Data / Federal awards / NAICS 541310 / STEVEN KAHLE ARCHITECTS, INC
STEVEN KAHLE ARCHITECTS, INC: 19 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STEVEN KAHLE ARCHITECTS, INC (UEI UAGMKG5UF8V3), Annapolis, MD, received 19 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($1.6 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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- UAGMKG5UF8V3UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 19Contract awards
- $2.3 millionObligated
- 2023-11-14First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 19 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 17 | $1.6 million |
| Department of Commerce | 2 | $659,915 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $842,685 |
| FY2026 | $86,792 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP25F0086 | Department of Commerce | Delivery Order | 541310 | PERFORM A PROGRAMMING STUDY FOR THE FCDAS FACILITY IN FAIRBANKS, ALASKA. | $659,915 | $659,915 | September 30, 2025 | March 29, 2027 | Fairbanks, AK | usaspending.gov |
| 47PM0924F0006 | General Services Administration | Delivery Order | 541310 | B2 KITCHEN FEASIBILITY TECH STUDY AT RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER (RRB/ITC) | $398,854 | $398,854 | January 24, 2024 | December 19, 2024 | Annapolis, MD | usaspending.gov |
| 47PM0321F0041 | General Services Administration | Delivery Order | 541310 | DESIGN OF LOADING DOCK AND WATER INFILTRATION | $342,203 | $772,054 | September 24, 2021 | December 2, 2024 | Washington, DC | usaspending.gov |
| 47PM0320F0048 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING SERVICES HCHB COURTYARD | $275,923 | $481,639 | September 22, 2020 | June 23, 2026 | Washington, DC | usaspending.gov |
| 47PM0125F0008 | General Services Administration | Delivery Order | 541310 | A_E PEDESTRIAN OVERPASS REPAIRS AT USTC | $266,661 | $266,661 | January 15, 2025 | June 23, 2026 | Washington, DC | usaspending.gov |
| 47PM0424F0012 | General Services Administration | Delivery Order | 541310 | DOI NPS STEWART LEE UDALL SPACE PLANNING & DENSIFICATION AT 1849 C STREET, NW WASHINGTON, DC 20240 | $144,712 | $144,712 | March 20, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| 47PM0924F0063 | General Services Administration | Delivery Order | 541310 | MICRO POR | $113,893 | $113,893 | October 7, 2024 | April 7, 2025 | Annapolis, MD | usaspending.gov |
| 47PM0124F0039 | General Services Administration | Delivery Order | 541310 | A/E DESIGN FOR FAULTY STRUCTURAL WALKWAY AT WILBUR J. COHEN BLDG., 330 INDEPENDENCE AVE., S.W., WASHINGTON, DC 20407. | $96,856 | $96,856 | September 26, 2024 | April 9, 2026 | Washington, DC | usaspending.gov |
| 47PM0424F0020 | General Services Administration | Delivery Order | 541310 | DOI OFAS DESIGN | $81,723 | $81,723 | September 24, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 47PM0425D0018 | General Services Administration | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT AND ENGINEER SERVICES COVERING THE METROPOLITAN AREA OF WASHINGTON, DISTRICT | $2,000 | $25,000,000 | August 22, 2025 | usaspending.gov | ||
| 1332KP25D0005 | Department of Commerce | IDC | 541310 | REQUEST FOR PRICE PROPOSAL FOR THE NESDIS A-E IDIQ | $0 | $6,500,000 | September 29, 2025 | usaspending.gov | ||
| 47PF0019D0057 | General Services Administration | IDC | 541310 | EO14042: MOD TO INCORPORATE VACCINE MANDATE | $0 | $15,000,000 | July 26, 2019 | usaspending.gov | ||
| 47PM1122F0008 | General Services Administration | Delivery Order | 541310 | 47PM1122F0008 - TREASURY DEPARTMENT MACRO POR | $-324 | $106,258 | February 18, 2022 | January 1, 2024 | Washington, DC | usaspending.gov |
| 47PM1022F0107 | General Services Administration | Delivery Order | 541310 | POR STUDY FOR THE MAIN TREASURY BUILDING FOR SCIF SPACE LOCATED AT 1500 PENNSYLVANIA AVE WASHINGTON DC 20220-0002 | $-368 | $74,618 | September 29, 2022 | March 1, 2024 | Washington, DC | usaspending.gov |
| 47PM0923F0073 | General Services Administration | Delivery Order | 541310 | IMMIGRATION AND CUSTOM ENFORCEMENT MACRO PROGRAM OF REQUIREMENTS AND WORKPLACE STRATEGY SERVICES. PERIOD OF PERFORMANCE: OCTOBER 2, 2023 THR | $-386 | $164,521 | October 2, 2023 | November 30, 2024 | Fairfax, VA | usaspending.gov |
| 47PM0322F0015 | General Services Administration | Delivery Order | 541310 | AE NEW EXTERIOR COLUMN AND N GARAGE CONCRETE DESIGN | $-3,695 | $154,386 | May 5, 2022 | April 28, 2024 | Annapolis, MD | usaspending.gov |
| 47PM0923F0080 | General Services Administration | Delivery Order | 541310 | MICRO POR | $-5,734 | $124,921 | October 2, 2023 | August 12, 2024 | Annapolis, MD | usaspending.gov |
| 47PM1122F0026 | General Services Administration | Delivery Order | 541310 | HUBERT H. HUMPHREY FEASIBILITY STUDY AND WORKPLACE RECOMMENDATIONS REPORT | $-24,833 | $973,222 | October 3, 2022 | June 30, 2024 | Washington, DC | usaspending.gov |
| 47PA0321F0033 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES OPEN WORK STATION CONVERSION | $-62,477 | $164,220 | March 29, 2021 | May 31, 2023 | White Oak, PA | 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.