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Data / Federal awards / NAICS 541310 / STRATA ARCHITECTURE INC.

STRATA ARCHITECTURE INC.: 79 federal contract awards, $13.2 million obligated (FY2024 to FY2027)

STRATA ARCHITECTURE INC. (UEI SGNZSRDN6A65), Kansas City, MO, received 79 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($8.1 million) and its largest code is NAICS 541310 Architectural Services.

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Get contracts in this nicheWatch STRATA ARCHITECTURE INC.
  • SGNZSRDN6A65UEI
  • Kansas City, MOLocation
  • Small BusinessBusiness size
  • 79Contract awards
  • $13.2 millionObligated
  • 2023-10-31First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services77$13.2 million
541330Engineering Services2$2,500

Buying agencies

AgencyAwardsObligated
Department of the Interior46$8.1 million
General Services Administration31$5 million
Department of Defense2$2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$5 million
FY2025$4.9 million
FY2026$3.3 million

Contract awards

The 50 largest of 79 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PG0225F0079General Services AdministrationDelivery Order541310WO47 STRATA USCIS NATIONAL RECORDS CENTER PROCUREMENT AND DESIGN PHASE SERVICES IS FOR DESIGN PHASE SERVICES FOR THE USCIS NRC AT 150 NW SPA$1,651,533$1,651,533September 30, 2025March 18, 2029Kansas City, MOusaspending.gov
47PD5326F0335General Services AdministrationDelivery Order541310USCIS NRC TRANSITION AND MOVE PLANNING USCIS NATIONAL RECORDS CENTER 150 NW SPACE CENTER DRIVE LEES SUMMIT, MISSOURI 64064$1,167,572$1,167,572August 13, 2026October 30, 2028Kansas City, MOusaspending.gov
140P2024F0179Department of the InteriorDelivery Order541310INDU 318674 TITLE III STABILIZATION AND RESTORATION OF HISTORIC BUILDINGS FOR ADAPTIVE REUSE$999,252$999,252April 22, 2024August 31, 2026Chesterton, INusaspending.gov
140P2025F0015Department of the InteriorDelivery Order541310THIS PROJECT WILL REHABILITATE THE LANTRY AREA HISTORIC BUILDINGS (2-STORY FRAME BARN, TILE BARN, AND POULTRY HOUSE) AND SPRING HILL RANCH B$962,697$962,697January 28, 2025June 30, 2026Kansas City, MOusaspending.gov
140P2025F0314Department of the InteriorDelivery Order541310HOSP 318915 N115/331532/177425 TITLE III$926,826$926,826September 16, 2025January 4, 2027Hot Springs National Park, ARusaspending.gov
140P2024F0204Department of the InteriorDelivery Order541310HSTR 272291 DD/CD CONSTRUCT REPLACEMENT PARK HEADQUARTERS AND VISITOR SERVICES$860,487$860,487September 10, 2024September 30, 2025Kansas City, MOusaspending.gov
140P2024F0295Department of the InteriorDelivery Order541310TAPR 334923 PD SD, SS, COMP TO$638,843$638,843July 29, 2024June 30, 2025Kansas City, MOusaspending.gov
140P6426F0049Department of the InteriorDelivery Order541310CUVA VKHD CLR AND HAPPY DAYS LODGE HSR$505,967$505,967September 23, 2026January 24, 2028Peninsula, OHusaspending.gov
