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Data / Federal awards / NAICS 541310 / LINE AND SPACE, LLC

LINE AND SPACE, LLC: 26 federal contract awards, $5.8 million obligated (FY2024 to FY2027)

LINE AND SPACE, LLC (UEI KA9MD9NFJJZ8), Tucson, AZ, received 26 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($5.8 million) and its largest code is NAICS 541310 Architectural Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch LINE AND SPACE, LLC
  • KA9MD9NFJJZ8UEI
  • Tucson, AZLocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $5.8 millionObligated
  • 2023-10-05First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services26$5.8 million

Buying agencies

AgencyAwardsObligated
General Services Administration26$5.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.5 million
FY2025$1.4 million
FY2026$873,508

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PK0123F0002General Services AdministrationDelivery Order541310TASK ORDER - AE SERVICES, DOUGLAS,ARIZONA LAND PORT OF ENTRY$2,995,368$6,927,294February 7, 2023February 29, 2028Tucson, AZusaspending.gov
47PK0124F0024General Services AdministrationDelivery Order541310DESIGN SERVICES FOR THE SKYLIGHT GLAZING REPLACEMENT PROJECT AT THE SANDRA DAY O'CONNOR COURTHOUSE IN PHOENIX, AZ.$490,653$490,653September 20, 2024June 11, 2026Phoenix, AZusaspending.gov
47PK1725F0005General Services AdministrationDelivery Order541310HVAC SYSTEMS REPLACEMENT IS TO PROVIDE TWO DESIGNS FOR (1) HVAC AND (2) BOILER SYSTEM UPDATES FOR THE DECONCINI US COURTHOUSE 405 W. CONGRES$442,384$442,384December 4, 2024December 31, 2027Tucson, AZusaspending.gov
47PB5426C0005General Services AdministrationDefinitive Contract541310CONTRACT AWARD NO. 47PB5426C0005 NOGALES DECONCINI MODERNIZATION FEASIBILITY STUDY PROJECT, NOGALES, ARIZONA$314,406$314,406September 30, 2026March 9, 2027Nogales, AZusaspending.gov
47PK0125F0011General Services AdministrationDelivery Order541310CALEXICO KENNEL FEASIBILITY STUDY$313,031$313,031June 10, 2025April 27, 2026Calexico, CAusaspending.gov
47PK1724F0001General Services AdministrationDelivery Order541310A&E DESIGN FOR SDO COURTHOUSE HARDENING, SDO COURTHOUSE HARDENING, 401 W. WASHINGTON ST., PHOENIX, AZ 85003$261,898$261,898October 5, 2023January 23, 2027Phoenix, AZusaspending.gov
47PK1724F0041General Services AdministrationDelivery Order541310EVO DECONCINI COURTHOUSE HARDENING - DESIGN: EVO DECONCINI COURTHOUSE, TUCSON, AZ 85701.$249,887$249,887September 23, 2024August 3, 2027Tucson, AZusaspending.gov
47PK1724F0018General Services AdministrationDelivery Order541310COURTHOUSE HARDENING DESIGN REQUIREMENT FOR THE LLOYD D. GEORGE U.S. COURTHOUSE, 333 S LAS VEGAS BLVD, LAS VEGAS, NV 89101$230,201$230,201May 16, 2024December 17, 2026Las Vegas, NVusaspending.gov
47PK0124F0016General Services AdministrationDelivery Order541310LUKEVILLE LIMITED SCOPE R&A PROJECT$222,286$222,286August 1, 2024January 27, 2026Lukeville, AZusaspending.gov
47PK0121F0005General Services AdministrationDelivery Order541310EO14042: THE MODIFICATION IS BEING ISSUED TO INCORPORATE FAR CLAUSE 52.223-99 BY PRESIDENTIAL MANDATE.$165,838$330,597January 6, 2021July 2, 2026Calexico, CAusaspending.gov
