Data / Federal awards / NAICS 541310 / MILLS & SCHNOERING ARCHITECTS LLC
MILLS & SCHNOERING ARCHITECTS LLC: 50 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLS & SCHNOERING ARCHITECTS LLC (UEI HNMWJBXGNWL4), Princeton, NJ, received 50 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Smithsonian Institution ($4.2 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.
- HNMWJBXGNWL4UEI
- Princeton, NJLocation
- Small BusinessBusiness size
- 50Contract awards
- $8.4 millionObligated
- 2023-10-25First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 41 | $7.1 million |
| 541330 | Engineering Services | 9 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 8 | $4.2 million |
| General Services Administration | 30 | $3.1 million |
| Department of the Interior | 12 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $273,295 |
| FY2026 | $2.5 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | $1,628,002 | $1,628,002 | July 3, 2024 | July 31, 2027 | Princeton, NJ | usaspending.gov |
| 33330226FF0010090 | Smithsonian Institution | Delivery Order | 541310 | MULTI: ANALYZE CENTRAL UTILITY PLANT (CUP) OPTIONS. | $1,178,727 | $1,178,727 | January 20, 2026 | September 16, 2026 | Washington, DC | 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 | $1,138,330 | $1,138,330 | April 3, 2024 | February 28, 2025 | Mc Lean, VA | usaspending.gov |
| 33330226FF0010370 | Smithsonian Institution | Delivery Order | 541310 | CHSDM REPAIR MANSION ENVELOPE AE CONTRACT. | $879,897 | $879,897 | August 13, 2026 | August 23, 2026 | New York, NY | usaspending.gov |
| 33330224FF0010194 | Smithsonian Institution | Delivery Order | 541310 | THIS IS TASK ORDER NO. 33330224FF0010194, W.O. NO, 001, AGAINST IDIQ NO. 33330223DF0010114, TO PROVIDE FOR RENOVATION OF RIPLEY LECTURE HALL | $657,116 | $657,116 | April 25, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010423 | Smithsonian Institution | Delivery Order | 541310 | THIS IS TASK ORDER NO. 33330224FF0010423, AGAINST IDIQ NO. 33330223DF0010114, W.O. NO. 02, TO INVESTIGATE AND MITIGATE BUILDING ENVELOPE STA | $500,700 | $500,700 | August 30, 2024 | August 30, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010496 | Smithsonian Institution | Delivery Order | 541310 | THIS IS TASK ORDER NO. 33330225FF0010496, W.O. NO. 03, AGAINST IDIQ NO. 33330223DF0010114, TO PROVIDE RENOVATION OF THE LELAWI THEATER, NMAI | $471,035 | $471,035 | September 30, 2025 | May 14, 2026 | Washington, DC | 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 | $371,526 | $371,526 | April 3, 2024 | January 7, 2025 | Towson, MD | usaspending.gov |
| 33330226FF0010023 | Smithsonian Institution | Delivery Order | 541310 | NMAH: INVESTIGATE AND RESOLVE WATER INFILTRATION. | $304,060 | $304,060 | November 19, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 47PC0324F0007 | General Services Administration | Delivery Order | 541310 | WINDOW REPLACEMENT FOR IRA AT JOSE V TOLEDO US COURTHOUSE - AE DESIGN SERVICES | $206,210 | $206,210 | July 4, 2024 | August 25, 2025 | San Juan, PR | usaspending.gov |
| 140P4222F0074 | Department of the Interior | Delivery Order | 541330 | VAFO - A/E WASHINGTON HQ STORM DAMAGE | $181,268 | $356,243 | September 26, 2022 | August 31, 2024 | King of Prussia, PA | usaspending.gov |
