Data / Federal awards / NAICS 541310 / SMITHGROUP, INC.
SMITHGROUP, INC.: 149 federal contract awards, $41.8 million obligated (FY2024 to FY2027)
SMITHGROUP, INC. (UEI PJC3JMNMAH77), Washington, DC, received 149 federal prime contract awards with $41.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($16.1 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- PJC3JMNMAH77
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 149
- Obligated
- $41.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 131 | $40 million |
| 541330 | Engineering Services | 16 | $1.7 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $108,737 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 22 | $16.1 million |
| Social Security Administration | 66 | $16.1 million |
| Smithsonian Institution | 10 | $5.3 million |
| National Archives and Records Administration | 11 | $1.7 million |
| Department of State | 9 | $1.5 million |
| District of Columbia Courts | 4 | $587,855 |
| Department of the Interior | 6 | $239,512 |
| Environmental Protection Agency | 8 | $162,745 |
| Department of Health and Human Services | 11 | $43,894 |
| Department of Justice | 2 | $2,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.5 million |
| FY2025 | $8.5 million |
| FY2026 | $9.7 million |
Contract awards
The 50 largest of 149 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0024F0302 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR MOAKLEY PROSPECTUS | $9,329,729 | $9,329,729 | May 20, 2024 | October 17, 2026 | Boston, MA | usaspending.gov |
| 28321324FDS030152 | Social Security Administration | Delivery Order | 541310 | ARCHITECTURE AND ENGINEERING (A&E) TASK ORDER FOR FACILITY CONDITION ASSESSMENT AND ANALYSIS AT THE ROBERT M. BALL BUILDING AT SOCIAL SECURI | $2,751,440 | $2,751,440 | August 22, 2024 | February 20, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030107 | Social Security Administration | Delivery Order | 541310 | TASK ORDER AGAINST ARCHITECTURE & ENGINEERING (A&E) REGIONAL ENGINEERING CONSULTANT SUPPORT/CONSTRUCTION ADMINISTRATION SPECIALIST (CAS) FOR | $2,601,941 | $2,601,941 | August 1, 2024 | July 31, 2025 | Baltimore, MD | usaspending.gov |
| 19AQMM23F2548 | Department of State | Delivery Order | 541330 | COMPREHENSIVE BUILDING CONSERVATION SERVICES IN TANGIER, MOROCCO | $1,799,047 | $2,704,776 | September 26, 2023 | February 27, 2027 | Washington, DC | usaspending.gov |
| 47PE5226F0051 | General Services Administration | Delivery Order | 541310 | TASK ORDER #47PE226F0051: A TASK ORDER FOR THE ARCHITECTURAL ENGINEERING SERVICES TO DEVELOP A COMPREHENSIVE PROGRAM OF REQUIREMENTS (POR) F | $1,359,872 | $1,359,872 | March 9, 2026 | November 10, 2026 | Washington, DC | usaspending.gov |
| 28321324FDS030145 | Social Security Administration | Delivery Order | 541310 | TASK ORDER IS FOR PROGRAM MANAGEMENT SERVICES AND ASSISTANT BUILDING MANAGER (ABM) AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER (HWSSC) I | $1,191,627 | $1,191,627 | September 3, 2024 | September 2, 2025 | Chicago, IL | usaspending.gov |
| 33330225FF0010264 | Smithsonian Institution | Delivery Order | 541310 | NMNH: RENOVATE MB SW GROUND FLOOR. | $1,126,211 | $1,126,211 | June 17, 2025 | February 18, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010439 | Smithsonian Institution | Delivery Order | 541310 | THIS IS TASK ORDER NO. 33330224FF0010439, AGAINST IDIQ NO. 33330221DF0010129, W.O. NO. 09, TO PROVIDE FOR THE REVITALIZATION OF LOWER BEAR H | $979,346 | $979,346 | September 3, 2024 | February 5, 2026 | Washington, DC | usaspending.gov |
