Data / Federal awards / NAICS 541310 / PAGE SOUTHERLAND PAGE, INC.
PAGE SOUTHERLAND PAGE, INC.: 11 federal contract awards, $421,572 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAGE SOUTHERLAND PAGE, INC. (UEI X7J6AY3MBA45), Albany, NY, received 11 federal prime contract awards with $421,572 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is National Archives and Records Administration ($467,701) 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
- X7J6AY3MBA45
- Location
- Albany, NY
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $421,572
- First action in window
- 2023-10-26
- Latest action
- 2025-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 11 | $421,572 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 9 | $467,701 |
| Department of State | 2 | $-46,129 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,962 |
| FY2025 | $426,534 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310325F00041 | National Archives and Records Administration | Delivery Order | 541310 | EISENHOWER - VARIOUS ROOF REPLACEMENT DESIGNS PROJECT | $298,351 | $298,351 | December 6, 2024 | April 29, 2025 | Albany, NY | usaspending.gov |
| 88310325F00117 | National Archives and Records Administration | Delivery Order | 541310 | W.O. #12 : A-E DESIGN SERVICES: DWIGHT D EISENHOWER PRESIDENTIAL LIBRARY AND MUSEUM UPGRADE EMERGENCY ELECTRICAL DISTRIBUTION LIBRARY EMERGE | $126,177 | $126,177 | March 17, 2025 | July 31, 2026 | Abilene, KS | usaspending.gov |
| 88310323F00302 | National Archives and Records Administration | Delivery Order | 541310 | KENNEDY - ADA ACCESSIBILITY TO HARBORWALK DESIGN SERVICES PROJECT | $24,417 | $45,799 | September 20, 2023 | April 29, 2025 | Albany, NY | usaspending.gov |
| 88310324F00275 | National Archives and Records Administration | Delivery Order | 541310 | EISENHOWER - BOYHOOD HOME REPAIR DESIGN SERIVCES PROJECT WO#9 | $22,949 | $22,949 | September 17, 2024 | April 29, 2025 | Albany, NY | usaspending.gov |
| 88310324F00235 | National Archives and Records Administration | Delivery Order | 541310 | KENNEDY - SEAWALL REPIARS, PAGE SOUTHERLAND PAGE | $18,756 | $18,756 | August 22, 2024 | April 30, 2026 | Albany, NY | usaspending.gov |
| 88310324F00276 | National Archives and Records Administration | Delivery Order | 541310 | KENNEDY - ROOF REPAIRS DESIGN SERVICES PROJECT WO#10 | $10,247 | $10,247 | September 17, 2024 | April 29, 2025 | Albany, NY | usaspending.gov |
| 88310320D00006 | National Archives and Records Administration | IDC | 541310 | EYP AE IDIQ | $0 | $8,250,000 | April 30, 2020 | usaspending.gov | ||
| SAQMMA11F1627 | Department of State | Delivery Order | 541310 | CONSULATE RELOCATION. | $-4 | $2,099,718 | May 23, 2011 | May 28, 2020 | Albany, NY | usaspending.gov |
| 88310321F00109 | National Archives and Records Administration | Delivery Order | 541310 | W.O. #5 JOHN F KENNEDY LIBRARY ROOF REPAIRS DESIGN | $-10,247 | $66,113 | April 29, 2021 | August 30, 2024 | Dorchester, MA | usaspending.gov |
| 88310320F00110 | National Archives and Records Administration | Delivery Order | 541310 | EYP AE IDIQ | $-22,949 | $103,486 | May 7, 2020 | August 30, 2024 | Abilene, KS | usaspending.gov |
| SAQMMA12F0551 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES. | $-46,125 | $3,215,309 | February 1, 2012 | February 22, 2023 | Albany, NY | usaspending.gov |
Also on SpecStream
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.