Data / Federal awards / NAICS 541310 / MTFA ARCHITECTURE, INC
MTFA ARCHITECTURE, INC: 37 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
MTFA ARCHITECTURE, INC (UEI LPNSLBNK9638), Arlington, VA, received 37 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 541310 Architectural Services.
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- LPNSLBNK9638UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 37Contract awards
- $8.6 millionObligated
- 2023-10-24First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 36 | $8.4 million |
| 541330 | Engineering Services | 1 | $189,819 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $7.8 million |
| Department of State | 11 | $585,479 |
| General Services Administration | 3 | $180,591 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $5.1 million |
| FY2026 | $706,914 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008023F4338 | Department of Defense | Delivery Order | 541310 | P244 - A/E SUPPORT SERVICES FOR FEC TEAM FINAL DD1391 | $4,385,612 | $5,406,261 | April 7, 2023 | June 30, 2027 | Indian Head, MD | usaspending.gov |
| N4008021F4458 | Department of Defense | Delivery Order | 541310 | NRL-256 (E-LINE)RENOVATE ROOMS 152 AND 153 FOR GAMBELL III | $1,086,811 | $1,540,614 | September 23, 2021 | September 18, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008020F4883 | Department of Defense | Delivery Order | 541310 | B571 B286 B466 RENOVATION (DBB), NAVAL SUPPORT FACILITY INDIAN HEAD, MARYLAND | $667,448 | $2,337,113 | July 1, 2020 | November 29, 2027 | Indian Head, MD | usaspending.gov |
| N4008021F4620 | Department of Defense | Delivery Order | 541310 | MBW DESIGN CONTRACT FOR QUARTERS 6 WHOLE HOUSE REVITALIZATION | $574,522 | $2,007,094 | July 20, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0530 | Department of State | Delivery Order | 541310 | A&E EFFORTS FOR USCG COURTROOM PROJECT | $474,259 | $474,259 | March 5, 2024 | November 30, 2026 | Arlington, VA | usaspending.gov |
| N4008020F4905 | Department of Defense | Delivery Order | 541310 | FY21 AF MILCON PROJECT P-490 CRASH RESCUE STATION 1, JBA, MD | $462,548 | $1,035,517 | July 14, 2020 | May 31, 2027 | Jb Andrews, MD | usaspending.gov |
| 19AQMM25F0130 | Department of State | Delivery Order | 541310 | A/E SERVICES FOR THE DESIGN OF THE CHARLESTON REGIONAL CENTER (CRC) BUILDING C-CA_PPT_CPC-0424. HOLLAND ST, NORTH CHARLESTON, SC 29405 | $239,687 | $239,687 | December 16, 2024 | October 30, 2026 | North Charleston, SC | usaspending.gov |
| N4008026C1001 | Department of Defense | Definitive Contract | 541330 | USU-70, 71 AND 73 REQUEST TO REPLACE ELEVATORS_DESIGN | $189,819 | $189,819 | June 26, 2026 | July 15, 2026 | Bethesda, MD | usaspending.gov |
| N4008020F5423 | Department of Defense | Delivery Order | 541310 | XY90 B1461 A&E HVAC SYSTEMS | $179,381 | $979,037 | September 30, 2020 | December 30, 2025 | Patuxent River, MD | usaspending.gov |
| 47PD0219C0015 | General Services Administration | Definitive Contract | 541310 | DESIGN&CONSTRUCTION ADMINISTRATION SERVICES, EXTERIOR ENVELOPE PROJECT POWELL COURTHOUSE RICHMOND, VA. CONTRACT VALUE IS $279,974.90. THE PE | $155,190 | $592,598 | September 24, 2019 | February 28, 2026 | Arlington, VA | usaspending.gov |
| N4008020F4955 | Department of Defense | Delivery Order | 541310 | DESIGN SERVICES FOR BLDG 1703 WATER INTRUSION, B8141 RENOVATE INTERIOR BUILDING AND BLDG 8008 BUILDING REPAIRS | $118,298 | $1,610,919 | August 17, 2020 | November 30, 2025 | Patuxent River, MD | usaspending.gov |
| N4008020F4430 | Department of Defense | Delivery Order | 541310 | NRL-83 RENOVATE BUILDING | $70,939 | $415,758 | September 9, 2020 | February 17, 2027 | Washington, DC | usaspending.gov |
| N4008022F4633 | Department of Defense | Delivery Order | 541310 | P953U CONSOLIDATED NREA ADMIN FACILITY, QUANTICO DB RFP DEVELOPMENT, MCBQ. | $70,537 | $408,431 | September 30, 2022 | January 1, 2027 | Quantico, VA | usaspending.gov |
| 19AQMM23F2444 | Department of State | Delivery Order | 541310 | A&E SERVICES FOR SAMP PROJECT | $68,642 | $536,043 | August 29, 2023 | March 31, 2025 | Arlington, VA | usaspending.gov |
| N4008022F4893 | Department of Defense | Delivery Order | 541310 | USU-72 ELEVATOR REPLACEMENT DESIGN | $34,874 | $250,240 | September 23, 2022 | December 22, 2025 | Bethesda, MD | usaspending.gov |
