Data / Federal awards / NAICS 541310 / SUBSTANCE LLC
SUBSTANCE LLC: 21 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
SUBSTANCE LLC (UEI C8GJNWKA3ZB4), Des Moines, IA, received 21 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($2.6 million) and its largest code is NAICS 541310 Architectural Services.
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- C8GJNWKA3ZB4UEI
- Des Moines, IALocation
- Small BusinessBusiness size
- 21Contract awards
- $2.6 millionObligated
- 2023-10-27First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 21 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 21 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $252,225 |
| FY2026 | $1 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB5326F0002 | General Services Administration | Delivery Order | 541310 | 210 WALNUT ST DES MOINES, IA WO17 IS ISSUED TO PROVIDE DESIGN SERVICE FOR THE VETERANS BENEFITS ADMINISTRATION RENOVATION. | $850,663 | $850,663 | April 30, 2026 | February 26, 2027 | Des Moines, IA | usaspending.gov |
| 47PG0224F0054 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION. WORK ORDER 11 IS ISSUED FOR THE DENNEY FEASIBILITY STUDY AT THE ROBERT V. DENNEY FEDERAL BUILDING AND U.S. | $324,208 | $324,208 | July 31, 2024 | December 31, 2025 | Des Moines, IA | usaspending.gov |
| 47PG0224F0037 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR FACADE REPAIR AT THE NEAL SMITH FEDERAL BUILDING 210 WALNUT STREET, DES MOINES IA 50309 | $242,382 | $242,382 | May 22, 2024 | September 1, 2025 | Des Moines, IA | usaspending.gov |
| 47PG0224F0009 | General Services Administration | Delivery Order | 541310 | GSA, WO08 DESIGN SERVICES FOR THE CHILLER 1 REPLACEMENT AT THE FEDERAL BUILDING AND UNITED STATES COURTHOUSE 320 6TH STREET, SIOUX CITY IA | $152,236 | $152,236 | January 9, 2024 | October 27, 2025 | Des Moines, IA | usaspending.gov |
| 47PD5326F0368 | General Services Administration | Delivery Order | 541310 | PERFORM DESIGN SERVICES ON THE WEST PARKING LOT AT THE PREVEDEL FEDERAL BUILIDING SAINT LOUIS, MO | $144,873 | $144,873 | September 15, 2026 | January 29, 2027 | Saint Louis, MO | usaspending.gov |
| 47PG0221F0037 | General Services Administration | Delivery Order | 541310 | LOCATION: NEAL SMITH FEDERAL BUILDING. 210 WALNUT ST, DES MOINES, IA 50309 THIS PROCUREMENT IS FOR DESIGN SERVICES RELATED TO ASBESTOS ABATE | $140,909 | $926,764 | April 28, 2021 | November 1, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0224F0011 | General Services Administration | Delivery Order | 541310 | GSA, WO09 DESIGN SERVICES FOR IOWA CITY ROOF FALL PROTECTION PROJECT AT IOWA CITY FEDERAL BUILDING 400 S. CLINTON STREET, IOWA CITY IA 52240 | $126,776 | $126,776 | January 24, 2024 | October 17, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0225F0071 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION. WORK ORDER 16 IS ISSUED TO PROVIDE PROFESSIONAL SERVICES FOR THE U.S. DEPARTMENT OF AGRICULTURE SPACE RECAP | $115,099 | $115,099 | September 18, 2025 | June 14, 2026 | Des Moines, IA | usaspending.gov |
| 47PG0223F0068 | General Services Administration | Delivery Order | 541310 | NEAL SMITH FEDERAL BUILDING, DES MOINES, IOWA. DESIGN EFFORTS FOR THE 3RD FLOOR WATER INFILTRATION BUILD-BACK EFFORT. | $114,927 | $150,562 | September 7, 2023 | August 29, 2025 | Des Moines, IA | usaspending.gov |
