Data / Federal awards / NAICS 541330 / RHODES & BRITO ARCHITECTS INC.
RHODES & BRITO ARCHITECTS INC.: 33 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RHODES & BRITO ARCHITECTS INC. (UEI DPDCZMRYJL23), Orlando, FL, received 33 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.8 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.
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- DPDCZMRYJL23UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 33Contract awards
- $2.8 millionObligated
- 2023-10-03First action in window
- 2025-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 33 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $-25,321 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252124F0091 | Department of Defense | Delivery Order | 541330 | TECHNICAL RANGE ARCHITECT AND ENGINEERING SERVICES: SUPPORT SERVICES (ENERGY PROGRAM MANAGER FACILITY SPACE SUPPORT SENIOR CONSTRUCTION INSP | $1,976,533 | $1,976,533 | December 1, 2023 | May 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0198 | Department of Defense | Delivery Order | 541330 | TECHNICAL RANGE ARCHITECT ENGINEERING SERVICES (TRACES) SUPPORT SERVICES: ENERGY PROGRAM MANAGER FACILITY SPACE SUPPORT LEAD INSPECTION PROG | $364,758 | $1,795,435 | June 14, 2023 | November 30, 2023 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0163 | Department of Defense | Delivery Order | 541330 | A&E TASK ORDER AWARD FOR RESTRICTED ESCORT SERVICES. | $282,600 | $681,251 | May 6, 2023 | June 13, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0197 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT (ESS) AND ESCORTS SERVICES AT CAPE CANAVERAL SPACE FORCE STATION, PATRICK SPACE FORCE BASE AND SPACE LAUNCH DELTA 45 ASS | $153,471 | $336,594 | June 14, 2023 | June 13, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0037 | Department of Defense | Delivery Order | 541330 | DESIGN INFRASTRUCTURE TO ACCOMMODATE RLF B335 | $100,752 | $100,752 | October 6, 2023 | March 27, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123F0160 | Department of Defense | Delivery Order | 541330 | DELTA B991 DESIGN 30%-100%. | $42,000 | $391,936 | May 1, 2023 | May 6, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0266 | Department of Defense | Delivery Order | 541330 | DESIGN B423 1ST FL | $15,138 | $458,483 | September 28, 2023 | September 13, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123F0380 | Department of Defense | Delivery Order | 541330 | REPAIR HANGAR AA (DESIGN) | $5,322 | $316,582 | September 30, 2023 | September 24, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0053 | Department of Defense | Delivery Order | 541330 | ESCORT SERVICES FOR MORRELL OPERATIONS CENTER, CAPE CANAVERAL SPACE FORCE STATION, FL | $5,060 | $5,060 | October 18, 2023 | December 18, 2023 | Canaveral Air Station, FL | usaspending.gov |
| FA252122F0056 | Department of Defense | Delivery Order | 541330 | TITLE II SERVICES, REPLACE WIND TURBINE GENERATORS AND ENERGY SUPPLY SYSTEM, ASCENSION AUXILIARY AIRFIELD | $0 | $991,043 | December 13, 2021 | November 30, 2024 | Saint Helena, Ascension, and Tristan Da Cunha | usaspending.gov |
| FA252122F0291 | Department of Defense | Delivery Order | 541330 | A&E TASK ORDER AWARD FOR CONSTRUCT FINAL DENIAL BARRIERS | $0 | $29,085 | September 28, 2022 | May 30, 2023 | Canaveral Air Station, FL | usaspending.gov |
| FA252122F0149 | Department of Defense | Delivery Order | 541330 | REPAIR MEDIUM VOLTAGE SWTICHES PATRICK SFB | $0 | $260,893 | September 19, 2022 | May 15, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123F0298 | Department of Defense | Delivery Order | 541330 | (DESIGN) THIS PROJECT WILL RENOVATE THE CHILLED-WATER SYSTEM LOCATED IN THE POWERHOUSE AT JOHNATHAN DICKENSON MISSILE TRACKING ANNEX. SEVERA | $0 | $163,235 | September 30, 2023 | July 9, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252122F0153 | Department of Defense | Delivery Order | 541330 | REPAIR 13.3 KV ELECTRICAL DISTRIBUTION PSFB | $0 | $251,933 | September 19, 2022 | December 22, 2023 | Patrick Afb, FL | usaspending.gov |
