Data / Federal awards / NAICS 541310 / LIOLLIO ARCHITECTURE PC
LIOLLIO ARCHITECTURE PC: 26 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
LIOLLIO ARCHITECTURE PC (UEI U5NNGE9C1SR5), Charleston, SC, received 26 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($3.1 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- U5NNGE9C1SR5
- Parent organization
- LIOLLIO ARCHITECTURE
- Location
- Charleston, SC
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $3.1 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 26 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 26 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.3 million |
| FY2026 | $390,309 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2024F0163 | Department of the Interior | Delivery Order | 541310 | EVER 311304 - AE FINAL DESIGN DD-CD | $619,332 | $619,332 | April 12, 2024 | October 31, 2025 | North Charleston, SC | usaspending.gov |
| 140P2025F0117 | Department of the Interior | Delivery Order | 541310 | MALU 290231 - REHABILITATE 234 SUNSET AVE (FAMILY HOME) - ARCHITECTURAL & ENGINEERING (AE) SERVICES FOR DESIGN SERVICES FOR PREDESIGN (PD) A | $571,655 | $571,655 | June 25, 2025 | July 31, 2026 | Denver, CO | usaspending.gov |
| 140P2025F0074 | Department of the Interior | Delivery Order | 541310 | VIIS 293371 - REPLACE MAINTENANCE FACILITY - AE SERVICES PREDESIGN (PD) AND SCHEMATIC DESIGN (SD) | $559,986 | $559,986 | January 22, 2025 | June 30, 2026 | Denver, CO | usaspending.gov |
| 140P2026F0043 | Department of the Interior | Delivery Order | 541310 | GRSM 293232 - REPAIR AND REHABILITATE CADES COVE WATER AND WASTEWATER SYSTEMS - ARCHITECT/ENGINEER DESIGN SERVICES FOR CONSTRUCTION DOCUMENT | $416,816 | $416,816 | January 23, 2026 | July 6, 2026 | Denver, CO | usaspending.gov |
| 140P2024F0185 | Department of the Interior | Delivery Order | 541310 | GRSM 293292 - A/E DESIGN SERVICES FOR SCHEMATIC DESIGN (SD) AND DESIGN-BUILD (DB) REQUEST FOR PROPOSAL (RFP) | $416,510 | $416,510 | April 29, 2024 | September 3, 2024 | Denver, CO | usaspending.gov |
| 140P5124F0003 | Department of the Interior | Delivery Order | 541310 | VISITOR CENTER ATRIUM REPLACEMENT, PROVIDE TITLE II SERVICES, SHALL INCLUDE, BUT NOT BE LIMITED TO INTERMEDIATE AND FINAL COST ESTIMATION DE | $293,761 | $293,761 | December 29, 2023 | March 31, 2025 | Fort Oglethorpe, GA | usaspending.gov |
| 140P2025F0159 | Department of the Interior | Delivery Order | 541310 | VIIS 293371 - "REPLACE MAINTENANCE FACILITY," AT VIRGIN ISLANDS NATIONAL PARK, ST JOHNS, VI; ARCHITECTURAL AND ENGINEERING (A-E) SERVICES - | $234,625 | $234,625 | July 10, 2025 | July 10, 2026 | Denver, CO | usaspending.gov |
| 140P5224F0021 | Department of the Interior | Delivery Order | 541310 | ENGINEERING DESIGN SERVICES TO DEVELOP A COMPLETE SET OF BRIDGE PLANS, SPECIFICATIONS, AND CLASS A ESTIMATES AND OTHER SUPPORTING DOCUMENTS. | $219,421 | $219,421 | July 17, 2024 | September 30, 2025 | Tupelo, MS | usaspending.gov |
| 140P2025F0018 | Department of the Interior | Delivery Order | 541310 | CONG 248643 - CONSTRUCTION PHASE SERVICES, REPLACE WILDERNESS BOARDWALK SECTIONS B, D, AND E. | $120,552 | $120,552 | February 4, 2025 | July 10, 2025 | Hopkins, SC | usaspending.gov |
| 140P2024F0221 | Department of the Interior | Delivery Order | 541310 | GUIS 309129 FLTP NEPA SUPPORT (BA) | $49,844 | $49,844 | May 23, 2024 | September 30, 2025 | Gulf Breeze, FL | usaspending.gov |
| 140P2024F0029 | Department of the Interior | Delivery Order | 541310 | GRSM 293232 - REPAIR AND REHABILITATE CADES COVE WATER AND WASTEWATER SYSTEMS GREAT SMOKEY MOUNTAINS NATIONAL PARK PROJECT SCOPING TRIP | $19,949 | $19,949 | November 7, 2023 | December 31, 2023 | Denver, CO | usaspending.gov |
