Data / Federal awards / NAICS 541310 / NATIONAL INSTITUTE OF BUILDING SCIENCES
NATIONAL INSTITUTE OF BUILDING SCIENCES: 168 federal contract awards, $61.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL INSTITUTE OF BUILDING SCIENCES (UEI HYNHS5VQEFC3), Washington, DC, received 168 federal prime contract awards with $61.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 24 NAICS codes. Its largest buyer is Department of Defense ($39.6 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
- HYNHS5VQEFC3
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 168
- Obligated
- $61.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 17 | $32 million |
| 541330 | Engineering Services | 41 | $5.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 11 | $4.9 million |
| 513210 | Software Publishers | 21 | $4.7 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $3.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 20 | $2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 19 | $1.7 million |
| 541618 | Other Management Consulting Services | 1 | $1.6 million |
| 611430 | Professional and Management Development Training | 1 | $1 million |
| 541620 | Environmental Consulting Services | 4 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 116 | $39.6 million |
| Department of State | 9 | $11.5 million |
| Department of Homeland Security | 8 | $3.4 million |
| Department of Housing and Urban Development | 1 | $1.7 million |
| General Services Administration | 19 | $1.5 million |
| Department of Energy | 1 | $1 million |
| Environmental Protection Agency | 4 | $1 million |
| Department of Transportation | 4 | $729,563 |
| Department of Veterans Affairs | 2 | $599,740 |
| Millennium Challenge Corporation | 1 | $292,183 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.2 million |
| FY2025 | $11.3 million |
| FY2026 | $25.9 million |
Contract awards
The 50 largest of 168 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821926FB001 | Department of Defense | Delivery Order | 541310 | NIBS TASK ORDER FOR THE PURCHASE OF SENTINEL DESIGN CRITERIA AND INFRASTRUCTURE DESIGN MANUAL. TWELVE MONTH PERIOD OF PERFORMANCE. | $9,793,279 | $9,793,279 | December 19, 2025 | December 18, 2026 | Huntsville, AL | usaspending.gov |
| FA800326F0002 | Department of Defense | Delivery Order | 541310 | THIS CONTRACT INCLUDES ALL WORK NECESSARY TO DESIGN, DEVELOP, TEST, SECURE, AND DEPLOY THE CRITERIA MANAGEMENT SYSTEM (CMS). IT ALSO INCLUDE | $8,175,353 | $8,175,353 | December 8, 2025 | December 7, 2026 | Panama City, FL | usaspending.gov |
| 19AQMM21P0108 | Department of State | Purchase Order | 423430 | SOFTWARE AND TECHNICAL SUPPORT FOR PROGRAM COMPLIANCE AND IMPROVEMENTS | $3,959,903 | $12,153,253 | December 15, 2020 | June 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM19P2318 | Department of State | Purchase Order | 541310 | PHASE III BUILDING INFORMATION MANAGEMENT (BIM), AND DIGITAL DESIGN REVIEW (DDR) PROGRAM | $3,732,704 | $17,644,074 | September 26, 2019 | September 25, 2024 | Arlington, VA | usaspending.gov |
| W912DY25C0007 | Department of Defense | Definitive Contract | 513210 | PROJNET-DRCHECKS SUBCRIPTION RENEWAL | $3,459,831 | $3,459,831 | December 31, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM20P0565 | Department of State | Purchase Order | 541310 | ON-SITE BUILDING INFORMATION MANAGEMENT (BIM) SUPPORT SERVICES | $2,199,287 | $12,847,568 | March 20, 2020 | September 30, 2024 | Arlington, VA | usaspending.gov |
