Data / Federal awards / NAICS 541310 / RLF AND SHERLOCK SMITH AND ADAMS JV
RLF AND SHERLOCK SMITH AND ADAMS JV: 14 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RLF AND SHERLOCK SMITH AND ADAMS JV (UEI UU2CGXPBLSD6), Orlando, FL, received 14 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($18.5 million) 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.
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- UEI
- UU2CGXPBLSD6
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $18.5 million
- First action in window
- 2023-11-09
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 14 | $18.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $18.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $3.9 million |
| FY2026 | $3.4 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008422F4713 | Department of Defense | Delivery Order | 541310 | AE DESIGN TASK ORDER USNH ALTERATION | $7,660,297 | $19,368,481 | September 27, 2022 | August 12, 2027 | Japan | usaspending.gov |
| N6247321F4010 | Department of Defense | Delivery Order | 541310 | AE DESIGN P-3800, AMBULATORY CARE CTR ADDN/ALTERATION MIRAMAR, SAN DIEGO CA | $3,015,942 | $10,676,694 | October 6, 2020 | April 3, 2028 | San Diego, CA | usaspending.gov |
| N6247321F4005 | Department of Defense | Delivery Order | 541310 | AE FULL DESIGN FOR DESIGN-BID-BUILD PROJECT P-9907 AMBULATORY CARE CENTER REPLACEMENT, 22 AREA, MCB CAMP PENDLETON | $1,821,157 | $5,016,402 | December 4, 2020 | March 31, 2028 | Oceanside, CA | usaspending.gov |
| N6247320F4072 | Department of Defense | Delivery Order | 541310 | P2808 AMBULATORY CARE CENTER | $1,709,174 | $8,063,549 | April 16, 2020 | September 22, 2028 | San Diego, CA | usaspending.gov |
| N6945022F0206 | Department of Defense | Delivery Order | 541310 | AE SERVICES TO DEVELOP AND RFP FOR THE NEW MEDICAL FACILITY AND C | $1,554,767 | $7,713,437 | January 27, 2022 | June 30, 2028 | Jacksonville, FL | usaspending.gov |
| N4008521F5568 | Department of Defense | Delivery Order | 541310 | P-7889 DENTAL CLINIC REPLACEMENT AT PARRIS ISLAND, SC. | $1,085,682 | $5,475,004 | June 11, 2021 | September 30, 2029 | Parris Island, SC | usaspending.gov |
| N6247320F4550 | Department of Defense | Delivery Order | 541310 | FY-23 MCON P-92193 AMBULATORY CARE CENTER ADDITION/ALTERATION AT MARINE CORPS BASE CAMP PENDLETON (62 AREA), CAMP PENDLETON, CALIFORNIA | $1,033,972 | $4,387,188 | September 30, 2020 | August 17, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247321F4658 | Department of Defense | Delivery Order | 541310 | X015 AE FULL DESIGN MEDICAL IDIQ TO, P-0414 AMBULATORY CARE ADDITION MCB CAMP PENDLETON | $871,276 | $2,765,798 | May 5, 2021 | September 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4010 | Department of Defense | Delivery Order | 541310 | AE PCAS FOR P-1983 VETERINARY CLINIC | $516,295 | $516,295 | October 26, 2023 | June 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| N4008520F5881 | Department of Defense | Delivery Order | 541310 | P-4638&P4639 COMBINED SCOPE FOR DESIGN BUILD AE CONTRACT. RFP | $0 | $2,684,561 | July 9, 2020 | March 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| WE01 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF A/E DESIGN SERVICES FOR P4040 MEDICAL CLINIC REPLACEMENT, MCB CAMP LEJEUNE, NC | $0 | $2,618,873 | June 30, 2016 | October 1, 2024 | Parris Island, SC | usaspending.gov |
| N6247019D5015 | Department of Defense | IDC | 541310 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN AND ENGINEERING SERVICES FOR MEDICAL PROJECTS LOCATED THROUGHOUT T | $0 | $100,000,000 | April 17, 2019 | usaspending.gov | ||
| N6247320F5518 | Department of Defense | Delivery Order | 541310 | AE SERVICES FOR RESTORE DENTAL CLINIC BLDG 1591 AT MCAGCC TWENTYNINE PALMS | $-33,222 | $962,750 | September 30, 2020 | June 30, 2023 | Twentynine Palms, CA | usaspending.gov |
| N6274222F0346 | Department of Defense | Delivery Order | 541310 | FY25 P-6000 RSAF AMBULATORY CARE CENTER ADDITION/ALTERATION, AAFB - AE TASK ORDER FOR DESIGN SERVICES | $-762,330 | $1,893,283 | August 25, 2022 | December 31, 2026 | Yigo, GU | 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.