Data / Federal awards / NAICS 541310 / N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C.
N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C.: 93 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. (UEI WUDXF35LUMN6), Syracuse, NY, received 93 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($14.4 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.
- UEI
- WUDXF35LUMN6
- Parent organization
- N.K. BHANDARI ARCHITECTURE & ENGINEERING P.C
- Location
- Syracuse, NY
- Business size
- Small Business
- Contract awards
- 93
- Obligated
- $15.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 69 | $14 million |
| 541330 | Engineering Services | 24 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 71 | $14.4 million |
| Department of Defense | 21 | $1.5 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $5.1 million |
| FY2026 | $5.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 93 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0023F0061 | General Services Administration | Delivery Order | 541310 | CONSTRUCTION MANAGER AS THE GOVERNMENTS ADVISOR TO CONSTRUCT A NEW LABORATORY BUILDING ON THE DENVER FEDERAL CENTER FOR THE FOOD AND DRUG AD | $2,469,968 | $4,665,645 | November 2, 2022 | June 29, 2029 | Denver, CO | usaspending.gov |
| 47PC0224F0044 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR THE TAB CARES ACT VENTILATION VERIFICATION PROGRAM AT VARIOUS GSA BUILDINGS WITHIN REGION 2. | $1,752,403 | $1,752,403 | May 28, 2024 | October 31, 2026 | Newark, NJ | usaspending.gov |
| 47PC0221F0080 | General Services Administration | Delivery Order | 541310 | CBP IMF JFK SEIZURE VAULT, OFFICE RENOVATION AND OPERATIONAL FLOOR RENOVATION DESIGNS & M&I SERVICES AT INTERNATIONAL MAILING FACILITY, 250 | $851,519 | $2,192,780 | August 4, 2021 | March 31, 2027 | Jamaica, NY | usaspending.gov |
| 47PC0225F0034 | General Services Administration | Delivery Order | 541310 | AE DESIGN SERVICES - HVAC REPAIRS AT RON DE LUGO FEDERAL OFFICE BUILDING, SAINT THOMAS, USVI. | $747,444 | $747,444 | August 7, 2025 | October 29, 2027 | St Thomas, VI | usaspending.gov |
| 47PC0224F0028 | General Services Administration | Delivery Order | 541310 | CHARLES L. BRIEANT FEDERAL COURTHOUSE FIRE ALARM REPLACEMENT-DESIGN, LOCATED AT 300 QUARROPAS STREET, WHITE PLAINS, NY 10601 | $679,122 | $679,122 | January 31, 2024 | December 17, 2026 | White Plains, NY | usaspending.gov |
| 47PC0324F0001 | General Services Administration | Delivery Order | 541310 | ROOSEVELT COURTHOUSE BARRIER REPLACEMENT PROJECT- ARCHITECT AND ENGINEERING SERVICES | $673,626 | $673,626 | October 24, 2023 | November 30, 2026 | Brooklyn, NY | usaspending.gov |
| FA875125F0068 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT/ENGINEER (A/E) FIRM SHALL PERFORM AE DESIGN SERVICES FOR C-SUAS AIRFIELD FACILITY, STOCKBRIDGE TEST ANNEX IN ACCORDANCE WITH T | $623,549 | $623,549 | September 29, 2025 | September 23, 2026 | Syracuse, NY | usaspending.gov |
| 47PC0324F0003 | General Services Administration | Delivery Order | 541310 | IRS HOLTSVILLE VIDEO SURVEILLANCE SYSTEM UPGRADE - ARCHITECT AND ENGINEERING SERVICES | $531,559 | $531,559 | January 4, 2023 | November 19, 2027 | Holtsville, NY | usaspending.gov |
| 47PC0224F0072 | General Services Administration | Delivery Order | 541310 | ROOSEVELT COURTHOUSE FRONT ENTRANCE HARDENING DESIGN, 225 CADMAN PLAZA EAST. POP: 8/14/24 - 09/30/2025 | $450,253 | $450,253 | August 13, 2024 | September 30, 2026 | Brooklyn, NY | usaspending.gov |
