUILDING 1134 AT MI | $187,426 | $187,426 | October 22, 2025 | April 20, 2026 | Minot Afb, ND | usaspending.gov |
| FA452825F0036 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES TO RECONSTRUCTION OF THE B870 PARKING LOT, INCLUDING STORM SEWER SYSTEMS, DRAINAGE SOLUTIONS, SUBGRADE IMPROVEMENTS, PAVEMEN | $153,942 | $153,942 | July 18, 2025 | May 5, 2026 | Minot Afb, ND | usaspending.gov |
| W912DQ24F4025 | Department of Defense | Delivery Order | 541330 | ACP FEASIBILITY STUDIES | $145,704 | $145,704 | April 26, 2024 | January 20, 2025 | Omaha, NE | usaspending.gov |
| FA452826F0022 | Department of Defense | Delivery Order | 541330 | THIS DESIGN WILL TAKE THE PREVIOUSLY COMPLETED 100% DESIGN AND UPDATE TO MEET ALL CURRENT CODES, STANDARDS, AND REQUIREMENTS WHILE ALSO INCO | $118,021 | $118,021 | May 20, 2026 | October 26, 2026 | Minot Afb, ND | usaspending.gov |
| FA460024F0126 | Department of Defense | Delivery Order | 541330 | DESIGN AN ADDITIONAL NEW ELEVATOR IN THE BUILDING 1003 LOADING DOCK TO THE EXACT SPECIFICATIONS, PARTS, FUNCTION, AND CAPABILITIES AS THE EX | $111,585 | $111,585 | September 16, 2024 | February 13, 2025 | Offutt Afb, NE | usaspending.gov |
| 47PD5126F0198 | General Services Administration | Delivery Order | 541310 | HRUSKA FEDERAL COURTROOM LIGHTING DESIGN ROMAN L HRUSKA FEDERAL COURTHOUSE, 111 SOUTH 18TH PLAZA, OMAHA, NE 68102. (GENERAL SERVICES ADMINIS | $109,475 | $109,475 | June 29, 2026 | November 26, 2026 | Omaha, NE | usaspending.gov |
| FA452825F0021 | Department of Defense | Delivery Order | 541330 | THE A-E DESIGN TEAM CONTRACTOR SHALL PROVIDE A-E DESIGN SERVICES REQUIRED TO DELIVER 100% COMPLETE CONSTRUCTION BID DOCUMENTS NECESSARY FOR | $102,155 | $102,155 | March 12, 2025 | October 1, 2025 | Minot Afb, ND | usaspending.gov |
| FA452826F0010 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEERING FIRM SHALL PROVIDE DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE RENOVATION AND REPAIR OF THE FIRE SUPPR | $99,733 | $99,733 | March 23, 2026 | September 19, 2026 | Minot Afb, ND | usaspending.gov |
| FA462125C0003 | Department of Defense | Definitive Contract | 541310 | THE ARCHITECT-ENGINEER (A-E) WILL PROVIDE POST AWARD CONSTRUCTION A-E TITLE II SITE AND INSPECTION SERVICES IN SUPPORT OF THE CONSTRUCTION P | $90,667 | $51,533 | June 16, 2025 | June 15, 2026 | Omaha, NE | usaspending.gov |
| 47PG0224F0034 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION. WORK ORDER 18 IS FOR DESIGN BRIDGING SERVICES TO DEVELOP A NEW FIRE ALARM SYSTEM FOR ROMAN L. HRUSKA U.S. C | $88,623 | $88,623 | April 12, 2024 | July 21, 2024 | Omaha, NE | usaspending.gov |
| FA452824F0004 | Department of Defense | Delivery Order | 541330 | REFRESH THE DESIGN FOR THE REPAIR OF MINUTEMAN DRIVE TO COMPLY WITH ADDITIONAL COMMENTS AND NEW SPECIFICATIONS | $83,819 | $83,819 | March 18, 2024 | January 15, 2025 | Minot Afb, ND | usaspending.gov |
