Data / Federal awards / NAICS 541320 / THE URBAN COLLABORATIVE, LLC: MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE
THE URBAN COLLABORATIVE, LLC: MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE: 51 federal contract awards, $34.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE URBAN COLLABORATIVE, LLC: MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE (UEI FZNHNQ9EKQ96), Eugene, OR, received 51 federal prime contract awards with $34.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($27.6 million) and its largest code is NAICS 541320 Landscape Architectural Services.
The request: Every federal contract awarded under NAICS 541320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FZNHNQ9EKQ96UEI
- Eugene, ORLocation
- Small BusinessBusiness size
- 51Contract awards
- $34.0 millionObligated
- 2023-11-21First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541320 | Landscape Architectural Services | 20 | $16.5 million |
| 541310 | Architectural Services | 16 | $12.1 million |
| 541330 | Engineering Services | 15 | $5.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $27.6 million |
| National Aeronautics and Space Administration | 8 | $5.2 million |
| Department of Commerce | 3 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $10.7 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0229 | Department of Defense | Delivery Order | 541310 | BEQ/BOQ UTILIZATION ASSESSMENT | $5,667,290 | $5,667,290 | July 29, 2024 | November 24, 2026 | Eugene, OR | usaspending.gov |
| W912BV24F0321 | Department of Defense | Delivery Order | 541320 | FY24 MASTER PLANNING SUPPORT FOR A COMBAT SUPPORT TRAINING RANGE AT FORT BLISS, TYNDALL AFB, AND NELLIS AFB | $2,465,660 | $2,465,660 | September 27, 2024 | September 26, 2026 | Eugene, OR | usaspending.gov |
| W912DR24F0334 | Department of Defense | Delivery Order | 541330 | INSTALLATION DEVELOPMENT PLAN PENTAGON RESERVATION AND MARK CENTER | $2,342,537 | $2,342,537 | September 27, 2024 | March 27, 2028 | Alexandria, VA | usaspending.gov |
| W912BV24F0388 | Department of Defense | Delivery Order | 541320 | INSTALLATION MASTER PLANNING AND DEVELOPMENT SERVICES AT ALASKAN COMMAND, FORWARD OPERATING LOCATIONS | $1,842,211 | $1,842,211 | September 24, 2024 | March 23, 2028 | Eugene, OR | usaspending.gov |
| W912BV24F0323 | Department of Defense | Delivery Order | 541320 | YOKOTA AIR BASE MASTER PLANNING SUPPORT FY24 TASK ORDER | $1,689,058 | $1,689,058 | September 27, 2024 | January 1, 2027 | Eugene, OR | usaspending.gov |
| W912DY26FA072 | Department of Defense | Delivery Order | 541310 | USMC MCSS PROJECT PLANNING. SEE STATEMENT OF WORK DATED 22 DECEMBER 2025. | $1,333,943 | $1,333,943 | April 9, 2026 | October 7, 2027 | Eugene, OR | usaspending.gov |
| W912DY25FA248 | Department of Defense | Delivery Order | 541310 | THIS IS A NEW REQUIREMENT TO PRODUCE PLANNING AND PROGRAMMING PRODUCTS IN SUPPORT OF FY25 NORFOLK DISTRICT PROJECT SUPPORT. | $1,326,070 | $1,326,070 | September 30, 2025 | March 30, 2027 | Eugene, OR | usaspending.gov |
| W912DR26FA109 | Department of Defense | Delivery Order | 541330 | JOINT BASE MYER HENDERSON HALL (JBM-HH) MASTER PLANNING EFFORT AND SUPPORT, FT. MYER, VA | $1,256,725 | $1,256,725 | March 20, 2026 | March 20, 2027 | Fort Myer, VA | usaspending.gov |
