Data / Federal awards / NAICS 541310 / M ARTHUR GENSLER JR & ASSOCIATES INC
M ARTHUR GENSLER JR & ASSOCIATES INC: 27 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M ARTHUR GENSLER JR & ASSOCIATES INC (UEI HPLLQ5WPL4Z4), San Francisco, CA, received 27 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($12.4 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.
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.
- UEI
- HPLLQ5WPL4Z4
- Parent organization
- GENSLER ARCHITECTURE, DESIGN & PLANNING, P.C.
- Location
- San Francisco, CA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $12.4 million
- First action in window
- 2023-10-25
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 27 | $12.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 27 | $12.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $3.4 million |
| FY2026 | $5.5 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0025F0228 | General Services Administration | Delivery Order | 541310 | THE GSA IS WORKING WITH THE DEPARTMENT OF STATE TO DESIGN INTERIOR OFFICE SPACE FOR A PASSPORT OFFICE AT THE FIRST AND SECOND FLOORS OF THE | $2,943,849 | $2,943,849 | August 25, 2025 | February 29, 2028 | San Francisco, CA | usaspending.gov |
| 47PB5426F0005 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR THE EAST ANNEX PASSPORTS PROJECT AT 11000 WILSHIRE BLVD., LOS ANGELES, CA | $2,530,080 | $2,530,080 | March 25, 2026 | December 2, 2027 | Los Angeles, CA | usaspending.gov |
| 47PB5226F0012 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES FOR PROGRAM OF REQUIREMENTS PREPARATION, U.S. CUSTOMS & BORDER PROTECTION CONSOLIDATION,300 PENNSYLVANIA AVE NW, | $1,856,252 | $1,856,252 | June 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47PM0324F0011 | General Services Administration | Delivery Order | 541310 | THIS IS A DESIGN-BID-BUILD PROJECT FOR THE HERBERT C. HOOVER BUILDING (HCHB) TO CONVERT 33,209SF OF THE BASEMENT, AN UNCONDITIONED SHELL, IN | $1,792,049 | $1,792,049 | May 29, 2024 | November 30, 2027 | Washington, DC | usaspending.gov |
| 47PE5226F0059 | General Services Administration | Delivery Order | 541310 | DHS PORTFOLIO ANALYSIS | $950,039 | $950,039 | March 27, 2026 | March 26, 2027 | Washington, DC | usaspending.gov |
| 47PE0325F0004 | General Services Administration | Delivery Order | 541310 | TO PROVIDE PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DESIGN OF ELECTRICAL INFRASTRUCTURE, CONDUIT RACEWAYS, AND ASSOCIATED | $653,318 | $653,318 | December 23, 2024 | January 6, 2027 | Raleigh, NC | usaspending.gov |
| 47PF0024F1048 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEERING INTERIOR TASK ORDER GENERAL SERVICES ADMINISTRATION CENTER FOR WORKPLACE STRATEGY 1800 F STREET NW WASHINGTON, DC 2027 | $599,951 | $599,951 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47PM0425F0008 | General Services Administration | Delivery Order | 541310 | AE RESTACK PROJECT AT THE RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE. N.W. WASHINGTON D.C | $599,574 | $599,574 | April 22, 2025 | July 21, 2028 | Washington, DC | usaspending.gov |
| 47PF0023F0566 | General Services Administration | Delivery Order | 541310 | NATIONAL ARCHITECTURE ENGINEERING INTERIOR TASK ORDER FOR PROJECT SERVICES SUPPORT FOR THE PATENT AND TRADE OFFICE, IN THE TOTAL AMOUNT OF $ | $343,257 | $1,368,272 | April 27, 2023 | October 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PD0224F0067 | General Services Administration | Delivery Order | 541310 | ARCHITECTURE AND ENGINEERING SERVICES FOR THE FALLON HOUSING STUDY. GEORGE H. FALLON FEDERAL BUILDING. BALTIMORE, MD. | $296,261 | $296,261 | July 2, 2024 | March 4, 2025 | Baltimore, MD | usaspending.gov |
| 47PC5226F0471 | General Services Administration | Delivery Order | 541310 | DESIGN AND INSTALL A NEW FIRE ALARM SYSTEM AND REMOVE THE EXISTING FIRE ALARM SYSTEM AT THE CENTURY STATION FEDERAL BUILDING. | $116,598 | $116,598 | July 31, 2026 | April 27, 2027 | Raleigh, NC | usaspending.gov |
| 47PF0023F0688 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEERING INTERIOR TASK ORDER DEPARTMENT OF HOMELAND SECURITY REAL ESTATE PORTFOLIO SIMULATION AND SUPPORT CENTER FOR WORKPLACE | $104,263 | $704,182 | June 12, 2023 | May 30, 2025 | Washington, DC | usaspending.gov |
