Data / Federal awards / NAICS 541310 / QUINN EVANS ARCHITECTS INC
QUINN EVANS ARCHITECTS INC: 80 federal contract awards, $31.8 million obligated (FY2024 to FY2027)
QUINN EVANS ARCHITECTS INC (UEI XVNXPG2U7DL9), Washington, DC, received 80 federal prime contract awards with $31.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is National Gallery of Art ($12.3 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- XVNXPG2U7DL9
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 80
- Obligated
- $31.8 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 72 | $29.1 million |
| 541330 | Engineering Services | 7 | $2.5 million |
| 541620 | Environmental Consulting Services | 1 | $144,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 21 | $12.3 million |
| Department of the Interior | 30 | $11 million |
| Smithsonian Institution | 22 | $7.4 million |
| General Services Administration | 6 | $984,720 |
| Department of Transportation | 1 | $144,510 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $10 million |
| FY2026 | $10.4 million |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33301126FFT0030 | National Gallery of Art | Delivery Order | 541310 | AE SERVICES, OCG 35% | $2,884,178 | $2,884,178 | October 12, 2026 | October 11, 2027 | Washington, DC | usaspending.gov |
| 33301124FFT0016 | National Gallery of Art | Delivery Order | 541310 | AE SERVICES, 7TH STREET IMPROVEMENTS | $2,733,211 | $2,733,211 | October 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 140P2025F0058 | Department of the Interior | Delivery Order | 541310 | GET 326156 REHABILITATE HISTORIC STRUCTURES AND REPLACE WATER LINES | $1,965,230 | $1,965,230 | September 24, 2025 | August 29, 2026 | Washington, DC | usaspending.gov |
| 140P2025F0007 | Department of the Interior | Delivery Order | 541310 | MACA 258442 - ARCHITECTURAL & ENGINEERING DESIGN SERVICES FOR PREDESIGN (PD) AND SCHEMATIC DESIGN (SD) DOCUMENTS, REPAIR AND REPLACE COMMUNI | $1,904,543 | $1,904,543 | April 22, 2025 | January 11, 2027 | Washington, DC | usaspending.gov |
| 33330220FF0010118 | Smithsonian Institution | Delivery Order | 541330 | DD AND CONSTRUCTION DOCUMENTS_HMSG SCULPTURE GARDEN REVITALIZATION | $1,903,137 | $9,360,732 | January 27, 2020 | October 22, 2026 | Washington, DC | usaspending.gov |
| 140P2024F0040 | Department of the Interior | Delivery Order | 541310 | CAHA TITLE III REPAIR CAPE HATTERAS LIGHTHOUSE (CAHA 213068), RESTORE OR RECONSTRUCT HISTORIC FIRST ORDER FRESNEL LENS IN CAPE HATTERAS LIGH | $1,824,181 | $1,824,181 | January 17, 2024 | December 31, 2027 | Washington, DC | usaspending.gov |
| 140P2024F0104 | Department of the Interior | Delivery Order | 541310 | EASTERN IDIQ TO - QUINN EVANS AE PD-SD-CD - GATE 308504 - REHABILITATE HANGARS 3 AND 4 AT FLOYD BENNETT FIELD | $1,822,350 | $1,822,350 | February 28, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33301126FFT0028 | National Gallery of Art | Delivery Order | 541310 | AE SERVICES, EB STUDY CENTER PRE-DESIGN PHASE 2 | $1,633,339 | $1,633,339 | October 12, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 33301124FFT0015 | National Gallery of Art | Delivery Order | 541310 | AE SERVICES, ONSITE COOLING STUDY | $1,360,911 | $1,360,911 | October 1, 2024 | May 15, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010323 | Smithsonian Institution | Delivery Order | 541310 | NZP-DC REVITALIZE BEAVER/OTTER/RAVEN HABITAT (PN 2433103). ELIMINATING LOCATIONS OF FAILING FAUX ROCK IS THE PRIMARY GOAL OF THIS PROJECT | $1,243,657 | $1,243,657 | July 23, 2024 | December 9, 2025 | Washington, DC | usaspending.gov |
| 47PB5226F0003 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR THE EVERETT M DIRKSEN LOBBY HARDENING PROJECT AT THE EVERETT M DIRKSEN US COURTHOUSE IN CHICAGO, IL | $891,030 | $891,030 | January 26, 2026 | March 18, 2027 | Ann Arbor, MI | usaspending.gov |
| 33330224FF0010288 | Smithsonian Institution | Delivery Order | 541310 | NPM: REPLACE MULTIPLE AHUS. | $815,427 | $815,427 | July 22, 2024 | October 27, 2026 | Washington, DC | usaspending.gov |
| 33301125FFT0007 | National Gallery of Art | Delivery Order | 541310 | AE SERVICES, EB STUDY CENTER | $774,641 | $774,641 | January 13, 2025 | September 11, 2026 | Washington, DC | usaspending.gov |