| 80LARC25F7038 | National Aeronautics and Space Administration | Delivery Order | 541320 | REAL PROPERTY MASTER PLANNING | $1,196,864 | $1,196,864 | July 1, 2025 | December 31, 2026 | Eugene, OR | usaspending.gov |
| 80MSFC25F7046 | National Aeronautics and Space Administration | Delivery Order | 541320 | TASK ORDER UNDER THE ARCHITECT-ENGINEER MASTER PLANNING CONTRACT TO SUPPORT MARSHALL SPACE FLIGHT CENTER (MSFC), MICHOUD ASSEMBLY FACILITY ( | $1,150,155 | $1,150,155 | September 26, 2025 | March 26, 2026 | Huntsville, AL | usaspending.gov |
| 1333ND25FNB190164 | Department of Commerce | Delivery Order | 541310 | ARCHITECTURAL SERVICES FOR TABLE MOUNTAIN FIELD SITE, BOULDER OU19-25-NEW-301 | $1,145,288 | $1,145,288 | September 18, 2025 | April 21, 2027 | Boulder, CO | usaspending.gov |
| W912BV25FA080 | Department of Defense | Delivery Order | 541320 | FY25 EBBING AIR NATIONAL GUARD BASE PLANNING CHARRETTE REPORTS | $1,086,326 | $1,086,326 | September 27, 2025 | September 26, 2027 | Eugene, OR | usaspending.gov |
| W912BV24F0320 | Department of Defense | Delivery Order | 541320 | USAG HAWAII VARIOUS 2 MASTER PLANNING SUPPORT | $998,032 | $998,032 | September 28, 2024 | September 27, 2026 | Aiea, HI | usaspending.gov |
| W912BV24F0329 | Department of Defense | Delivery Order | 541320 | MASTER PLANNING SUPPORT FOR JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HAWAII SOUTHWESTERN DIVISION (SWD) REGIONAL PLANNING AND ENVIRONME | $992,279 | $992,279 | September 28, 2024 | September 27, 2026 | Eugene, OR | usaspending.gov |
| 80ARC024F0018 | National Aeronautics and Space Administration | Delivery Order | 541320 | CENTER MASTER PLANNING TASK FOR NASA AMES RESEARCH CENTER | $967,660 | $967,660 | February 20, 2024 | August 30, 2026 | Moffett Field, CA | usaspending.gov |
| 80SSC026F7011 | National Aeronautics and Space Administration | Delivery Order | 541320 | STENNIS SPACE CENTER (SSC) MASTER PLAN | $927,059 | $927,059 | October 1, 2026 | September 30, 2028 | Stennis Space Center, MS | usaspending.gov |
| 80GRC025F7030 | National Aeronautics and Space Administration | Delivery Order | 541320 | GRC MASTER PLANNING | $916,319 | $916,319 | August 22, 2025 | September 30, 2027 | Cleveland, OH | usaspending.gov |
| W912DY26FA168 | Department of Defense | Delivery Order | 541310 | FY26 CAMP PENDLETON PROGRAMMING DOCUMENTATION DEVELOPMENT | $901,217 | $901,217 | June 30, 2026 | December 29, 2027 | Eugene, OR | usaspending.gov |
| W912BV24F0311 | Department of Defense | Delivery Order | 541320 | HOUSING REQUIREMENTS MARKET ANALYSIS (HRMA) | $761,963 | $761,963 | September 27, 2024 | December 31, 2026 | Eugene, OR | usaspending.gov |
| W912BV25F0129 | Department of Defense | Delivery Order | 541320 | FISCAL YEAR 2025 UNITED STATES ARMY GARRISON HAWAII MASTER PLANNING SUPPORT | $684,926 | $684,926 | September 26, 2025 | March 25, 2027 | Schofield Barracks, HI | usaspending.gov |
| W912DY25FA201 | Department of Defense | Delivery Order | 541310 | NEW TASK ORDER FOR CAMP PARKS ADP, EA, AND FEASIBILITY STUDY | $628,059 | $628,059 | September 30, 2025 | November 30, 2027 | Eugene, OR | usaspending.gov |
