Data / Federal awards / NAICS 541310 / SYMMES MAINI & MCKEE ASSOCIATES INC
SYMMES MAINI & MCKEE ASSOCIATES INC: 27 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYMMES MAINI & MCKEE ASSOCIATES INC (UEI E8V1T8K1XKF4), Cambridge, MA, received 27 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.4 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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- UEI
- E8V1T8K1XKF4
- Location
- Cambridge, MA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $3.4 million
- First action in window
- 2023-11-21
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 6 | $2.3 million |
| 541330 | Engineering Services | 21 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.4 million |
| FY2026 | $851,643 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA283524C0016 | Department of Defense | Definitive Contract | 541310 | CONTRACT IS TO PROVIDE DESIGN-BID-BUILD CONSTRUCTION DOCUMENTS FOR THE RENOVATION OF 13,650 SF OF ADMINISTRATIVE SPACE INTO A CERTIFIED SPEC | $1,458,662 | $1,458,662 | May 1, 2024 | March 10, 2028 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0107 | Department of Defense | Delivery Order | 541330 | THIS IS A MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITECT AND ENGINEERING TASK ORDER TO PREPARE MULTIPLE DOCUMENTS F | $523,649 | $523,649 | September 29, 2025 | October 28, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283522F0138 | Department of Defense | Delivery Order | 541330 | TITLE 1 II SERVICES | $479,547 | $997,048 | September 29, 2022 | October 22, 2025 | Hanscom Afb, MA | usaspending.gov |
| N4008519F6081 | Department of Defense | Delivery Order | 541310 | A-E IDIQ CONTRACT FOR CT AND RI | $448,188 | $3,582,430 | July 18, 2019 | May 15, 2026 | New London, CT | usaspending.gov |
| N4008520F5997 | Department of Defense | Delivery Order | 541310 | A/E RFP - SAES B684 DIILS RENOVATIONS | $190,254 | $1,054,698 | August 15, 2021 | February 28, 2025 | Newport, RI | usaspending.gov |
| N4008520F4360 | Department of Defense | Delivery Order | 541310 | DESIGN SERVICES - NWC B3 MAHAN HALL EXTERIOR AND INTERIOR REPAIRS | $130,994 | $1,761,213 | January 10, 2020 | September 20, 2024 | Newport, RI | usaspending.gov |
| FA283525F0103 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT WILL INCLUDE PREPARATION OF A THOROUGH PHASE I ENVIRONMENTAL BASELINE SURVEY (EBS) AND WILL INCLUDE NECESSARY LEAD-BASED PAINT | $92,167 | $92,167 | September 26, 2025 | August 10, 2026 | Humarock, MA | usaspending.gov |
| N4008520F4380 | Department of Defense | Delivery Order | 541310 | IDIQ TO# N4008520F4380 AE SERVICES B990,1319,1351 HVAC AND RETRO COMMISSIOINING UPGRADES | $91,807 | $921,656 | January 22, 2020 | March 31, 2026 | Newport, RI | usaspending.gov |
| FA283525F0096 | Department of Defense | Delivery Order | 541330 | PROVIDE SITE WORK AND DOCUMENTATION TO PERMIT TERMINATION OF AN IN-GRANT LEASE OF PROPERTY AT THE FORMER IPSWICH ANTENNA TEST FACILITY IN IP | $44,740 | $44,740 | September 19, 2025 | March 18, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283522F0013 | Department of Defense | Delivery Order | 541330 | THE INTENT OF THIS TASK ORDER IS TO DEVELOP A DESIGN BUILD REQUEST FOR PROPOSAL (DB RFP) FOR THE RENOVATION FOR BUILDING 1994. | $40,481 | $350,916 | November 9, 2021 | September 30, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283521F0007 | Department of Defense | Delivery Order | 541330 | THE ARCHITECTURAL/ENGINEERING (A/E) SHALL DEVELOP A DESIGN/BUILD (D/B) TO REPLACE HVAC