Data / Federal awards / NAICS 541310 / MTFA ARCHITECTURE, P.L.L.C.
MTFA ARCHITECTURE, P.L.L.C.: 44 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MTFA ARCHITECTURE, P.L.L.C. (UEI ZKMQHL8YRMD5), Arlington, VA, received 44 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($5.0 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.
- ZKMQHL8YRMD5UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 44Contract awards
- $9.4 millionObligated
- 2023-10-26First 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 | 41 | $9.4 million |
| 541330 | Engineering Services | 3 | $38,724 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 24 | $5 million |
| Department of Defense | 11 | $4.4 million |
| Department of the Interior | 8 | $40,998 |
| Department of Commerce | 1 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $3.8 million |
| FY2026 | $-861,215 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017823FD211 | Department of Defense | Delivery Order | 541310 | A&E AND PLANNING SPT SCV | $1,872,296 | $2,931,773 | September 25, 2023 | September 26, 2026 | Dahlgren, VA | usaspending.gov |
| 47PM0124F0036 | General Services Administration | Delivery Order | 541310 | 47PM0124F0036 - AE SERVCES RESTACK & EGRESS PHASES 3B-6 E PRETTYMAN COURT HOUSE - DEVELOP CONCEPTS FOR PHASE 3B-6 OF THE PRETTYMAN RESTACK P | $1,316,491 | $1,316,491 | September 12, 2024 | December 12, 2027 | Washington, DC | usaspending.gov |
| N0017824FD210 | Department of Defense | Delivery Order | 541310 | A-E SERVICES | $998,747 | $998,747 | March 15, 2024 | March 28, 2025 | Dahlgren, VA | usaspending.gov |
| N0017823FD210 | Department of Defense | Delivery Order | 541310 | A&E SERVICES FOR EE, SE, AND FPE SERVICES | $915,791 | $1,484,378 | September 18, 2023 | September 14, 2026 | Dahlgren, VA | usaspending.gov |
| 47PM0224F0007 | General Services Administration | Delivery Order | 541310 | AE SERVICES ONS EXPANSION DESIGN, HUBERT H. HUMPHREY BUILDING, 200 INDEPENDENCE AVENUE, SW, WASHINGTON, DC 20201. | $768,651 | $768,651 | April 15, 2024 | August 22, 2025 | Arlington, VA | usaspending.gov |
| 47PM0324F0016 | General Services Administration | Delivery Order | 541310 | THE A/E CONTRACTOR SHALL DESIGN AND INSTALLATION OF THE NEW WATERPROOFING SYSTEMS THAT WILL NOT DISTURB OR DIMINISH THE INSTALLATION OR PERF | $694,582 | $694,582 | August 20, 2024 | December 25, 2026 | Washington, DC | usaspending.gov |
| N0017823FD209 | Department of Defense | Delivery Order | 541310 | A-E SERVICES | $645,324 | $887,542 | September 11, 2023 | September 10, 2026 | Dahlgren, VA | usaspending.gov |
| 47PM0322F0003 | General Services Administration | Delivery Order | 541310 | A-E DETENTON CELL BLOCK | $487,001 | $946,189 | February 23, 2022 | February 16, 2029 | Accokeek, MD | usaspending.gov |
| 47PH5426F0126 | General Services Administration | Delivery Order | 541310 | 1700 G STREET DC1001ZZ FEASIBILITY STUDY BA80 3788633 | $418,241 | $418,241 | May 14, 2026 | February 16, 2027 | Washington, DC | usaspending.gov |
| 47PM0122F0014 | General Services Administration | Delivery Order | 541310 | A/E FEASIBILITY STUDY FOR THE DEPARTMENT OF EDUCATION LBJ CHILD CARE CENTER | $366,000 | $1,026,180 | June 28, 2022 | September 11, 2026 | Washington, DC | usaspending.gov |
| 47PM0124F0022 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR ELEVATOR SHAFT REPAIR AT WILBUR J COHEN BUILDING. | $354,682 | $354,682 | June 5, 2024 | December 10, 2025 | Washington, DC | usaspending.gov |
| N0017825FD200 | Department of Defense | Delivery Order | 541310 | A-E SERVICES | $244,440 | $244,440 | November 8, 2024 | June 11, 2025 | Dahlgren, VA | usaspending.gov |
| 47PM1025F0035 | General Services Administration | Delivery Order | 541310 | ARCHITECTURE AND ENGINEERING SERVICES IN SUPPORT OF THE TROWBRIDGE HOUSE RENOVATION CONSTRUCTION PROJECT. | $214,847 | $214,847 | January 23, 2025 | August 7, 2026 | Washington, DC | usaspending.gov |
