Data / Federal awards / NAICS 541310 / STUDIOS ARCHITECTURE
STUDIOS ARCHITECTURE: 12 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
STUDIOS ARCHITECTURE (UEI J8L2PM5ZBHC8), Washington, DC, received 12 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($8.8 million) and its largest code is NAICS 541310 Architectural Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- J8L2PM5ZBHC8
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $8.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 12 | $8.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 12 | $8.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $4.2 million |
| FY2026 | $2.3 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0125F0022 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR SOCIAL SECURITY ADMINISTRATION CONSOLIDATION AT THE RONALD V. DELLUMS FEDERAL BUILDING/COURTHOUSE, 1301 CLAY STREET, OAKLAND | $4,025,078 | $4,025,078 | August 26, 2025 | February 25, 2028 | Oakland, CA | usaspending.gov |
| 47PK0224F0013 | General Services Administration | Delivery Order | 541310 | VENTILATION VERIFICATION AND TESTING AIR BALANCE (TAB) FOR 7 FEDERAL BUILDINGS ACROSS NV, AZ, CA, AND HI. | $1,999,481 | $1,999,481 | April 1, 2024 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 47PM0425F0001 | General Services Administration | Delivery Order | 541310 | A&E SERVICES FOR VA RENOVATION OF CONCOURSE LEVELS AND WATERPROOFING REPAIRS AT THE VA HEADQUARTERS WASHINGTON DC | $1,399,692 | $1,399,692 | November 4, 2024 | June 2, 2027 | Washington, DC | usaspending.gov |
| 47PM0225F0005 | General Services Administration | Delivery Order | 541310 | AE SERVICES AIR HANDLING UNIT 1239 DESIGN, HARRY S. TRUMAN DC0046ZZ 2201 C ST NW, WASHINGTON, DC 20520. | $456,210 | $456,210 | August 25, 2025 | May 19, 2027 | Washington, DC | usaspending.gov |
| 47PM0125F0018 | General Services Administration | Delivery Order | 541310 | A/E DESIGN | $325,840 | $325,840 | August 29, 2025 | November 19, 2026 | Washington, DC | usaspending.gov |
| 47PF0024F0102 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER SERVICES FOR DEVELOPMENT OF NATIONAL STANDARDS FOR WORKPLACE SPACE TEMPLATES AND FURNITURE SPECIFICATIONS, GENERAL SERVIC | $231,650 | $231,650 | November 13, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 47PF0025F0857 | General Services Administration | Delivery Order | 541310 | FAST TRACK DESIGN STANDARDS GSA CENTER FOR ARCHITECT & ENGINEERING - WASHINGTON, D.C. TASK ORDER AGAINST THE NATIONAL ARCHITECT/ENGINEER/INT | $183,126 | $183,126 | September 23, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 47PE5226F0083 | General Services Administration | Delivery Order | 541310 | ST ES WEST CAMPUS OUTDOOR DISTRIBUTED ANTENNA SYSTEM {ODAS} IN WASHINGTON, DC. | $147,787 | $147,787 | May 18, 2026 | August 18, 2026 | Washington, DC | usaspending.gov |
| 47PF0024F0286 | General Services Administration | Delivery Order | 541310 | NATIONAL ARCHITECTURE ENGINEERING INTERIOR TASK ORDER FOR A WORKPLACE ENGAGEMENT SYSTEM MAPPING WORKSHOP FOR GSA'S CENTER FOR WORKPLACE STRA | $25,994 | $25,994 | January 30, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 47PD0120F0038 | General Services Administration | Delivery Order | 541310 | THIS IS A TASK ORDER FOR ARCHITECTURAL ENGINEERING SERVICES IN THE USDC CLERK'S OFFICE SPACE IN THE BYRNE FEDERAL BUILDING IN PHILADELPHIA, | $1,363 | $972,992 | June 5, 2020 | July 1, 2024 | Washington, DC | usaspending.gov |
| 47PF0023F1086 | General Services Administration | Delivery Order | 541310 | ARCHITECTURE ENGINEERING INTERIOR TASK ORDER OFFICE OF EVALUATION SCIENCES - CHANGE MANAGEMENT SERVICES 1800 F ST NW, WASHINGTON, DC 20270 P | $0 | $170,921 | September 19, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 47PF0023D0014 | General Services Administration | IDC | 541310 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT(S) TO PROVIDE ARCHITECT, ENGINEERING, AND INTERIOR DESIGN SERVICES FO | $-5,000 | $125,000,000 | November 10, 2022 | usaspending.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.