Data / Federal awards / NAICS 541320 / MAKERS ARCHITECTURE AND URBAN DESIGN LLP
MAKERS ARCHITECTURE AND URBAN DESIGN LLP: 42 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAKERS ARCHITECTURE AND URBAN DESIGN LLP (UEI G2NSCWQW77Z7), Seattle, WA, received 42 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($15.1 million) and its largest code is NAICS 541320 Landscape Architectural Services.
The request: Every federal contract awarded under NAICS 541320, 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.
- G2NSCWQW77Z7UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 42Contract awards
- $15.1 millionObligated
- 2023-10-20First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541320 | Landscape Architectural Services | 27 | $9.9 million |
| 541330 | Engineering Services | 14 | $5.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $15.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $5 million |
| FY2026 | $921,398 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325F0443 | Department of Defense | Delivery Order | 541320 | NAVAL BASE POINT LOMA/NAVAL WEAPONS STATION SEAL BEACH (NWSSB) MAGAZINE ASSESSMENT, NAVAL BASE POINT LOMA, SAN DIEGO, CA | $1,211,526 | $1,211,526 | September 25, 2025 | September 25, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4366 | Department of Defense | Delivery Order | 541320 | AN OPTIMIZATION PLAN THAT WILL PROVIDE CAPABILITY FOR GROWTH, EXPANSION OF REQUIREMENTS, SPACE CONSOLIDATION, AND FLEXIBLE FACILITIES AND DE | $1,068,690 | $1,068,690 | May 9, 2024 | July 31, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N4425524F5006 | Department of Defense | Delivery Order | 541330 | A-E INSTALLATION DEVELOPMENT FOR NAVAL STATION EVERETT, EVERETT, WA | $1,015,906 | $1,015,906 | September 15, 2024 | October 31, 2026 | Seattle, WA | usaspending.gov |
| N4425524F4227 | Department of Defense | Delivery Order | 541330 | A-E AREA DEVELOPMENT PLAN, NAVAL SPECIAL WARFARE CENTER, KODIAK, | $974,150 | $974,150 | June 27, 2024 | June 27, 2025 | Everett, WA | usaspending.gov |
| N6247324F4061 | Department of Defense | Delivery Order | 541320 | FY24 MCICOM MULTI-INSTALLATION ASSET EVALUATIONS | $858,855 | $858,855 | December 13, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6247324F4587 | Department of Defense | Delivery Order | 541320 | NBSD FACD FOR BUILDINGS 56 AND 291 | $789,259 | $789,259 | May 14, 2024 | January 20, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4714 | Department of Defense | Delivery Order | 541320 | IN-HOUSE/AE STUDY DEVELOP STUDY THAT WILL WORK AS WATERFRONT I INFRASTRUCTURE ASSESSMENT. ADDITIONAL SCOPE. | $690,762 | $690,762 | September 12, 2024 | January 30, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4182 | Department of Defense | Delivery Order | 541320 | CHINA LAKE INSTALLATION DEVELOPMENT PLAN | $634,518 | $634,518 | January 25, 2024 | October 13, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247324F5147 | Department of Defense | Delivery Order | 541320 | F-35C PLANNING CONCEPT LOADING STUDY | $596,987 | $596,987 | September 17, 2024 | January 23, 2026 | Barstow, CA | usaspending.gov |
| N3943026F2025 | Department of Defense | Delivery Order | 541320 | DEVELOP FACILITY OPTIMIZATION PLAN FOR NAVFAC EXWC AT NAVAL BASE VENTURA COUNTY, PORT HUENEME, CALIFORNIA. | $574,236 | $574,236 | June 18, 2026 | June 18, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N4425525F4032 | Department of Defense | Delivery Order | 541330 | BASE CLIN AND OPTIONS 1 AND 3 ENGINEERING SERVICES | $560,577 | $560,577 | February 3, 2025 | February 1, 2026 | Silverdale, WA | usaspending.gov |
