Data / Federal awards / NAICS 541310 / LENDLEASE (US) CONSTRUCTION INC.
LENDLEASE (US) CONSTRUCTION INC.: 42 federal contract awards, $15.6 million obligated (FY2024 to FY2027)
LENDLEASE (US) CONSTRUCTION INC. (UEI GS1LFKGL3SJ6), New York, NY, received 42 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Smithsonian Institution ($15.6 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- GS1LFKGL3SJ6
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $15.6 million
- First action in window
- 2023-10-11
- Latest action
- 2025-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 28 | $12.3 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $2.2 million |
| 541330 | Engineering Services | 4 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 42 | $15.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $5.3 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330223FF0010051 | Smithsonian Institution | Delivery Order | 541310 | MSC: DESIGN & CONSTRUCT POD 6. | $2,311,371 | $3,577,836 | January 6, 2023 | May 31, 2025 | Suitland, MD | usaspending.gov |
| 33330221FF0010083 | Smithsonian Institution | Delivery Order | 541310 | GARBER BLDGS. 15 & 18 HAZMAT | $1,853,524 | $3,230,865 | January 21, 2021 | October 30, 2024 | Washington, DC | usaspending.gov |
| 33330221FF0010082 | Smithsonian Institution | Delivery Order | 541310 | CM SUPPORT | $1,119,996 | $3,014,031 | January 21, 2021 | November 25, 2025 | Washington, DC | usaspending.gov |
| 33330220FF0010114 | Smithsonian Institution | Delivery Order | 541310 | OFMR FY20 SUPPORT STAFF. | $999,871 | $6,248,494 | January 29, 2020 | March 31, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010085 | Smithsonian Institution | Delivery Order | 541310 | THIS IS TASK ORDER NO. 33330224FF0010085, W.O. NO. 33, AGAINST IDIQ NO. 33330219DF0010311, TO PROVIDE THE REVITALIZATION OF THE SCULPTURE GA | $961,488 | $1,908,602 | January 10, 2024 | May 29, 2026 | Washington, DC | usaspending.gov |
| F15CW10393 | Smithsonian Institution | Delivery Order | 541330 | THIS IS WORK ORDER F15CW10393 (WO-72) FOR PROVIDING CONSTRUCTION MANAGEMENT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF SAFETY, HEA | $703,340 | $1,888,326 | August 10, 2015 | April 30, 2025 | Washington, DC | usaspending.gov |
| 33330220FF0010371 | Smithsonian Institution | Delivery Order | 541310 | NMNH - UPGRADE ELECTRICAL SYSTEM AND COMPONENTS. | $665,449 | $1,408,456 | September 2, 2020 | November 30, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010420 | Smithsonian Institution | Delivery Order | 236220 | MULTI: CM CONTRACT SERVICES. | $619,473 | $619,473 | September 9, 2025 | September 20, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010090 | Smithsonian Institution | Delivery Order | 541310 | THIS IS TASK ORDER NO. 33330224FF0010090, W.O. NO. 034, AGAINST IDIQ NO. 33330219DF001033, TO PROVIDE CONSTRUCTION MANAGEMENT SUPPORT SERVIC | $553,033 | $553,033 | January 9, 2024 | December 30, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010009 | Smithsonian Institution | Delivery Order | 541310 | REVITALIZE HISTORIC CORE. | $546,521 | $917,194 | October 24, 2022 | January 30, 2024 | Washington, DC | usaspending.gov |
