Data / Federal awards / NAICS 541310 / PDG, INC.
PDG, INC.: 76 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
PDG, INC. (UEI MAE4ZXUJZM43), Houston, TX, received 76 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($7.3 million) and its largest code is NAICS 541310 Architectural Services.
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- MAE4ZXUJZM43UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 76Contract awards
- $7.3 millionObligated
- 2023-10-25First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 65 | $6.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $398,522 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-15,478 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 75 | $7.3 million |
| Corporation for National and Community Service | 1 | $-15,478 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $1 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0820F0024 | General Services Administration | Delivery Order | 541310 | EO14042: COVID-19 SAFETY PROTOCOLS FOR THE US COURTHOUSE IN ALEXANDRIA, LA | $1,238,090 | $2,828,456 | September 1, 2020 | March 3, 2027 | Houston, TX | usaspending.gov |
| 47PH0525C0007 | General Services Administration | Definitive Contract | 541310 | ARCHITECT/ENGINEER (A/E) DESIGN SERVICES FOR NEW GRAVEL AND COPPER ROOF AND GUTTER DRAINS SYSTEM AT THE JOHN WISDOM FEDERAL COURTHOUSE (LA00 | $531,871 | $531,871 | August 26, 2025 | January 30, 2027 | Houston, TX | usaspending.gov |
| 47PH0525F0037 | General Services Administration | Delivery Order | 541310 | PROVIDE AN AE DESIGN FOR THE RENOVATION OF THE 5TH FLOOR CLERK OFFICE SPACE AT THE BOB CASEY FEDERAL COURTHOUSE IN HOUSTON, TX. | $363,928 | $363,928 | December 11, 2024 | October 9, 2026 | Houston, TX | usaspending.gov |
| 47PD5326F0006 | General Services Administration | Delivery Order | 541310 | DESIGN AND CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES, SUSTOMS BORDER PROTECTION SERVICE OFFICE BUILD, US CUSTOM HOUSE NEW ORLEANS, LA. | $320,696 | $320,696 | November 4, 2025 | November 4, 2027 | New Orleans, LA | usaspending.gov |
| 47PE5226F0189 | General Services Administration | Delivery Order | 541990 | TASK ORDER OF FERC SDM MODEL PROJECT AT UNION CENTER PLAZA IV, WASHINGTON DC. | $299,692 | $299,692 | June 30, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 47PD5226F0230 | General Services Administration | Delivery Order | 541310 | DESIGN PROJECT FOR ROOF REPLACEMENT AT THE GALVESTON UNITED STATES POST OFFICE, CUSTOM HOUSE AND COURTHOUSE LOCATED AT 601 25TH STREET, GALV | $290,610 | $290,610 | May 14, 2026 | January 11, 2027 | Galveston, TX | usaspending.gov |
| 47PH0524F0107 | General Services Administration | Delivery Order | 541310 | MM&I SERVICES FOR COURTHOUSE WINDOW REPLACEMENT AND RESTORATION @ SAM B HALL JR FEDERAL BLDG, 100 E HOUSTON ST, MARSHALL, TX 75670-4144 | $273,277 | $273,277 | August 7, 2024 | November 30, 2026 | Marshall, TX | usaspending.gov |
| 47PD5226F0484 | General Services Administration | Delivery Order | 541310 | ROOF REPLACEMENT DESIGN FOR THE MARTIN LUTHER KING COURTHOUSE, VICTORIA, TEXAS | $262,154 | $262,154 | September 11, 2026 | May 19, 2027 | Victoria, TX | usaspending.gov |
| 47PH0524F0111 | General Services Administration | Delivery Order | 541310 | PROVIDE DESIGN SERVICE FOR THE REPLACEMENT OF MULTIPLE LARGE EXTERIOR GREEN PANELS AND SURFACE PARKING AREAS AT THE FBI PARKING GARAGE IN HO | $217,353 | $217,353 | August 22, 2024 | August 1, 2025 | Houston, TX | usaspending.gov |
| 47PD5226F0456 | General Services Administration | Delivery Order | 541310 | DATA CENTER STUDY TO MAXIMIZE COMPUTER ROOM RACK COOLING AT THE AUSTIN ENTERPRISE DATA CENTER (AEDC) 1615 WOODWARD STREET AUSTIN, TEXAS 7877 | $212,726 | $212,726 | September 8, 2026 | April 2, 2027 | Austin, TX | usaspending.gov |