| 33301124FFT0004 | National Gallery of Art | Delivery Order | 541310 | WB CHILLED WATER TAPS | $718,060 | $718,060 | March 1, 2024 | August 12, 2026 | Washington, DC | usaspending.gov |
| 33330218FF0010382 | Smithsonian Institution | Delivery Order | 541330 | "IGF::OT::IGF" NZP-DC: RENEW REPTILE DISCOVERY CENTER (RDC) BLDG. 331-015 - EXISTING CONDITIONS STUDY. | $636,810 | $1,814,290 | August 22, 2018 | April 30, 2024 | Washington, DC | usaspending.gov |
| 33301123FFT0006 | National Gallery of Art | Delivery Order | 541310 | AE SERVICES, DIGITAL MEDIA STUDIO AND CONCOURSE RESTROOM | $613,913 | $1,244,479 | August 1, 2023 | July 31, 2025 | Washington, DC | usaspending.gov |
| 33330226FF0010491 | Smithsonian Institution | Delivery Order | 541310 | MSC: REPLACE COOLING TOWERS. | $597,656 | $597,656 | October 14, 2025 | November 25, 2026 | Suitland, MD | usaspending.gov |
| 33301125FFT0034 | National Gallery of Art | Delivery Order | 541310 | DMC CR CA SVCS | $548,459 | $548,459 | October 1, 2025 | November 27, 2026 | Washington, DC | usaspending.gov |
| 140P2024F0215 | Department of the Interior | Delivery Order | 541310 | GETT 326156, ARCHITECTURAL & ENGINEERING (AE) SERVICES - SCOPING TRIP AND SCOPE AND COST VALIDATION REPORT FOR REHABILITATE HISTORIC STRUCTU | $484,179 | $484,179 | August 7, 2024 | December 14, 2024 | Gettysburg, PA | usaspending.gov |
| 33330226FF0010450 | Smithsonian Institution | Delivery Order | 541310 | NPM: MODERNIZE ATRIUM GALLERIES & PUBLIC SPACE. | $482,948 | $482,948 | September 22, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 140P2025F0121 | Department of the Interior | Delivery Order | 541310 | ARCHITECT/ENGINEER (A/E) SERVICES, AE TITLE III SERVICES FOR GRSM 149285 AND 149368, REHABILITATE SUGARLANDS CAMPUS HEADQUARTERS AND WATER/W | $449,148 | $449,148 | March 12, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 140P5325F0008 | Department of the Interior | Delivery Order | 541310 | MACA-315692D SCHEMATIC DESIGN DENNISON S | $435,560 | $435,560 | June 10, 2025 | October 30, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010256 | Smithsonian Institution | Delivery Order | 541310 | THIS IS TASK ORDER NO. 33330222FF0010256, AGAINST IDIQ NO. 33330221DF0010124-WORK ORDER NO. 04, TO PROVIDE UPGRADE SMOKE EVACUATION AT LION- | $429,539 | $513,697 | May 27, 2022 | May 31, 2027 | Washington, DC | usaspending.gov |
| 140P2025F0019 | Department of the Interior | Delivery Order | 541310 | GETT 326156 - AE SUPPLEMENTAL SERVICES | $370,788 | $370,788 | January 14, 2025 | June 6, 2025 | Gettysburg, PA | usaspending.gov |
| 140P5124F0004 | Department of the Interior | Delivery Order | 541310 | HSR OLD SAN JUAN CITY WALLS | $362,633 | $362,633 | December 27, 2023 | August 30, 2026 | San Juan, PR | usaspending.gov |
| 33330224FF0010343 | Smithsonian Institution | Delivery Order | 541310 | MSC: REPLACE MAIN CHILLER PLANT - CHILLE #4. | $341,253 | $341,253 | July 24, 2024 | January 19, 2027 | Washington, DC | usaspending.gov |
| 33301124FFT0013 | National Gallery of Art | Delivery Order | 541310 | CCP CULTURAL LANDSCAPE STUDY | $297,481 | $297,481 | October 1, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 140P2025F0052 | Department of the Interior | Delivery Order | 541310 | CAHA 201656 - REPLACE FORT RALEIGH AND FRISCO WATER SYSTEMS DESIGN SERVICES FOR SCOPING EFFORTS, PREDESIGN (PD), AND SCHEMATIC DESIGN (SD) D | $287,860 | $287,860 | December 18, 2024 | February 27, 2026 | Manteo, NC | usaspending.gov |
| 33301124FFT0012 | National Gallery of Art | Delivery Order | 541310 | AE SERVICES, TASK 0/CCP COMPREHENSION | $284,788 | $284,788 | December 2, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 140P2025F0140 | Department of the Interior | Delivery Order | 541310 | STLI 324873 - AE SERVICES | $276,559 | $276,559 | April 16, 2025 | October 30, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010354 | Smithsonian Institution | Delivery Order | 541310 | CRC: REPLACE HVAC SYSTEM. | $263,480 | $263,480 | August 11, 2026 | December 22, 2026 | Washington, DC | usaspending.gov |
