Data / Federal awards / NAICS 541310 / RICHTER ASSOCIATES ARCHITECTS INC
RICHTER ASSOCIATES ARCHITECTS INC: 40 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
RICHTER ASSOCIATES ARCHITECTS INC (UEI YE4AJD2NERB8), Corpus Christi, TX, received 40 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($5.7 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- YE4AJD2NERB8
- Location
- Corpus Christi, TX
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $5.7 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 40 | $5.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 40 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.9 million |
| FY2026 | $2.5 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB5326F0011 | General Services Administration | Delivery Order | 541310 | PROJECT DEVELOPMENT STUDY FOR THE SANTA TERESA LAND PORT OF ENTRY MODERNIZATION PROJECT IN SANTA TERESA, NEW MEXICO. | $906,021 | $906,021 | September 24, 2026 | July 1, 2027 | Santa Teresa, NM | usaspending.gov |
| 47PB5426F0010 | General Services Administration | Delivery Order | 541310 | TASK ORDER FOR ARCHITECT/ENGINEERING SERVICES TO DEVELOP A DESIGN FOR UPGRADES TO THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION SITE AT TH | $507,744 | $507,744 | May 6, 2026 | January 11, 2027 | Corpus Christi, TX | usaspending.gov |
| 47PH0425F0056 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR THE FORWARD OPERATING LAB DESIGN/BUILD PROJECT AT THE JUAREZ AND LINCOLN LAND PORT OF ENTRY IN LAREDO | $317,002 | $317,002 | September 25, 2025 | October 9, 2026 | Del Rio, TX | usaspending.gov |
| 47PH0425F0025 | General Services Administration | Delivery Order | 541310 | PROVIDE MANAGEMENT AND INSPECTION (M&I) SERVICES TO PROVIDE SUPPLEMENTAL OVERSIGHT AND TECHNICAL SUPPORT FOR THE BUILDING ENVELOPE REPAIRS P | $295,476 | $295,476 | March 12, 2025 | January 1, 2027 | Laredo, TX | usaspending.gov |
| 47PH0823F0005 | General Services Administration | Delivery Order | 541310 | BIL: DESIGN OF PAVING AT YSLETA LPOE | $264,433 | $380,148 | October 31, 2022 | March 31, 2026 | Corpus Christi, TX | usaspending.gov |
| 47PH0925F0008 | General Services Administration | Delivery Order | 541310 | DESIGN PARKING LOTS AT INTERNAL REVENUE SERVICE LOCATED AT 3651 SOUTH INTERSTATE 35, AUSTIN TEXAS 78741. | $252,369 | $252,369 | December 12, 2024 | July 21, 2025 | Austin, TX | usaspending.gov |
| 47PH0825F0001 | General Services Administration | Delivery Order | 541310 | TASK ORDER TO PROVIDE ARCHITECT ENGINEERING SERVICES TO PERFORM SITE SURVEYS AT THE IRS SERVICE CENTER IN AUSTIN, TX AND TO PROVIDE SUPPORT | $242,950 | $242,950 | November 1, 2024 | June 13, 2025 | Corpus Christi, TX | usaspending.gov |
| 47PD5526F0002 | General Services Administration | Delivery Order | 541310 | M&I SERVICES FOR THE REMODEL AND PARTIALLY RENOVATE THE UNITED STATES DISTRICT COURTS PROBATION ANNEX IN DEL RIO, TX. | $233,840 | $233,840 | October 29, 2025 | November 13, 2026 | Del Rio, TX | usaspending.gov |
