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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $6.8 million |
| 541310 | Architectural Services | 11 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $8.5 million |
| Department of the Interior | 7 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $313,943 |
| FY2025 | $1.4 million |
| FY2026 | $7.9 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500426C0005 | Department of Defense | Definitive Contract | 541330 | 100% DESIGN FOR OVERHAUL OF DORM, BUILDING 2272 | $4,764,363 | $4,764,363 | April 14, 2026 | May 3, 2027 | Eielson Afb, AK | usaspending.gov |
| W911KB25FA057 | Department of Defense | Delivery Order | 541310 | WC1JUW52040805 | $1,074,465 | $1,074,465 | August 21, 2025 | June 21, 2030 | Wake Island, United States | usaspending.gov |
| FA500426C0032 | Department of Defense | Definitive Contract | 541330 | THIS REQUIREMENT IS FOR A A/E CODE STUDY FOR AMBER HALL AND BASE SUPPLY ON EIELSON AFB. | $984,361 | $984,361 | May 15, 2026 | August 14, 2026 | Eielson Afb, AK | usaspending.gov |
| W911KB26FA062 | Department of Defense | Delivery Order | 541310 | JBR043 SOLDIER READINESS CENTER (SRC) AND COMBAT READINESS TRAINING FACILITY (CRTF) LOCATED ON JOINT BASE ELMENDORF RICHARDSON, ALASKA | $901,385 | $901,385 | June 8, 2026 | February 8, 2027 | Jber, AK | usaspending.gov |
| 140P2025F0227 | Department of the Interior | Delivery Order | 541330 | DENA 343225, NENANA RIVER MULTI-USE TRAIL PD - CD'S | $809,823 | $809,823 | July 16, 2025 | January 29, 2027 | Denali National Park, AK | usaspending.gov |
| 140FC324F0042 | Department of the Interior | Delivery Order | 541330 | AK GALENA ADMIN SITE NEPA AND DESIGN | $207,161 | $207,161 | September 17, 2024 | October 2, 2026 | Galena, AK | usaspending.gov |
| W911KB25F0062 | Department of Defense | Delivery Order | 541310 | TASK 7 AS BUILT M.C.C. | $186,502 | $186,502 | July 17, 2025 | February 1, 2026 | Anchorage, AK | usaspending.gov |
| W911KB26FA043 | Department of Defense | Delivery Order | 541310 | FTW515 UNACCOMAMPIED ENLISTED PERSONNEL HOUSING, FORT WAINWRIGHT, ALASKA | $152,333 | $152,333 | April 17, 2026 | March 11, 2027 | Fort Wainwright, AK | usaspending.gov |
| W911KB26FA036 | Department of Defense | Delivery Order | 541310 | A-E SERVICES FOR JBR042 AIRBORNE EQUIPMENT PARACHUTE REPAIR SHOP, JBER, ALASKA | $150,868 | $150,868 | April 24, 2026 | November 6, 2026 | Fort Richardson, AK | usaspending.gov |
| W911KB22F0133 | Department of Defense | Delivery Order | 541310 | EIE430 DESIGN SERVICES | $136,467 | $916,820 | September 14, 2022 | September 30, 2025 | Eielson Afb, AK | usaspending.gov |
| W911KB23F0041 | Department of Defense | Delivery Order | 541310 | TASK 1-5 - UPDATING EXISTING 2020 DESIGN. | $93,815 | $429,105 | December 7, 2023 | November 18, 2025 | Elmendorf Afb, AK | usaspending.gov |
| W911KB26FA049 | Department of Defense | Delivery Order | 541310 | INVESTIGATION, AND DEVELOPMENT THAT WILL RESULT IN A VALUE ENGINEERING STUDY WORKSHOP FOR THE ELIM HARBOR LOCATED IN ELIM, ALASKA. | $60,116 | $60,116 | May 7, 2026 | October 9, 2026 | Jber, AK | usaspending.gov |
| 140FC324F0021 | Department of the Interior | Delivery Order | 541330 | MIDWAY EMERGENCY STRUCTURAL ASSESSMENT AT MIDWAY ATOLL NATIONAL WILDLIFE REFUGE (MANWR) | $38,883 | $38,883 | March 29, 2024 | June 15, 2024 | Honolulu, HI | usaspending.gov |
| 140FC324F0037 | Department of the Interior | Delivery Order | 541330 | OR-CLARK BAVIN-FWFO-CT STRUCTURAL DESIGN | $15,227 | $15,227 | August 8, 2024 | December 31, 2024 | Ashland, OR | usaspending.gov |
| 140FC323F0006 | Department of the Interior | Delivery Order | 541330 | WA-WILLARD NFH-AE SVS-EAGLE CR MOD ASMNT | $0 | $169,731 | March 23, 2023 | February 1, 2024 | Estacada, OR | usaspending.gov |
| 140FC323F0031 | Department of the Interior | Delivery Order | 541330 | WA-LITTLE WHITE SALMON-SEISMIC REHAB | $0 | $50,445 | May 4, 2023 | February 16, 2024 | Bingen, WA | usaspending.gov |
| 140F0822D0260 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 22, 2022 | usaspending.gov | ||
| W911KB21D0004 | Department of Defense | IDC | 541310 | MULTI-DISCIPLINE IDA-E CONTRACT PRIMARILY VARIOUS LOCATIONS IN ALASKA | $0 | $12,750,000 | April 5, 2021 | usaspending.gov | ||
| W911KB24D0003 | Department of Defense | IDC | 541310 | MULTI-DISCIPLINE AE IDIQ | $0 | $249,000,000 | September 30, 2024 | usaspending.gov | ||
| W911KB24F0136 | Department of Defense | Delivery Order | 541310 | $3500.00 MINIMUM GUARANTEE | $0 | $0 | September 30, 2024 | September 30, 2029 | Anchorage, AK | 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
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.