Data / Federal awards / NAICS 541310 / PERKINS EASTMAN ARCHITECTS DPC
PERKINS EASTMAN ARCHITECTS DPC: 15 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PERKINS EASTMAN ARCHITECTS DPC (UEI EH3XEKXQAKK8), New York, NY, received 15 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($4.3 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.
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- UEI
- EH3XEKXQAKK8
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $4.3 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 14 | $4.3 million |
| Department of Veterans Affairs | 1 | $5,572 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.1 million |
| FY2026 | $278,191 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0318F0052 | General Services Administration | Delivery Order | 541310 | IGF::OT::IGF A/E SERVICES - BROADWAY PLAZA RECONSTRUCTION AND ROOF REPLACEMENT. A/E - BROOKS ACT | $3,440,921 | $10,492,331 | August 21, 2018 | December 31, 2026 | New York, NY | usaspending.gov |
| 47PC0320F0030 | General Services Administration | Delivery Order | 541310 | THE CONTRACTOR SHALL PERFORM THE ARCHITECT BASE DESIGN SERVICES FOR THE VETERANS ADMINISTRATION BENEFITS PROJECT. | $383,986 | $1,316,447 | September 1, 2020 | October 9, 2026 | Newark, NJ | usaspending.gov |
| 47PC0321F0014 | General Services Administration | Delivery Order | 541310 | AWARD OF DOE CONSOLIDATION, 26 FEDERAL PLAZA | $354,105 | $1,764,547 | June 22, 2021 | December 31, 2025 | New York, NY | usaspending.gov |
| 47PC0221F0077 | General Services Administration | Delivery Order | 541310 | A-E SERVICES FOR CELLER ASBESTOS ABATEMENT AND DOMESTIC WATER PIPING REPLACEMENT, BROOKLYN, NY 11201 | $92,241 | $347,059 | July 23, 2021 | October 8, 2025 | Brooklyn, NY | usaspending.gov |
| 47PC0223C0006 | General Services Administration | Definitive Contract | 541310 | M & I AND AS BUILT | $47,659 | $240,456 | March 3, 2023 | September 30, 2026 | Jamaica, NY | usaspending.gov |
| GSP0216PV7261 | General Services Administration | Delivery Order | 541310 | IGF::OT::IGF THIS TASK ORDER IS HEREBY ISSUED TO PERKINS EASTMAN FOR THE WATER INTRUSION STUDY PROJECT AT THE US MISSION TO THE UNITED NATIO | $32,782 | $827,873 | July 6, 2016 | August 12, 2024 | New York, NY | usaspending.gov |
| 47PC0320F0006 | General Services Administration | Delivery Order | 541310 | A/E IDIQ TASK ORDER FOR 6TH FLOOR FIT OUT AT 290 BROADWAY, NY | $9,790 | $1,129,258 | December 12, 2019 | December 17, 2024 | New York, NY | usaspending.gov |
| 36C25820C0078 | Department of Veterans Affairs | Definitive Contract | 541310 | ARCHITECTURE AND ENGINEERING SERVICES | $5,572 | $105,130 | September 9, 2020 | September 9, 2025 | Long Beach, CA | usaspending.gov |
| 47PC0220F0086 | General Services Administration | Delivery Order | 541310 | ANNEX SERVICE ELEVATOR MODERNIZATION DESIGN | $0 | $208,738 | September 21, 2020 | August 9, 2024 | New York, NY | usaspending.gov |
| 47PC0220F0088 | General Services Administration | Delivery Order | 541310 | ROOFTOP MECHANICAL PIPING SYSTEM AND DUNNAGE STRUCTURAL EVALUATION PROJECT - 26 FEDERAL PLAZA, NEW YORK, NY 10278 | $0 | $514,983 | September 14, 2020 | January 16, 2024 | New York, NY | usaspending.gov |
| 47QRAA22D000H | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | October 6, 2021 | usaspending.gov | ||
| GS02P15DTD7004 | General Services Administration | IDC | 541310 | IGF::OT::IGF SUPPLEMENTAL ARCHITECT AND ENGINEERING SERVICES | $0 | $49,997,500 | May 12, 2015 | usaspending.gov | ||
| 47PC0921F0015 | General Services Administration | Delivery Order | 541310 | 500 PEARL - PAVILION HVAC DESIGN | $-5,368 | $289,751 | December 8, 2020 | July 22, 2024 | New York, NY | usaspending.gov |
| GSP0215DT7026 | General Services Administration | Delivery Order | 541310 | IGF::OT::IGF | $-10,811 | $8,580,538 | August 24, 2015 | March 31, 2025 | New York, NY | usaspending.gov |
| 47PC0420F0002 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR ADDABBO CHILLED WATER CROSS TIE INSTALLATION | $-89,646 | $205,094 | October 21, 2019 | December 31, 2024 | Jamaica, 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.