| 47PH0925F0032 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR THE U.S. PROBATION AND PRETRIAL 1ST FLOOR RENOVATIONS AT THE US COURTHOUSE LOCATED AT 1133 NORTH SHOR | $231,857 | $231,857 | May 20, 2025 | December 14, 2026 | Corpus Christi, TX | usaspending.gov |
| 47PH0925F0055 | General Services Administration | Delivery Order | 541310 | ROOF REPLACEMENT DESIGN PROJECT FOR THE CORPUS CHRISTI COURTHOUSE LOCATED AT 1133 NORTH SHORELINE BOULEVARD, CORPUS CHRISTI, TEXAS 78401 | $208,017 | $208,017 | September 26, 2025 | July 30, 2026 | Corpus Christi, TX | usaspending.gov |
| 47PH0425F0051 | General Services Administration | Delivery Order | 541310 | MANAGEMENT AND INSPECTION SERVICES FOR THE ROOFING REPLACEMENT AT THE FEDERAL COURTHOUSE IN BROWNSVILLE, TX. | $189,649 | $189,649 | September 12, 2025 | February 26, 2027 | Brownsville, TX | usaspending.gov |
| 47PH0424F0007 | General Services Administration | Delivery Order | 541310 | PROVIDE COMPLETE DESIGN TO GUT AND RENOVATE KENNELS. THIS ENTAILS DESIGN OF A NEW INTERIOR FLOORPLAN WHICH INCLUDES INCREASED NUMBER OF KENN | $189,402 | $189,402 | December 5, 2023 | April 10, 2026 | Pharr, TX | usaspending.gov |
| 47PH0424F0018 | General Services Administration | Delivery Order | 541310 | THE ARCHITECT-ENGINEER (A/E) FIRM SHALL DESIGN, DEVELOP, AND PROVIDE DESIGN CONTRACT DOCUMENTS TO RENOVATE THE INTERIOR SPACES WITHIN BUILDI | $181,546 | $181,546 | March 27, 2024 | September 30, 2025 | Mcallen, TX | usaspending.gov |
| 47PD5226F0144 | General Services Administration | Delivery Order | 541310 | COMPLETE DESIGN AND CONSTRUCTION PACKAGE FOR SECURITY UPGRADES TO THE PHARR LAND PORT OF ENTRY 11000 SOUTH CAGE STREET PHARR, TEXAS. | $180,882 | $180,882 | April 6, 2026 | October 29, 2026 | Pharr, TX | usaspending.gov |
| 47PH0924F0042 | General Services Administration | Delivery Order | 541310 | USAF AE DESIGN SENSITIVE COMPARTMENTED INFORMATION FACILITY THORNBERRY BUILDING (TX0250) 903 SAN JACINTO BLVD AUSTIN, TX, 78701 | $166,713 | $166,713 | September 19, 2024 | August 7, 2025 | Austin, TX | usaspending.gov |
| 47PH0825F0010 | General Services Administration | Delivery Order | 541310 | ELECTRICAL STUDY FOR THE LAREDO COURTHOUSE, LAREDO, TX | $165,037 | $165,037 | May 1, 2025 | November 17, 2025 | Laredo, TX | usaspending.gov |
| 47PD5226F0421 | General Services Administration | Delivery Order | 541310 | CORPUS CHRISTI CH CHILLER REPLACEMENT DESIGN ONLY CORPUS CHRISTI COURTHOUSE 1133 N SHORELINE BLVD CORPUS CHRISTI, TX 78401 | $158,725 | $158,725 | August 17, 2026 | April 12, 2027 | Corpus Christi, TX | usaspending.gov |
| 47PH0424F0003 | General Services Administration | Delivery Order | 541310 | PROVIDE A COMPLETE DESIGN DOCUMENT PACKAGE TO REMODEL AND PARTIALLY RENOVATE THE UNITED STATES DISTRICT COURTS PROBATION ANNEX AT 513 QUALIA | $150,098 | $150,098 | November 16, 2023 | January 10, 2025 | Del Rio, TX | usaspending.gov |
| 47PD5126F0142 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR THE RENOVATION OF THE VACANT SPACE ON THE 2ND FLOOR OF THE BROWNSVILLE COURTHOUSE FOR THE CUSTOMS AND BORDER PROTECTION | $136,689 | $136,689 | May 19, 2026 | January 19, 2027 | Corpus Christi, TX | usaspending.gov |
