Data / Federal awards / NAICS 541330 / M. ARTHUR GENSLER JR. & ASSOCIATES, INC.
M. ARTHUR GENSLER JR. & ASSOCIATES, INC.: 17 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M. ARTHUR GENSLER JR. & ASSOCIATES, INC. (UEI M3BKMGY8NBR1), Washington, DC, received 17 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of State ($4.5 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
- M3BKMGY8NBR1
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $6.6 million
- First action in window
- 2023-12-18
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $4.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $1.6 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 4 | $547,690 |
| 541310 | Architectural Services | 3 | $105,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $4.5 million |
| General Services Administration | 3 | $1.6 million |
| Department of Transportation | 4 | $547,690 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $-333,028 |
| FY2026 | $2.9 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F0975 | Department of State | Delivery Order | 541330 | PROJECT DEVELOPMENT AND DESIGN SERVICES IN GUAYAQUIL | $1,628,159 | $1,628,159 | July 20, 2026 | July 19, 2028 | Ecuador | usaspending.gov |
| 47PM1123F0013 | General Services Administration | Delivery Order | 541611 | CONTRACTOR SHALL PERFORM REAL ESTATE PORTFOLIO MANAGEMENT & WORKPLACE STRATEGY 2023. PERIOD OF PERFORMANCE SEPTEMBER 25, 2023 THRU SEPTMBER | $1,582,345 | $2,079,371 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1653 | Department of State | Delivery Order | 541330 | MAJOR REHABILITATION OF THE CONSULAR AFFAIRS SECTION IN GUAYAQUIL, ECUADOR | $1,196,710 | $1,196,710 | August 27, 2024 | August 26, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F2525 | Department of State | Delivery Order | 541330 | ARCHITECTURAL HISTORY RESEARCH SERVICES | $1,126,343 | $1,126,343 | September 27, 2024 | September 26, 2027 | Arlington, VA | usaspending.gov |
| 693KA924F00215 | Department of Transportation | Delivery Order | 337214 | TASK ORDER 0001 (693KA9-24-F-00215): A&E GENERAL CONTRACTOR SERVICES | $341,285 | $341,285 | September 16, 2024 | January 26, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F1600 | Department of State | Delivery Order | 541330 | OBO NUEVO LAREDO TECHNICAL DUE DILIGENCE TASK ORDER AWARD | $232,503 | $232,503 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1519 | Department of State | Delivery Order | 541330 | TEL AVIV TRADE TOWER CONSTRUCTION SCHEDULING SUPPORT SERVICES | $199,964 | $199,964 | September 18, 2026 | September 17, 2028 | Arlington, VA | usaspending.gov |
| 693KA925F00108 | Department of Transportation | Delivery Order | 337214 | TASK ORDER 0003 BUILDING 300 CKD | $154,704 | $154,704 | July 16, 2025 | March 23, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0198 | Department of State | Delivery Order | 541310 | A/E SERVICES - MINILLAS GENERATOR STOP GAP ANALYSIS SAN JUAN | $95,680 | $95,680 | March 5, 2026 | July 15, 2026 | San Juan, PR | usaspending.gov |
| 693KA925F00078 | Department of Transportation | Delivery Order | 337214 | TASK ORDER 0002 (693KA9-25-F-00078): A&E GENERAL CONTRACTOR SERVICES | $51,701 | $51,701 | April 2, 2025 | April 1, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24D0024 | Department of State | IDC | 541310 | DOMESTIC A&E IDIQ | $10,000 | $50,000,000 | April 18, 2024 | usaspending.gov | ||
| 47QRAA21D006M | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,580,220 | June 8, 2021 | usaspending.gov | ||
| 693KA924D00010 | Department of Transportation | IDC | 337214 | ARCHITECTURAL AND ENGINEERING SERVICES (A&E) SERVICES | $0 | $8,976,176 | September 12, 2024 | usaspending.gov | ||
| 19AQMM22D0005 | Department of State | IDC | 541330 | WORLDWIDE AE SUPPORT SERVICES IDIQ | $0 | $50,000,000 | April 25, 2022 | usaspending.gov | ||
| W912ER23D0016 | Department of Defense | IDC | 541310 | P-563 DESIGN MATOC FOR ARCHITECT-ENGINEER SERVICES FOR THE KINGDOM OF SAUDI ARABIA MINISTRY OF DEFENSE TRANSFORMATION INITIATIVE, IAW FMS CA | $0 | $700,000,000 | June 30, 2023 | usaspending.gov | ||
| 19AQMM23F2005 | Department of State | Delivery Order | 541330 | SUPPORT SERVICES FOR A HISTORIC LANDSCAPE DOCUMENTATION AND ASSESSMENT PROJECT AT THE CHIEF OF MISSION RESIDENCE IN ROME, ITALY | $-10,611 | $615,333 | August 3, 2023 | August 2, 2024 | Italy | usaspending.gov |
| 47PM1119F0011 | General Services Administration | Delivery Order | 541611 | CONTRACTOR SHALL PERFORM BRAC STRATEGIC PORTFOLIO PLANNING FOR THE DEPARTMENT OF DEFENSE. PERIOD OF PERFORMANCE: 11/30/2018 THRU 9/27/2023 | $-21,083 | $2,529,565 | December 18, 2018 | September 27, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 337214
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.