| FA800324F0015 | Department of Defense | Delivery Order | 541310 | ARCHITECT-ENGINEER SERVICES TO UPDATE UNIFIED FACILITY CRITERIA FOR SEISMIC FAULT MAPPING FOR THE AIR FORCE CIVIL ENGINEERING CENTER OPERATI | $2,132,488 | $2,132,488 | May 22, 2024 | July 21, 2025 | Washington, DC | usaspending.gov |
| 70FA6024F00000029 | Department of Homeland Security | Delivery Order | 541690 | MITIGATION NEEDS ASSESSMENT PHASE 2 YEAR 1 AND 2 | $1,938,527 | $1,938,527 | May 21, 2024 | May 20, 2025 | Washington, DC | usaspending.gov |
| 86615426C00019 | Department of Housing and Urban Development | Definitive Contract | 541690 | NEW CONTRACT TO DEVELOP PERFORMANCE BASED BUILDING CODE STANDARDS | $1,699,699 | $1,699,699 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| N6247024F4118 | Department of Defense | Delivery Order | 541330 | NAVY DESIGN BUILD MASTER MODEL TEMPLATE | $1,648,196 | $1,648,196 | September 23, 2024 | April 1, 2026 | Washington, DC | usaspending.gov |
| FA800325F0029 | Department of Defense | Delivery Order | 541310 | THIS CONTRACT INCLUDES ALL WORK NECESSARY TO DEVELOP A WEB INTERFACE AND SUPPORTING BACKEND WHICH WILL ALLOW USERS TO BOTH ACCESS AND VISUAL | $1,637,274 | $1,637,274 | September 30, 2025 | September 29, 2028 | Washington, DC | usaspending.gov |
| W912DY21C0009 | Department of Defense | Definitive Contract | 541618 | PROJNET-DRCHECKS | $1,594,172 | $5,833,675 | January 15, 2021 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70FA6021C00000005 | Department of Homeland Security | Definitive Contract | 541690 | CONTRACTOR SUPPORT SERVICES ON A SOLE-SOURCE BASIS FOR SCIENTIFIC RESOLUTION PANELS (SRPS), WHICH WILL BE CONVENED AS NEEDED TO PROVIDE EXPE | $1,287,694 | $3,183,780 | September 24, 2021 | September 23, 2026 | Washington, DC | usaspending.gov |
| FA800325F0026 | Department of Defense | Delivery Order | 541310 | REQUIREMENT TO MODERNIZE HRMA PROCESSES BY IMPROVING DATA QUALITY, ENHANCING MARKET ACCURACY, AND INTEGRATING ADVANCED TECHNOLOGIES, SUCH AS | $1,199,476 | $1,209,476 | September 29, 2025 | March 30, 2026 | Panama City, FL | usaspending.gov |
| 89243422PEE000053 | Department of Energy | Purchase Order | 611430 | EO14042 FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) TRAINING PROGRAM | $1,031,530 | $1,901,887 | November 30, 2021 | February 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26P0059 | Department of State | Purchase Order | 561210 | THIS IS A REQUEST TO FUND A TASK ORDER EXTENSION UNDER NATIONAL INSTITUTE OF BUILDING SCIENCE FOR PROJNET O&M SERVICES IN THE AMOUNT $408,07 | $927,316 | $1,080,853 | December 10, 2025 | December 9, 2026 | Washington, DC | usaspending.gov |
| N6247025F0073 | Department of Defense | Delivery Order | 541330 | WHOLE BUILDING DESIGN GUIDE SUPPORT | $827,551 | $827,551 | August 14, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| FA800325F0012 | Department of Defense | Delivery Order | 541310 | A/E TYPE SERVICES FOR UPDATING UNIFIED FACILITIES CRITERIA (UFC) AND UNIFIED FACILITIES GUIDE SPECIFICATION (UFGS). | $680,682 | $784,236 | August 11, 2025 | February 9, 2027 | Washington, DC | usaspending.gov |
| N6247024F4085 | Department of Defense | Delivery Order | 541330 | WHOLE BUILDING DESIGN GUIDE SUPPORT FOR DEPARTMENT OF DEFENSE CRITERIA PROGRAM | $680,166 | $680,166 | June 28, 2024 | August 14, 2025 | Washington, DC | usaspending.gov |
| FA800324F0097 | Department of Defense | Delivery Order | 541310 | ARCHITECT-ENGINEER SERVICES TO UPDATE GUIDANCE CRITERIA FOR GEOTEXTILES, GEOGRIDS, AND SOIL STABILIZATION MATERIALS FOR THE AIR FORCE CIVIL | $634,744 | $634,744 | September 3, 2024 | September 2, 2025 | Washington, DC | usaspending.gov |