| 47PJ0024F0203 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEER DESIGN SERVICES FOR THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, COLORADO AND BUILDING 25 OF THE DENVER FEDERAL CENTER LA | $950,667 | $950,667 | April 30, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 28321324FDS030106 | Social Security Administration | Delivery Order | 541310 | TASK ORDER TO PROVIDE SPACE PLANNING AND PROJECT MANAGEMENT SERVICES, AND COMPUTER AIDED FACILITIES MANAGEMENT (CAFM) SUPPORT SERVICES IN TH | $915,442 | $915,442 | September 27, 2024 | September 26, 2025 | Baltimore, MD | usaspending.gov |
| 88310324F00083 | National Archives and Records Administration | Delivery Order | 541310 | DESIGN IMPROVEMENTS TO AUDITORIUMS AND MISCELLANEOUS REPAIRS AT THE JIMMY CARTER PRESIDENTIAL LIBRARY AND MUSEUM | $885,769 | $885,769 | March 8, 2024 | April 7, 2024 | Atlanta, GA | usaspending.gov |
| 28321324FDS030057 | Social Security Administration | Delivery Order | 541310 | TASK ORDER 283213234DS030057 SMGR24A7 IS FOR INTERIOR DESIGN SUPPORT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION HEADQUARTERS LOCATED AT | $808,452 | $808,452 | April 9, 2024 | April 8, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDS030126 | Social Security Administration | Delivery Order | 541310 | TASK ORDER IS FOR PROGRAM MANAGEMENT SERVICES AND ASSISTANT BUILDING MANAGER (ABM) AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER (HWSSC) I | $781,229 | $781,229 | September 3, 2025 | September 2, 2026 | Chicago, IL | usaspending.gov |
| 33330224FF0010315 | Smithsonian Institution | Delivery Order | 541310 | QUAD: REPLACE STEAM HUMIDIFICATION SYSTEM. | $740,616 | $740,616 | July 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010160 | Smithsonian Institution | Delivery Order | 541310 | NMNH: RENOVATE BAIRD AUDITORIUM. | $736,066 | $3,284,836 | March 29, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| 28321326FDS030136 | Social Security Administration | Delivery Order | 541310 | THE ARCHITECTURAL AND ENGINEERING CONTRACTOR (AE) SHALL PROVIDE BUILDING INFORMATION MODELING MANAGEMENT SERVICES TO MAINTAIN A VIABLE BIM E | $670,915 | $670,915 | August 22, 2026 | August 21, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FDS030102 | Social Security Administration | Delivery Order | 541310 | THE ARCHITECTURAL AND ENGINEERING CONTRACTOR (AE) SHALL PROVIDE BIM MANAGEMENT SERVICES TO MAINTAIN A VIABLE BIM EXECUTION PLAN AND TO DEVEL | $661,646 | $661,646 | August 6, 2024 | August 5, 2025 | Baltimore, MD | usaspending.gov |
| 47PD5426F0305 | General Services Administration | Delivery Order | 541310 | MULTIPLE BUILDING ENCLOSURE FACADE MAINTENANCE PROGRAMMATIC STUDY | $660,254 | $660,254 | September 21, 2026 | September 15, 2027 | Los Angeles, CA | usaspending.gov |
| 28321325FDS030112 | Social Security Administration | Delivery Order | 541310 | THE ARCHITECTURAL AND ENGINEERING CONTRACTOR (AE) SHALL PROVIDE BUILDING INFORMATION MODELING MANAGEMENT SERVICES TO MAINTAIN A VIABLE BIM E | $651,374 | $651,374 | August 22, 2025 | August 21, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030137 | Social Security Administration | Delivery Order | 541310 | SOCIAL SECURITY ADMINISTRATION (SSA) REQUIRES REGIONAL SUPPORT SERVICES IN MANAGING THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS (H | $646,436 | $646,436 | September 27, 2026 | September 26, 2027 | Baltimore, MD | usaspending.gov |
| 19AQMM26F1682 | Department of State | Delivery Order | 541330 | BARCELONA SELECTIVE IMPROVEMENTS DESIGN SERVICES | $643,873 | $643,873 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 28321324FDS030104 | Social Security Administration | Delivery Order | 541310 | ARCHITECTURE AND ENGINEERING (A&E) TASK ORDER FOR REGIONAL INFORMATION WORK MANAGEMENT SYSTEMS (IWMS), BUILDING INFORMATION MODEL (BIM),AND | $634,229 | $634,229 | September 27, 2024 | September 26, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FDS030138 | Social Security Administration | Delivery Order | 541310 | SUPPORT SERVICES IN MANAGING THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS (HQ) INFORMATION WORK MANAGEMENT SYSTEMS (IWMS) APPLICATI | $625,326 | $625,326 | September 13, 2026 | September 12, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FDS030127 | Social Security Administration | Delivery Order | 541310 | ARCHITECTURE AND ENGINEERING (A&E) TASK ORDER FOR REGIONAL INFORMATION WORK MANAGEMENT SYSTEMS (IWMS), SUPPORT SERVICES | $621,075 | $621,075 | September 27, 2025 | September 26, 2026 | Baltimore, MD | usaspending.gov |
