Data / Federal awards / NAICS 541330 / MILLS AND SCHNOERING ARCHITECTS, PC
MILLS AND SCHNOERING ARCHITECTS, PC: 31 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLS AND SCHNOERING ARCHITECTS, PC (UEI V9ZWYKFG3R51), Yardley, PA, received 31 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($757,690) 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.
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.
- V9ZWYKFG3R51UEI
- Yardley, PALocation
- Small BusinessBusiness size
- 31Contract awards
- $1.5 millionObligated
- 2024-10-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $757,690 |
| 541310 | Architectural Services | 19 | $738,578 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $757,690 |
| General Services Administration | 19 | $738,578 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $541,327 |
| FY2026 | $954,941 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4526F0011 | Department of the Interior | Delivery Order | 541330 | GATE-EXTERIOR STABILIZATION-FT.HANCOCK | $296,601 | $296,601 | May 19, 2026 | April 14, 2027 | Highlands, NJ | usaspending.gov |
| 47PD0225F0019 | General Services Administration | Delivery Order | 541310 | TASK ORDER FOR THE DESIGN FOR OF CHAMBERS AND COURTROOMS AT THE EDWARD N. CAHN US COURTHOUSE LOCATED IN ALLENTOWN, PA. | $280,337 | $280,337 | April 29, 2025 | December 1, 2026 | Yardley, PA | usaspending.gov |
| 140P4226F0018 | Department of the Interior | Delivery Order | 541330 | EO 14398 NATIONAL PARK SERVICE - VALLEY FORGE NATIONAL HISTORICAL PARK (VAFO) - HISTORIC STRUCTURE REPORT, PART I VALLEY FORGE FARM AGRICULT | $205,711 | $205,711 | September 23, 2026 | July 1, 2027 | King of Prussia, PA | usaspending.gov |
| 140P4525F0035 | Department of the Interior | Delivery Order | 541330 | MORR J.H. VC ROOF AND DRAINAGE DESIGN | $156,636 | $156,636 | September 24, 2025 | September 30, 2026 | Morristown, NJ | usaspending.gov |
| 47PC5126F0340 | General Services Administration | Delivery Order | 541310 | INCORPORATES MILLS AND SCHNOERING'S PROPOSAL DATED 5/15/26 FOR THE FETTERMAN OFFICE DESIGN AT THE GREEN FD BLD IN PHILA, PA. | $136,543 | $136,543 | June 23, 2026 | February 1, 2027 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0344 | General Services Administration | Delivery Order | 541310 | SENATOR KIM'S OFFICE BUILDOUT CLARKSON FEDERAL BUILDING DESIGN & CA SERVICES | $116,616 | $116,616 | June 25, 2026 | December 22, 2026 | Trenton, NJ | usaspending.gov |
| 47PD0224F0088 | General Services Administration | Delivery Order | 541310 | DESIGN FOR DEPARTMENT OF STATE CONSTRUCTION FIT-OUT AT THE WILLIAM J. GREENE FEDERAL BUILDING IN PHILADELPHIA, PA. | $84,390 | $180,308 | August 19, 2024 | August 17, 2026 | Princeton, NJ | usaspending.gov |
| 140P2024F0061 | Department of the Interior | Delivery Order | 541330 | GAOA GWMP 312325 REHABILITATE CLARA BARTON NATION HISTORIC SITE A/E SERVICES FOR DESIGN DEVELOPMENT/CONSTRUCTION DRAWINGS | $76,371 | $1,214,700 | April 3, 2024 | August 31, 2025 | Mc Lean, VA | usaspending.gov |