| 47PG0224F0052 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION. WORK ORDER 19 IS ISSUED FOR A FACADE AND HVAC STUDY AT THE EDWARD ZORINSKY FEDERAL BUILDING. 1616 CAPITOL A | $82,730 | $82,730 | July 31, 2024 | April 7, 2025 | Omaha, NE | usaspending.gov |
| FA452824F0018 | Department of Defense | Delivery Order | 541330 | DESIGN THE REPAIR OF THE ROOF ON BUILDING 1119 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $76,204 | $76,204 | March 18, 2024 | April 7, 2025 | Minot Afb, ND | usaspending.gov |
| 47PG0224F0022 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION. WORK ORDER 17 IS FOR DESIGN-BUILD BRIDGING SERVICES FOR THE SIDEWALK PROJECT AT DENNEY FEDERAL BUILDING. WO | $75,942 | $75,942 | February 26, 2024 | June 7, 2024 | Omaha, NE | usaspending.gov |
| FA460024F0109 | Department of Defense | Delivery Order | 541330 | DESIGN MECHANICAL AND ELECTRICAL CONNECTIONS TO INCLUDE BUILDING MANAGEMENT SYSTEM MODIFICATIONS REQUIRED TO SUPPORT MOBILIZATION, STARTUP, | $73,425 | $73,425 | September 16, 2024 | March 21, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460024F0148 | Department of Defense | Delivery Order | 541330 | DEVELOP DESIGN BUILD RFP PACKAGE DOCUMENTS THAT OUTLINE REPAIRS REQUIRED FOR B44 AND INCLUDES FURTHER DEVELOPMENT OF THE PROVIDED DB TEMPLAT | $69,622 | $69,622 | September 11, 2024 | June 6, 2025 | Offutt Afb, NE | usaspending.gov |
| FA452824F0006 | Department of Defense | Delivery Order | 541330 | REDESIGN THE DOCK 8 FIRE ALARM SYSTEM TO COMPLY WITH SUNDOWN FOAM FIRE SUPPRESSION POLICY AND THE STATEMENT OF WORK. | $57,197 | $57,197 | March 21, 2024 | September 30, 2024 | Minot Afb, ND | usaspending.gov |
| W9123823F0008 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: FY 2024 DEFENSE LOGISTICS AGENCY (DLA) REPAIRS AND IMPROVEMENTS, SIERRA ARMY DEPOT, CA (100% DESIGN). | $57,163 | $1,078,644 | January 19, 2023 | October 30, 2027 | Herlong, CA | usaspending.gov |
| FA460024F0050 | Department of Defense | Delivery Order | 541330 | AE DESIGN MECHANICAL VENTILATION SYSTEMS FOR SUB-STATION 5, B457 | $51,716 | $51,716 | July 8, 2024 | December 5, 2024 | Offutt Afb, NE | usaspending.gov |
| 47PG0223F0084 | General Services Administration | Delivery Order | 541310 | EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVE OMAHA, NE 68102-4908 WORK ORDER 15 IS ISSUED FOR ARCHITECTURAL BARRIERS ACT ACCESSIBILITY | $46,767 | $131,216 | September 6, 2023 | June 8, 2026 | Omaha, NE | usaspending.gov |
| FA452824F0008 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEER DESIGN SHALL CONDUCT AN ELECTRICAL HAZARD ANALYSIS FOR EACH ROOM WITHIN B1134. SUBMITTALS ARE TO INCLUDE A DESIGN ANA | $40,646 | $40,646 | March 1, 2024 | May 31, 2024 | Minot Afb, ND | usaspending.gov |
| 140P6023F0060 | Department of the Interior | Delivery Order | 541310 | MWRO MULTI-PARK ALARM SYS | $36,563 | $267,422 | July 14, 2023 | October 25, 2024 | Omaha, NE | usaspending.gov |
