Data / Federal awards / NAICS 541310 / SMITH-MILLER + HAWKINSON ARCHITECTS, LLP
SMITH-MILLER + HAWKINSON ARCHITECTS, LLP: 4 federal contract awards, $16.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SMITH-MILLER + HAWKINSON ARCHITECTS, LLP (UEI HNTVGGNKH7F3), New York, NY, received 4 federal prime contract awards with $16.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($16.1 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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- HNTVGGNKH7F3UEI
- New York, NYLocation
- Small BusinessBusiness size
- 4Contract awards
- $16.1 millionObligated
- 2023-10-16First 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 | 4 | $16.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $16.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $852,623 |
| FY2025 | $14.4 million |
| FY2026 | $898,502 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0025F0369 | General Services Administration | Delivery Order | 541310 | AWARD OF TASK ORDER 47PB0025F0369 FOR PROFESSIONAL A-E DESIGN SERVICES OF THE FORT FAIRFIELD LPOE BIL PROJECT IN FORT FAIRFIELD, ME. | $8,393,551 | $8,393,551 | August 13, 2025 | April 3, 2031 | Fort Fairfield, ME | usaspending.gov |
| 47PB0023F0183 | General Services Administration | Delivery Order | 541310 | PRE-DESIGN PHASE SERVICES FOR THE RICHFORD, VT BIL LPOE PROJECT. INCLUDES UNPRICED OPTION CLINS FOR DESIGN AND CONSTRUCTION SERVICES. | $6,036,172 | $6,484,422 | July 20, 2023 | November 8, 2028 | New York, NY | usaspending.gov |
| 47PC0322F0007 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR THE ROUSES POINT LAND PORT OF ENTRY | $1,712,612 | $4,456,285 | May 26, 2022 | November 11, 2027 | Rouses Point, NY | usaspending.gov |
| 47PC0321D0002 | General Services Administration | IDC | 541310 | MULTIPLE-AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONTRACT FOR A/E SERVICES FOR PROJECTS WITH AN ECCA EQUAL TO OR GREATER THAN $8,000,0 | $0 | $25,000,000 | July 1, 2021 | 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.