Data / Federal awards / NAICS 541310 / PAGE SOUTHERLAND PAGE, INC.
PAGE SOUTHERLAND PAGE, INC.: 50 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAGE SOUTHERLAND PAGE, INC. (UEI LHFJNAS7JJ42), Washington, DC, received 50 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($5.7 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
- LHFJNAS7JJ42
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $14.7 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 20 | $8.7 million |
| 541330 | Engineering Services | 28 | $6 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 236220 | Commercial and Institutional Building Construction | 1 | $-11,298 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $5.7 million |
| Department of the Interior | 23 | $5.5 million |
| Smithsonian Institution | 8 | $3.5 million |
| Department of Defense | 5 | $494,268 |
| Department of State | 5 | $-159,415 |
| Department of Transportation | 4 | $-279,862 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $5.6 million |
| FY2026 | $3.2 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0323C0002 | General Services Administration | Definitive Contract | 541310 | ARCHITECT-ENGINEER (A/E) SERVICES FOR A NEW U.S. COURTHOUSE ANNEX FEDERICO DEGETAU FEDERAL BUILDING AND CLEMENTE RUIZ NAZARIO U.S. COURTHOUS | $5,189,450 | $22,911,742 | November 10, 2022 | February 22, 2027 | San Juan, PR | usaspending.gov |
| 33330224FF0010454 | Smithsonian Institution | Delivery Order | 541310 | CHSDM UPDATE COOPER HEWITT MASTER PLAN | $1,378,631 | $1,378,631 | September 10, 2024 | March 15, 2025 | New York, NY | usaspending.gov |
| 140P2024F0014 | Department of the Interior | Delivery Order | 541330 | SAGA 326086 - AE FOR PD/CD SERVICES SAINT GAUDENS NATIONAL HISTORIC PARK, NH ARCHITECT-ENGINEERING DESIGN (PD - DD) FOR REPAIR AND ALTERATIO | $1,169,235 | $1,169,235 | December 7, 2023 | July 7, 2025 | Washington, DC | usaspending.gov |
| 140P2025F0020 | Department of the Interior | Delivery Order | 541330 | BOST 227388 - AE SERVICES | $980,680 | $980,680 | January 21, 2025 | January 14, 2027 | Washington, DC | usaspending.gov |
| 140P2024F0087 | Department of the Interior | Delivery Order | 541330 | FEHA 317460 A-E DESIGN SERVICES, PRESERVE FEDERAL HALL STRUCTURE AND EXTERIOR ENVELOPE, NEW YORK | $882,646 | $882,646 | April 18, 2024 | December 31, 2025 | New York, NY | usaspending.gov |
| 33330224FF0010444 | Smithsonian Institution | Delivery Order | 541310 | NZP-DC: REVITALIZE STEAM TUNNELS AND PIPING (PN 2033106). | $808,167 | $808,167 | September 18, 2024 | July 14, 2026 | Washington, DC | usaspending.gov |
| 140P2025F0128 | Department of the Interior | Delivery Order | 541330 | ACAD 151309 - REPLACE MAINTENANCE FACILITY AT MCFARLAND HEADQUARTERS - ARCHITECTURAL / ENGINEERING (A/E) CONSTRUCTION DOCUMENTS AND CONSTRUC | $523,957 | $523,957 | April 14, 2025 | June 13, 2027 | Bar Harbor, ME | usaspending.gov |
| 47PM0421F0013 | General Services Administration | Delivery Order | 541310 | A/E SERVICES- TASK ORDER- ROB MODERNIZATION, WASHINGTON DC- PROGRAM OF REQUIREMENTS, DESIGN INTENT DRAWINGS, AND SWING SPACE DESIGN. | $496,731 | $8,820,767 | January 26, 2021 | August 1, 2024 | Washington, DC | usaspending.gov |
