Data / Federal awards / NAICS 541310 / SCHOOLEY CALDWELL ASSOCIATES INC
SCHOOLEY CALDWELL ASSOCIATES INC: 20 federal contract awards, $663,701 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCHOOLEY CALDWELL ASSOCIATES INC (UEI GNUBK9JQN3K6), Columbus, OH, received 20 federal prime contract awards with $663,701 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($663,701) 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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- GNUBK9JQN3K6UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 20Contract awards
- $663,701Obligated
- 2024-02-14First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 20 | $663,701 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 20 | $663,701 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $230,821 |
| FY2025 | $209,986 |
| FY2026 | $222,894 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0025F0672 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEERING SERVICES FOR U.S. TRUSTEES, BRICKER FEDERAL BUILDING, 200 N HIGH ST, COLUMBUS, OH 43215-2463 | $123,365 | $123,365 | August 22, 2025 | January 12, 2026 | Columbus, OH | usaspending.gov |
| 47PE5626F0065 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES FOR GSA SEIBERLING CHILLER REPLACEMENT DESIGN AT JOHN F. SEIBERLING FEDERAL BUILDING, 2 SOUTH MAIN STREET AKRON, | $99,181 | $99,181 | February 12, 2026 | January 30, 2027 | Columbus, OH | usaspending.gov |
| 47PF0024F0637 | General Services Administration | Delivery Order | 541310 | AE STUDY SERVICES TASK ORDER BUILDING: CARL B. STOKES LOCATION: 801 WEST SUPERIOR AVE. CLEVELAND, OHIO 44113 | $85,216 | $85,216 | June 7, 2024 | October 13, 2025 | Columbus, OH | usaspending.gov |
| 47PE5626F0412 | General Services Administration | Delivery Order | 541310 | POS AWARD ARCHITECT -ENGINEERING SERVICES FOR ROOF WATERPROOFING SYSTEM REPLACEMENT DESIGN, JOHN F. SEIBERLING FEDERAL BUILDING, 2 SOUTH MAI | $54,709 | $54,709 | August 24, 2026 | March 18, 2027 | Akron, OH | usaspending.gov |
| 47PF0025F0612 | General Services Administration | Delivery Order | 541310 | THE ARCHITECT-ENGINEER SHALL PERFORM STUDY SERVICES TO TRY AND DETERMINE WHY AND FROM WHERE WATER IS INFILTRATING INTO THE SALLY PORT AND CO | $52,158 | $52,158 | July 22, 2025 | June 26, 2026 | Cleveland, OH | usaspending.gov |
| 47PF0024F0889 | General Services Administration | Delivery Order | 541310 | 47PF0024F0889 - REPLACE ARMS SWING GATE OPERATORS DESIGN-WALTER H. RICE FEDERAL BUILDING & U.S. COURTHOUSE, DAYTON OHIO. PROJECT INCLUDES, B | $42,321 | $42,321 | August 23, 2024 | April 30, 2027 | Columbus, OH | usaspending.gov |
| 47PE5626F0169 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEERING SERVICES, BOILER REPLACEMENT REVIEW, NATHANIEL R JONES FEDERAL BUILDING, 10 EAST COMMERCE STREET IN YOUNGSTOWN, OHIO. | $39,611 | $39,611 | April 8, 2026 | April 5, 2027 | Youngstown, OH | usaspending.gov |
| 47PE5626F0144 | General Services Administration | Delivery Order | 541310 | ADDITIONAL ARCHITECTURE AND ENGINEERING SERVICES FOR U.S. TRUSTEES AT 10 EAST COMMERCE STREET, YOUNGSTOWN, OH. | $35,681 | $35,681 | March 31, 2026 | January 31, 2027 | Youngstown, OH | usaspending.gov |
| 47PF0024F0582 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR THE CHILLERS REPLACEMENT AT THE NATHANIEL R. JONES FB/USCH 10 EAST COMMERCE ST. YOUNGSTOWN, OHIO 44503. THE FOLLOWING AR | $28,355 | $28,355 | May 2, 2024 | August 1, 2024 | Youngstown, OH | usaspending.gov |
