Data / Federal awards / NAICS 541310 / RICHARD & KENNEDY ARCHITECTS, LLC
RICHARD & KENNEDY ARCHITECTS, LLC: 14 federal contract awards, $865,999 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RICHARD & KENNEDY ARCHITECTS, LLC (UEI GCEJCYY46QB1), Phoenix, AZ, received 14 federal prime contract awards with $865,999 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($865,999) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, 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.
- UEI
- GCEJCYY46QB1
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $865,999
- First action in window
- 2023-11-06
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 14 | $865,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $865,999 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $125,548 |
| FY2025 | $551,146 |
| FY2026 | $189,305 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F1622 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT AND DESIGN SERVICES IN FUKUOKA, JAPAN. | $692,416 | $692,416 | September 16, 2025 | September 15, 2027 | Japan | usaspending.gov |
| 19AQMM25F0466 | Department of State | Delivery Order | 541310 | DESIGN INTENT REVIEW SERVICES (DIRS) FOR THE MEDAN NEW CONSULATE COMPOUND | $185,720 | $185,720 | March 5, 2025 | March 4, 2027 | Indonesia | usaspending.gov |
| 19AQMM18F1844 | Department of State | Delivery Order | 541310 | A/E PROJECT DEVELOPMENT SERVICES FOR NEW EMBASSY COMPOUND (NEC) DOHA, QATAR | $116,306 | $12,648,034 | May 22, 2018 | March 31, 2028 | Phoenix, AZ | usaspending.gov |
| 19AQMM25D0865 | Department of State | IDC | 541310 | SPC AE IDIQ BASE YEAR AWARD RKA | $100,000 | $100,000 | August 25, 2025 | usaspending.gov | ||
| 19AQMM20F1750 | Department of State | Delivery Order | 541310 | THIS IS FOR POST PROJECT GUANGZHOU FACADE REMEDIATION | $74,422 | $1,180,544 | May 12, 2020 | December 31, 2024 | China | usaspending.gov |
| 19AQMM18F0859 | Department of State | Delivery Order | 541310 | PROJECT DESIGN SERVICES. | $14,374 | $32,248,787 | June 25, 2018 | March 1, 2028 | Phoenix, AZ | usaspending.gov |
| 19AQMM26D0126 | Department of State | IDC | 541310 | WORLDWIDE DESIGN SERVICES | $10,000 | $100,000,000 | March 31, 2026 | usaspending.gov | ||
| 19AQMM19D0069 | Department of State | IDC | 541310 | WORLDWIDE DESIGN SERVICES IDIQ | $0 | $250,000,000 | May 29, 2019 | usaspending.gov | ||
| 19AQMM18D0093 | Department of State | IDC | 541310 | AE IDIQ | $0 | $50,000 | December 18, 2018 | usaspending.gov | ||
| SAQMMA15F1450 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. | $-500 | $9,509,278 | June 12, 2015 | January 11, 2022 | Phoenix, AZ | usaspending.gov |
| 19AQMM18F0643 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES. | $-14,891 | $11,797,151 | May 7, 2018 | December 19, 2027 | Phoenix, AZ | usaspending.gov |
| 19AQMM21F0410 | Department of State | Delivery Order | 541310 | REQUIRES DESIGN PHASE SERVICES TO BE PERFORMED IN THE ADMINISTRATION OF THE DESIGN-BUILD (D/B) CONTRACT FOR AN NEW EMBASSY CAMPUS (NEC) IN P | $-81,206 | $208,414 | January 8, 2021 | January 8, 2022 | Phoenix, AZ | usaspending.gov |
| 19AQMM20F0270 | Department of State | Delivery Order | 541310 | THIS IS A AWARD CONTRACT (19AQMM18D0093) TO CONDUCT EXISTING CONDITIONS SURVEY AND PREPARE REPORT. COR: GLEB TARAN. TOTAL COST $1,145,807.00 | $-82,404 | $2,571,816 | December 9, 2019 | December 8, 2020 | Phoenix, AZ | usaspending.gov |
| 19AQMM21F1606 | Department of State | Delivery Order | 541310 | THIS REQUISITION PROVIDES FUNDING IN THE AMOUNT OF $2,329,899 TO A NEW CONTRACT TO FUND THE BRIDGING DESIGN FOR CMR AND REVIEW OF OBO RESIDE | $-148,238 | $2,421,913 | April 20, 2021 | December 30, 2022 | China | 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.