| 140P2024F0138 | Department of the Interior | Delivery Order | 541330 | FRST 325766 ADVANCED PLANNING DESIGN SERVICES TO REHABILITATE RAMSEY HOUSE AND GROUNDS, FIRST STATE NATIONAL HISTORICAL PARK IDIQ TO | $484,035 | $484,035 | July 9, 2024 | July 22, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010292 | Smithsonian Institution | Delivery Order | 541310 | NZP-DC: UPGRADE HIGH VOLT PANELS & EQUIP VET HOSP (PN 2033119). | $395,887 | $395,887 | July 3, 2024 | October 30, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010399 | Smithsonian Institution | Delivery Order | 541310 | NMAH: RESOLVE STAFF ENTRANCE TEMPERATURE PROBLEMS. | $372,915 | $372,915 | August 26, 2024 | March 12, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010486 | Smithsonian Institution | Delivery Order | 541310 | DWRC: IMPROVE ACCESSIBILITY AT F STREET ENTRANCE | $335,944 | $335,944 | September 18, 2024 | August 22, 2025 | Washington, DC | usaspending.gov |
| W9128F25FA084 | Department of Defense | Delivery Order | 541330 | ARCHITECTURE AND ENGINEERING (AE) SERVICES TO DEVELOP DESIGNS FOR THE RENOVATION OF THE DEFENSE INTELLIGENCE AGENCY (DIA), DEFENSE ATTACHE O | $281,456 | $281,456 | July 16, 2025 | July 15, 2028 | Washington, DC | usaspending.gov |
| 140P4226F0012 | Department of the Interior | Delivery Order | 541330 | EO 14398 NATIONAL PARK SERVICE - FREDERICKSBURG & SPOTSYLVANIA NATIONAL MILITARY PARK (FRSP) - DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS | $263,916 | $263,916 | September 18, 2026 | September 2, 2027 | Woodford, VA | usaspending.gov |
| 140P2124F0057 | Department of the Interior | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE A/E SERVICES FOR THE BUS GARAGE AND ELECTRICAL UPGRADE AT HARPERS FERRY NATIONAL HISTORICAL PARK, WV. | $262,451 | $262,451 | March 29, 2024 | April 8, 2025 | Harpers Ferry, WV | usaspending.gov |
| 140P2024F0007 | Department of the Interior | Delivery Order | 541330 | CACO-227735, ARCHITECT-ENGINEER CONSTRUCTION SERVICES, RECONSTRUCTION OF MILL CREEK WATER CONTROL STRUCTURE TO SUPPORT LARGE-SCALE HERRING R | $215,059 | $215,059 | January 30, 2024 | October 20, 2026 | Washington, DC | usaspending.gov |
| W9128F25FA217 | Department of Defense | Delivery Order | 541330 | ARCHITECTURE AND ENGINEERING (AE) SERVICES FOR THE RENOVATION OF THE DEFENSE INTELLIGENCE AGENCY (DIA), DEFENSE ATTACHE OFFICE (DAO) IN THE | $207,812 | $207,812 | October 15, 2025 | October 15, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010356 | Smithsonian Institution | Delivery Order | 541310 | NMAH: EVALUATE & REPAIR KITCHEN GREASE INTERCEPTOR. | $161,274 | $161,274 | August 14, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 140PS124F0005 | Department of the Interior | Delivery Order | 541330 | UPPER HERRING RIVER CULVERTS A/E DESIGN, CAPE COD NATIONAL SEASHORE | $141,162 | $141,162 | July 3, 2024 | January 15, 2025 | Washington, DC | usaspending.gov |
| 140P4525F0026 | Department of the Interior | Delivery Order | 541330 | WORI VC HVAC AND ROOF REPLACEMENT | $104,971 | $104,971 | September 15, 2025 | January 19, 2026 | Seneca Falls, NY | usaspending.gov |
| 140P2025F0044 | Department of the Interior | Delivery Order | 541330 | BOST 220968 EASTON BUILDING TITLE III | $104,687 | $104,687 | December 20, 2024 | August 11, 2025 | Washington, DC | usaspending.gov |