140P2024F0033Department of the InteriorDelivery Order541310HSTR 272291 PRE-DESIGN, SCHEMATIC DESIGN SUPPLEMENTAL SERVICES CONSTRUCT REPLACEMENT PARK HEADQUARTERS AND VISITOR SERVICES, HARRY S. TRUMAN$498,881$498,881November 27, 2023September 23, 2024Kansas City, MOusaspending.gov
140P6024F0036Department of the InteriorDelivery Order541310APIS HANSEN FARM FISHERY HSR PART 1 & 2$395,096$395,096May 21, 2024May 21, 2025Kansas City, MOusaspending.gov
47PG1025F0003General Services AdministrationDelivery Order541310WHITTAKER FEDERAL COURTHOUSE, 400 EAST 9TH STREET, KANSAS CITY, MO 64106 THIS AWARD IS FOR THE DESIGN OF THE WHITTAKER ELEVATOR PROJECT.$375,589$375,589April 11, 2025September 30, 2027Kansas City, MOusaspending.gov
140P6025F0119Department of the InteriorDelivery Order541310BRVB SUMMERTON SCHOOL HSR$363,755$363,755August 21, 2025October 9, 2026Kansas City, MOusaspending.gov
47PD5326F0294General Services AdministrationDelivery Order5413102306 BANNISTER CHILLER AND SUBSTATION 7 REPLACEMENT DESIGN AT 1701 OAK STREET # 100, KANSAS CITY, MISSOURI 64108-1428$351,882$351,882July 14, 2026February 9, 2027Kansas City, MOusaspending.gov
140P6024F0078Department of the InteriorDelivery Order541310PULL, CLR AND NHL UPDATE$289,477$289,477August 1, 2024August 6, 2026Omaha, NEusaspending.gov
140P2024F0443Department of the InteriorDelivery Order541310GERO 329805 - N-166 PRESERVE MEMORIAL$285,640$285,640September 25, 2024February 26, 2027Kansas City, MOusaspending.gov
47PG0225F0015General Services AdministrationDelivery Order541310GENERAL SERVICES ADMINISTRATION WO-44 WICHITA AIR HANDLING UNIT AND -VARIABLE AIR VOLUME REPLACEMENT DESIGN SERVICES FOR WICHITA U.S. COURTH$242,776$242,776January 13, 2025June 1, 2026Kansas City, MOusaspending.gov
140P2025F0313Department of the InteriorDelivery Order541310GERO 329805 N166 SUPPLEMENTAL SERVICES$216,207$216,207September 26, 2025February 26, 2027Vincennes, INusaspending.gov
140P6024F0043Department of the InteriorDelivery Order541310FOSM TRAIL OF TEARS OVERLOOK REHAB DD-CD AE SERVICES$179,571$179,571September 6, 2024September 6, 2025Kansas City, MOusaspending.gov
47PG1024F0005General Services AdministrationDelivery Order541310LOCATION: BANNISTER FEDERAL BUILDING 2306 BANNISTER RD, KANSAS CITY, MO 64131 THE PROJECT SHALL INCLUDE (3) SEPARATE WORK AREAS TO INCLUDE T$177,142$177,142February 14, 2024April 30, 2024Kansas City, MOusaspending.gov
47PG0223F0077General Services AdministrationDelivery Order541310GENERAL SERVICES ADMINISTRATION, ARCHITECT-ENGINEER WORK ORDER 27 - WICHITA CHILLER & COOLING TOWERS DESIGN WICHITA U.S. COURTHOUSE 401 NORT$156,630$317,147August 17, 2023June 17, 2026Kansas City, MOusaspending.gov
140P6026F0022Department of the InteriorDelivery Order541310FOUS REPAIR & THRO VC ROOF + SIDING AE SERVICES$147,381$147,381April 22, 2026November 20, 2026Kansas City, MOusaspending.gov
47PG0224F0018General Services AdministrationDelivery Order541310GENERAL SERVICES ADMINISTRATION. WORK ORDER 36 IS FOR DESIGN BRIDGING SERVICES FOR THE COOLING TOWERS AND EAST PARKING LOT AT BOLLING FEDERA$147,361$147,361February 13, 2024November 15, 2024Kansas City, MOusaspending.gov
