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Data / Federal awards / NAICS 541330 / LGA ARCHITECTURE

LGA ARCHITECTURE: 17 federal contract awards, $3.1 million obligated (FY2024 to FY2027)

LGA ARCHITECTURE (UEI E3F2DBCNGBC6), Las Vegas, NV, received 17 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.9 million) and its largest code is NAICS 541330 Engineering Services.

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  • E3F2DBCNGBC6UEI
  • Las Vegas, NVLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $3.1 millionObligated
  • 2023-11-01First action in window
  • 2026-09-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services9$2.3 million
541310Architectural Services8$798,171

Buying agencies

AgencyAwardsObligated
Department of the Interior16$1.9 million
Department of Agriculture1$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$235,132
FY2026$799,507

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1240LT26C0038Department of AgricultureDefinitive Contract541330MOUNTAIN SPRINGS FIRE COMPLEX DESIGN DOCUMENT DEVELOPMENT FY26 THIS PROJECT IS TO DESIGN THE NEW MOUNTAIN SPRINGS FIRE COMPLEX THROUGH AN A/$1,152,092$1,152,092July 28, 2026February 15, 2027South Jordan, UTusaspending.gov
140R3024F0108Department of the InteriorDelivery Order541330HD POWERHOUSE 7TH AND 8TH FLOOR RENO$556,430$556,430September 18, 2024August 16, 2028Boulder City, NVusaspending.gov
140R3023F0104Department of the InteriorDelivery Order541330YUMA AREA OFFICE BUILDING ASSESSMENT, YUMA, ARIZONA$351,082$734,874September 20, 2023July 26, 2024Yuma, AZusaspending.gov
140P2024F0312Department of the InteriorDelivery Order541310GOGA 336173 - REPAIR CONZELMAN ROAD AT EROSION SITE$229,545$229,545August 13, 2024July 31, 2025Las Vegas, NVusaspending.gov
140P2026F0006Department of the InteriorDelivery Order541310GOGA 336173 - REPAIR CONZELMAN RD - DD - CD'S$222,319$222,319November 5, 2025July 10, 2026San Francisco, CAusaspending.gov
140R3023F0101Department of the InteriorDelivery Order541330SECURITY RESPONSE FORCE (SRF) FACILITY RENOVATION AND CONSTRUCTION (HOOVER DAM) A&E TASK ORDER$221,947$879,070September 20, 2023November 30, 2027Boulder City, NVusaspending.gov
140P2023F0330Department of the InteriorDelivery Order541310REHABILITATE PERIMETER FENCES TO PROTECT UNIQUE PARK ECOSYSTEMS, HAWAII VOLCANOES NATIONAL PARK (HAVO - 318732), KALAUPAPA NATIONAL HISTORIC$132,781$420,651September 11, 2023January 30, 2028Makawao, HIusaspending.gov
140PS124F0020Department of the InteriorDelivery Order541310TREATMENTS FOR CULTURAL RESOURCES THREATENED BY WILDLAND FIRE - SEKI/KNP$86,127$86,127September 16, 2024July 10, 2025San Francisco, CAusaspending.gov
140P8524F0130Department of the InteriorDelivery Order541310TITLE I AE SERVICES, REPLACE UNDERGROUND FUEL TANK WITH AN ABOVE GROUND FUEL TANK AT KELLER FERRY, LAKE ROOSEVELT NATIONAL RECREATION AREA, $76,210$76,210September 19, 2024May 19, 2025Coulee Dam, WAusaspending.gov
140P8524F0128Department of the InteriorDelivery Order541310TITLE I SCOPING SERVICES - RIVER MOUNTAIN LOOP TRAIL LOW WATER CROSSINGS - PMIS 34116 - LAKE MEAD NATIONAL RECREATION AREA - NEVADA$75,189$75,189September 20, 2024December 19, 2024Henderson, NVusaspending.gov
140R3022F0075Department of the InteriorDelivery Order541330ADMIN & TRNG BLDG LAWN XERISCAPE PROJECT$43,742$534,205September 16, 2022December 31, 2026Boulder City, NVusaspending.gov
140R3020F0106Department of the InteriorDelivery Order541330HOOVER DAM VISITOR'S CENTER EXHIBIT LEVEL DESIGN$15,401$1,206,250September 14, 2020March 31, 2026Boulder City, NVusaspending.gov
140F0822D0264Department of the InteriorIDC541330MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$50,000,500September 22, 2022usaspending.gov
140P2021D0017Department of the InteriorIDC541310PACIFIC WEST REGION, REGIONS 8, 9, AND 12, MULTI-DISCIPLINARY ARCHITECT & ENGINEERING DESIGN SERVICES IDIQ$0$45,000,000July 19, 2021usaspending.gov
INR17PD01013Department of the InteriorDelivery Order541330IGF::OT::IGF TASK ORDER FOR SECURITY CHECKPOINT IMPROVEMENTS - A&E IDIQ$-0$690,097September 19, 2017March 1, 2024Boulder City, NVusaspending.gov
140P2022F0029Department of the InteriorDelivery Order541310LAKE 284991 DEMOLISH OUTDATED INFRASTRUCTURE TO ENHANCE SCENIC FEATURES$-24,000$890,847December 6, 2021April 3, 2023Boulder City, NVusaspending.gov
140R3021F0068Department of the InteriorDelivery Order541330HOOVER DAM PARKING LOT 12 EROSION CONTROL MITIGATION$-58,714$251,397September 8, 2021January 5, 2024Boulder City, NVusaspending.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.