| 47PF0023F0942 | General Services Administration | Delivery Order | 541310 | LIGHT MATTERS V2 GSA CENTER FOR WORKPLACE STRATEGY 1800 F ST NW, WASHINGTON, DC 20270 CONTRACTOR IS REVISING EXISTING PUBLICATION SUPPORT A | $89,710 | $302,202 | August 22, 2023 | April 29, 2025 | Washington, DC | usaspending.gov |
| 47PF0024F1082 | General Services Administration | Delivery Order | 541310 | NATIONAL ARCHITECT/ENGINEER/INTERIOR INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER FOR NATIONAL CHANGE MANAGEMENT SERVICES FOR THE DEPA | $78,220 | $78,220 | September 27, 2024 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 47PM0923F0036 | General Services Administration | Delivery Order | 541310 | TECHNICAL STUDY FOR FEASIBILITY OF DECENTRALIZATION OF GSAS HEATING OPERATION AND TRANSMISSION DIVISION HOTD. PERIOD OF PERFORMANCE: JUNE 1, | $58,500 | $1,616,000 | June 6, 2023 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47PF0023F1137 | General Services Administration | Delivery Order | 541310 | ARCHITECTURE ENGINEERING INTERIOR TASK ORDER DEPARTMENT OF DEFENSE OFFICE OF THE INSPECTOR GENERAL NATIONAL ENGAGEMENT SERVICES DOD OIG HEAD | $14,834 | $781,587 | September 27, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 47PM0923F0079 | General Services Administration | Delivery Order | 541310 | HST MACRO POR | $0 | $1,145,594 | October 23, 2023 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| GS00P16BQD7013 | General Services Administration | IDC | 541310 | IGF::OT::IGF NATIONAL ARCHITECT-ENGINEER-INTERIORS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE PROFESSIONAL ARCHITECT | $0 | $28,000,000 | June 15, 2016 | usaspending.gov | ||
| 47PF0023F0361 | General Services Administration | Delivery Order | 541310 | NATIONAL ARCHITECTURE ENGINEERING INTERIOR TASK ORDER FOR PORTFOLIO PLANNING AND STRATEGIC COMMUNICATIONS SUPPORT FOR THE DEPARTMENT OF HOME | $-0 | $524,788 | March 9, 2023 | January 31, 2024 | San Francisco, CA | usaspending.gov |
| 47PM0923F0068 | General Services Administration | Delivery Order | 541310 | WILBUR J COHEN BUILDING FEASIBILITY STUDY AND WORKPLACE RECOMMENDATIONS REPORT RDC05331. PERIOD OF PERFORMANCE: OCTOBER 2, 2023 THROUGH SEPT | $-20 | $1,344,093 | October 2, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 47PF0023F1050 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEERING INTERIOR TASK ORDER DEPARTMENT OF HOMELAND SECURITY, CONSTITUTION CENTER 400 7TH ST, SW WASHINGTON, DC 20024 WORKPLACE | $-27 | $449,726 | September 11, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 47PF0021F1154 | General Services Administration | Delivery Order | 541310 | EO14042: MOD PS0001 THE INCORPORATES THE REQUIREMENTS OF EXECUTIVE ORDER 14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRAC | $-821 | $2,146,374 | September 14, 2021 | May 31, 2024 | San Francisco, CA | usaspending.gov |
| 47PF0023D0003 | General Services Administration | IDC | 541310 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S) TO PROVIDE ARCHITECT, ENGINEERING, AND INTERIOR DESIGN SERVICES FO | $-5,000 | $125,000,000 | November 10, 2022 | usaspending.gov | ||
| 47PM0923F0027 | General Services Administration | Delivery Order | 541310 | MACRO & MICRO POR | $-6,634 | $273,446 | May 1, 2023 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0121F0026 | General Services Administration | Delivery Order | 541310 | REGION 9 ANTI-VANDALISM STRATEGIES AE PROJECT. 3 STRATEGIES APPLICABLE TO 4 BUILDINGS IN NORTHERN/SOUTHERN CA, AND 1 STRATEGY FOR REGIONWIDE | $-55,762 | $665,922 | September 22, 2021 | February 29, 2024 | Los Angeles, CA | usaspending.gov |
| 47PM1121F0003 | General Services Administration | Delivery Order | 541310 | TASK ORDER USING THE NATIONAL AE IDIQ FOR CBP/DHS TO PROVIDE DIRECTION AND PLANNING TO CONSOLIDATE CBP OUT OF LEASED SPACE IN THE NCR INTO T | $-130,463 | $7,225,411 | January 7, 2021 | January 31, 2025 | Washington, DC | usaspending.gov |
| 47PF0023F0658 | General Services Administration | Delivery Order | 541310 | U.S. PATENT & TRADE OFFICE - REGIONAL WORKPLACE ENGAGEMENTS 207 S HOUSTON ST, DALLAS, TX THE REGIONAL WORKPLACE ENGAGEMENT & DESIGN FOR THE | $-407,053 | $1,515,576 | May 23, 2023 | February 28, 2027 | Dallas, TX | 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.