Data / Federal awards / NAICS 541310 / SHOP ARCHITECTS, INC.
SHOP ARCHITECTS, INC.: 10 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
SHOP ARCHITECTS, INC. (UEI CJLEH1SRB8D9), New York, NY, received 10 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($9.6 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- CJLEH1SRB8D9
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $9.6 million
- First action in window
- 2024-01-31
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 10 | $9.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 10 | $9.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2.3 million |
| FY2026 | $4 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM18F2818 | Department of State | Delivery Order | 541310 | CO IS DAVID VIVIAN. COR IS ALEX OPORTO. APPROVED ACTION MEMO AND RFCA ARE ATTACHED. | $5,539,998 | $29,603,083 | August 15, 2018 | August 31, 2027 | New York, NY | usaspending.gov |
| SAQMMA14F2873 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. | $3,774,337 | $11,553,872 | September 16, 2014 | September 28, 2029 | New York, NY | usaspending.gov |
| 19AQMM18F0108 | Department of State | Delivery Order | 541310 | DESIGN SERVICES. | $806,836 | $22,249,146 | December 5, 2017 | December 4, 2028 | New York, NY | usaspending.gov |
| 19AQMM26D0127 | Department of State | IDC | 541310 | WORLDWIDE DESIGN SERVICES | $10,000 | $100,000,000 | March 31, 2026 | usaspending.gov | ||
| 19AQMM20F3276 | Department of State | Delivery Order | 541310 | KINSHASA NEC BRIDGING | $0 | $20,597,762 | September 9, 2020 | September 13, 2028 | Congo (kinshasa) | usaspending.gov |
| 19AQMM19D0071 | Department of State | IDC | 541310 | WORLDWIDE DESIGN SERVICES IDIQ | $0 | $250,000,000 | May 29, 2019 | usaspending.gov | ||
| SAQMMA16F1961 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. | $-34,995 | $34,849,038 | June 20, 2016 | September 30, 2026 | Honduras | usaspending.gov |
| SAQMMA17F1498 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES.IGF::OT::IGF | $-43,076 | $645,383 | June 7, 2017 | June 6, 2022 | New York, NY | usaspending.gov |
| 19AQMM21F4881 | Department of State | Delivery Order | 541310 | SUPPORT SERVICES TO RESEARCH AND DEVELOP AN OFF-SITE MANUFACTURING (OSM) PROGRAM | $-174,170 | $1,180,174 | September 29, 2021 | September 28, 2022 | New York, NY | usaspending.gov |
| 19AQMM23F2071 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT AND DESIGN SERVICES FOR THE GLOBAL HARDENED ALTERNATIVE TRAILER SYSTEMS (HATS) PROGRAM UPDATES AND DEVELOPMENT WORLDWIDE | $-300,489 | $2,063,341 | August 21, 2023 | August 20, 2025 | Arlington, VA | usaspending.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.