| N6247325F0212 | Department of Defense | Delivery Order | 541320 | THE PURPOSE OF THIS TASK ORDER IS EXECUTION OF A COMPREHENSIVE PROJECT DEVELOPMENT STUDY EFFORT AND PRODUCTION OF DRAFT AND FINAL DD1391 PRO | $525,104 | $525,104 | August 20, 2025 | August 20, 2026 | Seal Beach, CA | usaspending.gov |
| N4425524F4365 | Department of Defense | Delivery Order | 541330 | AREA DEVELOPMENT PLAN - BANGOR WATERFRONT, NBK BANGOR, SILVERDALE | $524,825 | $524,825 | September 13, 2024 | March 30, 2026 | Everett, WA | usaspending.gov |
| N6247325F0413 | Department of Defense | Delivery Order | 541320 | TO WILL DEVELOP A SHORE INFRASTRUCTURE PLAN TO VALIDATE BASIC FACILITY REQUIREMENTS, PROPOSE AN INFRASTRUCTURE INVESTMENT STRATEGY, AND RECO | $504,395 | $504,395 | July 31, 2025 | January 29, 2027 | San Diego, CA | usaspending.gov |
| N4425524F4136 | Department of Defense | Delivery Order | 541330 | AE BFR SHIP SERVICES FORGE LAYDOWN, NBK BREMERTON AND BANGOR, WA | $503,274 | $503,274 | August 1, 2024 | September 19, 2025 | Bremerton, WA | usaspending.gov |
| N6247323F4526 | Department of Defense | Delivery Order | 541320 | NBSD SWRMC B86 ENGINEERING STUDY | $380,271 | $477,798 | September 5, 2023 | April 14, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0501 | Department of Defense | Delivery Order | 541320 | FUEL FARM ENTRANCE STUDY; NBPL | $362,598 | $362,598 | September 25, 2025 | September 24, 2026 | San Diego, CA | usaspending.gov |
| N4425525F0193 | Department of Defense | Delivery Order | 541330 | FY25 CONDUCT AE AND BFRS | $338,663 | $338,663 | August 7, 2025 | December 31, 2026 | Silverdale, WA | usaspending.gov |
| N4425525F0292 | Department of Defense | Delivery Order | 541330 | NBK BANGOR SEEKS TO IDENTIFY AND EVALUATE ANY POTENTIAL HISTORIC PROPERTIES, CULTURAL SITES, OR ISOLATED OCCURRENCES IN AN AREA WITHIN OR CL | $331,701 | $331,701 | September 23, 2025 | March 23, 2027 | Silverdale, WA | usaspending.gov |
| N6247325F0052 | Department of Defense | Delivery Order | 541320 | ASSAULT CRAFT UNIT 5 (ACU-5) BASIC FACILITIES REQUIREMENTS (BFR) AND ASSET EVALUATIONS (AE) UPDATES AND PROJECT DEVELOPMENT AT MARINE CORPS | $327,121 | $327,121 | July 15, 2025 | July 16, 2026 | Oceanside, CA | usaspending.gov |
| N4425525F0283 | Department of Defense | Delivery Order | 541330 | ARCHAEOLOGICAL SURVEY AND EVALUATION OF ANY POTENTIAL HISTORIC PROPERTIES, CULTURAL SITES, OR ISOLATED OCCURRENCES AT JIM CREEK. | $304,997 | $304,997 | September 23, 2025 | March 23, 2027 | Arlington, WA | usaspending.gov |
| N4008524F5055 | Department of Defense | Delivery Order | 541320 | SDA MISSION RELOCATION STUDY | $271,182 | $271,182 | April 17, 2024 | October 2, 2024 | Norfolk, VA | usaspending.gov |
| N6247324F4390 | Department of Defense | Delivery Order | 541320 | IGE SUPPORT PALAU AND YAP | $253,556 | $253,556 | April 1, 2024 | September 30, 2025 | Seattle, WA | usaspending.gov |
| N6247324F4897 | Department of Defense | Delivery Order | 541320 | PLANNING STUDY WITH DD1391, COHESIVENESS ANALYSIS OF MICHELSON LABORATORY COMPLEX, NAWS CHINA LAKE. | $236,257 | $236,257 | July 24, 2024 | January 20, 2025 | Seattle, WA | usaspending.gov |
| N4425524F4364 | Department of Defense | Delivery Order | 541330 | CONDUCT ASSET EVALUATIONS (AES) AND BASIC FACILITY REQUIREMENTS ( | $204,581 | $204,581 | August 30, 2024 | December 30, 2025 | Silverdale, WA | usaspending.gov |
| N6247326F0284 | Department of Defense | Delivery Order | 541320 | ARCHITECT ENGINEERING (AE) IDIQ TASK ORDER FOR INDEPENDENT COST ESTIMATE (ICE) SERVICES IN SUPPORT OF P202 F35 AIRCRAFT MAINTENANCE HANGAR A | $182,692 | $182,692 | May 14, 2026 | August 12, 2026 | San Diego, CA | usaspending.gov |
