Data / Federal awards / NAICS 541310 / POND-PBK JV LP
POND-PBK JV LP: 7 federal contract awards, $565,730 obligated (FY2024 to FY2027)
POND-PBK JV LP (UEI ZZXTWLMHU791), Peachtree Corners, GA, received 7 federal prime contract awards with $565,730 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($565,730) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- ZZXTWLMHU791
- Location
- Peachtree Corners, GA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $565,730
- First action in window
- 2025-05-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 7 | $565,730 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $565,730 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $76,631 |
| FY2026 | $489,099 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD5226F0451 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL SERVICES FOR LANHAM FEDERAL BUILDING IN FORT WORTH TX | $162,411 | $162,411 | August 31, 2026 | June 25, 2027 | Fort Worth, TX | usaspending.gov |
| 47PD5226F0223 | General Services Administration | Delivery Order | 541310 | TO PROCURE A&E SERVICES TO ADDRESS CLEANING OF THE MASONRY, WINDOW RESTORATION, GRANITE REPAIRS AT RETAINING WALLS, LIMITED MORTAR REPOINTIN | $119,606 | $119,606 | May 28, 2026 | November 23, 2026 | Tyler, TX | usaspending.gov |
| 47PD5226F0436 | General Services Administration | Delivery Order | 541310 | INFORMATION TECHNOLOGY ADDITIONAL POWER PROJECT ON THE FIFTH FLOOR OF THE FRITZ G. LANHAM FEDERAL BUILDING LOCATED AT 819 TAYLOR STREET FORT | $119,350 | $119,350 | August 21, 2026 | April 23, 2027 | Fort Worth, TX | usaspending.gov |
| 47PD5226F0209 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL DESIGN FOR EXTERIOR REPAIRS TO MAHON FED BULDING. FORT WORTH TX | $88,732 | $88,732 | May 8, 2026 | November 6, 2026 | Fort Worth, TX | usaspending.gov |
| 47PH0625F0053 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL DESIGN FOR A JUDGES CHAMBERS IN THE EARLE CABELL FEDERAL BUILDING AND COURTHOUSE IN DALLAS, TX 75242. | $64,941 | $64,941 | September 18, 2025 | July 24, 2026 | Dallas, TX | usaspending.gov |
| 47PH0625F0054 | General Services Administration | Delivery Order | 541310 | DESIGN ABATEMENT PLAN & CARPET 2ND FLOOR JUDGE'S CHAMBERS UNITED STATES POST OFFICE AND COURTHOUSE 341 PINE ST., ABILENE, TEXAS 79601 | $10,690 | $10,690 | September 17, 2025 | July 2, 2026 | Abilene, TX | usaspending.gov |
| 47PH0825D0028 | General Services Administration | IDC | 541310 | GENERAL SERVICES ADMINISTRATION PUBLIC BUILDINGS SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT ENGINEER SERVICES F | $0 | $15,001,000 | May 1, 2025 | usaspending.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.