| 47PM0323F0009 | General Services Administration | Delivery Order | 541310 | DESIGN ROOF ANCHORAGE SYSTEM FOR EPA BLDGS | $169,121 | $763,870 | July 5, 2023 | March 4, 2027 | Washington, DC | usaspending.gov |
| 47PM0924F0023 | General Services Administration | Delivery Order | 541310 | EXTERIOR FACADE REPOINTING AND CLEANING TECHNICAL STUDY AT ELIJAH BARRETT PRETTYMAN BUILDING. PERIOD OF PERFORMANCE: MAY 22, 2024 THROUGH FE | $153,411 | $153,411 | May 22, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| N0017825FD208 | Department of Defense | Delivery Order | 541310 | B1560 PCAS | $134,672 | $134,672 | April 30, 2025 | April 21, 2027 | Dahlgren, VA | usaspending.gov |
| 47PM0923F0059 | General Services Administration | Delivery Order | 541310 | FACADE CLEANING STUDY FOR U.S. COURT OF APPEALS FOR THE ARMED FORCES AT 450 E ST NW, WASHINGTON, DC 20001. PERIOD OF PERFORMANCE 8/28/2023 T | $33,866 | $127,042 | September 12, 2023 | November 29, 2024 | Washington, DC | usaspending.gov |
| 140D0426F0952 | Department of the Interior | Delivery Order | 541330 | STEWART LEE UDALL LIGHTING STUDY | $33,724 | $33,724 | August 14, 2026 | November 20, 2026 | Washington, DC | usaspending.gov |
| 140P3022F0121 | Department of the Interior | Delivery Order | 541310 | TITLE I ARCHITECT/ENGINEER (A/E) SERVICES TO CONDUCT CONDITION ASSESSMENT AND CRACK MONITORING ON THE WORLD WAR II MEMORIAL LOCATED IN WASHI | $33,261 | $353,480 | September 7, 2022 | December 2, 2025 | Washington, DC | usaspending.gov |
| 47PM0223F0013 | General Services Administration | Delivery Order | 541310 | AE DESIGN SERVICES, RENOVATIONS SUITE L217, DOS COLUMBIA PLAZA, 2401 E STREET, NW, WASHINGTON, DC 20037. | $29,571 | $85,406 | February 13, 2023 | October 19, 2024 | Arlington, VA | usaspending.gov |
| 47PM0325F0004 | General Services Administration | Delivery Order | 541310 | GSA IS SEEKING A DESIGN A/E CONSTRUCTION SERVICES TO REPLACE THE EXISTING ROOF AND PATCH AND REPAIR THE EXTERIOR STUCCO AT THE WASHINGTON NA | $19,116 | $19,116 | January 24, 2025 | May 5, 2025 | Suitland, MD | usaspending.gov |
| N0017826F3101 | Department of Defense | Delivery Order | 541310 | B1580 BUILDING ADDITION: PRE-AWARD AND POST CONSTRUCTION AWARD SERVICES (PCAS) | $16,865 | $16,865 | February 12, 2026 | May 21, 2026 | Dahlgren, VA | usaspending.gov |
| N0017825FD207 | Department of Defense | Delivery Order | 541310 | A-E SLAB ANALYSIS AT BUILDING 9438 | $14,577 | $14,577 | March 5, 2025 | May 13, 2025 | Dahlgren, VA | usaspending.gov |
| 1333ND26DNB190015 | Department of Commerce | IDC | 541330 | GENERAL AE SERVICES MULTIPLE AWARD IDIQ | $5,000 | $9,800,000 | September 24, 2026 | usaspending.gov | ||
| 47PM0321F0046 | General Services Administration | Delivery Order | 541310 | DESIGN CDC ROOF | $3,011 | $287,146 | September 24, 2020 | March 21, 2025 | Washington, DC | usaspending.gov |
| 47PM0425D0014 | General Services Administration | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT AND ENGINEER SERVICES COVERING THE METROPOLITAN AREA OF WASHINGTON, DISTRICT | $2,000 | $25,000,000 | August 22, 2025 | usaspending.gov | ||
| 47PM0123F0024 | General Services Administration | Delivery Order | 541310 | A_E REPLACE MOVEABLE BOLLARDS AT LOADING DOCK IN DOT HQ | $0 | $353,556 | July 31, 2023 | October 30, 2026 | Washington, DC | usaspending.gov |
| 47PM1020F0047 | General Services Administration | Delivery Order | 541310 | AE JACKSON PLACE TOWNHOUSE SWAP-708 AND 716 JACKSON PLACE, WASHINGTON DC. PROVIDE ARCHITECTURE ENGINEERING SERVICES FOR THE DESIGN OF 708 AN | $0 | $556,177 | July 31, 2020 | September 30, 2024 | Washington, DC | usaspending.gov |
