Data / Federal awards / NAICS 541330 / LOUVIERE STRATTON & YOKEL LLC
LOUVIERE STRATTON & YOKEL LLC: 35 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOUVIERE STRATTON & YOKEL LLC (UEI R1EFSLQPXRL1), Silver Spring, MD, received 35 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($7.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R1EFSLQPXRL1
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 35
- Obligated
- $9.4 million
- First action in window
- 2023-11-09
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 29 | $8.7 million |
| 541310 | Architectural Services | 5 | $780,643 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $7.5 million |
| Department of the Interior | 7 | $1.1 million |
| Department of Commerce | 9 | $789,865 |
| Department of Agriculture | 4 | $-33,757 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $5.2 million |
| FY2026 | $1.7 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 541330 | C107469 CUP EXPANSION & ELECTRICAL UPGRADES PROJECT - CQM SERVICES CO: CHRIS POSTEK PO: HAITAO MA | $4,867,946 | $4,867,946 | September 26, 2025 | February 2, 2029 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 541330 | AE C116635 DESCRIPTION - BASE AE TASK ORDER FOR DESIGN AND OPTIONAL POST DESIGN SERVICES IN AID OF FIXING WATER INTRUSION ISSUES IN BUILDING | $579,185 | $579,185 | August 5, 2024 | August 18, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 541330 | C116623 BUILDING 35 & 35A EXTERIOR, ENVELOPE, AND LEAK REPAIRS CS: CHRIS HSU CO: ZACH PRICE COR: DAN WHIPPLE | $573,786 | $573,786 | September 27, 2024 | November 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N99020F00003 | Department of Health and Human Services | Delivery Order | 541330 | C107213 - DESIGN SERVICES, RENOVATION PROJECT BUILDING 31A 6TH FLOOR - NASEERA MOORE - PERIOD OF PERFORMANCE 9/19/20 - 04/19/21 | $503,839 | $1,029,352 | September 16, 2020 | May 30, 2027 | Bethesda, MD | usaspending.gov |
| 1332KP25F0089 | Department of Commerce | Delivery Order | 541310 | DESIGN FOR RECONFIGURATION OF COOLING TOWER SUMP PUMP & CONSOLIDATION OF OPERATIONAL FLOORS AT WALLOPS COMMAND AND DATA ACQUISITION STATION | $437,833 | $437,833 | September 30, 2025 | September 29, 2026 | Wallops Island, VA | usaspending.gov |
| 140G0124C0006 | Department of the Interior | Definitive Contract | 541310 | FEASIBILITY STUDY AND MASTER PLAN FOR NEW LAB, EESC, PATUXENT, LAUREL, MD | $341,929 | $341,929 | September 20, 2024 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C200858 - BUILDING 38 DESIGN AND OPTIONAL POST DESIGN SERVICES | $334,704 | $334,704 | September 30, 2026 | June 8, 2027 | Washington, DC | usaspending.gov |
| 140D0426F1262 | Department of the Interior | Delivery Order | 541330 | NCI-26-054 BUILDING 37 VIVARIUM AIR HANDLING UNITS REPLACEMENT DESIGN | $258,947 | $258,947 | September 24, 2026 | March 23, 2027 | Silver Spring, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 541330 | C116761 AE DESIGN FOR PARKING LOT IMPROVEMENTS BY BLDG 1A CS: BRAD ARENSDORF CO: ZACH PRICE COR: MOHAMMED BISWAS | $231,402 | $231,402 | September 18, 2024 | August 25, 2025 | Bethesda, MD | usaspending.gov |
| 140D0426F1264 | Department of the Interior | Delivery Order | 541330 | NCI-26-028 RENOVATE LAB BLDG 10/4TH FLOOR (SUITE 4B04) | $215,878 | $215,878 | September 24, 2026 | March 23, 2028 | Silver Spring, MD | usaspending.gov |
| 140G0124F0399 | Department of the Interior | Delivery Order | 541330 | 2B125 SPACE DESIGN | $197,270 | $197,270 | September 20, 2024 | December 1, 2026 | Herndon, VA | usaspending.gov |
| 1333ND24FNB190077 | Department of Commerce | Delivery Order | 541330 | FACADE STUDY DESIGN | $177,014 | $177,014 | April 24, 2024 | December 3, 2024 | Silver Spring, MD | usaspending.gov |
| 75N99022F00005 | Department of Health and Human Services | Delivery Order | 541330 | SME GRANT REVIEW SERVICES FOR FY22 AND FY23 - JEANNE KEEGAN | $147,731 | $623,406 | September 23, 2022 | April 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 541330 | PCA-NIA-09456; C202106 - BUILDING 31C 5C05H BREAKROOM | $125,747 | $125,747 | September 30, 2026 | June 17, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 541330 | WORK REQUEST: C202114- DESIGN SERVICES, ENCLOSE THE EXHIBIT HALL, BUILDING 45, COR - CLESHETTE BROOKS | $122,302 | $122,302 | September 18, 2026 | January 23, 2027 | Silver Spring, MD | usaspending.gov |