| W912DY24F0303 | Department of Defense | Delivery Order | 541310 | IDP REFRESH | $509,137 | $509,137 | September 6, 2024 | October 5, 2025 | Eugene, OR | usaspending.gov |
| W912BV26FA052 | Department of Defense | Delivery Order | 541320 | FY26 USAGHI HOUSING INITIATIVE AND PROGRAMMING | $404,589 | $404,589 | April 24, 2026 | October 24, 2027 | Eugene, OR | usaspending.gov |
| W912BV24F0310 | Department of Defense | Delivery Order | 541320 | FY25 RENOVATE B328 AND B507 AT LAUGHLIN AIR FORCE BASE, CONCEPT CHARRETTE REPORTS | $393,196 | $393,196 | September 26, 2024 | May 8, 2025 | Eugene, OR | usaspending.gov |
| W912DR25FA095 | Department of Defense | Delivery Order | 541330 | ARLINGTON NATIONAL MILITARY CEMETERY DESIGN GUIDE, ARLINGTON, VA | $382,819 | $382,819 | September 25, 2025 | March 25, 2027 | Arlington, VA | usaspending.gov |
| W912DR24F0330 | Department of Defense | Delivery Order | 541330 | ADELPHI LABORATORY CENTER (ALC) PLANNING CHARRETTE REPORT (PCR) FOR MAIN AND EAST GATE ACCESS CONTROL POINTS (ACP) | $350,192 | $350,192 | September 24, 2024 | September 24, 2026 | Hyattsville, MD | usaspending.gov |
| W912DY25F0120 | Department of Defense | Delivery Order | 541310 | FGAV ADP MUSEUM ENCLAVE | $349,863 | $349,863 | April 17, 2025 | October 17, 2026 | Eugene, OR | usaspending.gov |
| W912DR24F0384 | Department of Defense | Delivery Order | 541330 | PLANNING CHARRETTE REPORT (PCR) FOR BUILDING 4218 AT ABERDEEN PROVING GROUNDS (APG), MARYLAND | $287,554 | $287,554 | September 26, 2024 | May 25, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DR25FA100 | Department of Defense | Delivery Order | 541330 | THE FEASIBILITY STUDY AIMS TO ASSESS THE VIABILITY OF RESTORATION, ADAPTIVE REUSE, OR REDEVELOPMENT OF THE LODGE WHILE PRESERVING ITS HISTOR | $255,412 | $255,412 | September 29, 2025 | June 29, 2026 | Washington, DC | usaspending.gov |
| W9127825FA105 | Department of Defense | Delivery Order | 541330 | FY25 MOODY AFB DISTRICT 8 PLAN, AVON PARK AIR FORCE RANGE | $241,515 | $241,515 | August 11, 2025 | August 11, 2026 | Moody Afb, GA | usaspending.gov |
| W912DY25FA167 | Department of Defense | Delivery Order | 541310 | IAW STATEMENT OF WORK (SOW) DATED 4 AUGUST 2025 LOCATED ON THE FOLLOWING PAGE. | $183,530 | $183,530 | September 30, 2025 | September 29, 2026 | Eugene, OR | usaspending.gov |
| W9127824F0280 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP A HURLBURT FIELD FACILITY SPACE OPTIMIZATION PLAN (FSOP) USING ALLOCATION AND AUTHORIZATION DAT | $162,441 | $162,441 | September 14, 2024 | September 14, 2025 | Hurlburt Field, FL | usaspending.gov |
| W912DR25FA059 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS ARCHITECT-ENGINEER (A/E) TASK ORDER IS TO CONDUCT A FACILITY CONDITION ASSESSMENT REPORT | $121,908 | $121,908 | September 19, 2025 | September 18, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80JSC023F0123 | National Aeronautics and Space Administration | Delivery Order | 541320 | A-E SERVICES TYPE B DESIGN FOR DEVELOPMENT OF CENTER MASTER PLAN | $43,884 | $384,324 | September 15, 2023 | April 28, 2027 | Houston, TX | usaspending.gov |
