Data / Federal awards / NAICS 541310 / KRUECK & SEXTON ARCHITECTS, LTD
KRUECK & SEXTON ARCHITECTS, LTD: 25 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KRUECK & SEXTON ARCHITECTS, LTD (UEI JALMMBN5P141), Chicago, IL, received 25 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($9.8 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
- JALMMBN5P141
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $15.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 25 | $15.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $9.8 million |
| Department of State | 20 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.4 million |
| FY2025 | $4.6 million |
| FY2026 | $2.8 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0221F0045 | General Services Administration | Delivery Order | 541310 | WHITTAKER FACADE PROSPECTUS AE, WHITTAKER COURTHOUSE, 400 E 9TH STREET, KANSAS CITY, MO 64106 THIS AWARD IS FOR THE PRE-DESIGN SERVICES FOR | $4,569,395 | $9,740,686 | May 12, 2021 | August 5, 2027 | Chicago, IL | usaspending.gov |
| 47PM0520F0002 | General Services Administration | Delivery Order | 541310 | TASK ORDER AGAINST SPD A/E IDIQ FOR THE DESIGN OF THE LBJ CONSOLIDATION PROJECT | $2,872,521 | $9,420,311 | October 30, 2019 | April 30, 2027 | Washington, DC | usaspending.gov |
| SAQMMA15F0867 | Department of State | Delivery Order | 541310 | PROJECT SURVEY/SCHEMATIC DESIGN. IGF::OT::IGF. | $2,021,312 | $12,226,313 | April 9, 2015 | June 18, 2027 | Chicago, IL | usaspending.gov |
| 19AQMM25F1682 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT AND DESIGN SERVICES IN MUSCAT, OMAN. | $1,247,420 | $1,247,420 | September 19, 2025 | September 18, 2027 | Oman | usaspending.gov |
| 47PC0321C0001 | General Services Administration | Definitive Contract | 541310 | ARCHITECT-ENGINEER SERVICES FOR THE SILVIO V. MOLLO MAJOR MODERNIZATION AND JACOB K. JAVITS SWING SPACE PROJECT. | $1,165,747 | $18,385,000 | December 22, 2020 | May 1, 2027 | New York, NY | usaspending.gov |
| 19AQMM24F2387 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT AND DESIGN SERVICES IN GEORGETOWN, GUYANA | $1,130,559 | $1,130,559 | September 24, 2024 | July 6, 2027 | Guyana | usaspending.gov |
| 47PD0121F0021 | General Services Administration | Delivery Order | 541310 | SOCIAL SECURITY ADMINISTRATION ROBERT M. BALL BUILDING FOURTH FLOOR OPTIMIZATION AND STAIR TOWER DESIGN PROJECT IN WOODLAWN, MD. | $1,128,531 | $2,841,647 | March 5, 2021 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 19AQMM26F1344 | Department of State | Delivery Order | 541310 | NEWLY ACQUIRED BUILDING - CONSULAR GENERAL MAJOR REHABILITATION IN PERTH, AUSTRAILA | $775,344 | $775,344 | September 10, 2026 | September 9, 2028 | Chicago, IL | usaspending.gov |
| 19AQMM22F2112 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT AND DESIGN SERVICES IN KAMPALA, UGANDA | $669,270 | $8,458,652 | July 6, 2022 | July 5, 2026 | Chicago, IL | usaspending.gov |
| 19AQMM24F0842 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT AND DESIGN SERVICES FOR THE U.S. EMBASSY LEASE-FIT-OUT (LFO) IN VICTORIA, SEYCHELLES | $522,056 | $522,056 | April 30, 2024 | April 29, 2026 | Chicago, IL | usaspending.gov |
| 19AQMM25F0499 | Department of State | Delivery Order | 541310 | WARSAW COMPOUND SECURITY UPGRADE DESIGN INTENT REVIEW SERVICES | $428,467 | $428,467 | April 25, 2025 | April 24, 2027 | Arlington, VA | usaspending.gov |
| SAQMMA17F3104 | Department of State | Delivery Order | 541310 | SECURITY UPGRADES.IGF::OT::IGF | $375,509 | $2,145,920 | September 27, 2017 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 19AQMM21F4441 | Department of State | Delivery Order | 541310 | SUPPORT SERVICES FOR OBO REDUCED NEC SETBACK PROJECT | $245,534 | $824,328 | September 23, 2021 | September 22, 2025 | Phoenix, AZ | usaspending.gov |
| SAQMMA15F2953 | Department of State | Delivery Order | 541310 | COMPOUND SECURITY UGRADE. IGF::OT::IGF. | $27,673 | $4,990,337 | September 28, 2015 | March 7, 2025 | Chicago, IL | usaspending.gov |
| 47PD0221F0020 | General Services Administration | Delivery Order | 541310 | TASK ORDER FOR CMC ARCHITECTURAL SERVICES FOR THE CMS BACK ON CAMPUS PHASE II PROJECT LOCATED IN WOODLAWN MD | $23,645 | $1,340,440 | January 25, 2021 | July 31, 2025 | Chicago, IL | usaspending.gov |
| 19AQMM26D0122 | Department of State | IDC | 541310 | WORLDWIDE DESIGN SERVICES | $10,000 | $100,000,000 | March 31, 2026 | usaspending.gov | ||
| 19AQMM19F3505 | Department of State | Delivery Order | 541310 | PARIS CMR REHAB DESIGN SERVICES | $0 | $5,374,573 | September 23, 2019 | September 22, 2026 | Chicago, IL | usaspending.gov |
| SAQMMA16F3792 | Department of State | Delivery Order | 541310 | COMPOUND SECURITY UPGRADES. IGF::OT::IGF. | $0 | $1,877,391 | September 27, 2016 | August 13, 2026 | Chicago, IL | usaspending.gov |
| 19AQMM19D0063 | Department of State | IDC | 541310 | WORLDWIDE DESIGN SERVICES IDIQ | $0 | $250,000,000 | May 29, 2019 | usaspending.gov | ||
| SAQMMA16F2019 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. | $-107,215 | $6,698,859 | June 20, 2016 | January 9, 2025 | Chicago, IL | usaspending.gov |
| 19AQMM20F2508 | Department of State | Delivery Order | 541310 | PROJECT SUPPORT SERVICES FOR BRIDGING DESIGN FOR JERUSALEM CADURI 5TH FLOOR LFO | $-131,866 | $677,621 | August 3, 2020 | August 3, 2023 | Israel | usaspending.gov |
| 19AQMM18F0197 | Department of State | Delivery Order | 541310 | DESIGN SERVICES. | $-139,606 | $321,997 | January 29, 2018 | January 28, 2023 | Chicago, IL | usaspending.gov |
| 19AQMM23F2546 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT AND DESIGN SERVICES IN JERUSALEM, ISRAEL | $-171,552 | $1,237,717 | September 28, 2023 | August 5, 2025 | Chicago, IL | usaspending.gov |
| 19AQMM23F1400 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT, BRIDGING DESIGN AND DESIGN INTENT REVIEW SERVICES (DIRS) FOR A CONSULAR AFFAIRS (CA) PROJECT IN SAN SALVADOR, EL SALVAD | $-206,170 | $366,962 | May 22, 2023 | May 21, 2025 | Chicago, IL | usaspending.gov |
| SAQMMA16F0276 | Department of State | Delivery Order | 541310 | CONSTRUCTION DOCUMENTS. IGF::OT::IGF. | $-668,068 | $1,206,999 | January 11, 2016 | March 7, 2022 | Chicago, IL | usaspending.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.