| 33330226FF0010417 | Smithsonian Institution | Delivery Order | 541310 | NMAI-CRC: REPLACE LOWER FLAT ROOFS. | $180,787 | $180,787 | September 9, 2026 | April 16, 2027 | Washington, DC | 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 | $148,515 | $148,515 | September 17, 2024 | June 23, 2025 | 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. | $126,139 | $129,688 | September 10, 2024 | July 17, 2025 | Princeton, NJ | usaspending.gov |
| 47PC0224F0045 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR THE IRS CI OFFICE DESIGN AT RON DE LUGO FOB & U.S. COURTHOUSE, ST. THOMAS, USVI. | $107,235 | $107,235 | April 29, 2024 | January 15, 2025 | St Thomas, VI | 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. | $95,918 | $95,918 | August 19, 2024 | May 1, 2025 | Princeton, NJ | 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 | $86,725 | $86,725 | August 6, 2024 | March 25, 2025 | Wilkes Barre, PA | usaspending.gov |
| 47PC0222F0020 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR DESIGN OF 5TH FLOOR CONSOLIDATION AT 20 WASHINGTON PLACE, NEWARK, NJ. | $84,713 | $332,641 | April 14, 2022 | February 28, 2026 | Newark, NJ | usaspending.gov |
| 47PC0222F0049 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR THE CHILLER REPLACEMENT PROJECT AT JOSE V TOLEDO USCH SAN JUAN PR | $77,072 | $241,056 | September 6, 2022 | January 31, 2026 | San Juan, PR | usaspending.gov |
| 47PC0123F0215 | General Services Administration | Delivery Order | 541310 | RETRO-COMMISSIONING OF HVAC SYSTEMS STUDY | $75,703 | $201,382 | June 30, 2023 | January 31, 2025 | St Thomas, VI | 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 | $63,481 | $63,481 | March 6, 2024 | April 25, 2025 | Princeton, NJ | usaspending.gov |
| 47PD0224F0047 | General Services Administration | Delivery Order | 541310 | THIS IS NIX FEDERAL BUILDING MONUMENTAL WINDOW STUDY PROJECT LOCATED IN PHILADELPHIA, PA. | $62,385 | $62,385 | May 20, 2024 | November 4, 2024 | Princeton, NJ | usaspending.gov |
| 140P2022C0013 | Department of the Interior | Definitive Contract | 541310 | NACE 242190 CARTER WOODSON- TITLE III SERVICES | $52,969 | $305,276 | November 30, 2021 | June 30, 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 | $20,000 | $135,656 | June 23, 2022 | December 23, 2024 | Camden, NJ | usaspending.gov |
| 47PD0123F0022 | General Services Administration | Delivery Order | 541310 | BOGGS 4TH FLOOR MAGISTRATE CHAMBER. WILMINGTON, DELAWARE. THIS TASK ORDER IS A DESIGN FOR THE LOCATION IDENTIFIED. | $17,764 | $95,014 | June 29, 2023 | December 31, 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 | $15,381 | $103,084 | December 1, 2022 | December 31, 2024 | 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 | $12,954 | $12,954 | December 21, 2023 | March 25, 2024 | Arlington, VA | 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 | $8,965 | $166,978 | May 10, 2023 | December 31, 2024 | Princeton, NJ | usaspending.gov |
| 47PC0223F0010 | General Services Administration | Delivery Order | 541310 | STUDY & INVESTIGATION SERVICE | $8,327 | $68,442 | November 17, 2022 | December 2, 2023 | Holtsville, NY | usaspending.gov |
| 47PD0119F0011 | General Services Administration | Delivery Order | 541310 | THIS IS A TASK ORDER TO MILLS&SCHNOERING ARCHITECTS PURSUANT TO AN IDIQ CONTRACT, FOR CERTAIN DESIGN WORK TO BE PERFORMED AT THE NIX FEDERAL | $8,056 | $2,031,526 | February 11, 2019 | April 30, 2024 | Princeton, NJ | usaspending.gov |
