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Data / Federal awards / NAICS 541310 / SA.STUDIO, PLLC

SA.STUDIO, PLLC: 10 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

SA.STUDIO, PLLC (UEI GMNZLMUYAS54), Edmond, OK, received 10 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($2.0 million) and its largest code is NAICS 541310 Architectural Services.

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.

  • GMNZLMUYAS54UEI
  • Edmond, OKLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $2.0 millionObligated
  • 2023-10-23First action in window
  • 2026-07-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services10$2 million

Buying agencies

AgencyAwardsObligated
Department of Transportation10$2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$-344,548
FY2026$-11,855

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH24F00955Department of TransportationDelivery Order541310WO#23-002287 MAC NEW WAREHOUSE TYPE B$1,843,951$1,843,951May 29, 2024April 22, 2025Edmond, OKusaspending.gov
6973GH24F01197Department of TransportationDelivery Order5413106973GH-21-D-00044 WO#22-013499 SSF PLATFORM DESIGN$42,088$42,088July 23, 2024November 30, 2024Edmond, OKusaspending.gov
6973GH24F01230Department of TransportationDelivery Order541310PSF CONTAINER PADS / CONTRACT NUMBER: 6973GH-21-D-00044 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024019538 / COR: JON BERKMAN / CO: LI$35,900$35,900August 6, 2024December 31, 2026Edmond, OKusaspending.gov
6973GH25F01219Department of TransportationDelivery Order541310WO#25-034372 MPB BASEMENT LEAK INVESTIGATION$31,355$31,355August 7, 2025January 2, 2026Edmond, OKusaspending.gov
6973GH22F00320Department of TransportationDelivery Order541310WO#19-035903 VTD UPGRADES$24,895$264,737January 13, 2022October 31, 2025Edmond, OKusaspending.gov
6973GH22F01355Department of TransportationDelivery Order541310WO#22-008120 ESS EXPAND PARKING LOT$17,454$76,453July 19, 2022August 14, 2024Edmond, OKusaspending.gov
6973GH22F00860Department of TransportationDelivery Order5413106973GH-21-D-00044 WO#18-006090 STB ANNEX RENOVATION$3,000$68,169April 26, 2022December 31, 2024Edmond, OKusaspending.gov
6973GH20F01098Department of TransportationDelivery Order541310WO#19-035902 GNAS MECHANICAL&ELECTRICAL UPGRADES$0$300,048June 12, 2020January 31, 2024Edmond, OKusaspending.gov
6973GH21F01476Department of TransportationDelivery Order541310WSE REPLACE LIFT STATIONS #6 & #7 TYPE 'B' SERVICES WO#21-023918$0$69,375September 20, 2021September 10, 2024Edmond, OKusaspending.gov
6973GH21D00044Department of TransportationIDC541310ARCHITECTURE AND ENGINEERING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOLLOW-ON ONE (1) BASE YEAR PLUS FOUR (4) ONE (1) YEAR OPTIONS$0$14,999,000September 1, 2021usaspending.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.