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Data / Federal awards / NAICS 541310 / PERKINS+WILL, INC.

PERKINS+WILL, INC.: 16 federal contract awards, $18.5 million obligated (FY2024 to FY2027)

PERKINS+WILL, INC. (UEI NJQVN4XB22J1), Washington, DC, received 16 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($11.2 million) and its largest code is NAICS 541310 Architectural Services.

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UEI
NJQVN4XB22J1
Location
Washington, DC
Business size
Other Than Small Business
Contract awards
16
Obligated
$18.5 million
First action in window
2023-10-24
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services13$18.4 million
541330Engineering Services3$156,000

Buying agencies

AgencyAwardsObligated
General Services Administration11$11.2 million
Department of Health and Human Services2$5.4 million
Smithsonian Institution1$1.7 million
Department of Defense2$156,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.3 million
FY2025$4.6 million
FY2026$9.6 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PB5426F0008General Services AdministrationDelivery Order541310DESIGN OF 1800F$8,098,686$8,098,686April 13, 2026June 1, 2029Washington, DCusaspending.gov
HHSN292201500003CDepartment of Health and Human ServicesIDC541310IGF::OT::IGF C100663 - REPLACES REQ# 3455622 - DESIGN AND RENOVATION OF BLDG 10 E WING - CF LIN$5,419,782$34,748,334March 26, 2015usaspending.gov
47PB0025F0423General Services AdministrationDelivery Order54131047PB0025F0423 - USCG WILLIAMS RELOCATION TO JFK DESIGN$1,751,441$1,751,441September 22, 2025December 31, 2026Boston, MAusaspending.gov
33330223CF0010259Smithsonian InstitutionDefinitive Contract541310NASM-NMB: MULTIDISCIPLINARY AE BEZOS LEARNING CENTER$1,736,296$9,399,503June 1, 2023September 30, 2028Washington, DCusaspending.gov
47PJ0024F0338General Services AdministrationDelivery Order541310JOSEPH C. O MAHONEY FEDERAL CENTER UPDATE THE JUNE 2021 FEASIBILITY STUDY$575,103$575,103July 31, 2024January 31, 2026Cheyenne, WYusaspending.gov
47PM0924F0061General Services AdministrationDelivery Order541310INTERNATIONAL TRADE COMMISION MICRO POR 500 E STREET SW WASHINGTON DC 20436$294,548$294,548October 1, 2024July 1, 2025Washington, DCusaspending.gov
47PF0025F0158General Services AdministrationDelivery Order541310ARCHITECT ENGINEER SERVICES FOR CENSUS BUREAU OFFICE FURNITURE PROJECT AT THE U.S. CENSUS BUREAU NATIONAL PROCESSING CENTER, 1201 E 10TH ST,$183,280$183,280December 16, 2024October 30, 2026Jeffersonville, INusaspending.gov
47PM0925F0038General Services AdministrationDelivery Order541310CONDITIONS ASSESSMENT OF THE MELLON GREEN ROOM & VESTIBULE - PERIOD OF PERFORMANCE: OCTOBER 1, 2025 THROUGH JUNE 29, 2026$170,497$170,497October 1, 2025December 1, 2026Washington, DCusaspending.gov
W912QR23F0017Department of DefenseDelivery Order541330USDA FAPRL 100% DESIGN$156,000$5,159,566November 18, 2022December 31, 2029Washington, DCusaspending.gov
47PE0725F0142General Services AdministrationDelivery Order54131017TH FLOOR SR JUDGE'S CHAMBERS DESIGN, GIBBONS FEDERAL COURTHOUSE, TAMPA, FL$153,976$153,976September 11, 2025July 31, 2026Tampa, FLusaspending.gov
47PM0322F0005General Services AdministrationDelivery Order541310AE SERVICES TO PROVIDE DID AND PCCS FOR THE CENSUS/BLS MOVE AND CONSOLIDATION TO THE SUITLAND FEDERAL CENTER.$0$2,486,812November 19, 2021January 7, 2025Suitland, MDusaspending.gov
47PF0023D0009General Services AdministrationIDC541310MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S) TO PROVIDE ARCHITECT, ENGINEERING, AND INTERIOR DESIGN SERVICES FO$0$125,000,000November 10, 2022usaspending.gov
47PM0619F0043General Services AdministrationDelivery Order541310BLS STUDY AT CENSUS BEA$0$3,697,062September 20, 2019October 18, 2024Suitland, MDusaspending.gov
GS00P16BQD7010General Services AdministrationIDC541310IGF::OT::IGF$0$28,000,000June 15, 2016usaspending.gov
75N99026D00018Department of Health and Human ServicesIDC541330FY26 A/E MATOC - DESIGN SERVICES - CONTRACT AWARD IS REQUIRED TO CONTINUE TO SUPPORT THE NIH MISSION REQUIREMENTS FOR A/E SERVICES.$0$400,000,000June 24, 2026usaspending.gov
W912QR21D0069Department of DefenseIDC541330A/E SERVICES FOR USDA FAPRL$0$10,000,000June 7, 2021usaspending.gov

Also on SpecStream

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.