Data / Federal awards / NAICS 541330 / TOLAND & MIZELL ARCHITECTS, INC.
TOLAND & MIZELL ARCHITECTS, INC.: 62 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOLAND & MIZELL ARCHITECTS, INC. (UEI DPDMRB7J1AX8), Atlanta, GA, received 62 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($5.0 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.
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.
- DPDMRB7J1AX8UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 62Contract awards
- $5.0 millionObligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 60 | $5.1 million |
| 541310 | Architectural Services | 2 | $-50,807 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $5 million |
| Department of Agriculture | 7 | $44,819 |
| Department of Justice | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of Veterans Affairs | 1 | $-50,807 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.9 million |
| FY2026 | $145,157 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F0231 | Department of Defense | Delivery Order | 541330 | DISASTER RECOVERY SUPPLEMENT -AE SERVICES VP30 HANGAR & JAY BEASLEY HANGAR 1000, NAS JACKSONVILLE, FL | $661,473 | $661,473 | February 20, 2025 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6945023F0557 | Department of Defense | Delivery Order | 541330 | 23E-DESIGN OF FY24 CNIC DEMOLITION PROGRAM | $653,905 | $1,195,091 | June 8, 2023 | December 31, 2026 | Meridian, MS | usaspending.gov |
| N6945023F0143 | Department of Defense | Delivery Order | 541330 | POWERTRAIN PHASE IV (ENGINE ASSEMBLY) THIRD-PARTY COMMISSIONING, CORPUS CHRISTI, TX | $500,487 | $627,683 | February 9, 2023 | November 30, 2026 | Corpus Christi, TX | usaspending.gov |
| N6945024F0454 | Department of Defense | Delivery Order | 541330 | 24E-P730 ENTRY CONTROL FACILITY, NAS KEY WEST, BOCA CHICA, FL | $394,025 | $394,025 | May 10, 2024 | December 31, 2024 | Key West, FL | usaspending.gov |
| W912QR24F0335 | Department of Defense | Delivery Order | 541330 | FEMA CSEPP DECOMMISSION - BASE BID | $327,331 | $327,331 | September 26, 2024 | December 31, 2026 | Richmond, KY | usaspending.gov |
| W912QR25F0002 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR CONSTRUCT, ADDITION, RENOVATE EOD, B 750, MINNEAPOLIS- ST. PAUL AIR RESERVE STATION, MN | $322,125 | $322,125 | November 4, 2024 | December 24, 2026 | Atlanta, GA | usaspending.gov |
| 12405B24F0274 | Department of Agriculture | Delivery Order | 541330 | A&E DESIGN AND CONSTRUCTION PHASE SERVICES FOR REPLACEMENT IRRIGATION SYSTEM AT THE USDA, ARS, CENTRAL CROPS EXPERIMENT STATION CLAYTON, NOR | $269,346 | $269,346 | August 19, 2024 | January 31, 2026 | Raleigh, NC | usaspending.gov |
| W9126G24F0367 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO DESIGN A METAL ROOF REPAIR AND CONSTRUCTION PHASE SERVICES DURING CONSTRUCTION FOR BUILDING 3672 AT FORT BLISS. | $232,262 | $232,262 | September 20, 2024 | March 15, 2027 | Fort Bliss, TX | usaspending.gov |
| W912QR23F0208 | Department of Defense | Delivery Order | 541330 | BASE MCALPINE CULVERT VALVE REPLACEMENT | $215,038 | $625,501 | September 28, 2023 | December 30, 2026 | Louisville, KY | usaspending.gov |
| N6945025F1095 | Department of Defense | Delivery Order | 541330 | P408 SUBSEA AND SEABED WARFARE RDTE FACILITY COMMISSIONING TASK ORDER | $187,500 | $187,500 | July 21, 2025 | September 30, 2027 | Panama City, FL | usaspending.gov |
