Data / Federal awards / NAICS 541310 / MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC
MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC: 5 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC (UEI KJE2UZH3LNS5), New York, NY, received 5 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($10.4 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
- KJE2UZH3LNS5
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $10.4 million
- First action in window
- 2023-11-03
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 5 | $10.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $10.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $7.7 million |
| FY2026 | $90,404 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0325F0003 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A-E SERVICES FOR THE DHS RENOVATION PROJECT AT GSA CENTER, GUAYNABO, PR. | $4,284,060 | $4,284,060 | May 21, 2025 | March 31, 2027 | Guaynabo, PR | usaspending.gov |
| 47PB0023F0129 | General Services Administration | Delivery Order | 541310 | PROVIDE AE SERVICES AT HOULTON ME LPOE SPONSORED BY THE (BIL) | $4,197,635 | $4,869,816 | June 12, 2023 | December 17, 2027 | New York, NY | usaspending.gov |
| 47PC0324F0012 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR GSA DEGETAU CAMPUS PV PANELS. | $1,255,991 | $1,255,991 | September 16, 2024 | October 31, 2026 | San Juan, PR | usaspending.gov |
| 47PC0224F0100 | General Services Administration | Delivery Order | 541310 | NEWARK FEDERAL CAMPUS SITE IMPROVEMENTS - RESTORATIVE SITES (DESIGN) | $688,130 | $688,130 | September 27, 2024 | March 4, 2027 | Newark, NJ | usaspending.gov |
| 47PC0321D0005 | General Services Administration | IDC | 541310 | MULTIPLE-AWARD-INDEFINITE DELIVERY-INDEFINITE-QUANTITY CONTRACT FOR A/E SERVICES FOR PROJECTS WITH AN ECCA GREATER THAN OR EQUAL TO $8,000,0 | $0 | $25,000,000 | July 1, 2021 | 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.