Data / Federal awards / NAICS 541310 / KOO LLC
KOO LLC: 46 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
KOO LLC (UEI L9ZJGUKZFLR8), Chicago, IL, received 46 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($1.3 million) and its largest code is NAICS 541310 Architectural 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.
- L9ZJGUKZFLR8UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 46Contract awards
- $1.3 millionObligated
- 2023-10-11First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 46 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 46 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $793,345 |
| FY2025 | $177,829 |
| FY2026 | $366,236 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0183 | General Services Administration | Delivery Order | 541310 | TASK ORDER AWARD FOR THE BIRCH BAYH USCH 280-292 CHAMBERS RENOVATION DESIGN PROJECT TAKING PLACE AT THE BIRCH BAYH U.S. COURTHOUSE, 46 E OHI | $223,036 | $223,036 | January 5, 2024 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 47PF0023F0735 | General Services Administration | Delivery Order | 541310 | DEVELOPMENT OF DESIGN DOCUMENTS FOR THE ROSZOWSKI USCH, ROCKFORD, IL, EXTERIOR PERIMETER LIGHTING | $120,093 | $220,487 | June 20, 2023 | November 25, 2027 | Rockford, IL | usaspending.gov |
| 47PF0023F0614 | General Services Administration | Delivery Order | 541310 | A/E BASEMENT STORMWATER DRAINAGE IMPROVEMENTS, FEDERAL BUILDING, 536 SOUTH CLARK STREET, CHICAGO, ILLINOIS. FIRM SHALL PROVIDE DESIGN SERVIC | $109,060 | $174,146 | May 9, 2023 | May 14, 2027 | Chicago, IL | usaspending.gov |
| 47PF0024F0638 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER, KOO, LLC, IRA RESTORATION SITES: RENOVATE STREETSCAPE DESIGN, LOCATED AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE, 327 | $97,106 | $97,106 | May 23, 2024 | December 15, 2026 | Rockford, IL | usaspending.gov |
| 47PE5426F0284 | General Services Administration | Delivery Order | 541310 | A/E SERVICES IN SUPPORT OF THE SMOKE ATRIUM UPGRADE PROJECT AT THE FEDERAL BUILDING, 536 S CLARK ST, CHICAGO, IL | $96,663 | $96,663 | June 26, 2026 | December 31, 2027 | Chicago, IL | usaspending.gov |
| 47PF0024F0735 | General Services Administration | Delivery Order | 541310 | ARCHITECTURE AND ENGINEER SERVICES FOR THE IRS FORCED MOVE AT THE NATHANIEL R. JONES FEDERAL BUILDING AND US COURTHOUSE IN YOUNGSTOWN, OH | $88,357 | $88,357 | June 24, 2024 | March 31, 2025 | Chicago, IL | usaspending.gov |
| 47PE5426F0209 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEER SERVICES FOR METROPOLITAN CORRECTIONAL CENTER PLAZA REPAIRS PROJECT AT METROPOLITAN CORRECTIONAL CENTER PLAZA, LOCATED 45 | $68,387 | $68,387 | June 25, 2026 | March 31, 2027 | Chicago, IL | usaspending.gov |
| 47PF0025F0757 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEER DESIGN SERVICES FOR THE US ATTORNEY'S OFFICE EXPANSION AT THE STANLEY J. ROZKOWSKI U.S. COURTHOUSE IN ROCKFORD, ILLINOIS | $61,086 | $61,086 | September 8, 2025 | December 1, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0181 | General Services Administration | Delivery Order | 541310 | ARCHITECTURE AND ENGINEER SERVICES FOR THE US TRUSTEES DIRKSEN 8TH FLOOR RENOVATION AT THE EVERETT M. DIRKSEN FEDERAL BUILDING & US COURTHOU | $54,447 | $54,447 | December 14, 2023 | July 31, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0796 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEERING SERVICES FOR THE UNITED STATES COURT OF APPEALS MULTIPLE FLOOR SECURITY UPGRADES PROJECT AT THE EVERETT M. DIRKSEN UNI | $53,724 | $53,724 | July 25, 2024 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0899 | General Services Administration | Delivery Order | 541310 | DIRKSEN HARDENING DESIGN AT THE EVERETT M. DIRKSEN US COURTHOUSE IN CHICAGO, IL | $53,568 | $53,568 | August 16, 2024 | April 30, 2025 | Chicago, IL | usaspending.gov |