| 33330226FF0010424 | Smithsonian Institution | Delivery Order | 541310 | THIS IS TASK ORDER NO. 33330226FF0010424, W.O. NO. 015, AGAINST IDIQ NO. 33330221DF0010129, TO PROVIDE REPLACE STEAM HUMIDIFICATION SYSTEM - | $612,761 | $612,761 | September 9, 2026 | November 3, 2027 | Washington, DC | usaspending.gov |
| 28321325FDS030129 | Social Security Administration | Delivery Order | 541310 | SUPPORT SERVICES IN MANAGING THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS (HQ) INFORMATION WORK MANAGEMENT SYSTEMS (IWMS) APPLICATI | $600,641 | $600,641 | September 13, 2025 | September 12, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030103 | Social Security Administration | Delivery Order | 541310 | SUPPORT SERVICES IN MANAGING THE INFORMATION WORK MANAGEMENT SYSTEMS (IWMS) APPLICATION FOR PROJECT MANAGEMENT, OPERATIONS AND MAINTENANCE, | $599,291 | $599,291 | September 13, 2024 | September 12, 2025 | Baltimore, MD | usaspending.gov |
| 33330225FF0010371 | Smithsonian Institution | Delivery Order | 541310 | QUAD: REPLACE CIRCUIT BREAKERS AND PANELBOARDS. | $539,468 | $539,468 | August 11, 2025 | July 6, 2026 | Washington, DC | usaspending.gov |
| 47PK0125F0017 | General Services Administration | Delivery Order | 541310 | AE IDIQ BASE AWARD 47PF0023D0012, TASK ORDER 47PK0125F0017. EXTERIOR FACADE SURVEY AND REPAIR RECOMMENDATIONS PRINCE JONAH KUHIO KALANIANA O | $474,738 | $474,738 | July 29, 2025 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| 28321326FDS030118 | Social Security Administration | Delivery Order | 541310 | TASK ORDER 28321326FDS030118 IS TO PROVIDE JUNIOR SPACE PLANNING SUPPORT SERVICES IN THE LEASE MANAGEMENT OFFICE (LM) LOCATED AT HEADQUARTER | $469,143 | $469,143 | August 11, 2026 | August 10, 2027 | Parkville, MD | usaspending.gov |
| 28321324FDS030084 | Social Security Administration | Delivery Order | 541310 | TASK ORDER TO PROVIDE JUNIOR SPACE PLANNING SUPPORT SERVICES IN THE OFFICE OF REALTY MANAGEMENT (ORM) LOCATED AT HEADQUARTERS CAMPUS IN BALT | $468,032 | $468,032 | July 7, 2024 | July 6, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDS030104 | Social Security Administration | Delivery Order | 541310 | TASK ORDER 28321325FDS030104 IS TO PROVIDE JUNIOR SPACE PLANNING SUPPORT SERVICES IN THE OFFICE OF REALTY MANAGEMENT (ORM) LOCATED AT HEADQU | $455,476 | $455,476 | July 11, 2025 | August 10, 2026 | Baltimore, MD | usaspending.gov |
| 47PE5526F0790 | General Services Administration | Delivery Order | 541310 | FIRE ALARM REPLACEMENT DESIGN FMJ FB AL0043AC AL0003AC, MONTGOMERY AL 36104 | $439,825 | $439,825 | October 5, 2026 | July 19, 2028 | Montgomery, AL | usaspending.gov |
| 47PE5626F0324 | General Services Administration | Delivery Order | 541310 | PROFESSIONAL ARCHITECT ENGINEER DESIGN SERVICES TO REDESIGN THE PLAZA AREA AT THE THE FEDERAL BUILDING & US COURTHOUSE, ANN ARBOR, MICHIGAN. | $383,494 | $383,494 | June 10, 2026 | May 10, 2027 | Washington, DC | usaspending.gov |
| 33330226FF0010352 | Smithsonian Institution | Delivery Order | 541310 | RENOVATE WATER FEATURE PUMP ROOM | $376,588 | $376,588 | July 30, 2026 | August 9, 2026 | Washington, DC | usaspending.gov |
| 28321326FDS030140 | Social Security Administration | Delivery Order | 541310 | TASK ORDER TO PROVIDE LEASE MANAGEMENT (LM) OFFICE SPACE PLANNING AND PROJECT MANAGEMENT SUPPORT SERVICES LOCATED AT HEADQUARTERS CAMPUS IN | $354,683 | $354,683 | September 27, 2026 | September 26, 2027 | Baltimore, MD | usaspending.gov |
