Data / Federal awards / NAICS 541310 / SNOW KREILICH ARCHITECTS INC
SNOW KREILICH ARCHITECTS INC: 7 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SNOW KREILICH ARCHITECTS INC (UEI J56LX752T9V1), Minneapolis, MN, received 7 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($4.1 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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- J56LX752T9V1UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 7Contract awards
- $4.1 millionObligated
- 2023-11-07First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 7 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.5 million |
| FY2026 | $87,523 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0023C0034 | General Services Administration | Definitive Contract | 541310 | ARCHITECT AND ENGINEERING SERVICES FOR THE NEW INTERNATIONAL FALLS LAND PORT OF ENTRY PROJECT IN INTERNATIONAL FALLS, MN. | $2,991,487 | $19,265,436 | July 12, 2023 | August 21, 2026 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0604 | General Services Administration | Delivery Order | 541310 | THE MURPHY AND BURGER COURTHOUSE HARDENING DESIGN WILL BE PERFORMED AT THE MURPHY AND BURGER COURTHOUSES IN THE TWIN CITIES, MN. | $828,156 | $828,156 | May 21, 2024 | October 31, 2026 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0136 | General Services Administration | Delivery Order | 541310 | PERFORM AN IN-DEPTH RETRO-COMMISSIONING STUDY TO MEET OCCUPANT EXPECTATIONS FOR INDOOR AIR QUALITY OR DOMESTIC HOT WATER SERVICE. MURPHY COU | $158,961 | $158,961 | December 6, 2023 | December 6, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0024F0144 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR USAO 5TH FLOOR RENOVATION PROJECT WORK ORDER 001 AT THE DIANA E. MURPHY US COURTHOUSE, 300 S. FOURTH ST., MINNEAPOLIS, MN 55 | $107,024 | $107,024 | November 29, 2023 | September 5, 2025 | Minneapolis, MN | usaspending.gov |
| GS02P14DTC0002 | General Services Administration | Definitive Contract | 541310 | IGF::OT::IGF | $0 | $2,605,099 | February 6, 2015 | March 31, 2024 | St Thomas, VI | usaspending.gov |
| 47PF0020D0010 | General Services Administration | IDC | 541310 | ARCHITECTURAL AND ENGINEERING INDEFINITE DELIVERY INDEFINITE QUANTITY DESIGN SERVICES | $0 | $10,000,000 | January 7, 2020 | usaspending.gov | ||
| 47PF0021F0121 | General Services Administration | Delivery Order | 541310 | USSS ECTF LAB RENOVATION A/E DESIGN WORK ORDER 101 - MURPHY FB&USCH, MINNEAPOLIS MN 55415 DESIGN. | $-1,589 | $176,093 | November 4, 2020 | December 31, 2024 | Minneapolis, MN | 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.