| W912DQ23F4007 | Department of Defense | Delivery Order | 541330 | AE DESIGN SECURITY FORCES DOG KENNELS AT MARB | $34,047 | $956,937 | January 19, 2023 | March 31, 2025 | Omaha, NE | usaspending.gov |
| W912DQ26FA070 | Department of Defense | Delivery Order | 541330 | COMMISSIONING SERVICES FOR CHALLENGER DORM HALL AT WHITEMAN AIR FORCE BASE (WAFB), MISSOURI | $32,620 | $32,620 | May 1, 2026 | April 30, 2027 | Whiteman Afb, MO | usaspending.gov |
| FA460024F0054 | Department of Defense | Delivery Order | 541330 | EVALUATE SCIF ELECTRICAL SYSTEM UNDER UTILITY AND GENERATOR POWER, IDENTIFY ISSUES, AND DESIGN A RELIABLE GENERATOR CONNECTION POINT FOR OUT | $30,999 | $30,999 | June 14, 2024 | January 20, 2025 | Offutt Afb, NE | usaspending.gov |
| 47PG0222F0031 | General Services Administration | Delivery Order | 541310 | DAVENPORT FEDERAL COURTHOUSE, DAVENPORT, IA. TASK ORDER TO PROVIDE FOR AE DESIGN TO REMEDIATE THE ACCESS DEFICIENCIES IDENTIFIED PREVIOUSLY. | $24,803 | $111,882 | March 30, 2022 | December 27, 2025 | Omaha, NE | usaspending.gov |
| FA452823F0112 | Department of Defense | Delivery Order | 541330 | DESIGN OF PROJECT TO REPAIR/REPLACE HVAC EQUIPMENT IN B1119. | $15,641 | $314,999 | August 1, 2023 | August 19, 2026 | Minot Afb, ND | usaspending.gov |
| 140P2024F0137 | Department of the Interior | Delivery Order | 541310 | MORU 272051 - DDCD - SPECIFICATIONS | $15,552 | $15,552 | March 15, 2024 | March 29, 2024 | Omaha, NE | usaspending.gov |
| FA452824F0012 | Department of Defense | Delivery Order | 541330 | REDESIGN THE RENOVATION OF THE CHILD DEVELOPMENT CENTER IAW THE UPDATED SOW. | $15,443 | $15,443 | February 15, 2024 | March 29, 2024 | Minot Afb, ND | usaspending.gov |
| FA460023F0139 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES FOR CONSTRUCTING NEW VESTIBULE TO BLDG. 1000 ON OFFUTT AFB. | $9,665 | $237,548 | September 28, 2023 | July 9, 2024 | Offutt Afb, NE | usaspending.gov |
| FA465923C0005 | Department of Defense | Definitive Contract | 541310 | JFSD201806CR CR-AT-SECURITY ENHANCEMENTS CMRCL GATE | $4,996 | $317,221 | October 16, 2023 | September 1, 2025 | Grand Forks, ND | usaspending.gov |
| W912DQ25FA014 | Department of Defense | Delivery Order | 541330 | NWK SB AE IDIQ MATOC MINIMUM GUARANTEE- KENNETH HAHN ARCHITECTS, INC. | $2,500 | $2,500 | April 18, 2025 | April 1, 2030 | Kansas City, MO | usaspending.gov |
| FA460023F0070 | Department of Defense | Delivery Order | 541330 | DESIGN FOR CONSTRUCTING AN EXCESS STORAGE FACILITY ADJACENT TO B1003 AT OFFUTT AFB, NE. | $0 | $89,993 | July 26, 2023 | January 26, 2024 | Offutt Afb, NE | usaspending.gov |
| FA465921C0016 | Department of Defense | Definitive Contract | 541310 | JFSD202007CR: CONCEPTUAL CHARRETTE REPORT (CCR) REPAIR CORROSION CONTROL HANGAR-FULL PAINT 613, GRAND FORKS AFB, ND | $0 | $447,500 | September 17, 2021 | January 1, 2024 | Grand Forks Afb, ND | 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.