Data / Federal awards / NAICS 541330 / KLAVON DESIGN ASSOCIATES INC
KLAVON DESIGN ASSOCIATES INC: 13 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KLAVON DESIGN ASSOCIATES INC (UEI F8BCK5MMSZK3), Pittsburgh, PA, received 13 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- F8BCK5MMSZK3
- Parent organization
- KLAVON DESIGN ASSOCIATES, INC.
- Location
- Pittsburgh, PA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $4.5 million
- First action in window
- 2023-10-24
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $3.1 million |
| 541320 | Landscape Architectural Services | 5 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $4.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $572,798 |
| FY2026 | $1.2 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR24F0277 | Department of Defense | Delivery Order | 541330 | ARMY RESERVE PLANNING CHARRETTES AND DD FORM 1391 VALIDATIONS FOR ABERDEEN PROVING GROUND, MD FORT INDIANTOWN GAP, PA LOS ALAMITOS, CA ORLAN | $1,140,077 | $1,140,077 | September 11, 2024 | September 13, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912QR24F0346 | Department of Defense | Delivery Order | 541330 | AE MASTER PLANNING SERVICES FOR FORT BUCHANNAN, SAN JOSE, PUERTO RICO | $752,992 | $752,992 | September 27, 2024 | July 7, 2027 | Louisville, KY | usaspending.gov |
| W912BV25FA049 | Department of Defense | Delivery Order | 541320 | INSTALLATION MASTER PLANNING AND DEVELOPMENT SERVICES AT FORT WAINWRIGHT | $633,046 | $633,046 | September 16, 2025 | March 19, 2027 | Fort Wainwright, AK | usaspending.gov |
| W912QR24F0339 | Department of Defense | Delivery Order | 541330 | INSTALLATION CLIMATE RESILIENCE PLAN AND AREA DEVELOPMENT PLAN WORKSHOPS AND REPORTS AT FORT MCCOY, WISCONSIN | $525,027 | $525,027 | September 27, 2024 | June 30, 2026 | Fort Mccoy, WI | usaspending.gov |
| W912QR26FA057 | Department of Defense | Delivery Order | 541330 | THIS PROJECT INVOLVES ARCHITECT-ENGINEER SERVICES TO CONDUCT PLANNING CHARRETTES AND VALIDATE DD FORM 1391 FOR ARMY RESERVE PROJECTS IN GUAM | $488,932 | $1,220,124 | April 30, 2026 | April 28, 2027 | Asan, GU | usaspending.gov |
| W912DR24F0424 | Department of Defense | Delivery Order | 541320 | PICATINNY ARSENAL GEOSPATIAL SUPPORT SERVICES WHARTON, NJ | $274,078 | $274,078 | September 30, 2024 | September 30, 2024 | Wharton, NJ | usaspending.gov |
| W912QR26FA009 | Department of Defense | Delivery Order | 541330 | CAAA LOCOMOTIVE RELOCATION PROJECT | $239,508 | $239,508 | November 20, 2025 | October 28, 2026 | Louisville, KY | usaspending.gov |
| W912BV24F0365 | Department of Defense | Delivery Order | 541320 | SCHOFIELD BARRACKS DD1391S | $235,917 | $235,917 | September 13, 2024 | June 10, 2026 | Pittsburgh, PA | usaspending.gov |
| W912BV25FA044 | Department of Defense | Delivery Order | 541320 | TORII STATION BLDG. 217 PROGRAMMING | $185,850 | $185,850 | September 18, 2025 | September 17, 2026 | Pittsburgh, PA | usaspending.gov |
| 47QRAA22D00F1 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | September 27, 2022 | usaspending.gov | ||
| W912QR24F0167 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $0 | $0 | May 28, 2024 | May 28, 2029 | Louisville, KY | usaspending.gov |
| W912BV23D0005 | Department of Defense | IDC | 541320 | UNR W/SB RESERVE A-E INDEFINITE DELIVERY MULTIPLE AWARD TASK ORDER CONTRACT FOR MASTER PLANNING SVCS IN SPT OF MILITARY & CIVIL WORKS PROGRA | $0 | $200,000,000 | August 25, 2023 | usaspending.gov | ||
| W912QR24D0039 | Department of Defense | IDC | 541330 | LRL SB MASTER PLANNING MATOC $15M | $0 | $15,000,000 | May 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541320 Landscape Architectural Services
- Open opportunities under NAICS 541330
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.