Data / Federal awards / NAICS 541310 / SHALOM BARANES ASSOCIATES, P.C.
SHALOM BARANES ASSOCIATES, P.C.: 13 federal contract awards, $28.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHALOM BARANES ASSOCIATES, P.C. (UEI CEHQECRXTPH1), Washington, DC, received 13 federal prime contract awards with $28.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($23.5 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
- CEHQECRXTPH1
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $28.2 million
- First action in window
- 2023-12-20
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 13 | $28.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $23.5 million |
| Department of Agriculture | 8 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.1 million |
| FY2026 | $24.7 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB5426F0014 | General Services Administration | Delivery Order | 541310 | A/E TASK ORDER 47PB5426F0014. 1800F REANIMATION - PHASE 2 - CORE AND SHELL DESIGN LOCATED AT 1800 F ST. WASHINGTON, DC. | $20,995,896 | $20,995,896 | June 25, 2026 | August 4, 2027 | Washington, DC | usaspending.gov |
| 12314424F0613 | Department of Agriculture | Delivery Order | 541310 | BUILDING EVALUATION REPORT FOR WHITTEN AND SOUTH BUILDINGS | $1,618,945 | $1,618,945 | September 30, 2024 | August 29, 2025 | Washington, DC | usaspending.gov |
| 47PB5426F0006 | General Services Administration | Delivery Order | 541310 | 1800 F ABATEMENET DEMO AND CONSTRUCTION DESIGN | $1,319,385 | $1,319,385 | March 23, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 12314426F0038 | Department of Agriculture | Delivery Order | 541310 | THIS TASK ORDER IS FOR THE USDA AG SOUTH AND WHITTEN BUILDING FEASIBILITY STUDY. | $899,529 | $899,529 | January 26, 2026 | September 25, 2026 | Washington, DC | usaspending.gov |
| 12314425F0411 | Department of Agriculture | Delivery Order | 541310 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE CONSTRUCTION MANAGEMENT AND INDEPENDENT COST ESTIMATION SERVICES FOR LOT 9 PROJECT. | $869,651 | $869,651 | September 26, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47PM1125F0018 | General Services Administration | Delivery Order | 541310 | FEASIBILITY STUDY FOR GSA AT 1800 F ST NW. WASHINGTON, DC. | $782,905 | $782,905 | September 26, 2025 | August 17, 2026 | Washington, DC | usaspending.gov |
| 12C0BZ26F0002 | Department of Agriculture | Delivery Order | 541310 | TASK ORDER FOR RURAL DEVELOPMENT SENIOR ASSET MANAGER. | $489,974 | $489,974 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47PM1025F0094 | General Services Administration | Delivery Order | 541310 | BLAIR HOUSE MOISTURE INVESTIGATION TECHNICAL STUDY | $399,978 | $399,978 | September 9, 2025 | September 9, 2026 | Washington, DC | usaspending.gov |
| 12314426F0314 | Department of Agriculture | Delivery Order | 541310 | LARGE A/E SERVICES FOR WASHINGTON CAPITAL REGION | $363,628 | $363,628 | August 19, 2026 | February 18, 2027 | Washington, DC | usaspending.gov |
| 12C0BZ26F0003 | Department of Agriculture | Delivery Order | 541310 | TASK ORDER FOR SENIOR CONSTRUCTION MANAGER | $256,969 | $256,969 | June 12, 2026 | June 11, 2027 | Washington, DC | usaspending.gov |
| 12314426F0223 | Department of Agriculture | Delivery Order | 541310 | THE US DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP), REQUIRES DESIGN SERVICES FOR THE REPLACEMENT OF V | $159,298 | $159,298 | June 25, 2026 | September 8, 2026 | Washington, DC | usaspending.gov |
| 12314422D0015 | Department of Agriculture | IDC | 541310 | USDA LARGE A/E IDIQ | $0 | $25,000 | September 30, 2022 | usaspending.gov | ||
| 47PA0323D0005 | General Services Administration | IDC | 541310 | IDIQ CONTRACT FOR ARCHITECT AND ENGINEER SERVICES, ZONE D | $0 | $125,000,000 | September 22, 2023 | 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.