Data / Federal awards / NAICS 541330 / TATE SNYDER KIMSEY ARCHITECTS, LTD.
TATE SNYDER KIMSEY ARCHITECTS, LTD.: 12 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TATE SNYDER KIMSEY ARCHITECTS, LTD. (UEI WK8EUXLNR5E9), Henderson, NV, received 12 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WK8EUXLNR5E9UEI
- Henderson, NVLocation
- Small BusinessBusiness size
- 12Contract awards
- $2.0 millionObligated
- 2023-10-03First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 2 | $1.7 million |
| 541310 | Architectural Services | 10 | $277,332 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $1.7 million |
| General Services Administration | 9 | $277,332 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $636,203 |
| FY2025 | $1.4 million |
| FY2026 | $-29,393 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R3024F0061 | Department of the Interior | Delivery Order | 541330 | A&E HOOVER DAM, VISITOR CENTER, OBSERVATION LEVEL, THEATER,& OUTDOOR AREAS DESIGNS | $1,724,978 | $1,759,978 | September 19, 2024 | October 4, 2028 | Boulder City, NV | usaspending.gov |
| 47PK0522F0016 | General Services Administration | Delivery Order | 541310 | USAO RVS TENANT IMPROVEMENTS DESIGN | $115,595 | $460,911 | September 15, 2022 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 47PK0122F0010 | General Services Administration | Delivery Order | 541310 | ARCHITECT-ENGINEERING (A-E) DESIGN SERVICES NEW DOUGLAS LAND PORT OF ENTRY | $114,116 | $2,263,092 | July 15, 2022 | December 16, 2024 | Douglas, AZ | usaspending.gov |
| 47PA0325F0017 | General Services Administration | Delivery Order | 541310 | THIS REQUIREMENT IS FOR CHANGES TO A PREVIOUS A/E DESIGN REQUIREMENT REQUESTED BY FMCSA INCLUDING PROVIDING NEW, REVISED SPECIFICATIONS AND | $60,523 | $60,523 | June 18, 2025 | October 1, 2025 | Nogales, AZ | usaspending.gov |
| 47PA0324F0019 | General Services Administration | Delivery Order | 541310 | FOOD AND DRUG ADMINISTRATION LABORATORY LOCATED IN IRVINE, CA. INSTANT ACTION IS FOR THE COOLING TOWER POST DESIGN SERVICES. | $40,833 | $40,833 | August 21, 2024 | February 19, 2025 | Irvine, CA | usaspending.gov |
| 36C26222P1876 | Department of Veterans Affairs | Purchase Order | 541310 | A&E " CONSTRUCTION PERFOMANCE SERVICE " | $0 | $62,464 | October 3, 2022 | October 25, 2024 | Tucson, AZ | usaspending.gov |
| 47PK0118F0003 | General Services Administration | Delivery Order | 541310 | THIS TASK ORDER IS BEING ISSUED TO PROVIDE FOR DESIGN SERVICES FOR ICE OPLA AND ICE ERO TENANT IMPROVEMENTS AT THE PRINCE JONAH KUHIO KALANI | $0 | $1,043,254 | April 16, 2018 | January 31, 2024 | Henderson, NV | usaspending.gov |
| 47PK1720D0005 | General Services Administration | IDC | 541310 | IDIQ CONTRACT FOR AE SERVICES, REGION 9, ZONE 1 AZ AND NV | $0 | $10,000,000 | December 9, 2019 | usaspending.gov | ||
| 140F0822D0305 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 21, 2022 | usaspending.gov | ||
| 47PK0522F0014 | General Services Administration | Delivery Order | 541310 | A & E FOR EVO DECONCINI LAND PORT OF ENTRY - DRAINAGE CORRECTION | $-11,519 | $128,060 | September 6, 2022 | September 10, 2024 | Nogales, AZ | usaspending.gov |
| 47PA0322F0040 | General Services Administration | Delivery Order | 541310 | ARCHITECTURAL AND ENGINEERING (A/E) SERVICES TO DESIGN IMPROVEMENTS AT THE LEASED FMCSA BUS PASSENGER AND INSPECTION FACILITY | $-12,823 | $112,690 | June 30, 2022 | November 17, 2022 | Nogales, AZ | usaspending.gov |
| 47PA0322F0044 | General Services Administration | Delivery Order | 541310 | A/E SERVICES TO PROVIDE ENGINEERING AND DESIGN SERVICES TO INSTALL FIVE NEW DEDICATED HVAC SYSTEM TO EXISTING LAN CLOSETS LOCATED AT FDA PAC | $-29,393 | $60,810 | August 3, 2022 | May 30, 2026 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.