| 1333ND24FNB190204 | Department of Commerce | Delivery Order | 541330 | POST AWARD CONSTRUCTION SERVICES | $116,511 | $116,511 | September 13, 2024 | March 2, 2026 | Silver Spring, MD | usaspending.gov |
| 140D0426F1263 | Department of the Interior | Delivery Order | 541330 | NCI-26-053 BUILDING 37 SIXTH FLOOR LABORATORY WATER INTRUSION INVESTIGATION AND ENGINEERING STUDY | $98,346 | $98,346 | September 24, 2026 | March 23, 2027 | Silver Spring, MD | usaspending.gov |
| 75N99022F00003 | Department of Health and Human Services | Delivery Order | 541330 | C112329 - BLDG. 31B 5TH FLOOR SUITE RENOVATION NINR CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: MOHAMMED WASBIS PAST PERFORMANCE POC: STEVE O | $56,762 | $344,541 | May 17, 2022 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND24FNB190135 | Department of Commerce | Delivery Order | 541330 | POST CONSTRUCTION AWARD SERVICES (PCAS) FOR BUILDING 230 - VOLUME LAB RENOVATION | $52,627 | $52,627 | August 2, 2024 | June 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 541330 | C108873 -BLDG. 35 ROOF DESIGN AND POST-DESIGN SERVICES - FERDINAND REYES | $20,330 | $68,745 | May 12, 2023 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 12905B20F0040 | Department of Agriculture | Delivery Order | 541330 | A&E TO PERFORM AN INSPECTION OF BUILDINGS 108 AND 107 TO IDENTIFY HVAC AND ELECTRICAL CODE COMPLIANCE ISSUES. | $14,410 | $343,285 | August 19, 2020 | August 3, 2025 | Tucson, AZ | usaspending.gov |
| 1333ND26DNB190014 | Department of Commerce | IDC | 541330 | AE GENERAL SERVICES MULTIPLE AWARD IDIQ | $5,000 | $9,800,000 | September 24, 2026 | usaspending.gov | ||
| 1332KP25F0093 | Department of Commerce | Delivery Order | 541310 | THIS TASK ORDER SATISFIES THE GOVERNMENT'S MINIMUM GUARANTEE ORDER AGAINST IDIQ 1332KP25D0006. | $1,000 | $1,000 | September 30, 2025 | September 29, 2026 | Wallops Island, VA | usaspending.gov |
| 1332KP25D0006 | Department of Commerce | IDC | 541310 | NESDIS A-E IDIQ | $0 | $6,500,000 | September 29, 2025 | usaspending.gov | ||
| 1333ND20DNB190015 | Department of Commerce | IDC | 541330 | A&E SERVICES | $0 | $12,428,604 | April 1, 2020 | usaspending.gov | ||
| 140D0426D0099 | Department of the Interior | IDC | 541330 | NCI OSFM AE SERVICES IDIQ | $0 | $6,300,000 | September 24, 2026 | usaspending.gov | ||
| 140F0822D0266 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 23, 2022 | usaspending.gov | ||
| 75N99022F00004 | Department of Health and Human Services | Delivery Order | 541330 | C112992 - BUILDING 51-FIRE DEPARTMENT INTERIOR RENOVATION, NIH MAIN CAMPUS-GARY ALDRED | $0 | $167,575 | September 13, 2022 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 541330 | C108437 - POST-DESIGN SERVICES - JOSHUA OLSON | $0 | $91,240 | September 1, 2023 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99020D00006 | Department of Health and Human Services | IDC | 541330 | NIH AE MATOC - MULTIPLE AWARD - IDIQ PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | $400,000,000 | February 3, 2020 | usaspending.gov | ||
| 1232SC18F0306 | Department of Agriculture | Delivery Order | 541330 | REPLACE GROWTH CHAMBERS, COLD BOXES, AND FREEZER- AFRS KEARNEYSVILLE WV | $-100 | $143,673 | September 25, 2018 | September 30, 2023 | Silver Spring, MD | usaspending.gov |
| 1333ND19FNB195207 | Department of Commerce | Delivery Order | 541310 | OFPM DIRECTORS OFFICE DESIGN PHASE I | $-119 | $123,386 | June 25, 2019 | February 29, 2024 | Silver Spring, MD | usaspending.gov |
| 12505B21P0118 | Department of Agriculture | Purchase Order | 541330 | CONSTRUCTION ADMINISTRATION SERVICES | $-2,500 | $0 | June 25, 2021 | September 23, 2024 | Peoria, IL | usaspending.gov |
| HHSF223019812T29 | Department of Health and Human Services | Delivery Order | PROJECT MANAGER - ELIZABETH BREEDEN | $-25,495 | $50,986 | September 24, 2004 | December 18, 2005 | Greenbelt, MD | usaspending.gov | |
| 12305B20F0169 | Department of Agriculture | Delivery Order | 541330 | DESIGN THE DESIGNATED SPACES IN BLDGS. 307 B&C TO HOUSE MAFCL B-161&B-005, BARC, BELTSVILLE, MD. | $-45,567 | $240,575 | September 15, 2020 | December 31, 2024 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.