| 47PF0022F0333 | General Services Administration | Delivery Order | 541310 | AWARD FOR THE DESIGN OF TWO SUITES. 230 S. DEARBORN AVE. CHICAGO, IL, 60604. | $43,820 | $117,556 | February 24, 2022 | August 27, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0803 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER, KOO, LLC, US CITIZENSHIP IMMIGRATION SERVICES, AUTOMATIC DOOR OPENERS DESIGN, LOCATED AT FEDERAL BUILDING, 536 S. CLARK | $40,963 | $40,963 | July 19, 2024 | October 30, 2026 | Chicago, IL | usaspending.gov |
| 47PE5426F0293 | General Services Administration | Delivery Order | 541310 | 47PE5426F0293 - AE SERVICES FOR 536 SIDEWALK IMPROVEMENTS PROJECT, 536 S. CLARK STREET, CHICAGO, IL. | $34,999 | $34,999 | June 30, 2026 | August 5, 2027 | Chicago, IL | usaspending.gov |
| 47PF0024F0518 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEERING SERVICES TO PERFORM A MODERNIZATION STUDY ON THE ELEVATORS SERVICING THE FEDERAL PARKING FACILITY AT 450 SOUTH FEDERAL | $33,430 | $33,430 | April 4, 2024 | February 20, 2025 | Chicago, IL | usaspending.gov |
| 47PF0024F0169 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES FOR USMS CONDUIT INSTALLATION, EVERETT M. KINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, IL | $32,315 | $32,315 | December 8, 2023 | August 17, 2026 | Chicago, IL | usaspending.gov |
| 47PE5426F0341 | General Services Administration | Delivery Order | 541310 | ABATEMENT OF FLOORS 17, 21 AND AIR MONITORING LOCATED AT 219 SOUTH DEARBORN STREET, CHICAGO ILLINOIS 60604. | $31,544 | $31,544 | July 29, 2026 | January 25, 2027 | Chicago, IL | usaspending.gov |
| 47PF0024F0660 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER, KOO, LLC, SINK HOLE STUDY, LOCATED AT THE FEDERAL PARKING FACILITY, 450 S. FEDERAL STREET PLAZA, CHICAGO, IL 60605. | $30,424 | $30,424 | June 11, 2024 | September 11, 2024 | Chicago, IL | usaspending.gov |
| 47PF0023F0447 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING SERVICES, 2ND FLOOR JURY ROOM EXPANSION, DIRKSEN COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS. | $23,886 | $63,075 | March 28, 2023 | June 1, 2026 | Chicago, IL | usaspending.gov |
| 47PF0023F0296 | General Services Administration | Delivery Order | 541310 | AWARD ARCHITECT-ENGINEER SERVICES FOR SSA SIB OFFICE BUILDOUT RENOVATION PROJECT WORK ORDER 202 AT THE JOHN F. SEIBERLING FEDERAL BUILDING & | $21,087 | $178,020 | February 21, 2023 | November 28, 2025 | Akron, OH | usaspending.gov |
| 47PF0022F0588 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEERING FOR DESIGN ON LOBBY EMERGENCY EXIT DOORS AND FRAMES FOR THE JOHN C. KLUCZYNSKI BUILDING AT 230 SOUTH DEARBORN ST., CHI | $21,031 | $45,732 | May 17, 2022 | November 3, 2025 | Chicago, IL | usaspending.gov |
| 47PF0024F1022 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER, KOO, LLC, ATRIUM SMOKE EXHAUST SYSTEM UPGRADES DESIGN, LOCATED AT THE CLARK STREET FEDERAL BUILDING, 536 S. CLARK, CHICA | $20,841 | $20,841 | September 13, 2024 | December 24, 2024 | Chicago, IL | usaspending.gov |
