Data / Federal awards / NAICS 541310 / MORPHOSIS ARCHITECTS
MORPHOSIS ARCHITECTS: 15 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
MORPHOSIS ARCHITECTS (UEI HBLUN5S4YXK9), Culver City, CA, received 15 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of State ($5.6 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- HBLUN5S4YXK9
- Location
- Culver City, CA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $7.3 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 15 | $7.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $5.6 million |
| General Services Administration | 4 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.8 million |
| FY2026 | $2.5 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F1374 | Department of State | Delivery Order | 541310 | TASK ORDER AWARD FOR DUE DILIGENCE AND CRITERIA DEVELOPMENT | $1,899,993 | $1,899,993 | September 9, 2026 | May 24, 2027 | Culver City, CA | usaspending.gov |
| 47PB0023F0061 | General Services Administration | Delivery Order | 541310 | PROVIDE AE SERVICE AT CALAIS FERRY POINT LPOE SPONSORED BY THE (BIL) | $1,696,545 | $5,769,418 | April 12, 2023 | February 9, 2027 | New York, NY | usaspending.gov |
| 19AQMM25F0926 | Department of State | Delivery Order | 541310 | NEW TASK ORDER FOR HCMC AND SHANGHAI VALIDATION STUDY. | $1,637,347 | $1,650,765 | June 30, 2025 | February 28, 2027 | China | usaspending.gov |
| 19AQMM24F2376 | Department of State | Delivery Order | 541310 | RESEARCH, EVALUATION, AND STUDY SERVICES FOR AN ADDITIVE MANUFACTURING FEASIBILITY STUDY. | $968,084 | $968,084 | September 24, 2024 | September 23, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F2194 | Department of State | Delivery Order | 541310 | PLANNING SERVICES FOR A DENSIFICATION OF CHANCERY IN MALABO, EQUATORIAL GUINEA | $631,566 | $631,566 | September 17, 2024 | September 30, 2027 | Equatorial Guinea | usaspending.gov |
| 19AQMM25F0446 | Department of State | Delivery Order | 541310 | PLANNING AND FEASIBILITY SERVICES FOR A EXISTING EMBASSY COMPOUND IN GABORONE EMBASSY - GABORONE, BOTSWANA. | $327,281 | $327,281 | March 3, 2025 | March 2, 2026 | Botswana | usaspending.gov |
| 19AQMM25D0863 | Department of State | IDC | 541310 | SPC AE IDIQ AWARD BASE YEAR | $100,000 | $100,000 | August 25, 2025 | usaspending.gov | ||
| 47PC0223F0060 | General Services Administration | Delivery Order | 541310 | ELEVATOR STUDY AT THE UNMUN | $49,920 | $1,198,404 | August 16, 2023 | August 31, 2024 | New York, NY | usaspending.gov |
| 19AQMM26D0124 | Department of State | IDC | 541310 | WORLDWIDE DESIGN SERVICES | $10,000 | $100,000,000 | March 31, 2026 | usaspending.gov | ||
| 19AQMM18D0092 | Department of State | IDC | 541310 | A&E IDIQ | $0 | $50,000 | September 17, 2018 | usaspending.gov | ||
| SAQMMA14C0018 | Department of State | Definitive Contract | 541310 | NEW EMBASSY COMPOUND DESIGN SERVICES. IGF::OT::IGF. | $0 | $68,860,030 | September 19, 2014 | December 21, 2026 | Culver City, CA | usaspending.gov |
| 19AQMM19D0068 | Department of State | IDC | 541310 | WORLDWIDE DESIGN SERVICES IDIQ | $0 | $250,000,000 | May 29, 2019 | usaspending.gov | ||
| GS02P09DTC0005 | General Services Administration | Definitive Contract | 541310 | ARCHITECT ENGINEERING SERVICES FOR THE MODERNIZATION AND EXPANSION OF THE US LAND PORT OF ENTRY, ALEXANDRIA BAY, NY | $0 | $20,743,994 | December 24, 2008 | April 30, 2024 | Alexandria Bay, NY | usaspending.gov |
| 47PB0021D0007 | General Services Administration | IDC | 541310 | EO14042: COVID-19 SAFETY PROTOCOL | $0 | $25,000,000 | July 1, 2021 | usaspending.gov | ||
| 19AQMM20F2364 | Department of State | Delivery Order | 541310 | RIYADH NEC BRIDGING | $-11,900 | $22,555,644 | July 14, 2020 | October 16, 2027 | Saudi Arabia | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.