47PK0121F0010General Services AdministrationDelivery Order541310AE SERVICES FOR DESIGN OF LOBBY AREA AND GUARD STATION AT THE LLOYD GEORGE FEDERAL BUILDING AND COURTHOUSE.$107,468$336,038June 29, 2021June 30, 2025Las Vegas, NVusaspending.gov
47PK0724F0264General Services AdministrationDelivery Order541310TO PERFORM RESTORATIVE SITES DESIGN STUDY AT THE SANDRA DAY O'CONNOR, 401 W WASHINGTON ST. PHOENIX AZ 85003.$98,313$98,313September 18, 2024May 23, 2025Tucson, AZusaspending.gov
47PK0122F0022General Services AdministrationDelivery Order541310AWARD FOR ENHANCED FEASIBILITY STUDY AT SANDRA DAY O'CONNOR COURTHOUSE IN PHONEIX AZ$19,951$837,814September 1, 2022November 14, 2024Phoenix, AZusaspending.gov
47PK0923F0038General Services AdministrationDelivery Order541310GEOTECHNICAL SURVEY OF EROSION AT THE SYLPOE$14,450$89,861April 6, 2023August 31, 2024San Ysidro, CAusaspending.gov
47PK1322F0006General Services AdministrationDelivery Order541310AWARD OF THE AE DESIGN AND PCCS SERVICES FOR THE VA OIG RVS TI'S PROJECT LOCATED IN SACRAMENTO, CA 95814. THE DUE DATE FOR SUBSTANTIAL COMPL$14,254$206,685May 3, 2022December 31, 2024Phoenix, AZusaspending.gov
47PK0520F0012General Services AdministrationDelivery Order541310EO14042: COVID19 VACCINATION REQUIREMENTS$8,071$259,050September 15, 2020May 31, 2024Tucson, AZusaspending.gov
47PK1720D0002General Services AdministrationIDC541310IDIQ CONTRACT FOR AE SERVICES, REGION 9, ZONE 1 AZ AND NV$0$25,000,000December 9, 2019usaspending.gov
47PK0123F0013General Services AdministrationDelivery Order541310AE IDIQ SOLICITATION 47PK0123Q0004, BASE AWARD 47PK1720D0002 TASK ORDER 47PK0123F0013, ARCHITECT ENGINEER SERVICES FOR ATRIUM STUDY SANDRA D$0$483,491September 21, 2023November 14, 2024Phoenix, AZusaspending.gov
47PK0522F0017General Services AdministrationDelivery Order541310HVAC DESIGN FOR MAIN HISTORICAL BUILDING 2ND FLOOR AT NACO LAND PORT OF ENTRY$0$126,615September 14, 2022October 31, 2025Naco, AZusaspending.gov
47PK1720D0010General Services AdministrationIDC541310IDIQ CONTRACT FOR AE SERVICES, REGION 9, ZONE 2$0$10,000,000December 9, 2019usaspending.gov
47PK1720D0019General Services AdministrationIDC541310IDIQ CONTRACT FOR AE SERVICES, REGION 9, ZONE 3$0$10,000,000December 9, 2019usaspending.gov
GS09P15KTD0006General Services AdministrationIDC541310IGF::OT::IGF UNDER THIS CONTRACT, THE A/E WILL FURNISH PROFESSIONAL A/E SERVICES FOR VARIOUS BUILDINGS LOCATED IN THE STATES OF CALIFORNIA, $0$10,000,000November 3, 2014usaspending.gov
47PK1720D0027General Services AdministrationIDC541310IDIQ CONTRACT FOR AE SERVICES, REGION 9, ZONE 4$0$10,000,000December 9, 2019usaspending.gov
47PK0123F0019General Services AdministrationDelivery Order541310A/E SERVICES FOR MODERNIZATION FEASIBILITY STUDY AT NOGALES DECONCINI LPOE IN NOGALES, AZ.$-6,708$487,625September 29, 2023July 15, 2025Nogales, AZusaspending.gov
47PK0521F0023General Services AdministrationDelivery Order541310EO14042: SANDRA DAY OCONNOR USCH, PHOENIX, AZ - ACOUSTIC AND THERMAL CONDITION CORRECTION, 2ND FLOOR, SUITE 210 - COVID-19 CLAUSE ADD$-88,692$206,088September 20, 2021November 16, 2024Tucson, AZusaspending.gov
47PK0123F0018General Services AdministrationDelivery Order541310AE SERVICES FOR WATER INTRUSION STUDY AT APPRAISERS BUILDING$-97,481$148,027September 27, 2023April 25, 2025San Francisco, CAusaspending.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.