| 47PF0024F0371 | General Services Administration | Delivery Order | 541310 | TASK ORDER 47PF0024F0371 FOR AE SERVICES FOR THE KINNEARY BACK-LOT IMPROVEMENTS AT THE JOSEPH P. KINNEARY USCH85 MARCONI BLVD COLUMBUS, OH 4 | $26,355 | $26,355 | February 23, 2024 | November 14, 2025 | Columbus, OH | usaspending.gov |
| 47PF0024F0836 | General Services Administration | Delivery Order | 541310 | ARCHITECT AND ENGINEERING SERVICE FOR DEFENSE CONTRACT MANAGEMENT AGENCY, 3RD FLOOR, 2 SOUTH MAIN STREET, AKRON, OH 44308-1813 | $22,829 | $22,829 | August 1, 2024 | September 26, 2025 | Akron, OH | usaspending.gov |
| 47PF0025F0629 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEERING SERVICES, DEFENSE CONTRACT MANAGEMENT AGENCY, 2 SOUTH MAIN STREETAKRON, OH 44308-1813 | $21,777 | $21,777 | July 23, 2025 | November 30, 2025 | Akron, OH | usaspending.gov |
| 47PF0024F0342 | General Services Administration | Delivery Order | 541310 | TASK ORDER 47PF0024F0342 FHWA OFFICE AV IMPROVEMENTS AT THE BRICKER FEDERAL BUILDING IN COLUMBUS, OHIO BUILDING NUMBER OH0208CN | $17,064 | $17,064 | February 13, 2024 | June 1, 2025 | Columbus, OH | usaspending.gov |
| 47PF0024F0761 | General Services Administration | Delivery Order | 541310 | 47PF0023D0036 47PF0024F0761 WALLCOVERING REMOVAL, REPAIR, AND PAINT WALLS ANTHONY J. CELEBREZZE FEDERAL BUILDING 1240 EAST NINTH STREET CLEV | $15,718 | $15,718 | August 1, 2024 | November 19, 2024 | Cleveland, OH | usaspending.gov |
| 47PF0025F0499 | General Services Administration | Delivery Order | 541310 | THE ARCHITECT-ENGINEER SHALL PERFORM DESIGN SERVICES ONLY FOR COOLING TOWER PUMPS ON EM GENERATOR AND POWER AUDIT LOCATED AT THE METZENBAUM | $6,942 | $6,942 | June 18, 2025 | December 18, 2025 | Cleveland, OH | usaspending.gov |
| 47PF0023F0983 | General Services Administration | Delivery Order | 541310 | COOLING TOWER PCCS AND CIS AT THE JOHN W. BRICKER FEDERAL BUILDING IN COLUMBUS, OHIO | $4,350 | $23,316 | August 30, 2023 | September 30, 2024 | Columbus, OH | usaspending.gov |
| 47PF0023D0036 | General Services Administration | IDC | 541310 | PROFESSIONAL ARCHITECTURAL AND ENGINEERING (AE/EA) DESIGN AND RELATED SERVICES. SERVICES WILL BE ORDERED VIA THE ISSUANCE OF A TASK ORDER FO | $0 | $3,750,000 | September 7, 2023 | usaspending.gov | ||
| 47PF0020F0951 | General Services Administration | Delivery Order | 541310 | EO14042: ARCHITECT ENGINEER SERVICES FOR 2ND FLOOR SSA DIRECTORS OFFICE AT 200 N. HIGH STREET, COLUMBUS, OH. MODIFICATION FOR INCORPORATION | $0 | $79,629 | September 11, 2020 | June 30, 2025 | Columbus, OH | usaspending.gov |
| GS05P17SCD0010 | General Services Administration | IDC | 541310 | IGF::OT::IGF THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARD FOR ARCHITECTURAL AND ENGINEER SERVICES IN THE SOUTHERN SERVI | $0 | $3,750,000 | January 25, 2017 | usaspending.gov | ||
| 47PF0023F1044 | General Services Administration | Delivery Order | 541310 | TASK ORDER 47PF0023F1044 GSA 2ND FLOOR ROOF REPAIR DESIGN AT THE BRICKER FEDERAL BUILDING 200 N HIGH ST COLUMBUS, OH 43215-2463 BUILDING NUM | $-11,930 | $1,642 | September 11, 2023 | January 8, 2024 | Columbus, OH | 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.