| 47PH0524F0114 | General Services Administration | Delivery Order | 541310 | PROVIDE DESIGN SERVICES FOR THE REPAIR OF THE PARKING GARAGE AT THE MICKEY LELAND FEDERAL BUILDING IN HOUSTON, TX. | $196,180 | $196,180 | August 29, 2024 | March 5, 2025 | Houston, TX | usaspending.gov |
| 47PD5226F0262 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING SERVICES FOR DESIGN FOR WATER INTRUSION REMEDY FOR THE GALVESTON TX US POST OFFICE | $191,899 | $191,899 | May 28, 2026 | January 25, 2027 | Galveston, TX | usaspending.gov |
| 47PH0524F0098 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THE DESIGN PROJECT IS TO PROVIDE CODE COMPLIANT, DESIGN AND CONSTRUCTION PLANS/DRAWINGS AND SPECIFICATIONS BETWEEN J.M. WISDO | $167,647 | $167,647 | July 25, 2024 | February 28, 2025 | New Orleans, LA | usaspending.gov |
| 47PD5226F0520 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR A ROOF REPLACEMENT AT THE WISDOM COURT OF APPEALS IN NEW ORLEANS LA | $145,269 | $145,269 | September 23, 2026 | October 13, 2028 | New Orleans, LA | usaspending.gov |
| 47PH0524F0049 | General Services Administration | Delivery Order | 541310 | M&I - JM WISDOM SKYLIGHT PROJECT, 600 CAMP STREET, NEW ORLEANS, LA 70130 | $130,328 | $130,328 | February 15, 2024 | February 2, 2026 | New Orleans, LA | usaspending.gov |
| 47PD5226F0443 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING STUDY FOR BUILDING PRESERVATION PLAN FOR HALE BOGGS FEDERAL BUILDING, 500 POYDRAS ST, NEW ORLEANS, LA 70130 | $124,941 | $124,941 | September 1, 2026 | June 28, 2027 | New Orleans, LA | usaspending.gov |
| 47PD5226F0398 | General Services Administration | Delivery Order | 541310 | FBI HOUSTON- 1 JUSTICE PARK TX0435HF DESIGN SERVICES FOR A GENERATOR 1 JUSTICE PARK DRIVE HOUSTON, TX 77092 | $120,720 | $120,720 | July 29, 2026 | February 24, 2027 | Houston, TX | usaspending.gov |
| 47PH0525F0101 | General Services Administration | Delivery Order | 541310 | PROVIDE AN AE DESIGN SERVICE FOR THE RENOVATION OF APPROXIMATELY 10,000 USF OF OFFICE SPACE ON THE 5TH FLOOR OF THE BOB CASEY FEDERAL COURTH | $119,508 | $119,508 | September 26, 2025 | October 30, 2026 | Houston, TX | usaspending.gov |
| 47PD5226F0294 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR THE REPLACEMENT OF 7 AIR HANDLING UNITS AT 777 FLORIDA ST, BATON ROUGE, LA 70801 | $118,826 | $118,826 | July 2, 2026 | December 17, 2026 | Baton Rouge, LA | usaspending.gov |
| 47PH0525C0005 | General Services Administration | Definitive Contract | 541310 | MANAGEMENT AND INSPECTION SERVICES AT THE BATON ROUGE FEDERAL COURTHOUSE, 777 FLORIDA STREET, BATON ROUGE, LA 70801 | $115,458 | $115,458 | May 12, 2025 | April 29, 2026 | Houston, TX | usaspending.gov |
| 47PD5226F0416 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR A FIRE ALARM REPLACEMENT AT THE CORPUS CHRISTI, TX US COURTHOUSE. | $115,094 | $115,094 | August 14, 2026 | August 31, 2027 | Corpus Christi, TX | usaspending.gov |
| 47PD5226F0316 | General Services Administration | Delivery Order | 541310 | COOLING TOWER REPLACEMENT AT MICKEY LELAND FEDERAL BUILDING, 1919 SMITH ST., HOUSTON, TX 77002 | $114,290 | $114,290 | June 24, 2026 | January 27, 2027 | Houston, TX | usaspending.gov |
| 47PD5226F0394 | General Services Administration | Delivery Order | 541310 | CHILL WATER DESIGN FOR THE HALE BOGGS FEDERAL BUILDING 500 POYDRAS STREET NEW ORLEANS, LA 70130-3319 | $90,773 | $90,773 | July 28, 2026 | January 12, 2027 | New Orleans, LA | usaspending.gov |