| 140P5323F0048 | Department of the Interior | Delivery Order | 541310 | CONG SCC CANOE LAUNCH DESIGN | $11,800 | $163,427 | August 1, 2023 | February 6, 2025 | North Charleston, SC | usaspending.gov |
| 140P2022C0134 | Department of the Interior | Definitive Contract | 541310 | CHRI 251127, AE TITLE III SERVICES FOR SALT RIVER VISITOR CONTACT STATION, SALT RIVER BAY NATIONAL HISTORICAL PARK AND ECOLOGICAL PRESERVE, | $0 | $150,462 | May 13, 2022 | May 12, 2027 | Christiansted, VI | usaspending.gov |
| 140P2023F0392 | Department of the Interior | Delivery Order | 541310 | VIIS 293371 REPLACE MAINTENANCE - ARCHITECTURAL & ENGINEERING (AE) SERVICES - SCOPING TRIP | $0 | $76,641 | September 19, 2023 | February 29, 2024 | Denver, CO | usaspending.gov |
| 140P2023F0100 | Department of the Interior | Delivery Order | 541310 | CONG 248643 - REPLACE BOARDWALK SECTIONS B, D, F AND G, CONGAREE NATIONAL PARK | $0 | $378,297 | January 27, 2023 | July 31, 2024 | Hopkins, SC | usaspending.gov |
| 140P2023F0147 | Department of the Interior | Delivery Order | 541310 | GUIS 309129 FORT PICKENS ROAD (ROUTE 12) ARCHEOLOGICAL FIELD WORK | $0 | $83,312 | March 29, 2023 | September 30, 2025 | North Charleston, SC | usaspending.gov |
| 140P2022D0014 | Department of the Interior | IDC | 541310 | SER IDIQ - LIOLLIO ARCHITECTURE | $0 | $10,000,000 | March 1, 2022 | usaspending.gov | ||
| 140P2021F0078 | Department of the Interior | Delivery Order | 541310 | GUIS-309129, J. EARLE BOWDEN WAY AND FORT PICKENS ROAD FEASIBILITY STUDY AND ENVIRONMENTAL ASSESSMENT | $0 | $572,106 | February 9, 2021 | September 30, 2025 | Gulf Breeze, FL | usaspending.gov |
| 140P5423F0052 | Department of the Interior | Delivery Order | 541310 | A/E SERVICES, PLANNING AND DESIGN FOR DOCK AT FORT FREDERICA NATIONAL MONUMENT | $0 | $164,422 | August 18, 2023 | March 31, 2025 | Saint Marys, GA | usaspending.gov |
| 140P5320F0049 | Department of the Interior | Delivery Order | 541310 | BARDEN HOUSE DESIGN SERVICES | $-7,226 | $112,537 | September 23, 2015 | April 26, 2022 | Harkers Island, NC | usaspending.gov |
| 140P5423F0051 | Department of the Interior | Delivery Order | 541310 | A/E SERVICE, PLANNING AND DESIGN FOR BOAT RAMP AT CUMBERLAND ISLAND NATIONAL SEASHORE | $-26,507 | $108,031 | August 18, 2023 | March 31, 2025 | Saint Marys, GA | usaspending.gov |
| 140P2023F0122 | Department of the Interior | Delivery Order | 541310 | EVER 311304 NEPA, NATURAL RESOURCE SERVICES, AND DESIGN SERVICES FOR OSCEOLA CAMP TO CURES PLAN | $-38,814 | $167,280 | February 28, 2023 | April 30, 2024 | North Charleston, SC | usaspending.gov |
| 140P5320F0040 | Department of the Interior | Delivery Order | 541310 | DESIGN-REPLACE CULVERTS LH ROAD | $-54,865 | $69,379 | September 10, 2020 | April 9, 2024 | Manteo, NC | usaspending.gov |
| 140P2022C0036 | Department of the Interior | Definitive Contract | 541310 | VIIS 251144, AE TITLE III SERVICES FOR THE HIM LIND POINT HOUSING AND RMS PROJECT AT LIND POINT, ST. JOHN, U.S. VIRGIN ISLANDS, CONTRACT 140 | $-56,082 | $444,392 | December 22, 2021 | October 31, 2024 | St John, VI | usaspending.gov |
| 140P5320F0045 | Department of the Interior | Delivery Order | 541310 | DESIGN INTERDUNAL ROAD | $-91,266 | $123,596 | September 23, 2015 | April 9, 2024 | Manteo, NC | usaspending.gov |
| 140P5220F0021 | Department of the Interior | Delivery Order | 541310 | X:NOGRN, A&E TIER III SERVICE FOR HORSESHOE BEND NATIONAL MILITARY PARK MAINTENANCE FACILITY | $-110,656 | $74,133 | July 15, 2020 | June 30, 2023 | Charleston, SC | 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.