| 140P3022F0103 | Department of the Interior | Delivery Order | 541310 | TITLE I & II ARCHITECT/ENGINEER (AE) SERVICES TO PREPARE CONSTRUCTION DOCUMENTS FOR DOGWOOD TRAIL AND CULVERT REHABILITATION. | $0 | $143,742 | August 9, 2022 | February 12, 2024 | Washington, DC | usaspending.gov |
| 47PM0923F0061 | General Services Administration | Delivery Order | 541310 | COURT HARDENING TECH STUDY | $0 | $522,312 | September 25, 2023 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 47PF0019D0053 | General Services Administration | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT AND ENGINEER SERVICES COVERING THE METROPOLITAN AREA OF WASHINGTON, DISTRICT | $0 | $15,000,000 | July 25, 2019 | usaspending.gov | ||
| 140F0822D0275 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 22, 2022 | usaspending.gov | ||
| 140P3020D0019 | Department of the Interior | IDC | 541310 | ARCHITECT/ENGINEERING (A&E) SERVICES (BROOKS ACT) -- DEPARTMENT OF INTERIOR -- NATIONAL PARK SERVICE -- INTERIOR REGION 1 -- NATIONAL CAPITA | $0 | $20,000,000 | June 1, 2020 | usaspending.gov | ||
| 47PM0121F0024 | General Services Administration | Delivery Order | 541310 | AE SERVICE FOR 4TH FLOOR ASO RENOVATION AT NATIONAL COURT | $0 | $187,356 | July 12, 2021 | June 2, 2025 | Washington, DC | usaspending.gov |
| 140P3022F0101 | Department of the Interior | Delivery Order | 541310 | TITLE I & II ARCHITECT/ENGINEER (AE) SERVICES TO PREPARE CONSTRUCTION DOCUMENTS FOR THE CHESAPEAKE & OHIO CANAL NATIONAL HISTORIC PARK (CHOH | $0 | $171,804 | August 2, 2022 | September 3, 2024 | Washington, DC | usaspending.gov |
| 47PM0321F0014 | General Services Administration | Delivery Order | 541310 | FLOOD RESOLUTION AT NSOF BUILDING | $0 | $211,236 | February 12, 2021 | August 28, 2025 | Accokeek, MD | usaspending.gov |
| 47PM0320D0003 | General Services Administration | IDC | 541310 | TO DESIGN FOR MOAT WALL&GURARDRAIL REPAIR AT SIDNEY YATES BLDG IN WASHINGTON DC. | $-278 | $196,424 | June 25, 2020 | usaspending.gov | ||
| 140P3023F0134 | Department of the Interior | Delivery Order | 541310 | PERFORM TITLE I AND II A/E SERVICES FOR EXTERIOR ENVELOPE AND DRAINAGE REPAIRS AT THE CUSHWA WAREHOUSE AND WILLIAMSPORT POWER GENERATING STA | $-1,008 | $345,859 | September 22, 2023 | July 8, 2026 | Washington, DC | usaspending.gov |
| 47PM0323F0036 | General Services Administration | Delivery Order | 541310 | REPLACE THE EXISTING PLAYGROUND EQUIPMENT THAT ACCOMMODATES INFANTS/TODDLERS AND PROVIDE AN ALTERNATIVE SURFACE THAT MEETS THE REQUIREMENTS | $-15,691 | $77,237 | July 20, 2023 | March 31, 2024 | Washington, DC | usaspending.gov |
| 140P3021F0149 | Department of the Interior | Delivery Order | 541310 | TITLE III ARCHITECT/ENGINEER (A/E) SERVICES TO PROVIDE SUPPLEMENTAL CONSTRUCTION ADMINISTRATION SERVICES IN SUPPORT OF THE CONSTRUCTION PROJ | $-24,980 | $16,829 | August 2, 2021 | August 1, 2022 | Washington, DC | usaspending.gov |
| 47PM0321F0015 | General Services Administration | Delivery Order | 541310 | WNRC RETAINING WALL DESIGN | $-32,913 | $250,276 | February 17, 2021 | July 16, 2025 | Washington, DC | usaspending.gov |
| N0017822FD458 | Department of Defense | Delivery Order | 541310 | LABOR FOR FACILITIES DATA A-E SERVICES | $-58,425 | $271,440 | August 30, 2022 | September 11, 2023 | Dahlgren, VA | usaspending.gov |
| N0017822FD457 | Department of Defense | Delivery Order | 541310 | LABOR FOR EE, SE, AND FP | $-111,463 | $230,149 | September 15, 2022 | September 14, 2023 | Dahlgren, VA | usaspending.gov |
| N0017822FD456 | Department of Defense | Delivery Order | 541310 | LABOR FOR ENGINEERING AND PLANNING | $-278,511 | $277,162 | September 23, 2022 | September 26, 2023 | Dahlgren, 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
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.