| 47PH0824F0037 | General Services Administration | Delivery Order | 541310 | ARCHITECT AND ENGINEERING SERVICES FOR GALVESTON UNITED STATES POSTAL OFFICE AND COURTHOUSE. SERVICES INCLUDE DETERMINING THE CAUSE OF THE B | $99,111 | $99,111 | September 5, 2024 | April 21, 2025 | Galveston, TX | usaspending.gov |
| 47PH0924F0037 | General Services Administration | Delivery Order | 541310 | UNITED STATES COURTS SECURITY UPGRADES DESIGN OF BACK ENTRANCE GATE LOCATED AT 1133 NORTH SHORELINE BOULEVARD, CORPUS CHRISTI, TEXAS 78401. | $98,177 | $98,177 | July 25, 2024 | September 10, 2026 | Corpus Christi, TX | usaspending.gov |
| 47PH0824F0036 | General Services Administration | Delivery Order | 541310 | TASK ORDER FOR ARCHITECT/ENGINEERING SERVICES TO PERFORM A SELECTIVE ENVELOPE STUDY AT THE US COURTHOUSE IN AUSTIN, TX. | $78,102 | $78,102 | August 29, 2024 | March 10, 2025 | Corpus Christi, TX | usaspending.gov |
| 47PH0624F0022 | General Services Administration | Delivery Order | 541310 | 18518 HIPOLITO GARCIA BUILDING ENVELOPE DESIGN HIPOLITO F. GARCIA FEDERAL BUILDING 615 EAST HOUSTON STREET SAN ANTONIO, TEXAS 78205 | $72,078 | $72,078 | June 26, 2024 | December 23, 2024 | San Antonio, TX | usaspending.gov |
| 47PH0422F0009 | General Services Administration | Delivery Order | 541310 | PROVIDE MANAGEMENT AND INSPECTION (M&I) SERVICES AS NECESSARY TO ENSURE PROPER CONSTRUCTION AND MANAGEMENT OF THE ENHANCEMENTS PROJECT AT CO | $70,558 | $440,480 | December 17, 2021 | October 10, 2024 | Columbus, NM | usaspending.gov |
| 47PH0424F0012 | General Services Administration | Delivery Order | 541310 | PROJECT INTENT IS TO OBTAIN A THOROUGH SITE SURVEY FOR SEVERAL AREAS AT THE EAGLE PASS L&LL LPOES IN ACCORDANCE WITH THE SCOPE OF WORK TITLE | $69,946 | $69,946 | February 14, 2024 | June 12, 2024 | Corpus Christi, TX | usaspending.gov |
| 47PD5226F0026 | General Services Administration | Delivery Order | 541310 | NATIONAL PARK SERVICE (NPS) SECURITY UPGRADES DESIGN 2200 ROOSEVELT, SAN ANTONIO, TX 78210 | $63,097 | $63,097 | December 12, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 47PD5226F0031 | General Services Administration | Delivery Order | 541310 | DESIGN TO RELEASE THE SPACE FOR UNITED STATES MARSHAL SERVICE LOCATED AT THORNBERRY JUDICIAL BUILDING 903 SAN JACINTO BOULEVARD AUSTIN, TEXA | $53,563 | $53,563 | March 30, 2026 | October 9, 2026 | Austin, TX | usaspending.gov |
| 47PD5226F0357 | General Services Administration | Delivery Order | 541310 | BREAK ROOMS 36 & 37 REMODEL AT CORPUS CHRISTI UNITED STATES COURTHOUSE AT 1133 N SHORELINE BLVD, CORPUS CHRISTI, TX 78401 | $44,563 | $44,563 | July 8, 2026 | February 2, 2027 | Corpus Christi, TX | usaspending.gov |
| 47PH0424F0019 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THIS PROJECT IS TO PRODUCE A DESIGN FOR THE RENOVATION OF CAD OFFICES LOCATED AT 114 WEST BROADWAY DEL RIO TX 78840-5528 | $43,575 | $43,575 | April 17, 2024 | October 29, 2024 | Del Rio, TX | usaspending.gov |