| 47PH0524F0117 | General Services Administration | Delivery Order | 541310 | PREPARE DESIGN DRAWINGS AND SPECIFICATIONS FOR IRA FUNDED EMERGING AND SUSTAINABLE TECHNOLOGIES (E&ST) LOCATED AT THE JACK BROOKS FEDERAL CO | $79,776 | $79,776 | September 23, 2024 | May 9, 2025 | Beaumont, TX | usaspending.gov |
| 47PD5226F0201 | General Services Administration | Delivery Order | 541310 | RENOVATE OFFICES 213, 214, AND 215 LOCATED AT US DISTRICT COURT, 201 JACKSON STREET, SUITE 215 MONROE, LA. 70201 | $78,617 | $78,617 | May 4, 2026 | December 9, 2026 | Monroe, LA | usaspending.gov |
| 47PH0524F0089 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THIS PROJECT IS TO PROCURE M&I SERVICES TO PROVIDE SUPPLEMENTAL OVERSIGHT AND TECHNICAL SUPPORT FOR THE MULTI BUILDING COOLIN | $77,663 | $77,663 | May 22, 2024 | May 20, 2025 | Shreveport, LA | usaspending.gov |
| 47PH0524F0101 | General Services Administration | Delivery Order | 541310 | THIS REQUIREMENT IS FOR M&I SERVICES FOR THE COURTROOM HVAC PROJECT AT THE SM B HALL FEDERAL BUILDING LOCATED IN MARSHALL, TEXAS. | $75,053 | $75,053 | July 3, 2024 | May 2, 2025 | Houston, TX | usaspending.gov |
| 47PD5226F0158 | General Services Administration | Delivery Order | 541310 | AE DESIGN 2ND FLOOR COURTROOM, RUSSELL B LONG FEDERAL COURTHOUSE, 777 FLORIDA BLVD, BATON ROUGE, LA 70801 | $70,365 | $70,365 | April 9, 2026 | November 16, 2026 | Baton Rouge, LA | usaspending.gov |
| 47PD5226F0385 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR COMPREHENSIVE DUCT WORK RESTORATION AT MARSHAL FEDERAL COURTHOUSE, 100 E HOUSTON ST. MARSHAL, TX | $66,473 | $66,473 | July 23, 2026 | January 19, 2027 | Marshall, TX | usaspending.gov |
| 47PH0524F0052 | General Services Administration | Delivery Order | 541310 | PROVIDE CODE COMPLIANT, DESIGN AND CONSTRUCTION PLANS/DRAWINGS, SPECIFICATIONS AND CONSTRUCTION ESTIMATE TO PROCURE/INSTALL NEW CHILLER WITH | $65,395 | $65,395 | February 26, 2024 | March 31, 2025 | Marshall, TX | usaspending.gov |
| 47PH0524F0001 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION (M&I) SERVICES FOR THE RENOVATION TO THE 4TH FLOOR STORAGE AREAS THAT WILL BE THE FORENSICS LAB FOR THE CUSTOMS AN | $64,700 | $64,700 | February 8, 2024 | July 15, 2025 | New Orleans, LA | usaspending.gov |
| 47PH0524F0016 | General Services Administration | Delivery Order | 541310 | THIS REQUIREMENT IS FOR CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES IMMIGRATION AND CUSTOMS ENFORCEMENT AGENCY HAS REQUESTED THE INTERIO | $64,112 | $64,112 | November 15, 2023 | December 20, 2024 | New Orleans, LA | usaspending.gov |
| 47PH0524F0062 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION ( M&I) SERVICES FOR F. HEBERT BUILDING, 8TH FLOOR RENOVATION LOCATED AT 600 S. MAESTRI PLACE, NEW ORLEANS, LA 7013 | $60,096 | $60,096 | March 19, 2024 | October 30, 2024 | New Orleans, LA | usaspending.gov |
| 47PD5226F0133 | General Services Administration | Delivery Order | 541310 | A&E PARKING LOT REPLACEMENT, ELLENDER FEDERAL BUILDING AND US POST OFFICE, 423 LAFAYETTE STREET, HOUMA, LA 70360 | $60,015 | $60,015 | April 3, 2026 | February 24, 2027 | Houma, LA | usaspending.gov |
| 47PD5226F0328 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL DESIGN FOR DUCT MODIFICATIONS AT THE US CUSTOMS HOUSE IN NEW ORLEANS, LA | $56,068 | $56,068 | July 7, 2026 | November 6, 2026 | New Orleans, LA | usaspending.gov |
| 47PH0523F0110 | General Services Administration | Delivery Order | 541310 | A-E DESIGN SERVICES FOR 5TH CIRCUIT COURT OF APPEAL HARDENING PROGRAM @ JOHN MINOR WISDOM FEDERAL COURTHOUSE, 600 CAMP STREET, NEW ORLEANS, | $54,681 | $188,056 | August 17, 2023 | March 30, 2025 | New Orleans, LA | usaspending.gov |