| 140PS126F0007 | Department of the Interior | Delivery Order | 541330 | VAFO P4222F0074 WASH HQ TITLE III MOD | $74,808 | $74,808 | March 3, 2026 | March 2, 2027 | King of Prussia, PA | usaspending.gov |
| 47PD0223F0085 | General Services Administration | Delivery Order | 541310 | CAMDEN COURTHOUSE HARDENING DESIGN, MITCHELL H. COHEN UNITED STATES COURTHOUSE, CAMDEN, NJ. DESIGN SERVICES FOR THE COURTHOUSE HARDENING PRO | $44,426 | $239,621 | August 29, 2023 | July 31, 2027 | Princeton, NJ | usaspending.gov |
| 47PD0224F0028 | General Services Administration | Delivery Order | 541310 | JUDGE KIRSCH CHAMBERS RENOVATION DESIGN FOR TRENTON ANNEX COURTHOUSE LOCATED IN TRENTON, NEW JERSEY CHAMBERS RENOVATION DESIGN | $35,565 | $99,046 | March 6, 2024 | January 26, 2026 | Princeton, NJ | usaspending.gov |
| 47PD0224F0037 | General Services Administration | Delivery Order | 541310 | VETERANS AFFAIRS PUBLIC CONTACT AND DIRECTOR'S SUITE RENOVATION ARCHITECTURE AND ENGINEERING. DEPARTMENT OF VETERANS AFFAIRS REGIONAL OFFICE | $24,957 | $396,483 | April 3, 2024 | December 31, 2025 | Towson, MD | usaspending.gov |
| 47PD0223F0073 | General Services Administration | Delivery Order | 541310 | ARCHITECTURE AND ENGINEERING SERVICES FOR THE CLARKSON FISCHER COURTHOUSE FACILITY HARDENING PROJECT, FISHER COURTHOUSE, TRENTON, NJ. THIS P | $11,481 | $159,428 | August 8, 2023 | May 31, 2027 | Philadelphia, PA | usaspending.gov |
| 47PD0123F0016 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR THE BYRNE FEDERAL COURTHOUSE HARDENING DESIGN AT BYRNE FEDERAL COURTHOUSE 601 MARKET STREET, PHILADELPHIA, PA | $11,131 | $178,110 | May 10, 2023 | January 15, 2027 | Princeton, NJ | usaspending.gov |
| 47PD0223F0061 | General Services Administration | Delivery Order | 541310 | BOGGS COURTHOUSE ARCHITECTURE AND ENGINEERING SERVICES, FOR THE BOGGS COURTHOUSE LOCATED IN WILMINGTON DE. THIS DESIGN PROVIDES SECURITY FEA | $6,059 | $168,365 | July 10, 2023 | March 31, 2026 | Princeton, NJ | usaspending.gov |
| 47PD0224F0095 | General Services Administration | Delivery Order | 541310 | DESIGN FOR AMERICANS WITH DISABILITIES ACT COMPLIANCE FOR A COURTROOM IN THE JAMES A BYRNE US COURTHOUSE, PHILADELPHIA, PA. | $3,550 | $129,688 | September 10, 2024 | November 20, 2025 | Princeton, NJ | usaspending.gov |
| 140P4223F0017 | Department of the Interior | Delivery Order | 541330 | PMIS 308228, REHABILITATE SECOND BANK BLOCK LANDSCAPE FEATURES - PROJECT SCOPING REPORT (DESIGN DEVELOPMENT) AND CONSTRUCTION DOCUMENTS | $0 | $416,214 | May 4, 2023 | April 15, 2025 | Philadelphia, PA | usaspending.gov |
| 140P4323F0046 | Department of the Interior | Delivery Order | 541330 | CACO-PROVIDE A-E SERVICE PMIS 29931 PLVC | $0 | $217,045 | August 21, 2023 | March 28, 2025 | Wellfleet, MA | usaspending.gov |
| 140P4223F0021 | Department of the Interior | Delivery Order | 541330 | INDE - PMIS 313293 REHABILITATE ROSE GARDEN LANDSCAPE AND HARDSCAPE SCOPING REPORT (DESIGN DEVELOPMENT) AND CONSTRUCTION DOCUMENTS | $0 | $381,339 | May 18, 2023 | April 15, 2025 | Philadelphia, PA | usaspending.gov |