| 47PH0425F0053 | General Services Administration | Delivery Order | 541310 | PROCURE ARCHITECTURAL AND ENGINEERING (A&E) SERVICES FOR ASSESSMENT OF A DAMAGED STRUCTURAL COLUMN AT THE COLUMBIA LAND PORT OF ENTRY IN LAR | $25,531 | $25,531 | September 15, 2025 | November 26, 2025 | Laredo, TX | usaspending.gov |
| 47PH0925F0014 | General Services Administration | Delivery Order | 541310 | IRS SW SERVICE CENTER FASTLANES TX0227 TX2038ZZ IRS SECURITY UPGRADES 2827032 3651 S I-35 AUSTIN, TEXAS, 78701 | $1,407 | $1,407 | April 16, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| 47PH0423F0036 | General Services Administration | Delivery Order | 541310 | THE ARCHITECT-ENGINEER FIRM SHALL DESIGN, DEVELOP, AND PROVIDE DESIGN CONTRACT DOCUMENTS TO PROVIDE AND INSTALL A REPLACEMENT AUTOMATIC THRO | $0 | $42,265 | May 5, 2023 | April 26, 2024 | Donna, TX | usaspending.gov |
| 47PH0424F0016 | General Services Administration | Delivery Order | 541310 | PRODUCE A DETAILED DESIGN, ESTIMATE AND CONSTRUCTION SCOPE OF WORK SPECIFICATIONS AND DRAWINGS FOR THE RENOVATION OF THE PROBATION OFFICE LO | $0 | $0 | March 15, 2024 | August 28, 2024 | Corpus Christi, TX | usaspending.gov |
| 47PH0423F0037 | General Services Administration | Delivery Order | 541310 | THE ARCHITECT-ENGINEER FIRM SHALL DESIGN, DEVELOP, AND PROVIDE DESIGN CONTRACT DOCUMENTS FOR THE RENOVATION OF THE PASSENGER PROCESSING ROOM | $0 | $20,077 | May 4, 2023 | April 5, 2024 | Roma, TX | usaspending.gov |
| 47PF0023D0010 | General Services Administration | IDC | 541310 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S) TO PROVIDE ARCHITECT, ENGINEERING, AND INTERIOR DESIGN SERVICES FO | $0 | $125,000,000 | November 10, 2022 | usaspending.gov | ||
| 47PH0822D0008 | General Services Administration | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT ENGINEER SERVICES FOR THE SOUTH CENTRAL TEXAS ZONE. | $0 | $15,000,000 | August 25, 2022 | usaspending.gov | ||
| 47PH0823F0032 | General Services Administration | Delivery Order | 541310 | AWARD OF DESIGN SERVICES FOR THE BIL COLUMBIA LPOE BORDER ROADWAY IMPROVEMENT AND CONSTRUCTION PROJECT, LAREDO, TEXAS | $0 | $1,010,257 | August 23, 2023 | December 8, 2026 | Corpus Christi, TX | usaspending.gov |
| 47PH0921F0074 | General Services Administration | Delivery Order | 541310 | AMARILLO VEHICLE BARRIER REPLACEMENT DESIGN PROJECT, US COURTHOUSE 205 SE 5TH AVENUE, AMARILLO, TEXAS 79101 | $0 | $144,392 | September 28, 2021 | March 29, 2024 | Amarillo, TX | usaspending.gov |
| 47PH0817D0017 | General Services Administration | IDC | 541310 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT ENGINEER SERVICES FOR THE AREA OF WEST TEXAS. | $0 | $10,000,000 | November 2, 2017 | usaspending.gov | ||
| 47PH0923F0014 | General Services Administration | Delivery Order | 541310 | FOR MANAGEMENT AND INSPECTION SERVICES TO ASSIST GSA DURING THE RENOVATION OF THE TRUSTEES OFFICE FOR THE US DEPARTMENT OF JUSTICE AT 903 SA | $0 | $80,890 | June 12, 2023 | July 2, 2024 | Austin, TX | 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.