Data / Federal awards / NAICS 541330 / QUINLIVAN PIERIK & KRAUSE - ARCHITECTS/ENGINEERS LLP
QUINLIVAN PIERIK & KRAUSE - ARCHITECTS/ENGINEERS LLP: 13 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUINLIVAN PIERIK & KRAUSE - ARCHITECTS/ENGINEERS LLP (UEI P8WGZ8E97RL9), Syracuse, NY, received 13 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- P8WGZ8E97RL9UEI
- Syracuse, NYLocation
- Small BusinessBusiness size
- 13Contract awards
- $3.6 millionObligated
- 2023-11-29First action in window
- 2026-02-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.2 million |
| FY2026 | $378,871 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS21F0105 | Department of Defense | Delivery Order | 541330 | MAHAN HALL DECK REPAIR | $1,222,173 | $2,531,607 | September 21, 2021 | December 6, 2024 | Syracuse, NY | usaspending.gov |
| W912DS24F0044 | Department of Defense | Delivery Order | 541330 | GAS ALLEY AE FT DRUM | $1,083,337 | $1,083,337 | April 25, 2024 | June 1, 2027 | Syracuse, NY | usaspending.gov |
| W912DS19C0034 | Department of Defense | Definitive Contract | 541330 | AE SERVICES DESIGN FOR BLDG. 606 RENOVATIONS, WEST POINT, NY. | $339,737 | $8,953,345 | September 30, 2019 | December 17, 2027 | Syracuse, NY | usaspending.gov |
| W911SD25FA064 | Department of Defense | Delivery Order | 541330 | BRADLEY BARRACKS WATER INFILTRATION | $283,104 | $283,104 | August 13, 2025 | August 12, 2026 | West Point, NY | usaspending.gov |
| W911SD23F0103 | Department of Defense | Delivery Order | 541330 | CHILD DAY CARE BUILDING BLDG. 1207 RENOVATION DESIGN, WEST POINT., NY 10996 | $276,436 | $973,501 | May 31, 2023 | September 30, 2026 | West Point, NY | usaspending.gov |
| W912DS22F0011 | Department of Defense | Delivery Order | 541330 | ST. ALBANS COLUMBARIUM TITLE II SVCS | $265,142 | $499,291 | November 18, 2021 | December 31, 2025 | Syracuse, NY | usaspending.gov |
| W912DS23F0080 | Department of Defense | Delivery Order | 541330 | BARTLETT HALL COURTYARD REPAIR & 4TH FLOOR CONVERSION PROJECT | $92,724 | $999,131 | August 24, 2024 | January 20, 2026 | West Point, NY | usaspending.gov |
| W911SD23F0109 | Department of Defense | Delivery Order | 541330 | A/E IDIQ - B845 LAUNDRY ROOF REPLACEMENT | $32,473 | $408,923 | June 8, 2023 | September 30, 2025 | West Point, NY | usaspending.gov |
| W912DS25FA056 | Department of Defense | Delivery Order | 541330 | SMALL BUSINESS SET ASIDE MATOC FOR ENGINEERING SERVICES TO INCLUDE SUPPORT OF THE MILCON PROGRAMS, SUSTAINMENT, RESTORATION AND MODERNIZATIO | $4,000 | $4,000 | October 1, 2025 | October 1, 2030 | Syracuse, NY | usaspending.gov |
| W912DS22F0079 | Department of Defense | Delivery Order | 541330 | AFRC FARMINGDALE - COVERED PARKING SOLAR ARRAY | $0 | $427,949 | September 16, 2022 | January 16, 2025 | Farmingdale, NY | usaspending.gov |
| W911SD21D0006 | Department of Defense | IDC | 541330 | ARCHITECTURAL AND ENGINEERING SERVICES (MAIDIQ) | $0 | $6,500,000 | April 27, 2021 | usaspending.gov | ||
| W912DS19D0009 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT M-325 | $0 | $10,900,000 | September 11, 2019 | usaspending.gov | ||
| W912DS25DA010 | Department of Defense | IDC | 541330 | SMALL BUSINESS SET ASIDE MATOC FOR ENGINEERING SERVICES TO INCLUDE SUPPORT OF THE MILCON PROGRAMS, SUSTAINMENT, RESTORATION AND MODERNIZATIO | $0 | $49,900,000 | October 1, 2025 | 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.