| 47PH0523F0106 | General Services Administration | Delivery Order | 541310 | A/E DESIGN PROJECT FOR THE REPLACEMENT OF ACTIVE VEHICLE BARRIER @ JOHN MINOR WISDOM FEDERAL COURTHOUSE, 600 CAMP STREET, NEW ORLEANS, LA 70 | $52,685 | $93,579 | August 14, 2023 | March 31, 2025 | New Orleans, LA | usaspending.gov |
| 47PH0523F0087 | General Services Administration | Delivery Order | 541310 | A/E DESIGN SERVICE FOR COURT OF APPEAL HARDENING PROGRAM FOR US DISTRICT COURTS @ HALE BOGGS FEDERAL COURTHOUSE, 500 POYDRAS STREET, NEW ORL | $51,952 | $209,310 | June 22, 2023 | March 30, 2025 | New Orleans, LA | usaspending.gov |
| 47PH0524F0097 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION (M&I), MONROE FED COURTHOUSE, 201 JACKSON STREET, MONROE, LA, 71202 (LA00029ZZ) | $51,333 | $51,333 | June 26, 2024 | January 31, 2025 | Monroe, LA | usaspending.gov |
| 47PH0522F0068 | General Services Administration | Delivery Order | 541310 | USDC BOB CASEY COURTHOUSE PASSIVE SECURITY DESIGN, 515 RUSK AVENUE, HOUSTON, TX 77002 | $50,817 | $85,596 | September 29, 2022 | April 26, 2024 | Houston, TX | usaspending.gov |
| 47PD0819F0107 | General Services Administration | Delivery Order | 541990 | SDM DRAING MAINTEANCE | $50,000 | $232,528 | April 23, 2019 | October 1, 2024 | Philadelphia, PA | usaspending.gov |
| 47PH0524F0128 | General Services Administration | Delivery Order | 541310 | PROVIDE AN AE DESIGN FOR THE RENOVATION OF THE IRS CI LAB AT THE ALLIANCE TOWER FEDERAL BUILDING IN HOUSTON, TX. | $48,618 | $48,618 | September 23, 2024 | May 13, 2025 | Houston, TX | usaspending.gov |
| 47PB0022F0082 | General Services Administration | Delivery Order | 541990 | SPATIAL DATA MANAGEMENT (SMD) DRAWING OR MODEL MAINTENANCE | $47,330 | $67,250 | September 1, 2022 | July 31, 2024 | Boston, MA | usaspending.gov |
| 47PH0524F0115 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR THE BOB CASEY COURTROOM 402 RENOVATION PROJECT IN HOUSTON, TX. | $47,002 | $47,002 | August 30, 2024 | September 4, 2025 | Houston, TX | usaspending.gov |
| 47PD5226F0375 | General Services Administration | Delivery Order | 541310 | AE DESIGN FOR HVAC, PHARR TEXAS, PHARR SEIZURE VAULT DESIGN ONLY, USBS KIKA DE LA GARZA, 9901 S CAGE BLVD, PHARR, TX 78577 | $45,319 | $45,319 | July 20, 2026 | January 18, 2027 | Pharr, TX | usaspending.gov |
| 47PD5226F0358 | General Services Administration | Delivery Order | 541310 | STUDY FOR CAFETERIA EXPANSION AT HALE BOGGS FEDERAL COURTHOUSE BUILDING, 500 POYDRAS ST, NEW ORLEANS, LA 70130 | $44,178 | $44,178 | July 10, 2026 | October 16, 2026 | New Orleans, LA | usaspending.gov |
| 47PH0424F0004 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR THE COMPLETE REPLACEMENT/MODERNIZATION OF THE EXISTING BUILDING AUTOMATION SYSTEMS AT: EAGLE PASS L A | $41,996 | $41,996 | November 17, 2023 | February 16, 2024 | Eagle Pass, TX | usaspending.gov |
| 47PH0525F0053 | General Services Administration | Delivery Order | 541310 | A-E DESIGN SERVICES FOR RENOVATION OF DISTRICT COURT SUITE 211, JUDGE EDWARDS @ ALEXANDRIA POST OFFICE AND COURTHOUSE, 515 MURRAY STREET, AL | $40,304 | $40,304 | January 16, 2025 | June 30, 2025 | Alexandria, LA | usaspending.gov |
| 47PH0523F0018 | General Services Administration | Delivery Order | 541310 | THE GENERAL SERVICE ADMINISTRATION HAS A REQUIREMENT FOR M&I SERVICES FOR THE BATON ROUGE FIRE ALARM REPLACEMENT PROJECT FOR THE FEDERAL BUI | $31,225 | $91,138 | November 17, 2022 | December 31, 2025 | Houston, TX | usaspending.gov |
| 47PD5226F0227 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL DESIGN SERVICES FOR JM WISDOM COURT OF APPEALS BUILDING LA0035ZZ IN NEW ORLEANS LA. | $28,505 | $28,505 | June 8, 2026 | April 30, 2027 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. 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.