| 47PF0024F0858 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEER SERVICES FOR THE GRANITE RUST LEACHING STUDY AT THE JOHN C. KLUCZYNSKI FEDERAL BUILDING, U.S. POST OFFICE - LOOP STATION, | $20,362 | $20,362 | August 22, 2024 | September 26, 2025 | Chicago, IL | usaspending.gov |
| 47PF0022F0927 | General Services Administration | Delivery Order | 541310 | ALLEY WALL DESIGN AT THE METCALFE BUILDING 77 W JACKSON BLVD CHICAGO IL 60604-3511 | $18,450 | $46,152 | August 25, 2022 | May 30, 2025 | Chicago, IL | usaspending.gov |
| 47PF0022F1059 | General Services Administration | Delivery Order | 541310 | THIS AWARD IS FOR THE DESIGN OF THE GROUND FLOOR LIGHTING UPGRADES PROJECT AT THE CHICAGO LOOP POST OFFICE, 211 S. CLARK STREET, CHICAGO, IL | $17,821 | $66,292 | September 26, 2022 | October 31, 2025 | Chicago, IL | usaspending.gov |
| 47PF0023F0309 | General Services Administration | Delivery Order | 541310 | THIS AWARD IS FOR THE ASBESTOS ABATEMENT DESIGN AND FOLLOW ON 3RD PARTY AIR MONITORING FOR THE U.S. DISTRICT COURT CHAMBERS REST ROOM PROJEC | $13,867 | $21,040 | February 17, 2023 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 47PF0023F0199 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEER SERVICES FOR U.S. DISTRICT COURT 20TH FLOOR BATHROOM CONVERSION PROJECT, EVERETT M. DIRKSEN COURTHOUSE AT 219 SOUTH DEARB | $11,322 | $75,669 | January 10, 2023 | October 1, 2026 | Chicago, IL | usaspending.gov |
| 47PF0021F1226 | General Services Administration | Delivery Order | 541310 | A/E AIA PATHS RECONFIGURATION, ROCKFORD COURTHOUSE, 327 S CHURCH STREET, ROCKFORD, ILLINOIS. DESIGN SERVICES. | $10,220 | $50,911 | September 23, 2021 | June 30, 2025 | Chicago, IL | usaspending.gov |
| 47PF0023F1085 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEERING SERVICES FOR THE UNITED STATES COURT OF APPEALS ROOM 2769 AND 2787 MODERNIZATION AT THE EVERETT MCKINLEY DIRKSEN U.S. | $7,751 | $50,924 | September 22, 2023 | August 15, 2027 | Chicago, IL | usaspending.gov |
| 47PF0022F1031 | General Services Administration | Delivery Order | 541310 | DEFENSE CONTRACT MANAGEMENT AGENCY 2ND FLOOR RENOVATION DESIGN FOR THEIR OFFICES LOCATED IN THE MILWAUKEE FEDERAL COURTHOUSE, 517 EAST WISCO | $5,470 | $137,804 | September 19, 2022 | June 30, 2025 | Chicago, IL | usaspending.gov |
| 47PF0022F0925 | General Services Administration | Delivery Order | 541310 | HATCH ACCESS UPGRADE DESIGN FOR THE 536 S. CLARK CHICAGO IL FEDERAL BUILDING 536 S CLARK ST CHICAGO IL 60605-1509 | $3,813 | $47,720 | August 25, 2022 | October 1, 2026 | Chicago, IL | usaspending.gov |
| 47PF0024F0893 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEER SERVICES FOR THE GRANITE PROTECTION FROM SKATEBOARDERS STUDY, JOHN KLUCZYNSKI FEDERAL BUILDING AND RALPH H. METCALFE FEDE | $2,680 | $2,680 | August 22, 2024 | November 21, 2024 | Chicago, IL | usaspending.gov |
| 47PF0022F0939 | General Services Administration | Delivery Order | 541310 | DIRKSEN COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS. THE ARCHITECT ENGINEER SHALL PERFORM DESIGN SERVICES FOR SUITES 1600 AND 1 | $0 | $25,590 | September 6, 2022 | April 16, 2025 | Chicago, IL | usaspending.gov |
| 47PF0022F0306 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES FOR EXECUTIVE OFFICE FOR IMMIGRATION REVIEW AT 575 N. PENNSYLVANIA ST., INDIANAPOLIS, IN. AWARD FOR DESIGN SERVI | $0 | $615,155 | February 10, 2022 | February 28, 2025 | Chicago, IL | usaspending.gov |
