Data / Federal awards / NAICS 541310 / LARSON DESIGN GROUP, INC.
LARSON DESIGN GROUP, INC.: 6 federal contract awards, $244,755 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LARSON DESIGN GROUP, INC. (UEI GT83RF91FXN4), Williamsport, PA, received 6 federal prime contract awards with $244,755 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($244,755) 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
- GT83RF91FXN4
- Location
- Williamsport, PA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $244,755
- First action in window
- 2023-10-30
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 5 | $244,755 |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $244,755 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
| FY2026 | $244,755 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26F00461 | Department of Transportation | Delivery Order | 541310 | A-E FOR WATERPROOFING AND CONCRETE REPAIRS SAVANNAH (SAV) ATCT - SAVANNAH, GA | $122,487 | $122,487 | June 5, 2026 | May 18, 2030 | Savannah, GA | usaspending.gov |
| 697DCK26F00804 | Department of Transportation | Delivery Order | 541310 | LAND SURVEYING AND GEOTECHNICAL SUBSURFACE INVESTIGATIONS AT THE FALCON FIELD (FFZ) AIRPORT TRAFFIC CONTROL TOWER (ATCT) SITE IN MESA, ARIZO | $62,874 | $62,874 | August 5, 2026 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 697DCK26F00571 | Department of Transportation | Delivery Order | 541310 | GEOTECHNICAL, TOPOGRAPHIC, UTILITY AND BOUNDARY SURVEYS FOR THE PRC ATCT REPLACEMENT PROJECT | $59,394 | $59,394 | June 23, 2026 | September 30, 2026 | Prescott, AZ | usaspending.gov |
| 47QRAA19D00CU | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,000,000 | September 25, 2019 | usaspending.gov | ||
| 697DCK25D00008 | Department of Transportation | IDC | 541310 | TIER 2 IIJA AND F&E ARCHITECTURE AND ENGINEERING (A-E) SERVICES IDIQ RECOMPETE | $0 | $271,953,789 | February 21, 2025 | usaspending.gov | ||
| 697DCK25D00020 | Department of Transportation | IDC | 541310 | TIER 1 IIJA AND F&E ARCHITECTURE AND ENGINEERING (A-E) SERVICES IDIQ RECOMPETE | $0 | $271,953,789 | May 19, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541620
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.