Data / Federal awards / NAICS 541310 / THE MILLER/HULL PARTNERSHIP, LLP
THE MILLER/HULL PARTNERSHIP, LLP: 23 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MILLER/HULL PARTNERSHIP, LLP (UEI FJCUS4HBLBA7), Seattle, WA, received 23 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($10.3 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.
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
- FJCUS4HBLBA7
- Location
- Seattle, WA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $9.9 million
- First action in window
- 2024-05-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 23 | $9.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 13 | $10.3 million |
| Department of State | 10 | $-362,987 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $253,550 |
| FY2025 | $695,041 |
| FY2026 | $8.9 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB5426F0016 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICES FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION'S SEATTLE NEW FACILITY, LOCATED AT THE FEDERAL CENTER SOUTH CAMPUS, 473 | $4,483,573 | $4,483,573 | July 17, 2026 | December 18, 2026 | Seattle, WA | usaspending.gov |
| 47PD5526F0317 | General Services Administration | Delivery Order | 541310 | PERFORM AE DESIGN SERVICES FOR: CCY CHILLER & COOLING TOWER IN RENO, NV BRT CHILLER & SWITCHGEAR IN RENO, NV AND LDG HOT WATER RECIRCULATION | $1,340,277 | $1,340,277 | August 21, 2026 | April 21, 2027 | Seattle, WA | usaspending.gov |
| 47PD5426F0263 | General Services Administration | Delivery Order | 541310 | TASK ORDER FOR SEPULVEDA AND ROYBAL SWITCHGEAR REPLACEMENT AE DESIGN AND WILSHIRE AND SEPULVEDA WATER INTRUSION AE DESIGN IN LOS ANGELES, CA | $1,010,761 | $1,010,761 | August 18, 2026 | April 16, 2027 | Los Angeles, CA | usaspending.gov |
| 19AQMM25F1860 | Department of State | Delivery Order | 541310 | PLANNING AND FEASIBILITY SERVICES IN MUNICH, GERMANY. | $816,970 | $816,970 | September 26, 2025 | September 26, 2027 | Germany | usaspending.gov |
| 19AQMM25F1758 | Department of State | Delivery Order | 541310 | PLANNING AND FEASIBILITY SERVICES IN PERTH, AUSTRALIA | $658,990 | $658,990 | September 24, 2025 | September 23, 2027 | Australia | usaspending.gov |
| 47PD5526F0374 | General Services Administration | Delivery Order | 541310 | A/E DESIGN SERVICES FOR CHILLERS (3), CONDENSER, AND COOLING TOWERS AT THE HATFIELD US COURTHOUSE IN PORTLAND, OR. | $562,663 | $562,663 | September 23, 2026 | April 4, 2027 | Seattle, WA | usaspending.gov |
| 47PD5426F0186 | General Services Administration | Delivery Order | 541310 | PROVIDE A-E SERVICES TO DESIGN NEW ROOFING SYSTEMS AND WATERPROOFING, AND ADDRESS ANY POTENTIAL STRUCTURAL ISSUES AROUND THE BELL TOWER AT T | $518,423 | $518,423 | June 22, 2026 | February 25, 2027 | Pasadena, CA | usaspending.gov |
| 47PD5526F0179 | General Services Administration | Delivery Order | 541310 | HI0011ZZ PJKK FEDERAL BUILDING & COURTHOUSE IN HONOLULU, HI THREE DESIGN PROJECTS FOR MAJOR REPAIRS: PAVILION FIRE, TURRET FACADES, WATERPRO | $509,642 | $509,642 | May 19, 2026 | January 29, 2027 | Honolulu, HI | usaspending.gov |
| 47PD5426F0293 | General Services Administration | Delivery Order | 541310 | PROVIDE AE DESIGN SERVICES FOR THE IDENTIFICATION AND REPAIR OF WATER INTRUSION IN THE SOUTHEAST STAIR AND ELEVATOR TOWER #3 AT THE JAMES R. | $435,926 | $435,926 | September 16, 2026 | May 4, 2027 | San Francisco, CA | usaspending.gov |
| 47PH5326F0008 | General Services Administration | Delivery Order | 541310 | CM SERVICES FOR CANOPY CONSTRUCTION REQUIREMENT | $388,264 | $388,264 | April 10, 2026 | November 30, 2026 | Nogales, AZ | usaspending.gov |
| 47PD5426F0299 | General Services Administration | Delivery Order | 541310 | PROVIDE AE DESIGN SERVICES FOR THE BREEZEWAY CANOPY REPAIR AND HANDRAIL SYSTEM LOCATED AT ROBERT F. PECKHAM FEDERAL BUILDING AND U.S. COURTH | $377,242 | $377,242 | September 17, 2026 | March 28, 2027 | San Jose, CA | usaspending.gov |
| 47PD5426F0289 | General Services Administration | Delivery Order | 541310 | DESIGN - AIR HANDING UNITS AND FAILED EXHAUST DAMPERS - 450 GOLDEN GATE SAN FRANCISCO CALIFORNIA | $274,650 | $274,650 | September 17, 2026 | March 25, 2027 | Seattle, WA | usaspending.gov |
| 47PA0324F0017 | General Services Administration | Delivery Order | 541310 | FDA SEISMIC RETRO FIT DESIGN FOR THE FDA LABORATORY LOCATED IN IRVINE, CA | $217,919 | $217,919 | July 29, 2024 | August 1, 2025 | Irvine, CA | usaspending.gov |
| 47PA0325F0006 | General Services Administration | Delivery Order | 541310 | HHS/FDA AE DESIGN OF ROOM 2309 IN THE LABORATORY LOCATED IN IRVINE CA | $135,949 | $135,949 | November 19, 2024 | October 31, 2025 | Seattle, WA | usaspending.gov |
| 19AQMM18F0725 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES. | $0 | $11,876,182 | March 1, 2018 | March 31, 2027 | Seattle, WA | usaspending.gov |
| SAQMMA15F2795 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. | $0 | $11,574,256 | September 22, 2015 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 19AQMM19D0067 | Department of State | IDC | 541310 | WORLDWIDE DESIGN SERVICES IDIQ | $0 | $250,000,000 | May 29, 2019 | usaspending.gov | ||
| 47PA0323D0002 | General Services Administration | IDC | 541310 | IDIQ CONTRACT FOR ARCHITECT AND ENGINEER SERVICES, ZONE C | $-1,000 | $125,000,000 | September 22, 2023 | usaspending.gov | ||
| 19AQMM22F1946 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT AND DESIGN SERVICES IN BAGHDAD, IRAQ | $-5,050 | $3,594,501 | June 7, 2022 | November 30, 2025 | Seattle, WA | usaspending.gov |
| SAQMMA14F1850 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. | $-9,874 | $6,199,595 | July 8, 2014 | June 21, 2022 | Seattle, WA | usaspending.gov |
| SAQMMA15F1452 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. | $-168,811 | $9,205,088 | May 29, 2015 | February 4, 2021 | Seattle, WA | usaspending.gov |
| 19AQMM18F0640 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT SERVICES. | $-655,400 | $15,575,586 | March 28, 2018 | November 30, 2028 | Seattle, WA | usaspending.gov |
| 19AQMM22F3785 | Department of State | Delivery Order | 541310 | PROJECT DEVELOPMENT AND DESIGN SERVICES FOR A NEW EMBASSY COMPOUND SITE TECHNICAL DUE DILIGENCE IN BANJUL THE GAMBIA | $-999,813 | $1,359,722 | September 24, 2022 | March 22, 2027 | Seattle, WA | usaspending.gov |
Also on SpecStream
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.