| FA252123F0191 | Department of Defense | Delivery Order | 541330 | DESIGN BACK UP GENERATOR BUILDING 425 | $0 | $73,386 | June 9, 2023 | November 21, 2023 | Patrick Afb, FL | usaspending.gov |
| FA252123F0377 | Department of Defense | Delivery Order | 541330 | REPAIR VARIOUS HEATING, VENTILATION, AND AIR CONDITIONING SYSTEMS AT THE MORRELL OPERATIONS CENTER SPACE OPERATONS, CAPE CANAVERAL SPACE FOR | $0 | $274,471 | September 30, 2023 | July 8, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0382 | Department of Defense | Delivery Order | 541330 | RENOVATIONS TO RANGE COMMUNICATION FACILITY 49634 DESIGN | $0 | $80,438 | September 30, 2023 | March 25, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0229 | Department of Defense | Delivery Order | 541330 | REPAIR EMERGENCY POWER, SFS FAC 1319 | $0 | $59,570 | August 19, 2023 | December 22, 2023 | Patrick Afb, FL | usaspending.gov |
| FA252123F0231 | Department of Defense | Delivery Order | 541330 | REPAIR FIRE SUPPRESSION AT FUEL SHOP, B676 | $0 | $68,372 | July 28, 2023 | May 13, 2024 | Patrick Afb, FL | usaspending.gov |
| FA461023F0238 | Department of Defense | Delivery Order | 541330 | PLANNING CHARETTE FOR REPAIR GANNET HILL ROAD TO TELEMETRY SITE, AAAF | $0 | $98,069 | September 30, 2023 | May 10, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123F0238 | Department of Defense | Delivery Order | 541330 | AWARD | $0 | $20,831 | August 9, 2023 | December 21, 2023 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0300 | Department of Defense | Delivery Order | 541330 | CONFIGURATION MANAGEMENT ELECTRICAL STUDY PHASE 2 GROUP 3 FOR NAVAL ORDNANCE TEST UNIT ON CAPE CANAVERAL SPACE FORCE STATION. | $0 | $250,402 | September 18, 2023 | July 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0332 | Department of Defense | Delivery Order | 541330 | AFTAC | $0 | $209,558 | September 22, 2023 | April 5, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123F0365 | Department of Defense | Delivery Order | 541330 | DESIGN REPAIRS FOR AIR CONDITIONING IN BUILDING 535 PATRICK SPACE FORCE BASE | $0 | $97,228 | September 30, 2023 | March 28, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123F0369 | Department of Defense | Delivery Order | 541330 | RELOCATE WEATHER SQUADRON OPERATIONS FOR FACILITY B36001, CAPE CANAVERAL SPACE FORCE STATION. | $0 | $254,188 | September 29, 2023 | May 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0378 | Department of Defense | Delivery Order | 541330 | DESIGN LIFE CYCLE REPAIR BUILDING 550 | $0 | $107,720 | September 30, 2023 | June 6, 2024 | Patrick Afb, FL | usaspending.gov |
| FA461023F0237 | Department of Defense | Delivery Order | 541330 | STORMWATER REPAIRS FOR WEATHER INSTRUCTION SITE | $0 | $56,161 | September 30, 2023 | February 1, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252118D0002 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER&INSPECTION SERVICES | $0 | $49,000,000 | June 14, 2018 | usaspending.gov | ||
| FA252121F0256 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES AND RESTRICTED AREA ESCORTS FROM 14 JUNE 2021 TO 13 JUNE 2022. | $-77 | $472,239 | June 14, 2021 | June 13, 2022 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0167 | Department of Defense | Delivery Order | 541330 | NAVAL ORDINANCE TEST UNIT (NOTU) ENGINEERING SUPPORT SERVICES FROM 1 FEBRUARY 2021 TO 31 DECEMBER 2021 | $-117 | $149,880 | February 1, 2021 | December 31, 2021 | Canaveral Air Station, FL | usaspending.gov |
| FA252123F0176 | Department of Defense | Delivery Order | 541330 | SXHT 22-1032 DESIGN 423 SCIF | $-296 | $276,107 | September 29, 2023 | October 14, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252123F0239 | Department of Defense | Delivery Order | 541330 | ESCORTS FOR SUPPORT OF ECP PAINTING GATE | $-13,317 | $26,259 | August 8, 2023 | September 22, 2023 | Canaveral Air Station, FL | usaspending.gov |
| FA252122F0164 | Department of Defense | Delivery Order | 541330 | TECHNICAL RANGE ARCHITECT AND ENGINEERING SERVICES | $-136,256 | $4,647,336 | June 10, 2022 | June 13, 2023 | Canaveral Air Station, FL | 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.