Data / Federal awards / NAICS 541310 / LEVIN PORTER ASSOCIATES INC
LEVIN PORTER ASSOCIATES INC: 25 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEVIN PORTER ASSOCIATES INC (UEI S2ZGFWWP5WD9), Miamisburg, OH, received 25 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 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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- S2ZGFWWP5WD9UEI
- Miamisburg, OHLocation
- Small BusinessBusiness size
- 25Contract awards
- $1.7 millionObligated
- 2023-12-05First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 25 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.6 million |
| General Services Administration | 3 | $133,914 |
| Department of Veterans Affairs | 12 | $-4,048 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $418,167 |
| FY2025 | $1.1 million |
| FY2026 | $262,507 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860125F0039 | Department of Defense | Delivery Order | 541310 | PROJECT#: 23200403, PROPOSAL 2, DSN 170023 RENOVATE NEW HORIZONS CDC F/11403 | $465,370 | $465,370 | January 30, 2025 | April 13, 2026 | Miamisburg, OH | usaspending.gov |
| FA860125F0181 | Department of Defense | Delivery Order | 541310 | PROJECT 23200410 - DSN 250814 - REPAIR FIRST FLOOR ROOM 081, 081A, B, C, D, F/20145 | $265,494 | $265,494 | July 28, 2025 | May 29, 2026 | Miamisburg, OH | usaspending.gov |
| FA860126F0102 | Department of Defense | Delivery Order | 541310 | PROJECT #: 23200412 - RENOVATE SAPF ROOM B 201 F/21661 FOR SECURITY | $197,586 | $197,586 | July 6, 2026 | November 13, 2026 | Miamisburg, OH | usaspending.gov |
| FA860124F0209 | Department of Defense | Delivery Order | 541310 | PROJECT 23200405 - DSN 240914 REPAIR CONFERENCE RM 009 FOR SECURITY F20556 | $157,248 | $157,248 | September 25, 2024 | March 4, 2025 | Miamisburg, OH | usaspending.gov |
| FA860125F0010 | Department of Defense | Delivery Order | 541310 | PROJECT 23200402 - DSN 190020 REPAIR/REPLACE FIRE ALARM SYSTEM, F/10271 | $144,791 | $144,791 | November 25, 2024 | May 19, 2025 | Miamisburg, OH | usaspending.gov |
| FA860125F0041 | Department of Defense | Delivery Order | 541310 | PROJECT 23200407 - CONSOLIDATE DEMO / CONSOLIDATE STORAGE SPARE INERT, F/34054 | $130,283 | $130,283 | January 30, 2025 | October 20, 2025 | Miamisburg, OH | usaspending.gov |
| FA860124F0201 | Department of Defense | Delivery Order | 541310 | PROJECT 23200404, DSN~ 210336 REPAIR /REPLACE EXISTING FIRE ALARM PANEL, F/21605 | $102,705 | $102,705 | October 1, 2024 | April 4, 2025 | Miamisburg, OH | usaspending.gov |
| FA860125F0170 | Department of Defense | Delivery Order | 541310 | PROJECT 23200408, DESIGN TO RENOVATE BDOC CONTROL ROOM, F/10295 | $77,187 | $77,187 | July 14, 2025 | February 27, 2026 | Dayton, OH | usaspending.gov |
| 47PF0024F0745 | General Services Administration | Delivery Order | 541310 | AWARD FOR ARCHITECT-ENGINEER SERVICES FOR NLRB 2ND FLOOR OFFICE RENOVATIONS, WORK ORDER LPI001 AT THE MINTON-CAPEHART FEDERAL BUILDING, 575 | $73,454 | $73,454 | June 27, 2024 | July 31, 2025 | Indianapolis, IN | usaspending.gov |
| FA860124F0059 | Department of Defense | Delivery Order | 541310 | PROJECT: 23200401, DSN~ 240304 STUDY ADD/ALTER KENNEL PCR , F/34053 | $66,186 | $66,186 | March 22, 2024 | January 9, 2025 | Dayton, OH | usaspending.gov |
| 47PF0025F0364 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEERING SERVICES, TRANSPORTATION SECURITY ADMINISTRATION DAYTON AIRPORT OFFICE RENOVATION, DAYTON, OH. | $60,460 | $60,460 | April 7, 2025 | September 30, 2026 | Vandalia, OH | usaspending.gov |
| 36C25019N1236 | Department of Veterans Affairs | Delivery Order | 541310 | COMMISSIONING REQUIREMENT "EXPAND ER DEPT" AT THE CINCINNATI VA MEDICAL CENTER | $19,235 | $76,858 | September 20, 2019 | April 20, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25020N0275 | Department of Veterans Affairs | Delivery Order | 541310 | AE REPLACE DUAL DUCT BOXES 2ND FL - 539-21-201 | $10,555 | $119,700 | January 7, 2020 | November 30, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25018N3675 | Department of Veterans Affairs | Delivery Order | 541310 | AE RECONFIGURE PRIMARY CARE PACT MODEL - 539-19-101 | $9,395 | $669,909 | September 24, 2018 | August 31, 2026 | Columbus, OH | usaspending.gov |
| 36C25020N0603 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ CONTRACT (CINCINNATI VAMC)- TASK ORDER FTD BOILERS 539-20-101 | $8,500 | $651,675 | June 11, 2020 | October 14, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25020N0192 | Department of Veterans Affairs | Delivery Order | 541310 | AE RENOVATE MICU/SICU CX - 539-20-104 | $0 | $126,115 | November 25, 2019 | November 26, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25020N0595 | Department of Veterans Affairs | Delivery Order | 541310 | AE REMEDIATE TEMPERATURE CONTROLS - 539-21-108 | $0 | $633,571 | May 6, 2020 | September 12, 2027 | Dayton, OH | usaspending.gov |
| 36C25018N3575 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE IDIQ CONTRACT (CINCINNATI VAMC) | $0 | $508,888 | September 25, 2018 | July 25, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25020N0503 | Department of Veterans Affairs | Delivery Order | 541310 | AE IDIQ CONTRACT (CINCINNATI VAMC) | $0 | $100,796 | June 11, 2020 | September 11, 2026 | Cincinnati, OH | usaspending.gov |
| FA860124D0002 | Department of Defense | IDC | 541310 | ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO. | $0 | $4,900,000 | December 5, 2023 | usaspending.gov | ||
| 47PF0023D0032 | General Services Administration | IDC | 541310 | PROFESSIONAL ARCHITECTURAL AND ENGINEERING (AE/EA) DESIGN AND RELATED SERVICES. SERVICES WILL BE ORDERED VIA THE ISSUANCE OF A TASK ORDER FO | $0 | $3,750,000 | September 7, 2023 | usaspending.gov | ||
| 36C25020N0378 | Department of Veterans Affairs | Delivery Order | 541310 | AE INSTALL CAR CHARGING STATIONS | $-8,387 | $75,260 | March 25, 2020 | March 22, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25019N0523 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE IDIQ CONTRACT (CINCINNATI VAMC) | $-10,988 | $74,768 | March 4, 2019 | April 30, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25020N0386 | Department of Veterans Affairs | Delivery Order | 541310 | AE INSTALL LED LIGHTS | $-13,805 | $106,309 | March 25, 2020 | February 5, 2025 | Cincinnati, OH | usaspending.gov |
| VA25016J1034 | Department of Veterans Affairs | Delivery Order | 541310 | IGF::OT::IGF AE IDIQ CONTRACT (CINCINNATI VAMC) | $-18,553 | $839,960 | April 19, 2016 | December 31, 2025 | Cincinnati, OH | 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.