| 33330221FF0010103 | Smithsonian Institution | Delivery Order | 541310 | NASM REVITALIZE BUILDING ENVELOPE & INFRASTRUCTURE | $481,142 | $13,864,545 | January 27, 2021 | January 30, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010004 | Smithsonian Institution | Delivery Order | 541310 | OCON STAFFING SUPPORT | $466,605 | $672,485 | October 13, 2022 | October 31, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010541 | Smithsonian Institution | Delivery Order | 541310 | OPS PPSD ADMINISTRATIVE MANAGEMENT SUPPORT SERVICES PIID DEFINITION: THE UNIQUE IDENTIFIER FOR EACH CONTRACT, AGREEMENT OR ORDER. PIID DEFIN | $458,928 | $675,672 | September 25, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010210 | Smithsonian Institution | Delivery Order | 236220 | MULTI: SENIOR ADVISOR. CONSTRUCTION MANAGEMENT SUPPORT - CAPITAL PROGRAM- CONSTRUCTION AT CAPITAL GALLERY | $458,704 | $458,704 | April 21, 2025 | September 9, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010072 | Smithsonian Institution | Delivery Order | 541310 | MULTI: HISTORIC PRESERVATION STAFF SUPPORT. | $435,482 | $922,381 | January 26, 2022 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010295 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: RENEW CHEETAH CONS STATION & KUDU HABITAT (PN2033108). | $392,978 | $392,978 | July 1, 2025 | September 9, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010017 | Smithsonian Institution | Delivery Order | 541310 | SHF: DECON OBJECTS IN BUILDING 16. | $373,074 | $1,330,127 | January 25, 2022 | October 15, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010251 | Smithsonian Institution | Delivery Order | 541310 | MSC CM SERVICES. | $362,852 | $691,889 | June 14, 2023 | May 30, 2025 | Washington, DC | usaspending.gov |
| 33330222FF0010049 | Smithsonian Institution | Delivery Order | 541310 | SERC: CONSOLIDATE MAINTENANCE FACILITIES. | $346,157 | $962,829 | January 25, 2022 | July 26, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010138 | Smithsonian Institution | Delivery Order | 236220 | NY CONSTRUCTION MANAGEMENT SUPPORT. NMAI & GGHC PROJECTS NY CONSTRUCTION MANAGEMENT SUPPORT | $337,297 | $337,297 | March 18, 2025 | February 28, 2026 | New York, NY | usaspending.gov |
| F14CW10435 | Smithsonian Institution | Delivery Order | 541330 | CAP GALLERY: COST ENGINEER--PROJECT MANAGEMENT SUPPORT / NMAAHC-NMAH; WASHINGTON, D.C. IGF::OT::IGF | $327,085 | $2,534,781 | September 9, 2014 | August 31, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010374 | Smithsonian Institution | Delivery Order | 236220 | CAD SUPPORT FOR OPDC CONTRACTOR. | $201,860 | $201,860 | August 27, 2025 | February 15, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010460 | Smithsonian Institution | Delivery Order | 541310 | DESIGN MANAGER MEP SUPPORT- DARREN ANDERSON: DESIGN MANAGER MEP SUPPORT BASE CONTRACT SUBMITTED UNDER IDIQ #333302DF001031 | $194,040 | $310,453 | September 21, 2022 | October 30, 2024 | Washington, DC | usaspending.gov |
| 33330221FF0010064 | Smithsonian Institution | Delivery Order | 541310 | HMSG REPLACE EXTERIOR PANELS AND ROOF. | $175,400 | $1,009,372 | December 16, 2020 | November 15, 2024 | Washington, DC | usaspending.gov |
| 33330222FF0010458 | Smithsonian Institution | Delivery Order | 541310 | NMAH: REPLACE FIRE ALARM PANELS AND ASSOC DEVICES. | $164,202 | $446,724 | September 21, 2022 | August 28, 2024 | Washington, DC | usaspending.gov |