| 47PD5326F0277 | General Services Administration | Delivery Order | 541310 | THE INTENT OF THIS PRE-DESIGN IS TO DEVELOP A COMPREHENSIVE CENTRAL HEATING SYSTEM FOR THE NEAL SMITH FEDERAL BUILDING LOCATED AT 210 WALNUT | $87,098 | $87,098 | July 27, 2026 | February 23, 2027 | Des Moines, IA | usaspending.gov |
| 47PG0224F0059 | General Services Administration | Delivery Order | 541310 | WO15 SCCH SECOND FLOOR OSH PRE DESIGN STUDY | $84,673 | $84,673 | September 11, 2024 | April 30, 2025 | Sioux City, IA | usaspending.gov |
| 47PD5326F0259 | General Services Administration | Delivery Order | 541310 | THE GENERAL SERVICES ADMINISTRATION (GSA) IS REQUESTING CA SUPPORT FOR THIS PROJECT LOCATED IOWA CITY FEDERAL BUILDING (IA0119 ICFB) 400 S. | $71,316 | $71,316 | July 16, 2026 | June 6, 2027 | Iowa City, IA | usaspending.gov |
| 47PG0223F0003 | General Services Administration | Delivery Order | 541310 | BOILER GENERATOR INTEGRATION AE REFRESH AT THE NEAL SMITH FEDERAL BUILDING, 210 WALNUT ST., DES MOINES IA 50309 | $62,437 | $220,747 | November 21, 2022 | December 1, 2025 | Des Moines, IA | usaspending.gov |
| 47PG0225F0009 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL CONSULTING SERVICES TO RE-DESIGN EXISTING CONSTRUCTION DOCUMENTS FOR CHILLER 2 REPLACEMENT AT THE IOWA CITY FEDERAL BUILDING 4 | $29,075 | $29,075 | December 10, 2024 | June 8, 2025 | Des Moines, IA | usaspending.gov |
| 47PG0222F0008 | General Services Administration | Delivery Order | 541310 | ICFB, IOWA CITY, IA. DESIGN A CONSTRUCTION PACKAGE FOR A COMPLETE REPLACEMENT OF ALL THE ROOFS. THIS INCLUDES THE COMPLETE REMOVAL OF EXISTI | $20,536 | $363,108 | November 24, 2021 | June 25, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0221F0057 | General Services Administration | Delivery Order | 541310 | EO14042: NEW CLAUSE FOR ENSURING ADEQUATE SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $16,733 | $124,195 | June 17, 2021 | July 30, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0221F0063 | General Services Administration | Delivery Order | 541310 | IOWA CITY FB, IOWA CITY, IA AND SAMMY DAVIS FB, OVERLAND, MO THIS WORK WILL BE FOR DESIGN WORK FOR THE DEMOLITION AND REPLACEMENT OF AIR HAN | $11,978 | $241,479 | June 29, 2021 | August 31, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0223F0019 | General Services Administration | Delivery Order | 541310 | WO06 - DESIGN SERVICES FOR ACCESSIBILITY IMPROVEMENTS TO BRING NEAL SMITH FEDERAL BUILDING 210 WALNUT STREET, DES MOINES IA 50309 INTO COMPL | $11,341 | $208,237 | February 16, 2023 | November 30, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0221F0065 | General Services Administration | Delivery Order | 541310 | LOCATION: NEAL SMITH FEDERAL BUILDING. 210 WALNUT ST, DES MOINES, IA 50309. | $4,938 | $396,057 | June 29, 2021 | August 31, 2024 | Des Moines, IA | usaspending.gov |
| 47PG0217D0001 | General Services Administration | IDC | 541310 | IGF::OT::IGF THIS CONTRACT IS ISSUED FOR THE IOWA ARCHITECT AND ENGINEERING INDEFINITE DELIVERY AND INDEFINITE QUANTITY CONTRACT. | $0 | $10,000,000 | September 11, 2017 | usaspending.gov | ||
| 47PG0221D0009 | General Services Administration | IDC | 541310 | LOCATION: SUBSTANCE LLC,1300 WALNUT ST DES MOINES,IA 50309-3401 THIS AWARD IS AN IDIQ CONTRACT FOR A/E SERVICES, GSA REGION 6 ,STATE OF IOWA | $0 | $25,000,000 | August 23, 2021 | 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.