| N6247023F4161 | Department of Defense | Delivery Order | 541330 | REVISE UNIFIED FACILITIES CRITERIA 4-211-01 AIRCRAFT MAINTENANCE HANGARS | $525,177 | $1,604,059 | September 18, 2023 | June 30, 2026 | Washington, DC | usaspending.gov |
| 68HERH24F0260 | Environmental Protection Agency | BPA Call | 541620 | COST-BENEFIT ANALYSIS FOR DEBRIS MANAGEMENT AND RESILIENCY CALL ORDER | $520,047 | $520,047 | July 9, 2024 | April 15, 2025 | Washington, DC | usaspending.gov |
| N6247024F4021 | Department of Defense | Delivery Order | 541330 | SMART FACILITY RESILIENCY CRITERIA STUDY | $483,463 | $483,463 | March 22, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 68HERH25F0201 | Environmental Protection Agency | BPA Call | 541620 | COST-BENEFIT ANALYSIS FOR DEBRIS MANAGEMENT AND RESILIENCY CALL ORDER | $467,322 | $467,322 | May 21, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| FA800325F0015 | Department of Defense | Delivery Order | 541310 | DEPARTMENT OF THE AIR FORCE CRITERIA MANAGEMENT (DFCM) SERVICES | $461,447 | $461,447 | July 21, 2025 | April 27, 2026 | Washington, DC | usaspending.gov |
| N6247026F0069 | Department of Defense | Delivery Order | 518210 | FY26 PROJNET SUBSCRIPTIONS OY4 | $432,815 | $432,815 | May 11, 2026 | May 10, 2027 | Washington, DC | usaspending.gov |
| 47PB0124F0031 | General Services Administration | Delivery Order | 541990 | CONTRACT FOR POST OCCUPANCY EVALUATIONS SERVICE OF SIX BUILDINGS. | $413,450 | $413,450 | April 4, 2024 | April 3, 2025 | Washington, DC | usaspending.gov |
| 693JJ325C000001 | Department of Transportation | Definitive Contract | 541310 | A NEW FIRM FIXED PRICE CONTRACT FOR RESEARCH TOPIC HRDI-ADC-10 OF 693JJ3-23-BAA-0002 ENTITLED, "DIGITAL DELIVERY STAKEHOLDER GROUP PROJECT". | $411,413 | $411,413 | April 22, 2025 | April 21, 2027 | Washington, DC | usaspending.gov |
| 36C10B24C0063 | Department of Veterans Affairs | Definitive Contract | 541512 | DR. CHECKS | $408,122 | $408,122 | September 25, 2024 | September 24, 2027 | Washington, DC | usaspending.gov |
| N6247025F0024 | Department of Defense | Delivery Order | 518210 | FY25 PROJNET SUBSCRIPTIONS | $388,977 | $388,977 | May 11, 2025 | May 10, 2026 | Washington, DC | usaspending.gov |
| 70FA6026C00000004 | Department of Homeland Security | Definitive Contract | 541690 | CONTRACTOR SUPPORT SERVICES ON A SOLE-SOURCE BASIS FOR SCIENTIFIC RESOLUTION PANELS (SRPS), WHICH WILL BE CONVENED AS NEEDED TO PROVIDE EXPE | $378,696 | $378,696 | September 24, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 191NLE24P0040 | Department of State | Purchase Order | 513210 | RENEWAL OF PROJNET PLATFORM LICENSE | $378,141 | $378,141 | April 29, 2024 | April 28, 2027 | Colombia | usaspending.gov |
| N6247024F4032 | Department of Defense | Delivery Order | 518210 | X003 TO FOR FY24 PROJNET SUBSCRIPTION | $374,016 | $374,016 | May 11, 2024 | May 10, 2025 | Washington, DC | usaspending.gov |
| 47PB0125F0016 | General Services Administration | Delivery Order | 541990 | SERVICE FOR THE REVIEW AND ADJUSTMENT OF THE COURTHOUSE BENCHMARKING TOOL BY UPDATING THE BENCHMARK FORMULAS. | $370,354 | $370,354 | July 28, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| N6247025F0117 | Department of Defense | Delivery Order | 541330 | UFGS 23 57 10 FORCED HOT WATER HEATING SYSTEMS | $369,456 | $369,456 | September 23, 2025 | May 24, 2027 | Washington, DC | usaspending.gov |
