Skip to the page

Data / Federal awards / NAICS 541330 / KPB ARCHITECTS, INC.

KPB ARCHITECTS, INC.: 20 federal contract awards, $9.6 million obligated (FY2024 to FY2027)

KPB ARCHITECTS, INC. (UEI XY4NPULMR8N1), Anchorage, AK, received 20 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 541330 Engineering 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.

  • XY4NPULMR8N1UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $9.6 millionObligated
  • 2023-10-24First action in window
  • 2026-07-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services9$6.8 million
541310Architectural Services11$2.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense13$8.5 million
Department of the Interior7$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$313,943
FY2025$1.4 million
FY2026$7.9 million

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA500426C0005Department of DefenseDefinitive Contract541330100% DESIGN FOR OVERHAUL OF DORM, BUILDING 2272$4,764,363$4,764,363April 14, 2026May 3, 2027Eielson Afb, AKusaspending.gov
W911KB25FA057Department of DefenseDelivery Order541310WC1JUW52040805$1,074,465$1,074,465August 21, 2025June 21, 2030Wake Island, United Statesusaspending.gov
FA500426C0032Department of DefenseDefinitive Contract541330THIS REQUIREMENT IS FOR A A/E CODE STUDY FOR AMBER HALL AND BASE SUPPLY ON EIELSON AFB.$984,361$984,361May 15, 2026August 14, 2026Eielson Afb, AKusaspending.gov
W911KB26FA062Department of DefenseDelivery Order541310JBR043 SOLDIER READINESS CENTER (SRC) AND COMBAT READINESS TRAINING FACILITY (CRTF) LOCATED ON JOINT BASE ELMENDORF RICHARDSON, ALASKA$901,385$901,385June 8, 2026February 8, 2027Jber, AKusaspending.gov
140P2025F0227Department of the InteriorDelivery Order541330DENA 343225, NENANA RIVER MULTI-USE TRAIL PD - CD'S$809,823$809,823July 16, 2025January 29, 2027Denali National Park, AKusaspending.gov
140FC324F0042Department of the InteriorDelivery Order541330AK GALENA ADMIN SITE NEPA AND DESIGN$207,161$207,161September 17, 2024October 2, 2026Galena, AKusaspending.gov
W911KB25F0062Department of DefenseDelivery Order541310TASK 7 AS BUILT M.C.C.$186,502$186,502July 17, 2025February 1, 2026Anchorage, AKusaspending.gov
W911KB26FA043Department of DefenseDelivery Order541310FTW515 UNACCOMAMPIED ENLISTED PERSONNEL HOUSING, FORT WAINWRIGHT, ALASKA$152,333$152,333April 17, 2026March 11, 2027Fort Wainwright, AKusaspending.gov
W911KB26FA036Department of DefenseDelivery Order541310A-E SERVICES FOR JBR042 AIRBORNE EQUIPMENT PARACHUTE REPAIR SHOP, JBER, ALASKA$150,868$150,868April 24, 2026November 6, 2026Fort Richardson, AKusaspending.gov
W911KB22F0133Department of DefenseDelivery Order541310EIE430 DESIGN SERVICES$136,467$916,820September 14, 2022September 30, 2025Eielson Afb, AKusaspending.gov
W911KB23F0041Department of DefenseDelivery Order541310TASK 1-5 - UPDATING EXISTING 2020 DESIGN.$93,815$429,105December 7, 2023November 18, 2025Elmendorf Afb, AKusaspending.gov
W911KB26FA049Department of DefenseDelivery Order541310INVESTIGATION, AND DEVELOPMENT THAT WILL RESULT IN A VALUE ENGINEERING STUDY WORKSHOP FOR THE ELIM HARBOR LOCATED IN ELIM, ALASKA.$60,116$60,116May 7, 2026October 9, 2026Jber, AKusaspending.gov
140FC324F0021Department of the InteriorDelivery Order541330MIDWAY EMERGENCY STRUCTURAL ASSESSMENT AT MIDWAY ATOLL NATIONAL WILDLIFE REFUGE (MANWR)$38,883$38,883March 29, 2024June 15, 2024Honolulu, HIusaspending.gov
140FC324F0037Department of the InteriorDelivery Order541330OR-CLARK BAVIN-FWFO-CT STRUCTURAL DESIGN$15,227$15,227August 8, 2024December 31, 2024Ashland, ORusaspending.gov
140FC323F0006Department of the InteriorDelivery Order541330WA-WILLARD NFH-AE SVS-EAGLE CR MOD ASMNT$0$169,731March 23, 2023February 1, 2024Estacada, ORusaspending.gov
140FC323F0031Department of the InteriorDelivery Order541330WA-LITTLE WHITE SALMON-SEISMIC REHAB$0$50,445May 4, 2023February 16, 2024Bingen, WAusaspending.gov
140F0822D0260Department of the InteriorIDC541330MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$50,000,500September 22, 2022usaspending.gov
W911KB21D0004Department of DefenseIDC541310MULTI-DISCIPLINE IDA-E CONTRACT PRIMARILY VARIOUS LOCATIONS IN ALASKA$0$12,750,000April 5, 2021usaspending.gov
W911KB24D0003Department of DefenseIDC541310MULTI-DISCIPLINE AE IDIQ$0$249,000,000September 30, 2024usaspending.gov
W911KB24F0136Department of DefenseDelivery Order541310$3500.00 MINIMUM GUARANTEE$0$0September 30, 2024September 30, 2029Anchorage, AKusaspending.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.