SYSTEM FOR EXISTING YOUTH CENTER BUILDING 1993 WITH E | $29,673 | $859,460 | November 30, 2020 | March 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0109 | Department of Defense | Delivery Order | 541330 | KICKOFF MEETING | $5,000 | $5,000 | September 30, 2024 | October 31, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283522F0156 | Department of Defense | Delivery Order | 541330 | TITLE 1 II SERVICES | $0 | $272,374 | October 3, 2022 | March 25, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283523F0059 | Department of Defense | Delivery Order | 541330 | TITLE 1A SERVICES | $0 | $33,953 | July 12, 2023 | January 8, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283523F0062 | Department of Defense | Delivery Order | 541330 | TITLE 1A A&E REQUIREMENTS | $0 | $211,460 | August 22, 2023 | March 15, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283522F0143 | Department of Defense | Delivery Order | 541330 | TITLE 1 II SERVICES | $0 | $324,369 | September 30, 2022 | February 27, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283523F0055 | Department of Defense | Delivery Order | 541330 | TITLE 1A SERVICES | $0 | $230,818 | July 14, 2023 | June 1, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283523F0060 | Department of Defense | Delivery Order | 541330 | TITLE 1A SERVICES | $0 | $639,361 | July 13, 2023 | January 10, 2024 | Hanscom Afb, MA | usaspending.gov |
| W912WJ19F0016 | Department of Defense | Delivery Order | 541330 | DESIGN OF NEW HUMAN ENGINEERING LAB - SOLDIER SQUAD PERFORMANCE RESEARCH INSTITUTE, NATICK SOLDIER SYSTEM CENTER, NATICK MASSACHUSETTS | $0 | $2,771,282 | November 30, 2018 | March 3, 2025 | Natick, MA | usaspending.gov |
| FA283523F0070 | Department of Defense | Delivery Order | 541330 | TITLE T1A A&E SERVICES | $0 | $719,900 | September 1, 2023 | December 2, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283523F0095 | Department of Defense | Delivery Order | 541330 | TITLE 1A SERVICES | $0 | $107,242 | September 1, 2023 | June 5, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283523F0103 | Department of Defense | Delivery Order | 541330 | TASK ORDER IS TO PROVIDE DESIGN-BID-BUILD CONSTRUCTION DOCUMENTS FOR THE RENOVATION OF APPROXIMATELY 6,215 S.F. OF NON-CONTROLLED ADMINISTRA | $0 | $269,700 | August 31, 2023 | June 17, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283524D0004 | Department of Defense | IDC | 541330 | ARCHITECTURAL/ENGINEERING (A/E) SERVICES | $0 | $20,000,000 | September 30, 2024 | usaspending.gov | ||
| N4008518D8703 | Department of Defense | IDC | 541310 | IGF::OT::IGF MULTI DISCIPLINE ARCHITECT ENGINEER CONTRACT IN SUPPORT OF FACILITIES PRIMARILY LOCATED IN RHODE ISLAND AND CONNECTICUT. | $0 | $60,000,000 | July 23, 2018 | usaspending.gov | ||
| FA283519FA021 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT OF OPERATIONS AND MAINTENANCE PLAN, COMMISSIONING PLAN, AND A SERVICE CONTRACT RFP FOR THE NEW NATURAL GAS INTAKE SYSTEM LOCATED | $-16,611 | $38,760 | March 28, 2019 | July 8, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283519FA073 | Department of Defense | Delivery Order | 541330 | DESIGN REQUEST FOR PROPOSAL PACKAGE TO REPLACE A GENERATOR AT BUILDING 1521 | $-27,027 | $9,496 | July 9, 2019 | July 12, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283519FA060 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF MXRD 21-0005 PCR RPR AFLCMC ACQ FAC B1521 | $-110,335 | $2,252 | June 3, 2019 | December 5, 2023 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.