Data / Federal awards / NAICS 541310 / SMA ARCHITECTURE AND DESIGN, INC.
SMA ARCHITECTURE AND DESIGN, INC.: 5 federal contract awards, $589,155 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SMA ARCHITECTURE AND DESIGN, INC. (UEI L6CKC5K5SN25), Helena, MT, received 5 federal prime contract awards with $589,155 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($589,155) 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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- L6CKC5K5SN25UEI
- Helena, MTLocation
- Small BusinessBusiness size
- 5Contract awards
- $589,155Obligated
- 2024-05-17First action in window
- 2025-11-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 5 | $589,155 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $589,155 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $585,998 |
| FY2025 | $3,157 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124V19F5011 | Department of Defense | Delivery Order | 541310 | ADAL VEHICLE MX, B66, DESIGN | $440,104 | $563,473 | September 28, 2019 | June 9, 2025 | Helena, MT | usaspending.gov |
| W50S7L22F0001 | Department of Defense | Delivery Order | 541310 | JKSE182210 UNIMPROVED ALZ TYPE "A" INVESTIGATIVE SERVICES | $117,208 | $202,865 | March 29, 2022 | May 1, 2026 | Great Falls, MT | usaspending.gov |
| W9124V18F0013 | Department of Defense | Delivery Order | 541310 | TYPE B A&E SERVICES JKSE 172216 | $28,687 | $169,290 | July 25, 2018 | June 17, 2024 | Great Falls, MT | usaspending.gov |
| W50S7L23F0003 | Department of Defense | Delivery Order | 541310 | REPAIR ROOF BLD 30,60,64 TYPE A-2/B-2/B-3 SERVICES | $3,157 | $66,031 | February 16, 2023 | November 30, 2024 | Helena, MT | usaspending.gov |
| W50S7L23F0002 | Department of Defense | Delivery Order | 541310 | CONSOLIDATED MXG STUDY TYPE A SERVICES | $0 | $129,890 | February 16, 2023 | January 9, 2026 | Helena, MT | 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.