| 140P2025F0099 | Department of the Interior | Delivery Order | 541310 | CACO 321435 - CABLE ROAD TRAIL | $236,099 | $236,099 | March 24, 2025 | January 30, 2026 | Wellfleet, MA | usaspending.gov |
| 33330223FF0010414 | Smithsonian Institution | Delivery Order | 541310 | REPAIR SEALS & SEA LION CHILLER. | $232,629 | $547,694 | August 16, 2023 | August 1, 2024 | Washington, DC | usaspending.gov |
| 140P2024F0272 | Department of the Interior | Delivery Order | 541310 | MACA 258422 - UTILITY INFRASTRUCTURE-SCO | $224,856 | $224,856 | July 10, 2024 | October 14, 2024 | Mammoth Cave, KY | usaspending.gov |
| F13CC10014 | Smithsonian Institution | IDC | 541310 | IGF::OT::IGF | $202,045 | $63,056,732 | February 4, 2012 | usaspending.gov | ||
| 33301126FFT0007 | National Gallery of Art | Delivery Order | 541310 | AE SERVICES, SPECIAL CONDITIONS | $201,214 | $201,214 | April 16, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 140P2024F0402 | Department of the Interior | Delivery Order | 541310 | ANTI 312815 - REHABILITATE ANTIETAM NATIONAL CEMETERY | $151,524 | $151,524 | September 18, 2024 | March 31, 2025 | Sharpsburg, MD | usaspending.gov |
| 693C7326P000035 | Department of Transportation | Purchase Order | 541620 | PROJECT VA GWMP CULTURAL LANDSCAPE INVENTORY, SPOUT RUN PARKWAY GEORGE WASHINGTON MEMORIAL PARKWAY. | $144,510 | $144,510 | August 28, 2026 | December 30, 2027 | Ashburn, VA | usaspending.gov |
| 33330224FF0010279 | Smithsonian Institution | Delivery Order | 541310 | TASK ORDER (08): NZP-DC: SUPPORT RECEIVING NEW ELEPHANTS-(ELEPHANT RESTRAINING DEVICE) (PN2333102) | $123,637 | $123,637 | June 20, 2024 | September 1, 2025 | Washington, DC | usaspending.gov |
| 140P2024F0034 | Department of the Interior | Delivery Order | 541310 | AE CD FOR GATE 308504 HANGARS HAZARDOUS MATERIAL REMEDIATION | $119,242 | $119,242 | November 15, 2023 | February 13, 2024 | Washington, DC | usaspending.gov |
| 140P4326F0043 | Department of the Interior | Delivery Order | 541310 | MARSH BILLING'S HISTORIC STRUCTURE REPORT MANSION | $104,740 | $104,740 | September 25, 2026 | February 28, 2027 | Woodstock, VT | usaspending.gov |
| 33301125FFT0009 | National Gallery of Art | Delivery Order | 541310 | AE SERVICES, CL CEILING STUDY | $90,000 | $90,000 | February 3, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47PD0224C0001 | General Services Administration | Definitive Contract | 541330 | POWELL COURTHOUSE 1ST FLOOR ATTORNEY CHECK-IN LEWIS F. POWELL, JR. COURTHOUSE 1000 EAST MAIN STREET, RICHMOND, VA 23219 | $73,904 | $73,904 | October 13, 2023 | December 1, 2025 | Richmond, VA | usaspending.gov |
| 33330223FF0010392 | Smithsonian Institution | Delivery Order | 541310 | PROVIDE SHADE AT SEAL & SEA LION POOLS (ADD DESIGN, FAUX STAIR & ICE MELT). IDIQ MULTIDISCIPLINE ARCHITECT-ENGINEER CONTRACT | $67,480 | $189,729 | August 11, 2023 | February 18, 2024 | Washington, DC | usaspending.gov |
| 33330221FF0010158 | Smithsonian Institution | Delivery Order | 541310 | NMAH REPLACE FRAMELESS GLASS DOORS AND OPRAH WINFREY THEATER. | $51,991 | $301,968 | March 31, 2021 | November 1, 2026 | Washington, DC | usaspending.gov |
| 33301124FFT0003 | National Gallery of Art | Delivery Order | 541310 | AE SERVICES, CASCADE CAFE RENOVATION | $51,813 | $51,813 | February 9, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| 33330221FF0010444 | Smithsonian Institution | Delivery Order | 541310 | INVESTIGATE WATER INFILTRATION STUDY (PHASE 2) NMAAHC | $34,676 | $404,320 | September 8, 2021 | February 1, 2025 | Washington, DC | usaspending.gov |
| 140P2023F0406 | Department of the Interior | Delivery Order | 541310 | GRSM 149368 : SOLICITATION PACKAGE UDPAT | $31,587 | $218,536 | September 21, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33301123FFTQ013 | National Gallery of Art | Delivery Order | 541310 | 6TH STREET BANNER HARDWARE DESIGN | $27,872 | $97,617 | August 18, 2023 | April 7, 2025 | Washington, DC | usaspending.gov |
| 33330222FF0010323 | Smithsonian Institution | Delivery Order | 541310 | NPM: REPLACE MOTOR CONTROL CENTER. | $24,942 | $94,815 | July 13, 2022 | July 9, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.