| 47PC0224F0036 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR THE ELEVATORS MODERNIZATION PROJECT AT RON DE LUGO FOB & U.S. COURTHOUSE IN ST. THOMAS, USVI. | $396,610 | $396,610 | May 27, 2024 | September 1, 2026 | St Thomas, VI | usaspending.gov |
| 47PB5126F0022 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THIS AWARD IS TO PROVIDE AE SERVICES FOR THE FOLEY COURTHOUSE ENVELOPE REPAIRS, NEWARK, NJ. | $369,827 | $369,827 | September 2, 2026 | September 1, 2028 | Albany, NY | usaspending.gov |
| 47PC0225F0028 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR THE MLK COURTHOUSE HARDENING DESIGN PROJECT AT THE MLK COURTHOUSE IN NEWARK, NEW JERSEY. | $358,110 | $358,110 | July 28, 2025 | April 15, 2027 | Newark, NJ | usaspending.gov |
| 47PC5526F0614 | General Services Administration | Delivery Order | 541310 | 47PC5526F0614 - DUBERSTEIN PRIORITY 2&3 FACADE REPAIRS | $343,252 | $343,252 | September 16, 2026 | June 23, 2027 | Brooklyn, NY | usaspending.gov |
| 47PC5526F0568 | General Services Administration | Delivery Order | 541310 | AWARD OF TASK ORDER 47PC5526F0568 - DUBERSTEIN BASEMENT REPAIRS - DESIGN AT THE CONRAD DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE IN BROOKLYN, NE | $339,688 | $339,688 | August 6, 2026 | January 10, 2028 | Syracuse, NY | usaspending.gov |
| 47PC0225F0014 | General Services Administration | Delivery Order | 541310 | A/E HARDENING DESIGN PROJECT AT CHARLES BRIEANT USCH, 300 QUARROPAS ST WHITE PLAINS, NY | $339,639 | $339,639 | April 4, 2025 | March 2, 2027 | White Plains, NY | usaspending.gov |
| 47PC0225F0042 | General Services Administration | Delivery Order | 541310 | A/E DESIGN SERVICES FOR AHUS REPLACEMENT PROJECT AT JOSE V. TOLEDO FEDERAL BUILDING AND U.S. COURTHOUSE IN SAN JUAN, PR. | $327,595 | $327,595 | September 12, 2025 | November 20, 2027 | San Juan, PR | usaspending.gov |
| 47PC5326F0351 | General Services Administration | Delivery Order | 541310 | AE DESIGN SERVICES FOR THE VEHICLE SECURITY BARRIERS FOR THE RON DE LUGO FB & USCH IN ST. THOMAS, USVI AND THE ALMERIC CHRISTIAN FB & USCH I | $292,388 | $292,388 | September 25, 2026 | March 23, 2027 | St Thomas, VI | usaspending.gov |
| FA875124F0026 | Department of Defense | Delivery Order | 541330 | REPAIR DFAS BUILDING 1, NORTH | $280,618 | $280,618 | March 27, 2024 | September 30, 2025 | Syracuse, NY | usaspending.gov |
| 47PC0224F0025 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR THE ROOF REPAIRS PROJECT AT THE ALMERIC CHRISTIAN FOB & U.S. COURTHOUSE IN ST. CROIX, U.S. VIRGIN ISLANDS. | $276,757 | $276,757 | March 1, 2024 | September 19, 2026 | Christiansted, VI | usaspending.gov |
| 47PC0225F0037 | General Services Administration | Delivery Order | 541310 | ELECTRICAL EQUIPMENT STUDY LOCATED AT 26 FEDERAL PLAZA & 1 FEDERAL PLAZA NEW YORK, NY 10278. | $251,358 | $251,358 | August 25, 2025 | May 31, 2026 | New York, NY | usaspending.gov |
| 47PC0224F0024 | General Services Administration | Delivery Order | 541310 | REGION 2 COURTHOUSE HARDENING PREDESIGN SERVICES | $246,362 | $246,362 | January 17, 2024 | July 11, 2024 | Central Islip, NY | usaspending.gov |
| 47PC0225F0048 | General Services Administration | Delivery Order | 541310 | CBP PORT ELIZABETH FIRST FLOOR OFFICE BUILDOUT | $215,682 | $215,682 | September 22, 2025 | November 30, 2026 | Elizabeth, NJ | usaspending.gov |
| 47PC5326F0230 | General Services Administration | Delivery Order | 541310 | M & I SERVICES FOR BINGHAMTON 1ST FL BUILDOUT. | $207,011 | $207,011 | June 26, 2026 | April 16, 2027 | Syracuse, NY | usaspending.gov |