| N4425525F0281 | Department of Defense | Delivery Order | 541330 | NBK BANGOR SEEKS TO IDENTIFY AND EVALUATE ANY POTENTIAL HISTORIC PROPERTIES, CULTURAL SITES, OR ISOLATED OCCURRENCES IN AN AREA CLOSE TO SEV | $181,620 | $181,620 | September 19, 2025 | September 18, 2026 | Silverdale, WA | usaspending.gov |
| N6247326F0310 | Department of Defense | Delivery Order | 541320 | RECONCILE AND VALIDATE NAVFAC SW COST SUBMITTALS TO DEVELOP AN INDEPENDENT COST ESTIMATE (ICE) AND CONSTRUCTION SCHEDULE FOR P386 AT NAS LEM | $153,097 | $153,097 | April 21, 2026 | October 21, 2026 | Seal Beach, CA | usaspending.gov |
| N6247325F4459 | Department of Defense | Delivery Order | 541320 | COST ESTIMATE & SCHEDULE | $136,337 | $136,337 | April 15, 2025 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| N4425524F4397 | Department of Defense | Delivery Order | 541330 | ENCLOSURE SURVEY FOR COMPLIANCE. | $121,087 | $121,087 | September 13, 2024 | September 17, 2025 | Silverdale, WA | usaspending.gov |
| N6247324F4559 | Department of Defense | Delivery Order | 541320 | P878 FY-26 MCON PROJECT, UNACCOMPANIED HOUSING,NAB CORONADO, CALIFORNIA | $114,289 | $114,289 | April 30, 2024 | July 30, 2024 | San Diego, CA | usaspending.gov |
| N4425525F0278 | Department of Defense | Delivery Order | 541330 | ARCHAEOLOGICAL SURVEY AND EVALUATION AT CAMP WESLEY HARRIS | $103,200 | $103,200 | September 18, 2025 | March 23, 2026 | Silverdale, WA | usaspending.gov |
| N6247323F4749 | Department of Defense | Delivery Order | 541320 | CNSP BFRS AT NBSD | $64,477 | $335,174 | July 12, 2023 | July 11, 2024 | San Diego, CA | usaspending.gov |
| N4425523F4285 | Department of Defense | Delivery Order | 541330 | P818 ANALYSIS OF ALTERNATIVES FACILITIES PLANNING/ENGINEERING SERVICES | $14,302 | $705,051 | August 22, 2023 | February 22, 2024 | Silverdale, WA | usaspending.gov |
| N6247320F4965 | Department of Defense | Delivery Order | 541320 | A-E SERVICES FOR MESS HALL HVAC REPAIR AND SEISMIC EVALUATION MCMWTC BRIDGEPORT CA | $6,789 | $635,137 | August 13, 2020 | June 27, 2024 | Bridgeport, CA | usaspending.gov |
| GS00F250GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | July 12, 2017 | usaspending.gov | ||
| N6247323F4172 | Department of Defense | Delivery Order | 541320 | AE SCOPE FOR STUDY & DD1391IDIQ TO PE DEL MAR BOAT BASIN OPTIMI | $0 | $297,991 | January 5, 2023 | May 5, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247323F4231 | Department of Defense | Delivery Order | 541320 | NSW GLOBAL EIGHT SIP | $0 | $1,078,040 | February 22, 2023 | June 27, 2024 | San Diego, CA | usaspending.gov |
| N6247323F4687 | Department of Defense | Delivery Order | 541320 | DLA ELECTRICAL STUDY AND DD1391 DEVELOPMENT FOR DEFENSE LOGISTICS AGENCY AT MARINE CORPS LOGISTICS BASE BARSTOW, CA | $0 | $734,473 | September 27, 2023 | July 30, 2024 | Barstow, CA | usaspending.gov |
| N4425523D2000 | Department of Defense | IDC | 541330 | IDIQ FOR FACILITIES PLANNING/INDUSTRIAL ENGINEERING SERVICES, 5 YEAR ORDERING PERIOD | $0 | $40,000,000 | April 14, 2023 | usaspending.gov | ||
| N6247323F4721 | Department of Defense | Delivery Order | 541320 | FACILITY CONDITION INSPECTION AND STRUCTURAL ANALYSIS FOR VARIOUS | $0 | $790,269 | July 24, 2023 | July 14, 2024 | Oxnard, CA | usaspending.gov |
| N6247322D1202 | Department of Defense | IDC | 541320 | FACILITY PLANNING SERVICES A-E IDIQ | $0 | $25,000,000 | September 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541320 Landscape Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.