| 47PE5526F0142 | General Services Administration | Delivery Order | 541310 | 12TH FLOOR JUDGE'S DESIGN JAMES L KING BLDG, MIAMI, FL | $348,680 | $348,680 | March 26, 2026 | August 23, 2027 | Miami, FL | usaspending.gov |
| 28321325FDS030154 | Social Security Administration | Delivery Order | 541310 | TASK ORDER TO PROVIDE SPACE PLANNING AND PROJECT MANAGEMENT SUPPORT SERVICES IN THE DIVISION OF LEASE MANAGEMENT (DLM) LOCATED AT HEADQUARTE | $344,353 | $344,353 | September 27, 2025 | September 26, 2026 | Baltimore, MD | usaspending.gov |
| 47PM0923F0071 | General Services Administration | Delivery Order | 541310 | A/E SERVICES FOR FEASIBILITY STUDY OF HST | $322,002 | $1,256,870 | September 25, 2023 | January 31, 2026 | Washington, DC | usaspending.gov |
| 47PH5326F0004 | General Services Administration | Delivery Order | 541310 | FDA CAMPUS WAYFINDING SIGNAGE DESIGN PROJECT V-1 LOCATED IN SILVER SPRING, MD | $320,067 | $320,067 | February 26, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 28321326FDS030059 | Social Security Administration | Delivery Order | 541310 | TASK ORDER 28321326FDS030059 SMGR26A6 IS FOR INTERIOR DESIGN SUPPORT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION HEADQUARTERS LOCATED AT | $317,359 | $317,359 | April 9, 2026 | April 8, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FDS030056 | Social Security Administration | Delivery Order | 541310 | TASK ORDER 283213234DS030056 SMGR24A6 IS FOR ARCHITECTURAL SUPPORT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION HEADQUARTERS LOCATED AT 6 | $316,873 | $316,873 | March 8, 2024 | March 7, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDS030071 | Social Security Administration | Delivery Order | 541310 | TASK ORDER 283213235DS030071 SMGR25A6 IS FOR INTERIOR DESIGN SUPPORT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION HEADQUARTERS LOCATED AT | $308,121 | $308,121 | March 27, 2025 | April 8, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030053 | Social Security Administration | Delivery Order | 541310 | TASK ORDER 28321324FDS030053 SMGR24A5 IS FOR ELECTRICAL ENGINEERING SUPPORT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTE | $293,200 | $293,200 | March 1, 2024 | February 28, 2025 | Baltimore, MD | usaspending.gov |
| 47PF0024F0814 | General Services Administration | Delivery Order | 541310 | THE AE CONTRACTOR TO PERFORM A/E PROFESSIONAL SERVICES (FEASIBILITY STUDY) FOR THE RENOVATION OF THE PLAZA AT THE ANN ARBOR FEDERAL BUILDING | $288,888 | $288,888 | July 23, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 33330222FF0010388 | Smithsonian Institution | Delivery Order | 541310 | DESIGN SERVICES FOR NMAAHC. | $274,389 | $565,215 | August 29, 2022 | January 1, 2027 | Washington, DC | usaspending.gov |
| 28321326FDS030139 | Social Security Administration | Delivery Order | 541310 | TASK ORDER TO PROVIDE LEASE MANAGEMENT (LM) OFFICE HAS A NEED FOR SUPPORT SERVICES WORK PROVIDING COMPUTER AIDED FACILITIES MANAGEMENT (CAFM | $269,186 | $269,186 | September 27, 2026 | September 26, 2027 | Baltimore, MD | usaspending.gov |
| 47PD0225F0014 | General Services Administration | Delivery Order | 541310 | AE SERVICES FEASIBILITY STUDY | $268,739 | $268,739 | March 19, 2025 | January 16, 2026 | Dauphin Island, AL | usaspending.gov |
| 28321325FDS030128 | Social Security Administration | Delivery Order | 541310 | TASK ORDER TO PROVIDE COMPUTER AIDED FACILITIES MANAGEMENT (CAFM) SUPPORT SERVICES IN THE DIVISION OF LEASE MANAGEMENT (DLM) LOCATED AT HEAD | $261,345 | $261,345 | September 27, 2025 | September 26, 2026 | Baltimore, MD | usaspending.gov |
| 95C67825F0011 | District of Columbia Courts | BPA Call | 541310 | DCSC-25-RFP-044 OIR TASK ORDER 1 | $250,000 | $250,000 | August 31, 2027 | August 31, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
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.