140P6025F0061Department of the InteriorDelivery Order541310ISRO ROCK HARBOR LIGHTHOUSE STAIR REPLACEMENT AE DD-CD DESIGN SERVICES$145,246$145,246June 2, 2025July 1, 2026Kansas City, MOusaspending.gov
140P6025F0063Department of the InteriorDelivery Order541310MWRO MCKINLEY MEMORIAL PLAZA TESTING$97,464$97,464June 11, 2025April 30, 2026Kansas City, MOusaspending.gov
47PG0525F0046General Services AdministrationDelivery Order541310WICHITA FEDERAL COURTHOUSE, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION $95,572$95,572September 30, 2025January 1, 2028Wichita, KSusaspending.gov
140P6026F0074Department of the InteriorDelivery Order541310"EO 14398" FOLS SANTA FE TRAIL SITE DEVELOPMENT AE SERVICES$95,563$95,563July 23, 2026July 23, 2027Kansas City, MOusaspending.gov
47PG0222F0051General Services AdministrationDelivery Order541310STRATA ARCHITECTURE WORK ORDER 09 - PROVIDE PROFESSIONAL SERVICES FOR THE NORTH VEHICLE SECURITY BARRIER AT THE DOLE U.S. COURTHOUSE.$91,290$142,982July 26, 2022April 9, 2025Kansas City, MOusaspending.gov
140P6026F0077Department of the InteriorDelivery Order541310"EO 14398" FOSM FOUNDATION AND GUTTER FASCIA REPAIR AE SERVICES$88,547$88,547July 10, 2026February 10, 2027Kansas City, MOusaspending.gov
140P6024F0027Department of the InteriorDelivery Order541310HOCU AE DD-CD SERVICES BLACKSTONE HOUSE$88,212$88,212May 1, 2024April 15, 2025Kansas City, MOusaspending.gov
140P6026F0021Department of the InteriorDelivery Order541310MIMI PRESERVATION AND CORROSION MITIGATION AE SERVICES$87,935$87,935April 16, 2026September 30, 2026Kansas City, MOusaspending.gov
140P6024F0002Department of the InteriorDelivery Order541310PIRO - MINERS FALLS EA$86,834$86,834November 20, 2023November 10, 2024Omaha, NEusaspending.gov
47PG0224F0003General Services AdministrationDelivery Order541310601 EAST 12TH STREET, KANSAS CITY, MISSOURI 64106 DESIGN SERVICES FOR UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES FOR ASYLUM OFFICE E$85,996$85,996November 1, 2023May 29, 2026Kansas City, MOusaspending.gov
47PG0525F0045General Services AdministrationDelivery Order541310WICHITA FEDERAL COURTHOUSE, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION $82,075$82,075September 30, 2025January 1, 2028Wichita, KSusaspending.gov
140P6025F0076Department of the InteriorDelivery Order541310FIRST LADIES NATIONAL HISTORIC SITE, CHILLER REPLACEMENT AE DD-CD DESIGN SERVICES$77,827$77,827June 25, 2025January 30, 2026Omaha, NEusaspending.gov
140P6023F0056Department of the InteriorDelivery Order541310PIRO - MUNISING FALLS DAY TRAIL$76,931$325,823July 17, 2023September 5, 2025Kansas City, MOusaspending.gov
47PD5126F0010General Services AdministrationDelivery Order541310GSA, CONSTRUCTION ADMINISTRATION SERVICES FOR THE FACADE CLEANING & TUCKPOINTING OF THE NORTH SIDE OF THE WICHITA U.S COURTHOUSE, 401 N. MAR$75,182$75,182November 25, 2025October 1, 2027Wichita, KSusaspending.gov
47PG0222F0037General Services AdministrationDelivery Order541310STRATA ARCHITECTURE WORK ORDER 11 - PROVIDE PROFESSIONAL SERVICES TO ADDRESS FALL PROTECTION CONCERNS TO BE ADDRESSED AT THE HRUSKA COURTHOU$70,847$257,071May 6, 2022April 16, 2025Kansas City, MOusaspending.gov