| 47PD0320C0002 | General Services Administration | Definitive Contract | 541310 | 47PD0320C0002 - ARCHITECT AND ENGINEERING DESIGN SERVICES/CONSTRUCTION ADMINISTRATION (CA) SERVICES AWARD FOR THE FALLON VETERANS ADMINISTRA | $25,401 | $538,529 | July 20, 2020 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24F0016 | Department of State | Delivery Order | 541310 | LOAD STUDY FOR SECURITY CONTAINER/SAFE FOR SA-01-L303. | $18,962 | $18,962 | October 24, 2023 | April 10, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24D0029 | Department of State | IDC | 541310 | DOMESTIC A&E IDIQ | $10,000 | $50,000,000 | October 7, 2024 | usaspending.gov | ||
| N4008020F4500 | Department of Defense | Delivery Order | 541310 | NRL BUILDING 209 REPLACE THE TWO ELEVATORS | $7,486 | $157,429 | July 23, 2020 | September 30, 2026 | Washington, DC | usaspending.gov |
| N4008023F4366 | Department of Defense | Delivery Order | 541310 | NRL-209 REPLACE ELEVATORS 1 AND 2 -PW6425- AE PCAS | $4,400 | $11,788 | April 25, 2023 | June 5, 2023 | Washington Navy Yard, DC | usaspending.gov |
| 15F06719D0001005 | Department of Justice | IDC | 541310 | FBI WIDE ARCHITECTURAL, ENGINEERING AND PLANNING SERVICES IDIQ SERVICES. | $0 | $87,500,000 | March 1, 2019 | usaspending.gov | ||
| N4008018D0004 | Department of Defense | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ENGINEERING AND DESIGN SERVICES FOR GENERAL PURPOSE FACILITIES, VARIOUS LOCATION | $0 | $35,000,000 | November 20, 2017 | usaspending.gov | ||
| N4008020F5116 | Department of Defense | Delivery Order | 541310 | TASK ORDER FOR VARIOUS ELEVATORS | $0 | $342,449 | August 27, 2020 | December 31, 2026 | Annapolis, MD | usaspending.gov |
| SAQMMA17D0004 | Department of State | IDC | 541310 | IDIQ FOR DOMESTIC A&E SERVICES - MULTI AWARD - PARTIAL SB SET-ASIDE (4 SB AWARDS, 4 LB AWARDS) IGF::OT::IGF | $0 | $200,000,000 | September 28, 2017 | usaspending.gov | ||
| N4008022F4739 | Department of Defense | Delivery Order | 541310 | PCAS- WRNMMC-010 RENOVATE MAIN ENTRANCE PCASFY18 SPECIAL PROJECT | $0 | $197,268 | September 24, 2022 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 19AQMM22F1997 | Department of State | Delivery Order | 541310 | ARCHITECTURAL SERVICES BY MTFA ARCHITECTS FOR THE DOS HST 3429-EUR-PPD1120-PER THE ATTACHED SOW. | $0 | $227,703 | May 31, 2022 | June 30, 2024 | Arlington, VA | usaspending.gov |
| N4008019F4154 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF P-3005 CHILD DEVELOPMENT CENTER, JOINT BASE ANDREWS | $0 | $902,728 | February 26, 2019 | December 30, 2026 | Jb Andrews, MD | usaspending.gov |
| N4008023F4375 | Department of Defense | Delivery Order | 541310 | WNY B76, RENOVATION | $0 | $518,493 | June 12, 2023 | September 1, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008022F4898 | Department of Defense | Delivery Order | 541310 | USUHS RESTROOM FINISHES UPGRADES | $0 | $204,132 | September 30, 2022 | March 13, 2024 | Bethesda, MD | usaspending.gov |
| N4008022F4921 | Department of Defense | Delivery Order | 541310 | MBW WHOLE HOUSE REVITALIZATIONS QUARTERS #1 AND #2 | $0 | $786,976 | September 26, 2022 | June 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 19AQMM23F2685 | Department of State | Delivery Order | 541310 | A&E DESIGN EFFORT FOR FASTC | $-0 | $214,421 | September 12, 2023 | April 11, 2024 | Arlington, VA | usaspending.gov |
| GSP0316DX7067 | General Services Administration | Delivery Order | 541310 | IGF::OT::IGF UNITED STATES MARSHALS SERVICE 1ST FLOOR INTERIOR RENOVATION, HOFFMAN COURTHOUSE, NORFOLK VA. ARCHITECTURE AND ENGINEERING SERV | $-0 | $391,378 | May 3, 2016 | July 14, 2023 | Arlington, VA | usaspending.gov |
| N4008020F5480 | Department of Defense | Delivery Order | 541310 | A/E SUPPORT SERVICES FOR RAMP ADDITION NEAR BLDG 1900 | $-549 | $103,946 | September 30, 2020 | July 31, 2023 | Clinton, MD | usaspending.gov |
| N4008022F4932 | Department of Defense | Delivery Order | 541310 | USUHS NEW LANDSCAPE DESIGN STUDY | $-21,044 | $60,683 | September 30, 2022 | August 22, 2023 | Bethesda, MD | usaspending.gov |
| 19AQMM22F3590 | Department of State | Delivery Order | 541310 | A&E DESIGN FOR FASTC STUDENT SHELTER AND CARPORT ENCLOSURE | $-33,954 | $168,361 | September 12, 2022 | March 30, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM21F4043 | Department of State | Delivery Order | 541310 | A&E SERVICES FOR BUILDING SA-11 | $-89,120 | $1,164,216 | September 17, 2021 | September 16, 2023 | Dunn Loring, VA | usaspending.gov |
| 19AQMM22F3587 | Department of State | Delivery Order | 541310 | A&E EFFORT FOR TASK 460 | $-102,997 | $5,535 | September 12, 2022 | September 11, 2023 | Arlington, VA | 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
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.