| 140P4222F0074 | Department of the Interior | Delivery Order | 541330 | VAFO - A/E WASHINGTON HQ STORM DAMAGE | $0 | $356,243 | September 26, 2022 | December 31, 2024 | King of Prussia, PA | usaspending.gov |
| 140P4323F0043 | Department of the Interior | Delivery Order | 541330 | CACO A/E MARCONI MAINTENANCE BUILDINGS | $0 | $211,540 | August 8, 2023 | June 30, 2024 | Princeton, NJ | usaspending.gov |
| 47PD0123F0003 | General Services Administration | Delivery Order | 541310 | PND #47PD0123F0003TASK ORDER # 47PD0123F0003, CONTRACT # 47PD0221D0001, AE DESIGN SERVICES FOR PHILADELPHIA CUSTOM HOUSE - BUREAU OF PRISONS | $0 | $103,084 | December 1, 2022 | February 28, 2025 | Princeton, NJ | usaspending.gov |
| 47PD0224F0013 | General Services Administration | Delivery Order | 541310 | AWARD FOR CONSTRUCTION ADMINISTRATION SERVICES FOR THE UNITED STATES MARSHALL SERVICES PROJECT IN ALEXANDRIA, VA | $0 | $12,954 | December 21, 2023 | March 25, 2024 | Arlington, VA | usaspending.gov |
| 140P2022D0008 | Department of the Interior | IDC | 541330 | NER/NCR IDIQ - MILLS SCHNOERING ARCHITECTS LLC | $0 | $10,000,000 | May 18, 2022 | usaspending.gov | ||
| 47PD0224F0080 | General Services Administration | Delivery Order | 541310 | PROJECT TITLE WILKES-BARRE DOC FIRE RATED INFRASTRUCTURE IMPROVEMENTS BUILDING DIRECT OPERATIONS CENTER, BUILDING NUMBER PA0477ZZ LOCATION 1 | $0 | $86,725 | August 6, 2024 | June 1, 2025 | Wilkes Barre, PA | usaspending.gov |
| 47PD0224F0099 | General Services Administration | Delivery Order | 541310 | AN ELEVATOR MODERNIZATION STUDY FOR THE MITCHELL H COHEN US COURTHOUSE ANNEX'S ELEVATORS AND MACHINE ROOMS LOCATED AT 400 COOPER STREET CAMD | $0 | $148,515 | September 17, 2024 | June 23, 2025 | Princeton, NJ | usaspending.gov |
| 47PD0122F0030 | General Services Administration | Delivery Order | 541310 | ARCHITECTS/ENGINEERING SERVICES NEEDED FOR A/E TO PROVIDE DESIGN, PROCUREMENT AND CONSTRUCTION ADMINISTRATIVE SERVICES. THIS PROJECT IS TO F | $0 | $135,656 | June 23, 2022 | March 30, 2025 | Camden, NJ | usaspending.gov |
| 47PD0224F0047 | General Services Administration | Delivery Order | 541310 | THIS IS NIX FEDERAL BUILDING MONUMENTAL WINDOW STUDY PROJECT LOCATED IN PHILADELPHIA, PA. | $0 | $62,385 | May 20, 2024 | March 31, 2025 | Princeton, NJ | usaspending.gov |
| 47PD0221D0001 | General Services Administration | IDC | 541310 | FULL SERVICE ARCHITECTURAL ENGINEERING SERVICES FOR THE METROPOLITAN AREA OF PHILADELPHIA: INCLUDES COUNTIES OF BUCKS, DELCO, CHESTER, MONTG | $0 | $15,000,000 | January 20, 2021 | usaspending.gov | ||
| 47PD0224F0053 | General Services Administration | Delivery Order | 541310 | TASK ORDER FOR A/E & CA SERVICES TO MILLS & SCHNOERING FOR THE DESIGN OF THE INTERIOR RENOVATIONS OF 16 RESTROOMS, 13,000 EMPLOYEE DEVELOPME | $-16,477 | $1,611,525 | July 3, 2024 | July 31, 2027 | Princeton, NJ | usaspending.gov |
| 140P2022F0156 | Department of the Interior | Delivery Order | 541330 | CLBA 312325 PD/SD FOR CLARA BARTON REHABILITATION | $-52,437 | $801,815 | May 18, 2022 | December 31, 2024 | Glen Echo, 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.