47PG0824F0028General Services AdministrationDelivery Order5413108930 WARD PARKWAY, KANSAS CITY, MO. A/E SERVICES FOR FLOOR SLAB SETTLEMENT.$54,916$54,916March 20, 2024September 12, 2025Kansas City, MOusaspending.gov
47PG0224F0020General Services AdministrationDelivery Order541310GENERAL SERVICES ADMINISTRATION. WORK ORDER 38 IS FOR FIRE PROTECTION FACILITY ASSESSMENT SURVEYS AND CHILDCARE CENTER FIRE EVALUATIONS FOR $48,519$48,519February 22, 2024July 31, 2024Kansas City, MOusaspending.gov
140P6024F0085Department of the InteriorDelivery Order541310PIRO - MINERS FALLS STEPS DD-CD$46,231$46,231August 9, 2024December 15, 2024Omaha, NEusaspending.gov
140P6026F0011Department of the InteriorDelivery Order541310FOSM WATER INFILTRATION STUDY AE SERVICES$43,438$43,438March 5, 2026May 18, 2026Kansas City, MOusaspending.gov
47PG0223F0050General Services AdministrationDelivery Order541310GSA: STRATA WORK ORDER NO. 26 - CARLSON FALL PROTECTION (RKS11063) - PROFESSIONAL A-E DESIGN SERVICES FRANK CARLSON FEDERAL BUILDING 444 SE $36,949$133,450June 14, 2023September 9, 2026Kansas City, MOusaspending.gov
140P6026F0007Department of the InteriorDelivery Order541310BRVB ENTRY COURTYARD PAVING AND DRAINAGE AE SERVICES$36,043$36,043January 14, 2026February 28, 2026Kansas City, MOusaspending.gov
47PG0224F0038General Services AdministrationDelivery Order541310WORK ORDER 42, NATIONAL REGISTER OF HISTORIC PLACES NOMINATIONS FOR ROBERT V. DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL N, LINCOLN, NE 68$32,782$32,782June 7, 2024December 31, 2025Kansas City, MOusaspending.gov
47PG0224F0027General Services AdministrationDelivery Order541310WO41 WHITTAKER 10TH FLOOR STORMWATER PIPE REPLACEMENT CM SERVICES IS AWARDED TO REPLACE 10TH FLOOR PIPES AND MAKE NECESSARY REPAIRS AT CHARL$31,205$31,205March 5, 2024May 23, 2024Kansas City, MOusaspending.gov
140P6025F0013Department of the InteriorDelivery Order541310FILA, CHILLER REPLACEMENT A/E SITE VISIT$28,066$28,066January 22, 2025March 21, 2025Omaha, NEusaspending.gov
47PG0224F0062General Services AdministrationDelivery Order541310GENERAL SERVICES ADMINISTRATION W0-43 FLOOR AND ROOF DECK STUDY FOR WICHITA U.S. COURTHOUSE, 401 N. MARKET ST. WICHITA, KS 67202$26,907$26,907September 3, 2024December 24, 2024Kansas City, MOusaspending.gov
140P6026F0076Department of the InteriorDelivery Order541310"EO 14398" FOUS CATWALK STRUCTURAL REPAIRS AE SERVICES$26,128$26,128July 13, 2026November 13, 2026Kansas City, MOusaspending.gov
47PG0224F0014General Services AdministrationDelivery Order541310GENERAL SERVICES ADMINISTRATION. WORK ORDER 39 IS FOR ESTIMATING SERVICES FOR THE FIRST PHASE OF BACKFILLS AT 6501 BEACON DRIVE. 1701 OAK ST$22,347$22,347January 31, 2024November 30, 2024Kansas City, MOusaspending.gov
140P6020F0096Department of the InteriorDelivery Order541310WICR, NATIONAL REGISTER NOMINATION$12,845$48,339August 24, 2020September 30, 2024Kansas City, MOusaspending.gov

Also on SpecStream

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.