| N6945024F0212 | Department of Defense | Delivery Order | 541330 | HAZMAT & GEOTECHNICAL STUDIES P-910 | $170,709 | $170,709 | January 26, 2024 | May 31, 2025 | Key West, FL | usaspending.gov |
| N6945022F0668 | Department of Defense | Delivery Order | 541330 | 22E-DESIGN OF AUDIOVISUAL EQUIPMENT | $139,822 | $225,419 | July 27, 2022 | April 19, 2028 | Milton, FL | usaspending.gov |
| N6945024F0068 | Department of Defense | Delivery Order | 541330 | NOSC KC WATERLINE REPLACEMENT | $127,978 | $127,978 | November 6, 2023 | September 30, 2025 | Kansas City, MO | usaspending.gov |
| N6945024F0659 | Department of Defense | Delivery Order | 541330 | 24E-A-980 WATER INTRUSION AND FOUNDATION INVESTIGATION STUDY | $126,197 | $126,197 | July 31, 2024 | July 31, 2025 | Key West, FL | usaspending.gov |
| N6945025F1136 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS SCOPE IS TO INVESTIGATE FLOODING ISSUES FOR 400 SERIES BUILDINGS AT NSA MID-SOUTH LOCATED IN MILLINGTON TENNESSEE. | $106,280 | $106,280 | September 19, 2025 | October 31, 2026 | Millington, TN | usaspending.gov |
| N6945025F0186 | Department of Defense | Delivery Order | 541330 | AE SERVICES IDIQ | $105,835 | $105,835 | February 26, 2025 | March 31, 2026 | Panama City, FL | usaspending.gov |
| N6945023F0653 | Department of Defense | Delivery Order | 541330 | 23E-BIC - CRANE REPAIR, BIG RED, BLOUNT ISLAND - AE DESIGN AND PC | $88,809 | $914,893 | July 18, 2023 | January 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945022F0693 | Department of Defense | Delivery Order | 541330 | DESIGN OF B01118 RENOVATIONS AT NOTU, CAPE CANAVERAL, FL | $86,390 | $831,791 | July 21, 2022 | June 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| N6945023F0749 | Department of Defense | Delivery Order | 541330 | 23E-SUBASE KINGS BAY - B1040 AND B1043 CAST IRON PIPING REPLACEME | $82,302 | $671,124 | August 9, 2023 | September 30, 2026 | Saint Marys, GA | usaspending.gov |
| N6945025F0052 | Department of Defense | Delivery Order | 541330 | COMMISSIONING (DURING DESIGN) | $74,722 | $74,722 | April 28, 2025 | September 30, 2027 | Corpus Christi, TX | usaspending.gov |
| W912QR21F0333 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR AIR FORCE RESERVES/AFRC | $73,794 | $480,687 | September 29, 2021 | September 30, 2026 | Newport News, VA | usaspending.gov |
| N6945023F0197 | Department of Defense | Delivery Order | 541330 | 23E-DESIGN FOR THE DEMOLITION OF BLDG 1281 AND OTHER FACILITIES | $69,003 | $818,887 | December 27, 2022 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| W9126G23F0412 | Department of Defense | Delivery Order | 541330 | BUILDING 11685 | $64,180 | $562,301 | September 30, 2023 | March 28, 2026 | Atlanta, GA | usaspending.gov |
| N6945023F0846 | Department of Defense | Delivery Order | 541330 | 23E-BUILDING 3147 FIRE ALARM REPLACEMENT (NIWC) JOINT BASE CHARLESTON, SOUTH CAROLINA | $62,828 | $260,511 | September 5, 2023 | July 24, 2026 | North Charleston, SC | usaspending.gov |
| W912QR23F0240 | Department of Defense | Delivery Order | 541330 | A/E SERVICES FOR THE FULL DESIGN FOR CONSTRUCTION OF A NEW BIO- ENVIRONMENTAL ENGINEERING FACILITY AT WESTOVER AIR RESERVE BASE, MA. | $62,521 | $675,829 | September 29, 2023 | December 26, 2026 | Atlanta, GA | usaspending.gov |
| N6945022F0880 | Department of Defense | Delivery Order | 541330 | REPLACE AIR HANDLERS AT B3766 ONBOARD NAVAL AIR STATION KINGSVILLE, TEXAS | $61,721 | $266,796 | September 12, 2022 | March 31, 2025 | Kingsville, TX | usaspending.gov |