| 47PC0224F0061 | General Services Administration | Delivery Order | 541310 | THIS PROJECT IS FOR THE DESIGN AND MANAGEMENT AND INSPECTION SERVICES OF THE JURY ASSEMBLY ROOM RENOVATIONS AS DESCRIBED BY THE SOW FOR THE | $185,466 | $185,466 | June 5, 2024 | September 30, 2026 | Liverpool, NY | usaspending.gov |
| 47PM1125C0012 | General Services Administration | Definitive Contract | 541330 | AE SERVICES FOR THE REVISION TO IFC AND PCAS DOCUMENTATION FOR B10 VIVARIUM AIR VALVES AT FDA WHITE OAK IN SILVER SPRING, MD. | $176,753 | $176,753 | July 31, 2025 | June 22, 2027 | Silver Spring, MD | usaspending.gov |
| 47PC0225F0011 | General Services Administration | Delivery Order | 541310 | THE AWARD FOR THE KEATING HARDENING PHASE II- DESIGN PROJECT LOCATED IN ROCHESTER, NY FOR THE TOTAL OF $166,178.95 IS FOR THE WORK DESCRIBED | $166,179 | $166,179 | February 28, 2025 | August 22, 2026 | Rochester, NY | usaspending.gov |
| 47PM1125C0006 | General Services Administration | Definitive Contract | 541330 | A-E M AND I SERVICES FOR THE 3RD AND 4TH FLOOR LABS RENOVATION COLLEGE PARK, MD | $163,505 | $163,505 | April 22, 2025 | February 24, 2027 | College Park, MD | usaspending.gov |
| 47PC0223F0001 | General Services Administration | Delivery Order | 541310 | JFK MSST DESIGN PROJECT, NEW YORK, NY | $156,600 | $736,310 | October 6, 2022 | January 30, 2027 | Syracuse, NY | usaspending.gov |
| 47PC0224F0058 | General Services Administration | Delivery Order | 541310 | THE GENERAL SERVICES ADMINISTRATION INTENDS TO AWARD FOR A/E SERVICES TO CONDUCT SURVEYS AND INVESTIGATION REPORTS TO EVALUATE THE STRUCTURA | $151,985 | $151,985 | June 5, 2024 | December 27, 2024 | Brooklyn, NY | usaspending.gov |
| FA875126F0017 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT/ENGINEER (A/E) FIRM SHALL PERFORM DESIGN SERVICES TO REPAIR AND RENOVATE SUITE C140, B106 FOR A SERVER FACILITY, AND FOLLOW ON | $148,845 | $148,845 | April 9, 2026 | April 4, 2027 | Liverpool, NY | usaspending.gov |
| 47PC5126F0310 | General Services Administration | Delivery Order | 541310 | RODINO ELEVATOR SHAFT REPAIRS IN NEWARK NJ | $145,237 | $145,237 | June 15, 2026 | December 7, 2027 | Newark, NJ | usaspending.gov |
| 47PC0225F0016 | General Services Administration | Delivery Order | 541310 | LAUTENBERG - CHAMBERS 411 - DESIGN - NEWARK, NJ | $128,180 | $128,180 | April 21, 2025 | July 31, 2027 | Newark, NJ | usaspending.gov |
| FA875126F0004 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT/ENGINEER (A/E) FIRM SHALL PERFORM AE DESIGN SERVICES FOR C-SUAS AIRFIELD FACILITY, STOCKBRIDGE TEST ANNEX IN ACCORDANCE WITH T | $127,450 | $127,450 | November 20, 2025 | November 19, 2026 | Syracuse, NY | usaspending.gov |
| 47PB5126F0004 | General Services Administration | Delivery Order | 541310 | PER THE R2 AE IDIQ CONTRACT #47PC0321D0004 REQUIREMENTS, PROVIDE A/E SERVICES INCLUDING: PCCS, A/E (M&I), AND OTHER PROFESSIONAL SERVICES AS | $125,981 | $125,981 | April 21, 2026 | March 31, 2027 | Syracuse, NY | usaspending.gov |
| 47PC0224F0055 | General Services Administration | Delivery Order | 541310 | THIS CONTRACT AWARD FOR THE MASSENA VIRTRA FACILITY LPOE- DESIGN PROJECT IS A TOTAL OF $125,010.26 TO NKB WITH THE PERIOD OF PERFORMANCE COM | $125,010 | $125,010 | May 14, 2024 | July 16, 2024 | Massena, NY | usaspending.gov |
| 47PC0222F0051 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR THE AERIAL WALKWAY BRIDGE REPAIRS AND REPLACEMENT AT O'BRIEN FOB. | $118,610 | $310,060 | August 16, 2022 | November 30, 2026 | Albany, NY | usaspending.gov |