| 33330222FF0010381 | Smithsonian Institution | Delivery Order | 541310 | NMNH: UPGRADE FIRE ALARM & MASS NOTIFICATION SYSTEMS. | $122,408 | $734,540 | September 15, 2022 | January 30, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010055 | Smithsonian Institution | Delivery Order | 236220 | SUPPORT SERVICES OF A COTR FOR THE UDVAR HAZY CENTER | $122,065 | $122,065 | December 16, 2024 | September 9, 2026 | Chantilly, VA | usaspending.gov |
| 33330220FF0010312 | Smithsonian Institution | Delivery Order | 541310 | MULTI: INTERIOR DESIGN SERVICES. | $119,126 | $854,952 | July 20, 2020 | April 30, 2025 | Washington, DC | usaspending.gov |
| 33330224FT0010201 | Smithsonian Institution | Delivery Order | 541310 | MULTI: CG DM SUPPORT. | $112,112 | $224,224 | April 22, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010176 | Smithsonian Institution | Delivery Order | 541310 | NZP-DC: GSB STRUCTURAL COLUMN CAPITAL REPAIRS (PN 1933101). | $110,403 | $110,403 | April 9, 2024 | August 30, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010280 | Smithsonian Institution | Delivery Order | 541310 | NZP/SCBI CM SUPPORT SERVICES FOR PLANNING AD PROGRAMMING DEPARTMENT | $40,355 | $405,511 | June 15, 2023 | September 15, 2024 | Washington, DC | usaspending.gov |
| 33330218FF0010268 | Smithsonian Institution | Delivery Order | 541330 | NMAH: IMPROVE LOWER LEVEL WORKPLACE PILOT. | $33,495 | $53,081 | June 6, 2018 | September 21, 2018 | Washington, DC | usaspending.gov |
| 33330222FF0010077 | Smithsonian Institution | Delivery Order | 541310 | SHF: CONSTRUCT BUILDING 38 FOR CASTLE COLLECTION. | $15,409 | $44,599 | January 25, 2022 | August 28, 2024 | Washington, DC | usaspending.gov |
| 33330225FF0010423 | Smithsonian Institution | Delivery Order | 236220 | SAO-AZ: REPLACE/REPAIR SUMMIT BOWL DORM. | $13,067 | $13,067 | September 10, 2025 | September 20, 2025 | Amado, AZ | usaspending.gov |
| 33330225FF0010424 | Smithsonian Institution | Delivery Order | 236220 | NMAH: RELOCATE SECURITY COMMAND CENTER. | $13,067 | $13,067 | September 10, 2025 | September 20, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010421 | Smithsonian Institution | Delivery Order | 236220 | REPLACE MSC MAIN GENERATOR. | $11,760 | $11,760 | September 10, 2025 | September 20, 2025 | Suitland, MD | usaspending.gov |
| 33330223FF0010138 | Smithsonian Institution | Delivery Order | 541310 | ASSIST PROGRAM MANAGER NZP. | $0 | $457,869 | March 1, 2023 | August 15, 2024 | Washington, DC | usaspending.gov |
| 33330219DF0010311 | Smithsonian Institution | IDC | 541310 | OPEN TERM CONTRACT FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES | $0 | $1 | August 28, 2019 | usaspending.gov | ||
| 33330224DF0010395 | Smithsonian Institution | IDC | 236220 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES | $0 | $1 | September 9, 2024 | usaspending.gov | ||
| F16CW10296 | Smithsonian Institution | Delivery Order | 541330 | NZP-DC: CENTRAL PARKING FACILITY IGF::OT::IGF | $-6,472 | $41,492 | May 16, 2016 | September 21, 2018 | Washington, DC | usaspending.gov |
| 33330222FF0010071 | Smithsonian Institution | Delivery Order | 541310 | MULTI: CONSTRUCTION COST BENCHMARKING STUDY. | $-65,821 | $0 | January 25, 2022 | August 28, 2024 | Washington, DC | usaspending.gov |
| 33330222FF0010094 | Smithsonian Institution | Delivery Order | 541310 | THE CONTRACT HAS BEEN FUNDED BY OFRM WITH NO OPDC CAP FUNDING. | $-578,093 | $2,436,215 | January 25, 2022 | January 31, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
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.