Data / Federal awards / NAICS 541310 / LEO A DALY + NBBJ JV
LEO A DALY + NBBJ JV: 12 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
LEO A DALY + NBBJ JV (UEI EJJ5TDABPJ81), Minneapolis, MN, received 12 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($15.4 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- EJJ5TDABPJ81
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $15.4 million
- First action in window
- 2024-02-29
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 12 | $15.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 12 | $15.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $8.2 million |
| FY2026 | $1.9 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG1025F0007 | General Services Administration | Delivery Order | 541310 | WA0704ZZ TACOMA UNION STATION FEDERAL COURTHOUSE, 1717 PACIFIC AVE, WASHINGTON THE GSA INTENDS TO DESIGN AND CONSTRUCT THE MODERNIZATION OF | $9,188,268 | $9,188,268 | September 23, 2025 | September 30, 2028 | Minneapolis, MN | usaspending.gov |
| 47PG1024F0006 | General Services Administration | Delivery Order | 541310 | LOCATION: SIOUX CITY COURTHOUSE, DENNEY FEDERAL BUILDING, DOLE COURTHOUSE AND CARLSON FEDERAL BUILDING. THIS AWARD IS ISSUED TO PROVIDE PRE- | $2,045,858 | $2,045,858 | May 9, 2024 | January 6, 2025 | Omaha, NE | usaspending.gov |
| 47PL0325F0002 | General Services Administration | Delivery Order | 541310 | HENRY M. JACKSON FEDERAL BUILDING, 909 FIRST AVENUE, SEATTLE, WA 98104. THIS AWARD IS MADE TO HANDLE TENANT IMPROVEMENTS DESIGN FOR VETERANS | $1,548,360 | $1,548,360 | April 28, 2025 | March 24, 2028 | Minneapolis, MN | usaspending.gov |
| 47PM0424F0019 | General Services Administration | Delivery Order | 541310 | USAID RRB PHASE 9&10 AE SERVICES AT THE RONALD REAGAN BUILDING | $825,307 | $825,307 | September 13, 2024 | June 19, 2027 | Washington, DC | usaspending.gov |
| 47PF0025F0766 | General Services Administration | Delivery Order | 541310 | PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY CHILDCARE FEASIBILITY STUDY. BREMERTON, WASHINGTON. TASK ORDER AGAINST NATI | $488,712 | $488,712 | September 15, 2025 | July 15, 2026 | Bremerton, WA | usaspending.gov |
| 47PD5326F0285 | General Services Administration | Delivery Order | 541310 | GENERATOR NEEDS DESIGN FOR REPLACEMENT AT PEMBINA LPOE SECONDARY INSPECTION BUILDING IN PEMBINA, ND 58271. | $324,854 | $324,854 | August 27, 2026 | December 25, 2026 | Pembina, ND | usaspending.gov |
| 47PL0325F0001 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES & CMA SERVICES FOR THE WATERPROOFING OF THE JACKSON FEDERAL BUILDING IN SEATTLE, WA. | $280,081 | $280,081 | October 28, 2024 | June 15, 2027 | Seattle, WA | usaspending.gov |
| 47PL0124F0045 | General Services Administration | Delivery Order | 541310 | GSA WHEELER FB STORMWATER SITE IMPROVEMENT STUDY IN BAKER CITY, OR. | $249,897 | $249,897 | August 13, 2024 | June 30, 2025 | Baker City, OR | usaspending.gov |
| 47PK0124F0025 | General Services Administration | Delivery Order | 541310 | REGION 9 FOOD DECARBONIZATION PROJECT | $240,784 | $240,784 | September 20, 2024 | March 17, 2025 | Los Angeles, CA | usaspending.gov |
| 47PD0224F0027 | General Services Administration | Delivery Order | 541310 | AWARD PROJECT TITLE: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION (TIGTA) ALTERATIONS/FURNITURE PROJECT LOCATION: 31 HOPKINS PLAZA, SUI | $147,335 | $147,335 | March 7, 2024 | November 5, 2025 | Minneapolis, MN | usaspending.gov |
| 47PD5326F0223 | General Services Administration | Delivery Order | 541310 | DESIGN PROJECT TO MODERNIZE THE MAIN PUBLIC ENTRANCE TO FULLY ACCESSIBLE ENTRANCE IN ACCORDANCE WITH UPDATED BUILDING STANDARDS. SIOUX FALLS | $84,179 | $84,179 | June 15, 2026 | November 16, 2026 | Minneapolis, MN | usaspending.gov |
| 47PF0023D0007 | General Services Administration | IDC | 541310 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S) TO PROVIDE ARCHITECT, ENGINEERING, AND INTERIOR DESIGN SERVICES FO | $-5,000 | $125,000,000 | November 10, 2022 | usaspending.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.