| 140P4525F0023 | Department of the Interior | Delivery Order | 541330 | EDIS 321628 LAB COMPLEX REPLACE HVAC SYS | $84,871 | $84,871 | September 15, 2025 | January 20, 2026 | West Orange, NJ | usaspending.gov |
| 19AQMM26F1161 | Department of State | Delivery Order | 541310 | ARCHITECTURAL & ENGINEERING FEASIBILITY STUDY FOR THE CHARLESTON REGIONAL CENTER UPS HVAC SYSTEMS | $83,123 | $83,123 | September 15, 2026 | December 31, 2026 | North Charleston, SC | usaspending.gov |
| 140P2024F0451 | Department of the Interior | Delivery Order | 541330 | BOST-249576, BOST EASTON ROOF CONSTRUCTION DOCUMENTS A-E SERVICES SUFFOLK COUNTY, BOSTON, MA 02109 | $82,575 | $82,575 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 140P2023F0015 | Department of the Interior | Delivery Order | 541330 | ACAD-151309, ARCHITECT-ENGINEER SERVICES (TITLE III) - SUPPORT CONSTRUCTION CONTRACT: REPLACE MAINTENANCE FACILITY AT MCFARLAND HEADQUARTERS | $81,296 | $413,200 | April 26, 2023 | January 31, 2026 | Washington, DC | usaspending.gov |
| 140P2125F0089 | Department of the Interior | Delivery Order | 541330 | HAFE BUS GARAGE TITLE III EYP | $79,963 | $79,963 | July 17, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 140P3023F0135 | Department of the Interior | Delivery Order | 541330 | PERFORM TITLE I AND II, ARCHITECTURAL AND ENGINEERING (AE) SERVICES TO PLAN, STUDY AND PREPARE DOCUMENTS FOR THE REPAIRS OF THE TRAIN STATIO | $69,438 | $257,901 | September 12, 2023 | September 26, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010094 | Smithsonian Institution | Delivery Order | 541310 | NZP-DC: REVITALIZE HVAC AT FISHING CAT / CLOUDED LEOPARD. | $47,397 | $47,397 | February 13, 2025 | June 7, 2025 | Washington, DC | usaspending.gov |
| 140P4223F0019 | Department of the Interior | Delivery Order | 541330 | COMPLETE HISTORIC STRUCTURES REPORTS | $12,480 | $152,795 | May 18, 2023 | July 1, 2025 | Towson, MD | usaspending.gov |
| 19AQMM24D0038 | Department of State | IDC | 541310 | DOMESTIC A&E IDIQ | $10,000 | $50,000,000 | May 30, 2024 | usaspending.gov | ||
| W912ER25F0061 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR A-E DESIGN MATOC | $5,000 | $5,000 | March 28, 2025 | February 18, 2028 | Washington, DC | usaspending.gov |
| 47QRCA26DU011 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 140P2022D0005 | Department of the Interior | IDC | 541330 | EASTERN IDIQ - EYP | $0 | $30,000,000 | June 14, 2022 | usaspending.gov | ||
| 140P4520F0015 | Department of the Interior | Delivery Order | 541310 | 140P4520F0015: PROVIDE TITLE II SERVICES FOR RESTORATION OF EXTERIOR (MULTIPLE PROJECTS) - FEDERAL HALL NATIONAL MONUMENT, NEW YORK, NY PMIS | $0 | $411,458 | May 29, 2020 | May 31, 2024 | New York, NY | usaspending.gov |
| W9128F23D0025 | Department of Defense | IDC | 541330 | A-E SECURITY AND RENOVATION DESIGN SERVICES IDCS - WORLDWIDE - BASE (5 YEARS) | $0 | $30,000,000 | May 28, 2023 | usaspending.gov | ||
| 33330221DF0010153 | Smithsonian Institution | IDC | 541310 | IDIQ MULTIDISCIPLINE ARCHITECT-ENGINEER CONTRACT | $0 | $1 | March 15, 2021 | usaspending.gov | ||
| 140P3023F0096 | Department of the Interior | Delivery Order | 541330 | PERFORM TITLE I AND II, ARCHITECTURAL AND ENGINEERING (AE) SERVICES TO PLAN, STUDY AND PREPARE DOCUMENTS FOR THE REHABILITATION OF GREAT FAL | $0 | $250,032 | August 9, 2023 | February 25, 2025 | Washington, DC | usaspending.gov |