| 47PF0021F0276 | General Services Administration | Delivery Order | 541310 | DOOR REPLACEMENT DESIGN, US LOOP POST OFFICE, 211 S CLARK ST, CHICAGO, IL 60604. | $0 | $38,377 | December 16, 2020 | November 1, 2023 | Chicago, IL | usaspending.gov |
| 47PF0021F0729 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEER PROFESSIONAL DESIGN SERVICES - BASIC/EXCLUDED SERVICES - CONSTRUCTION DOCUMENTS - SECURITY CHECKPOINT UPGRADES - UNITED S | $0 | $40,484 | May 19, 2021 | January 28, 2026 | Madison, WI | usaspending.gov |
| 47PF0023F0112 | General Services Administration | Delivery Order | 541310 | AE LOBBY HARDENING STUDY, DIRKSEN COURTHOUSE, 219 S DEARBORN ST, CHICAGO, ILLINOIS. PROVIDE A COMPREHENSIVE STUDY FOR PEDESTRIAN INTRUSION C | $0 | $53,646 | November 17, 2022 | January 30, 2024 | Chicago, IL | usaspending.gov |
| 47PF0020D0030 | General Services Administration | IDC | 541310 | SUPPLEMENTAL ARCHITECT&ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GSA REGION 5 TO INCLUDE THE STATE OF ILLINOIS, INDIANA, | $0 | $50,000,000 | August 1, 2020 | usaspending.gov | ||
| 47PF0022F0765 | General Services Administration | Delivery Order | 541310 | THIS AWARD IS FOR THE PLAZA LEVEL DOOR UPGRADE DESIGN AT THE RALPH H. METCALFE U.S. FEDERAL BUILDING IN CHICAGO. | $0 | $30,887 | July 22, 2022 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 47PF0023F1075 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEERING SERVICES FOR THE UNITED STATES DISTRICT COURT 25TH FLOOR ROBING RESTROOM UPGRADES AT THE EVERETT MCKINLEY DIRKSEN U.S. | $0 | $21,240 | September 20, 2023 | July 30, 2024 | Chicago, IL | usaspending.gov |
| 47PF0023D0044 | General Services Administration | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITECTURE/ENGINEERING (A/E) SERVICES COVER THE CHICAGOLAND AREA DEFINED AS THE CHICAGO-NAP | $0 | $1,875,000 | September 27, 2023 | usaspending.gov | ||
| GS05P17GCD0005 | General Services Administration | IDC | 541310 | IGF::OT::IGF AWARD FOR REGION 5 CHICAGOLAND INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITECTURAL AND ENGINEERING DESIGN SERVICES CON | $0 | $14,002,500 | November 29, 2016 | usaspending.gov | ||
| 47PF0023F0810 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEER SERVICES FOR THE 20TH FLOOR BREAKROOM AT THE EVERETT M. DIRKSEN U.S. COURTHOUSE AT 219 SOUTH DEARBORN STREET, CHICAGO, IL | $0 | $31,246 | July 6, 2023 | August 22, 2026 | Chicago, IL | usaspending.gov |
| 47PF0023F0813 | General Services Administration | Delivery Order | 541310 | 47PF0023F0813 77 W. JACKSON FB, CHICAGO, IL. EPA KITCHEN PIPING AND ACCESSORIES DESIGN | $-12,728 | $17,186 | July 10, 2023 | June 28, 2024 | Chicago, IL | usaspending.gov |
| 47PF0019F0423 | General Services Administration | Delivery Order | 541310 | 536 FIRE ALARM SYSTEM FOLLOW-ON PROJECT, CONTRACT GS-05-P-17-GC-D-0005TASK ORDER:47PF0019F0423, 536 SOUTH CLARK STREET, CHICAGO, ILLINOIS, 6 | $-42,502 | $142,558 | April 23, 2019 | June 11, 2025 | Chicago, IL | usaspending.gov |
| 47PF0021F1005 | General Services Administration | Delivery Order | 541310 | AE DESIGN SERVICES WORK ORDER NO. 21-101 FOR THE SSA FIELD OFFICE, 1ST FLOOR AT THE NATHANIEL R. JONES FEDERAL BUILDING AND US COURTHOUSE, 1 | $-78,982 | $41,645 | August 11, 2021 | March 10, 2026 | Youngstown, OH | usaspending.gov |
Also on SpecStream
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.