| 80HQTR21F0148 | National Aeronautics and Space Administration | Delivery Order | 541320 | AGENCY MASTER PLAN SUPPORT SERVICES | $19,977 | $1,581,690 | May 26, 2021 | September 30, 2025 | Eugene, OR | usaspending.gov |
| W912DY23F0304 | Department of Defense | Delivery Order | 541310 | FT. CAVAZOS, TX | $15,052 | $854,462 | September 20, 2023 | March 20, 2025 | Eugene, OR | usaspending.gov |
| W912QR24F0170 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $10,000 | $10,000 | May 28, 2024 | May 28, 2029 | Louisville, KY | usaspending.gov |
| 1333ND25FNB190116 | Department of Commerce | Delivery Order | 541310 | OBLIGATION OF THE MINIMUM GUARANTEE OU19-25-NEW-007 | $10,000 | $10,000 | July 26, 2025 | July 9, 2026 | Gaithersburg, MD | usaspending.gov |
| 80SSC019D0006 | National Aeronautics and Space Administration | IDC | 541320 | AGENCY-WIDE MASTER PLANNING CONTRACT | $0 | $9,500,000 | June 15, 2019 | usaspending.gov | ||
| W912DR23F0387 | Department of Defense | Delivery Order | 541330 | JOINT BASE MYER HENDERSON HALL PLANNING SUPPORT | $0 | $523,703 | September 29, 2023 | February 1, 2025 | Fort Myer, VA | usaspending.gov |
| W912BV23F0180 | Department of Defense | Delivery Order | 541320 | FY25 RENOVATE CHILD DEVELOPMENT CENTER (B476) AT LAUGHLIN AIR FORCE BASE, CONCEPT CHARRETTE REPORT | $0 | $160,780 | September 22, 2023 | May 26, 2024 | Laughlin Afb, TX | usaspending.gov |
| W912BV23D0006 | Department of Defense | IDC | 541320 | UNR W/SB RESERVE A-E INDEFINITE DELIVERY MULTIPLE AWARD TASK ORDER CONTRACT FOR MASTER PLANNING SVCS IN SPT OF MILITARY & CIVIL WORKS PROGRA | $0 | $200,000,000 | August 25, 2023 | usaspending.gov | ||
| 1333ND25DNB190014 | Department of Commerce | IDC | 541310 | ARCHITECTURAL SERVICES FOR MASTER PLANNING AND ASSOCIATED STUDIES IDIQ OU19-25-NEW-003 | $0 | $15,000,000 | July 10, 2025 | usaspending.gov | ||
| W912DY23F0339 | Department of Defense | Delivery Order | 541310 | SITING APPROVAL OF 3 COMMUNICATION TOWER | $0 | $61,444 | September 29, 2023 | March 29, 2024 | Eugene, OR | usaspending.gov |
| W912DY23D0008 | Department of Defense | IDC | 541310 | PLANNING AND PROGRAMMING SVCS | $0 | $220,000,000 | February 16, 2023 | usaspending.gov | ||
| W912QR24D0041 | Department of Defense | IDC | 541330 | LRL SB MASTER PLANNING MATOC $15M | $0 | $15,000,000 | May 24, 2024 | usaspending.gov | ||
| W9127821F0151 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEED IN THE AMOUNT OF $1000.00. | $-1,000 | $0 | May 3, 2021 | May 3, 2026 | Mobile, AL | usaspending.gov |
| W912DY23F0050 | Department of Defense | Delivery Order | 541310 | MINIMUM GUARANTEE | $-2,500 | $0 | February 22, 2023 | February 15, 2028 | Eugene, OR | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $-2,501 | $0 | June 30, 2016 | October 21, 2024 | Eugene, OR | usaspending.gov |
| W912DR22F0010 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE: MASTER PLANNING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, USACE NORTH ATLANTIC DIVISION BALTIMORE DISTRICT, BALTI | $-3,000 | $3,000 | November 10, 2021 | October 14, 2026 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541320 Landscape Architectural Services
- 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.