| 70FA6024F00000056 | Department of Homeland Security | Delivery Order | 541690 | DEVELOPMENT OF 2026 NEHRP PROVISIONS (PHASE IV) NI | $348,244 | $348,244 | September 30, 2024 | April 2, 2025 | Washington, DC | usaspending.gov |
| N6247025F0015 | Department of Defense | Delivery Order | 541330 | LIGHTING CRITERIA BUNDLE REVISIONS TO UFC 3-530-01, UFGS 26 51 00, UFGS 26 56 00, UFC 3-101-01 | $321,517 | $321,517 | September 18, 2025 | July 16, 2026 | Washington, DC | usaspending.gov |
| FA800325F0027 | Department of Defense | Delivery Order | 541310 | THIS CONTRACT INCLUDES ALL WORK NECESSARY TO DEVELOP A WORK PLAN FOR CREATING ONE UK COST BOOK DATABASE, BASED ON BCIS CONSTRUCTION COST DAT | $314,907 | $314,907 | September 19, 2025 | March 20, 2026 | Washington, DC | usaspending.gov |
| FA800325F0016 | Department of Defense | Delivery Order | 541310 | DEPARTMENT OF THE AIR FORCE CRITERIA MANAGEMENT (DFCM) SERVICES | $308,178 | $308,178 | August 25, 2025 | January 16, 2026 | Washington, DC | usaspending.gov |
| 95332422C0020 | Millennium Challenge Corporation | Definitive Contract | 541990 | DCO TVS PROVIDE CONSULTING AND ADVISORY SERVICES | $292,183 | $553,726 | February 24, 2022 | April 25, 2025 | Washington, DC | usaspending.gov |
| W912QR21P0089 | Department of Defense | Purchase Order | 511210 | PROJNET - BIDDER INQUIRY (BASE YEAR) | $282,972 | $667,825 | September 15, 2021 | September 30, 2026 | Louisville, KY | usaspending.gov |
| N6247024F4182 | Department of Defense | Delivery Order | 541330 | NATURAL INFRASTRUCTURE (NI) PHASE 2. | $278,401 | $278,401 | September 24, 2024 | December 30, 2025 | Washington, DC | usaspending.gov |
| N6247025F0124 | Department of Defense | Delivery Order | 541330 | UFC AND UFGS CRITERIA CHANGES AND REVISIONS | $262,619 | $262,619 | September 23, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| N6247025F0083 | Department of Defense | Delivery Order | 541330 | UFC 3-600-01 CHANGE 1 | $260,888 | $260,888 | September 3, 2025 | September 11, 2026 | Washington, DC | usaspending.gov |
| FA800325F0024 | Department of Defense | Delivery Order | 541310 | THIS TASK ORDER INCLUDES ALL WORK NECESSARY TO MANAGE, RESEARCH, DEVELOP AND UPDATE THE UFGSS FOR THE DESIGN OF SOIL STABILITY AND GEOSYNTHE | $258,488 | $258,488 | September 19, 2025 | October 5, 2026 | Washington, DC | usaspending.gov |
| N6247024F4174 | Department of Defense | Delivery Order | 541330 | UFC 1-200-01 DOD BUILDING CODE 2024 REVISION WITH OPTION TO REVIEW INTERNATIONAL BUILDING CODE (IBC) AND NATIONAL FIRE PROTECTION ASSOCIATIO | $246,086 | $246,086 | September 23, 2024 | March 30, 2026 | Washington, DC | usaspending.gov |
| N6247024F4031 | Department of Defense | Delivery Order | 541330 | RELIABILITY-TARGETED GROUND SNOW LOADS | $237,003 | $237,003 | March 22, 2024 | May 30, 2025 | Washington, DC | usaspending.gov |
| N6247024F4124 | Department of Defense | Delivery Order | 541330 | UFC AND UFGS CRITERIA CHANGES AND REVISIONS | $205,602 | $205,602 | September 23, 2024 | September 9, 2025 | Washington, DC | usaspending.gov |
| 36C10F24C50016 | Department of Veterans Affairs | Definitive Contract | 611710 | NIBS MEMBERSHIP/SPONSORSHIP WITH THE NATIONAL INSTITUTE OF BUILDING SCIENCE (NIBS) BASE AND 4 OPTION YEARS | $191,618 | $191,618 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| N6247025F0115 | Department of Defense | Delivery Order | 541330 | CONTROL SYSTEMS DISCIPLINE WORKING GROUP REVISIONS | $175,999 | $175,999 | September 23, 2025 | August 21, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541690
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.