Data / Federal awards / NAICS 541330 / KNIGHT ARCHITECTS, INC.
KNIGHT ARCHITECTS, INC.: 23 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KNIGHT ARCHITECTS, INC. (UEI L2LVAPBQK8J8), Atlanta, GA, received 23 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.4 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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- L2LVAPBQK8J8UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 23Contract awards
- $6.4 millionObligated
- 2023-10-11First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $6.4 million |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $928,016 |
| FY2026 | $1.8 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN26FA031 | Department of Defense | Delivery Order | 541330 | THE A-E TASK ORDER IS TO PROVIDE SUBSURFACE UTILITY EXPLORATION (SUE A/B), VALUE ENGINEERING (VE), TOTAL BUILDING COMMISSIONING, AND INDEPEN | $1,123,423 | $1,123,423 | March 27, 2026 | September 26, 2027 | Atlanta, GA | usaspending.gov |
| W912HN24F2002 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES FOR LAWSON ARMY AIRFIELD (LAAF) RUNWAY SHOULDERS AT FORT MOORE, GA. (FMGA) | $775,408 | $775,408 | December 8, 2023 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| W912HN23F2003 | Department of Defense | Delivery Order | 541330 | CDC KTICHEN & PLAYGROUND DESIGN | $770,042 | $1,024,792 | November 15, 2022 | June 10, 2027 | Atlanta, GA | usaspending.gov |
| W912HN24F2041 | Department of Defense | Delivery Order | 541330 | BUILDING 2485 REPAIR DESIGN | $737,039 | $737,039 | September 23, 2024 | March 16, 2027 | Atlanta, GA | usaspending.gov |
| W912HN24F2045 | Department of Defense | Delivery Order | 541330 | BUILDING 731 REPAIR DESIGN | $575,493 | $575,493 | September 26, 2024 | July 14, 2026 | Atlanta, GA | usaspending.gov |
| W912HN24F2035 | Department of Defense | Delivery Order | 541330 | BUILDING 6571 UPGRADES AT FORT STEWART, GA. | $541,025 | $541,025 | September 18, 2024 | March 19, 2027 | Atlanta, GA | usaspending.gov |
| W9127825FA144 | Department of Defense | Delivery Order | 541330 | THE A-E IS RESPONSIBLE FOR PERFORMING A PLANNING CHARRETTE FOR THE 692 CYBER OPERATIONS SQUADRON FACILITY AT EGLIN AFB, FL, PROJECT NUMBER F | $414,446 | $414,446 | September 2, 2025 | June 29, 2026 | Eglin Afb, FL | usaspending.gov |
| W912HN26FA056 | Department of Defense | Delivery Order | 541330 | DESIGN A CATWALK WITHIN AN HVAC MECHANICAL ROOM TO FACILITATE ACCESS TO EQUIPMENT FOR MAINTENANCE AT B640, ROBINS FB, GA. | $392,365 | $392,365 | July 1, 2026 | November 13, 2027 | Atlanta, GA | usaspending.gov |
| W912HN24F2040 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICE TO PROVIDE FULL DESIGN IN BLDG 18400 CONFERENCE AND CATERING TO BRING THE ENTIRE BLDG UP TO CODE, AESTHETICALL | $375,832 | $375,832 | September 24, 2024 | July 9, 2025 | Atlanta, GA | usaspending.gov |
| W912HN23F2026 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING REPAIR BARRACK BLDG 2641 & 2642 AT FORT MOORE, GA | $351,712 | $900,944 | September 1, 2023 | February 22, 2028 | Atlanta, GA | usaspending.gov |
| W9127823F0197 | Department of Defense | Delivery Order | 541330 | MILITARY DESIGN AND CONSTRUCTION PROGRAM | $320,697 | $1,721,295 | June 6, 2023 | October 27, 2026 | Eglin Afb, FL | usaspending.gov |
| W912HN23F2040 | Department of Defense | Delivery Order | 541330 | ARCHITECT & ENGINEERING SERVICES FOR REPAIR IN BUILDING 1056 AT FORT MOORE, GA | $36,086 | $527,595 | September 22, 2023 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| W912HN23F2015 | Department of Defense | Delivery Order | 541330 | FOR THE A-E TO COMPLETE A DESIGN BUILD RFP OF A CHILD DEVELOPMENT CENTER (CDC) PLAYGROUND INCLUDING PLAYGROUND DESIGN, TOTAL BUILDING COMMIS | $11,436 | $495,758 | April 12, 2023 | May 30, 2024 | Goldsboro, NC | usaspending.gov |
| W912HN26FA006 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE - FUNDS TO BE DEOBLIGATED UPON ISSUANCE OF 1ST NEGOTIATED AND AWARDED TASK ORDER FOR SERVICES. THE MAXIMUM AMOUNT OF THIS | $2,500 | $2,500 | November 13, 2025 | November 12, 2030 | Atlanta, GA | usaspending.gov |
| W9127826FA169 | Department of Defense | Delivery Order | 541330 | KNIGHT ARCHITECTS, INC.(SB) MIN GUARANTEE | $1,000 | $1,000 | June 12, 2026 | May 14, 2031 | Mobile, AL | usaspending.gov |
| 75D30120C07891 | Department of Health and Human Services | Definitive Contract | 541310 | CA SERVICES FOR BLDG 15 AHUS | $0 | $118,007 | April 17, 2020 | November 30, 2022 | Atlanta, GA | usaspending.gov |
| W912HN23F2053 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SUPPORT SERVICES TO DESIGN REPAIR FOR BUILDING H-4358 FORT LIBERTY, NC | $0 | $1,251,503 | September 28, 2023 | August 12, 2026 | Atlanta, GA | usaspending.gov |
| W912HN23F2050 | Department of Defense | Delivery Order | 541330 | ARCHITECT & ENGINEERING SERVICES FOR SAND BED FILTER REPAIR AT FORT LIBERTY, NC UNDER IDC W912HN22D2006 | $0 | $324,646 | September 28, 2023 | June 30, 2026 | Atlanta, GA | usaspending.gov |
| W9127826DA053 | Department of Defense | IDC | 541330 | AE SERVICES TO SUPPORT THE MOBILE DISTRICT MILITARY DESIGN AND CONSTRUCTION PROGRAM FOR THE DESIGN OF FACILITIES AND INFRASTRUCTURE FOR CONS | $0 | $499,000,000 | May 15, 2026 | usaspending.gov | ||
| W912HN23F2051 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SUPPORT SERVICES FOR REPAIR OF BOUNDARY ROADS FOR SICILY AND SALERNO DROP ZONES AT FORT LIBERTY, NC | $0 | $962,435 | September 28, 2023 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| W912HN22D2006 | Department of Defense | IDC | 541330 | IDIQ CONTRACT FOR MISCELLANEOUS ARCHITECT ENGINEERING (A-E) GENERAL DESIGN SERVICES. WILL PRIMARILY SUPPORT REQUIREMENTS FALLING WITHIN SAVA | $0 | $45,000,000 | March 1, 2022 | usaspending.gov | ||
| W912HN26D2008 | Department of Defense | IDC | 541330 | GENERAL DESIGN A-E SERVICES | $0 | $140,000,000 | October 15, 2025 | usaspending.gov | ||
| W9127821F0096 | Department of Defense | Delivery Order | 541330 | MILITARY DESIGN AND CONSTRUCTION PROGRAM | $-1,000 | $0 | April 7, 2021 | April 8, 2026 | Mobile, AL | 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
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.