Data / Federal awards / NAICS 541310 / SCHWARTZ/SILVER ARCHITECTS, INC.
SCHWARTZ/SILVER ARCHITECTS, INC.: 15 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
SCHWARTZ/SILVER ARCHITECTS, INC. (UEI EHY3FADN1DB6), Boston, MA, received 15 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($1.7 million) and its largest code is NAICS 541310 Architectural Services.
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- EHY3FADN1DB6UEI
- Boston, MALocation
- Small BusinessBusiness size
- 15Contract awards
- $3.0 millionObligated
- 2023-10-19First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 13 | $3 million |
| 541330 | Engineering Services | 2 | $20,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $1.7 million |
| Department of the Interior | 13 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $428,414 |
| FY2026 | $380,549 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0024F0013 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEERING SERVICES FOR THE ALBURG SPRINGS, VT BIL LPOE R&A PROJECT. | $1,754,244 | $1,754,244 | October 17, 2023 | February 28, 2027 | Boston, MA | usaspending.gov |
| 140P4224F0080 | Department of the Interior | Delivery Order | 541310 | FY24 VAFO A&E THOMAS HOUSE - TITLE I DESIGN SERVICES FOR REHABILITATION OF THE THOMAS HOUSE NATURAL RESOURCES OFFICE. | $247,887 | $247,887 | September 21, 2024 | March 11, 2026 | King of Prussia, PA | usaspending.gov |
| 140P4324F0060 | Department of the Interior | Delivery Order | 541310 | BOST- BUILDING 125 ROOF DESIGN | $183,742 | $183,742 | September 1, 2024 | April 30, 2025 | Charlestown, MA | usaspending.gov |
| 140P4325F0019 | Department of the Interior | Delivery Order | 541310 | NEW BEDFORD NATIONAL HISTORICAL PARK - REHABILITATION OF CORSON BUILDING HVAC DESIGN | $175,852 | $175,852 | August 25, 2025 | January 15, 2027 | New Bedford, MA | usaspending.gov |
| 140P4326F0030 | Department of the Interior | Delivery Order | 541310 | COLONIAL NATIONAL HISTORICAL PARK - A&E TO RETORE JAMES RIVER VIEWSHEDS | $151,215 | $151,215 | August 28, 2026 | June 28, 2027 | Yorktown, VA | usaspending.gov |
| 140P4324F0008 | Department of the Interior | Delivery Order | 541310 | BOST - BUILDING 1 DESIGN | $149,515 | $149,515 | March 7, 2024 | June 30, 2025 | Boston, MA | usaspending.gov |
| 140P4324F0065 | Department of the Interior | Delivery Order | 541310 | BOST- BLDG 22 & 28 WINDOW DESIGN | $142,015 | $142,015 | August 27, 2024 | March 28, 2025 | Charlestown, MA | usaspending.gov |
| 140P2024F0464 | Department of the Interior | Delivery Order | 541310 | DEWA 340269 MODERNIZE MID-ATLANTIC FIRE MANAGEMENT OFFICE AE SCOPING TRIP AND COST VALIDATION REPORT | $80,591 | $80,591 | September 25, 2024 | February 1, 2025 | Bushkill, PA | usaspending.gov |
| 140P4224F0063 | Department of the Interior | Delivery Order | 541310 | MOD-COLO A/E DEMOLISH TOWN CENTER | $80,559 | $80,559 | August 29, 2024 | September 2, 2025 | Yorktown, VA | usaspending.gov |
| 140P4326F0024 | Department of the Interior | Delivery Order | 541310 | COLO-A/E HVAC HISTORIC BALLARD HOUSE | $64,189 | $64,189 | July 31, 2026 | April 30, 2027 | Yorktown, VA | usaspending.gov |
| 140P4326F0001 | Department of the Interior | Delivery Order | 541330 | ACAD REPLACE GATEHOUSE BOILERS TITLE III | $20,000 | $20,000 | March 12, 2026 | July 31, 2026 | Bar Harbor, ME | usaspending.gov |
| 140P4323F0063 | Department of the Interior | Delivery Order | 541310 | LOWE_SUFFOLK MILL DEHUMIDIFICATION | $0 | $120,130 | September 14, 2023 | July 31, 2024 | Lowell, MA | usaspending.gov |
| 140P2023D0002 | Department of the Interior | IDC | 541310 | NER/NCR IDIQ - SCHWARTZ SILVER | $0 | $10,000,000 | February 17, 2023 | usaspending.gov | ||
| 140F0822D0294 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 21, 2022 | usaspending.gov | ||
| 47PF0023D0011 | General Services Administration | IDC | 541310 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S) TO PROVIDE ARCHITECT, ENGINEERING, AND INTERIOR DESIGN SERVICES FO | $-5,000 | $125,000,000 | November 16, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.