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Data / Federal awards / NAICS 541310 / KPB ARCHITECTS COFFMAN ENGINEERS JV

KPB ARCHITECTS COFFMAN ENGINEERS JV: 19 federal contract awards, $7.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KPB ARCHITECTS COFFMAN ENGINEERS JV (UEI PNMFQESY4KX3), Anchorage, AK, received 19 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($7.1 million) and its largest code is NAICS 541310 Architectural Services.

The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
PNMFQESY4KX3
Location
Anchorage, AK
Business size
Other Than Small Business
Contract awards
19
Obligated
$7.3 million
First action in window
2023-11-07
Latest action
2026-07-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services13$7.1 million
541330Engineering Services6$182,423

Buying agencies

AgencyAwardsObligated
Department of Defense13$7.1 million
Department of the Interior6$182,423

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$6.9 million
FY2026$-1,065,513

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911KB23F0075Department of DefenseDelivery Order541310DESIGN SERVICES TO PREPARE DESIGN AND SOLICITATION DOCUMENTS FOR EIE466 ADAL JPARC RANGE OPERATIONS CENTER$4,532,040$6,519,300July 6, 2023July 15, 2026Eielson Afb, AKusaspending.gov
W911KB25FA021Department of DefenseDelivery Order541310CLR62-VISITOR CONTROL CENTER AE-CLEAR SPACE FORCE STATION, ALASKA$787,699$787,699July 2, 2025March 18, 2026Clear, AKusaspending.gov
W911KB25F0011Department of DefenseDelivery Order541310FTW511 AE SERVICES FOR SPRC$664,517$664,517November 26, 2024October 31, 2025Anchorage, AKusaspending.gov
W911KB24F0083Department of DefenseDelivery Order541310JBE093 B8005 KODIAK DORM AND B668 HAMMERHEAD DORM PLANNING CHARRETTE$556,658$556,658July 2, 2024September 30, 2024Elmendorf Afb, AKusaspending.gov
W911KB24F0127Department of DefenseDelivery Order541310CLR061 CONSOLIDATED CIVIL ENGINEERS- SECURITY FORCES COMPLEX CLEAR ALASKA$448,596$448,596September 25, 2024July 18, 2025Clear, AKusaspending.gov
W911KB22F0047Department of DefenseDelivery Order541310LIS008-009 MODIFY DESIGN$375,147$728,898May 12, 2022August 31, 2026Point Hope, AKusaspending.gov
W911KB25F0003Department of DefenseDelivery Order541310JBE096--AE DESIGN$317,784$317,784October 31, 2024December 31, 2025Jber, AKusaspending.gov
W911KB22F0046Department of DefenseDelivery Order541310AKV366 AWARD TASK 1$248,220$491,200May 12, 2022June 7, 2025Jber, AKusaspending.gov
140F0322F0051Department of the InteriorDelivery Order541330CA-MODOC NWR-MODOC SHARKEY AND SOUTH BRIDGE DESIGN$149,887$762,312August 10, 2022February 28, 2026Alturas, CAusaspending.gov
140FC324F0022Department of the InteriorDelivery Order541330WA WINTHROP NFH DOMESTIC WATER DESIGN$33,681$175,181April 1, 2024August 31, 2024Winthrop, WAusaspending.gov
W911KB23F0045Department of DefenseDelivery Order541310JBR052-DESIGN SERVICES FOR RENOVATION OF BLDG 652--PROVIDE SERVICES DURING THE SOLICITATION AND CONSTRUCTION PROCESS$31,799$1,004,713May 1, 2023August 5, 2024Jber, AKusaspending.gov
140F0322F0063Department of the InteriorDelivery Order541330WA GRAYS HARBOR NWR NISQUALLY WATER RE D$3,806$142,563September 7, 2022July 21, 2026Olympia, WAusaspending.gov
140FC324F0025Department of the InteriorDelivery Order541330WA-LPO NWR-INTERIOR WALL DESIGN-BPA CALL$1,998$1,998May 29, 2024August 28, 2024Anchorage, AKusaspending.gov
W911KB21D0011Department of DefenseIDC541310MULTI-DISCIPLINE IDA-E CONTRACT PRIMARILY VARIOUS LOCATIONS IN ALASKA-UNRESTRICTED$0$36,000,000July 7, 2021usaspending.gov
140F0120F0122Department of the InteriorDelivery Order541330MALHEUR NWR EAST CANAL BRIDGE CONSTRUCTION MANAGEMENT SERVICES$-0$24,613April 27, 2020April 27, 2022Anchorage, AKusaspending.gov
140F0321F0108Department of the InteriorDelivery Order541330US FWS AK-TOGIAK NWR HEADQUARTERS DESIGN$-6,949$50,010August 24, 2021December 5, 2023Dillingham, AKusaspending.gov
W911KB23F0044Department of DefenseDelivery Order541310PROVIDE SERVICES DURING THE SOLICITATION AND CONSTRUCTION PROCESSES$-8,666$1,130,192April 18, 2023January 9, 2024Jber, AKusaspending.gov
W911KB22F0103Department of DefenseDelivery Order541310PROVIDE SERVICES DURING THE SOLICITATION AND CONSTRUCTION PROCESSES.$-87,211$15,498August 19, 2022November 10, 2023Point Hope, AKusaspending.gov
W911KB22F0136Department of DefenseDelivery Order541310JBR037 DESIGN FOR RENOVATION OF ATTU HAUL, JBER ALASKA.$-724,922$1,388,940September 15, 2022September 15, 2022Jber, AKusaspending.gov

Also on SpecStream

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.