| 47PC0225F0013 | General Services Administration | Delivery Order | 541310 | THE HANLEY VBA 5TH FLOOR- DESIGN AWARD IN THE AMOUNT OF $99,758.87 FOR THE WORK DESCRIBED IN THE SOW DATED 8/02/24 LOCATED IN SYRACUSE, NY W | $115,728 | $115,728 | March 18, 2025 | November 6, 2025 | Syracuse, NY | usaspending.gov |
| 47PC0325F0007 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THIS AWARD IS TO PROVIDE A/E SERVICES FOR DEGETAU PHASE II STUDY, HATO REY, PR. | $112,919 | $112,919 | April 21, 2025 | October 31, 2025 | San Juan, PR | usaspending.gov |
| 47PC0224F0042 | General Services Administration | Delivery Order | 541310 | THE CONTRACT IS FOR THE KEATING FEDERAL BUILDING (NY0304ZZ) HARDENING PHASE II PRE-DESIGN PROJECT. THE CONTRACTOR WILL PROVIDE ALL LABOR, MA | $96,491 | $96,491 | March 18, 2024 | July 10, 2024 | Rochester, NY | usaspending.gov |
| 47PC0223F0035 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THIS AWARD IS TO INCORPORATE THE STATEMENT OF WORK DATED 2/6/23 FOR THE TOTAL OF $141,246.15. WORK IS TO BEGIN ON 4/15/23 TO | $96,414 | $260,414 | April 15, 2023 | August 26, 2026 | Rochester, NY | usaspending.gov |
| 47PC0125F0218 | General Services Administration | Delivery Order | 541310 | DOMESTIC WATER SYSTEM STUDY AT RON DE LUGO BUILDING | $81,671 | $81,671 | September 17, 2025 | April 30, 2026 | San Juan, PR | usaspending.gov |
| 47PC5326F0336 | General Services Administration | Delivery Order | 541310 | THE AWARD THE THE HANLEY VBA 5TH FLOOR- AE M&I PROJECT FOR THE WORK DESCRIBED IN THE SOW DATED 5/28/26 IN THE AMOUNT OF THE $80,140.67 LOCAT | $80,141 | $80,141 | August 31, 2026 | July 29, 2027 | Syracuse, NY | usaspending.gov |
| 47PC0124F0178 | General Services Administration | Delivery Order | 541310 | KEATING 5TH FLOOR OFFICE REFRESH | $79,211 | $79,211 | May 16, 2024 | February 28, 2025 | Rochester, NY | usaspending.gov |
| FA875126F0018 | Department of Defense | Delivery Order | 541330 | AE SERVICE FOR REPAIR EXTERIOR SIDING B1 | $72,559 | $72,559 | April 17, 2026 | September 30, 2026 | Liverpool, NY | usaspending.gov |
| 47PC0224F0017 | General Services Administration | Delivery Order | 541310 | A/E DESIGN SERVICES FOR THE FMCSA OFFICE CONSOLIDATION OF THE LEO O BRIEN FEDERAL BUILDING, 11A CLINTON AVE., ALBANY, NY 12207. AWARD AMOUNT | $65,829 | $65,829 | December 12, 2023 | May 30, 2025 | Albany, NY | usaspending.gov |
| 47PC0224F0082 | General Services Administration | Delivery Order | 541310 | A/E INVESTIGATIVE/PRE-DESIGN (BASE WORK) AND MANAGEMENT AND INSPECTION (OPTION) IN ACCORDANCE WITH THE REQUIREMENTS LISTED IN THE A/E STATEM | $60,967 | $60,967 | August 26, 2024 | December 23, 2026 | Chase Mills, NY | usaspending.gov |
| 47PC0224F0001 | General Services Administration | Delivery Order | 541310 | CIT RED GLASS | $54,304 | $54,304 | October 11, 2023 | April 11, 2024 | New York, NY | usaspending.gov |
| FA875126F0008 | Department of Defense | Delivery Order | 541330 | AE SERVICE FOR MAINTAIN TOWERS. | $53,831 | $53,831 | December 17, 2025 | March 18, 2026 | Syracuse, NY | usaspending.gov |
| 47PC5526F0572 | General Services Administration | Delivery Order | 541310 | AWARD OF TASK ORDER 47PC5526F0572 FOR THE CELLER WATER INFILTRATION STUDY IN BROOKLYN, NEW YORK. | $52,733 | $52,733 | August 13, 2026 | January 6, 2027 | Syracuse, NY | usaspending.gov |
| 47PC0225F0010 | General Services Administration | Delivery Order | 541310 | A/E DESIGN & ELECTRICAL CHANGES TO USBP SPACE AT KEATING FEDERAL BUILDING, 100 STATE ST, ROCHESTER, NY 14614. POP: 70 DAYS | $49,996 | $49,996 | February 12, 2025 | December 18, 2025 | Rochester, NY | 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.