| 47PC0223F0055 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR THE RENOVATION OF JUDGE ALMONTE'S CHAMBERS | $3,110 | $78,312 | July 13, 2023 | December 6, 2024 | Newark, 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 | September 30, 2024 | Philadelphia, PA | 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 | July 26, 2024 | Philadelphia, PA | usaspending.gov |
| 47PC0222F0052 | General Services Administration | Delivery Order | 541310 | ADDABBO HEALTH UNIT RENOVATION, JAMAICA, NY | $0 | $189,789 | August 31, 2022 | April 30, 2025 | Jamaica, NY | usaspending.gov |
| 140P4323F0042 | Department of the Interior | Delivery Order | 541330 | NERO FM- FY CACO HC ELECTRICAL INVESTIGA | $0 | $199,714 | August 9, 2023 | August 30, 2024 | Provincetown, MA | usaspending.gov |
| 140P2023F0172 | Department of the Interior | Delivery Order | 541330 | GAOA GWMP 312325 REHABILITATE CLARA BARTON NATIONAL HISTORIC SITE A/E DESIGN SERVICES FOR REVISED SCHEMATIC DESIGN (SD) DOCUMENTS | $0 | $469,219 | May 18, 2023 | August 30, 2024 | Mc Lean, VA | usaspending.gov |
| 140P4323F0046 | Department of the Interior | Delivery Order | 541330 | CACO-PROVIDE A-E SERVICE PMIS 29931 PLVC | $0 | $217,045 | August 21, 2023 | November 4, 2024 | Wellfleet, MA | usaspending.gov |
| 33330223DF0010114 | Smithsonian Institution | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIDISPLINE SMALL BUSINESS ARCHITECT-ENGINEER CONTRACT | $0 | $1 | February 13, 2023 | 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 | ||
| 47PD0223F0027 | General Services Administration | Delivery Order | 541310 | NEALON FEDERAL COURTHOUSE AND ANNEX BUILDING STUDY AND RUN-UP, SCRANTON, PA. THIS TASK ORDER ASSES THE CURRENT SECURITY VULNERABILITIES OF T | $0 | $99,892 | June 13, 2023 | April 29, 2024 | 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 | $0 | $162,306 | July 10, 2023 | February 18, 2025 | Princeton, NJ | 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 |
| 47PC0321D0001 | General Services Administration | IDC | 541310 | EO14042: COVID-19 SAFETY PROTOCOLS | $0 | $25,000,000 | July 1, 2021 | usaspending.gov | ||
| GS03P16DXD7012 | General Services Administration | IDC | 541310 | IGF::OT::IGF | $0 | $10,000,000 | June 1, 2016 | 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 | ||
| 140P4220F0069 | Department of the Interior | Delivery Order | 541310 | ARCHITECTURAL/ENGINEERING TITLE III SERVICES FOR IRONMASTER'S MANSION, HOPEWELL FURNACE NATIONAL HISTORICAL SITE, ELVERSON PA CONTRACTOR SHA | $-5,539 | $49,666 | September 1, 2020 | February 29, 2024 | Princeton, NJ | usaspending.gov |
| 47PC0123F0203 | General Services Administration | Delivery Order | 541310 | SANITARY SEWER PIPING STUDY AT RON DE LUGO BUILDING. | $-10,000 | $163,332 | June 12, 2023 | February 29, 2024 | San Juan, PR | usaspending.gov |
| 47PC0223F0040 | General Services Administration | Delivery Order | 541310 | SSA CHILDCARE CENTER - A/E SERVICES FOR ENTRY,CABINETRY & FLOOR RENOVATIONS AT JAMAICA, NY 11432. | $-69,003 | $187,989 | April 20, 2023 | June 5, 2025 | Jamaica, NY | usaspending.gov |
| 47PC0223F0065 | General Services Administration | Delivery Order | 541310 | A/E SERVICES | $-97,132 | $213,421 | September 8, 2023 | April 25, 2025 | Jamaica, NY | usaspending.gov |
| INP17PD03556 | Department of the Interior | Delivery Order | 541310 | IGF::OT::IGF, PRPA 15020 PERM FENCE CONSTRUCTION TITLE III SERVICES | $-215,030 | $1,154,850 | September 22, 2017 | December 31, 2024 | Princeton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.