| 19GE5022D0005 | Department of State | IDC | 541310 | A&E DESIGN AND CONSTRUCTION MONITORING SERVICES | $0 | $4,999,999 | November 8, 2021 | usaspending.gov | ||
| 47QRAA21D0032 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | February 27, 2021 | usaspending.gov | ||
| DTFR5317F00766 | Department of Transportation | Delivery Order | 541310 | IGF::OT::IGF DESCRIPTION: ARCHITECTURE AND ENGINEERING SERVICES TO PERFORM DESIGN REVIEW AND CONSTRUCTION INSPECTIONS ON THE CLAYTOR CONCOUR | $0 | $74,061 | August 18, 2017 | August 17, 2022 | Albany, NY | usaspending.gov |
| W912ER25D0005 | Department of Defense | IDC | 541330 | GENERAL AE DESIGN SERVICES FOR PROJECTS WITHIN THE MIDDLE EAST DISTRICT AREA OF RESPONSIBILITY. | $0 | $240,000,000 | February 19, 2025 | usaspending.gov | ||
| 693JJ618F000060 | Department of Transportation | Delivery Order | 541310 | PHYSICAL CONDITIONS ASSESSMENT / BUILDING ENGINEERING REPORT (PCA/BER) SERVICES FOR THE WASHINGTON UNION STATION. | $0 | $554,381 | July 10, 2018 | May 28, 2021 | Washington, DC | usaspending.gov |
| DTFR5317F00777 | Department of Transportation | Delivery Order | 541310 | IGF::OT::IGF. ARCHITECTURE AND ENGINEERING SERVICES TO PERFORM DESIGN REVIEW TO ENSURE CODE COMPLIANCE, CONSULTING SERVICES FOR FIRE AND LIF | $0 | $57,042 | August 24, 2017 | August 23, 2022 | Albany, NY | usaspending.gov |
| 19GE5021F0304 | Department of State | Delivery Order | 541310 | A&E SERVICES FOR U.S. EMBASSY LONDON, ENGLAND, INVESTIGATION, SURVEY, AND ASSESSMENT OF THE WATERPROOFING IN THE PARKING GARAGE BASEMENT | $-5,500 | $76,600 | June 7, 2021 | December 31, 2023 | United Kingdom | usaspending.gov |
| 47PM1021C0014 | General Services Administration | Definitive Contract | 236220 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE A EOR FOR THE NEOB SWITCHGEAR PROJECT. | $-11,298 | $11,298 | April 28, 2021 | April 28, 2023 | Washington, DC | usaspending.gov |
| 140P4522F0071 | Department of the Interior | Delivery Order | 541330 | 140P4522F0071: ARCHITECTURAL AND ENGINEERING SERVICES, CONCEPT PLANNING WOMEN'S RIGHTS NATIONAL HISTORICAL PARK, SENECA FALLS, NY | $-15,085 | $117,988 | September 25, 2022 | September 30, 2023 | Seneca Falls, NY | usaspending.gov |
| 140P4522F0059 | Department of the Interior | Delivery Order | 541330 | GATE - RE-LINE STORM SEWER AT FBF | $-21,613 | $257,286 | September 23, 2022 | March 22, 2024 | Brooklyn, NY | usaspending.gov |
| 140P2023F0192 | Department of the Interior | Delivery Order | 541330 | BOST 227388, TITLE 1 SERVICES | $-35,124 | $558,101 | May 18, 2023 | February 15, 2024 | Boston, MA | usaspending.gov |
| 19GE5021F0330 | Department of State | Delivery Order | 541310 | A&E CONSTRUCTION MONITORING SERVICES | $-247,037 | $218,929 | June 29, 2021 | March 6, 2023 | Burkina Faso | usaspending.gov |
| 693JJ621F000038 | Department of Transportation | Delivery Order | 541310 | ARCHITECTURE AND ENGINEERING SERVICES IN REVIEWING DESIGN PROJECTS, PERFORMING CONSTRUCTION AND SAFETY INSPECTIONS, ENSURING BUILDING AND FI | $-279,862 | $1,000,129 | September 17, 2021 | February 28, 2023 | Albany, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
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.