| N6945023F0660 | Department of Defense | Delivery Order | 541330 | 23E-RM21-0088 AIRFIELD LIGHTING - AE DESIGN SERVICES, NAVSTA MAYP | $59,817 | $692,263 | July 17, 2023 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6945023F0587 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND DESIGN SERVICES AT MSCF BLOUNT ISLAND JACKSONVILLE, FL | $53,132 | $312,599 | June 23, 2023 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945020F0126 | Department of Defense | Delivery Order | 541330 | 20E-AES: FULL DESIGN OF ICCB RESTORATION AT NSB KINGS BAY | $44,668 | $692,892 | March 13, 2020 | March 31, 2025 | Kings Bay, GA | usaspending.gov |
| 12505B20F0136 | Department of Agriculture | Delivery Order | 541330 | CONSTRUCTION ADMINISTRATION SERVICES FOR WASTEWATER HEAT EXCHANGERS REPLACEMENTS | $43,022 | $180,827 | September 27, 2020 | October 31, 2025 | Ames, IA | usaspending.gov |
| N6945026F0184 | Department of Defense | Delivery Order | 541330 | POST CONSTRUCTION AWARD SERVICES (PCAS) FOR REPAIRS TO BUILDING 111 AT NAVAL AIR STATION JACKSONVILLE, FL | $36,659 | $36,659 | March 25, 2026 | November 29, 2026 | Jacksonville, FL | usaspending.gov |
| N6945020F0153 | Department of Defense | Delivery Order | 541330 | X006 20E: ARMORY EXPANSION - SURVEYS, KINGS BAY | $35,533 | $784,525 | June 30, 2020 | March 31, 2026 | Kings Bay, GA | usaspending.gov |
| W912QR23F0242 | Department of Defense | Delivery Order | 541330 | REPAIR & EXPAND BLDG 216 PETERSON AB, CO | $33,291 | $451,377 | September 28, 2023 | November 30, 2026 | Colorado Springs, CO | usaspending.gov |
| N6945023F0807 | Department of Defense | Delivery Order | 541330 | 23E-COMMISSIONING SERVICES - AHTS AIRCRAFT FLIGHT SIMULATOR FACILITY | $18,543 | $188,335 | August 22, 2023 | September 30, 2027 | Milton, FL | usaspending.gov |
| 15F06719D0001021 | Department of Justice | IDC | 541310 | FBI WIDE ARCHITECTURAL, ENGINEERING AND PLANNING SERVICES IDIQ SERVICES. | $0 | $50,000,000 | March 1, 2019 | usaspending.gov | ||
| HHSD200201690403I | Department of Health and Human Services | IDC | 541330 | IGF::CL::IGF A-E INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR FACILITIES PLANNING&REAL ESTATE ADVISORY SERVICES | $0 | $15,000,000 | September 1, 2016 | usaspending.gov | ||
| N6945023F0620 | Department of Defense | Delivery Order | 541330 | 23E-B1401 ASSESSMENT AT NAS WHITING FIEL, MILTON, FL. A MULTI-DI | $0 | $162,679 | June 27, 2023 | January 31, 2024 | Kings Bay, GA | usaspending.gov |
| N6945022F0039 | Department of Defense | Delivery Order | 541330 | AE DESIGN TO REPLACE CRANES AT FRC B797 ONBOARD NAVAL AIR STATION JACKSONVILLE, FL. | $0 | $234,938 | October 25, 2021 | July 31, 2024 | Jacksonville, FL | usaspending.gov |
| N6945020F0124 | Department of Defense | Delivery Order | 541330 | 20E-B1050 GALLEY HVAC REPAIRS AND DRYWALL | $0 | $510,301 | March 6, 2020 | March 30, 2025 | Kings Bay, GA | usaspending.gov |
| N6945020D0001 | Department of Defense | IDC | 541330 | AE SERVICES IDIQ | $0 | $30,000,000 | February 6, 2020 | usaspending.gov | ||
| N6945023F0785 | Department of Defense | Delivery Order | 541330 | B60005 WATER INTRUSION STUDY KINGS BAY | $0 | $137,119 | August 21, 2023 | December 31, 2024 | Kings Bay, GA | usaspending.gov |
| N6945023F0889 | Department of Defense | Delivery Order | 541330 | B581 ROOF AND INTERIOR REPAIRS, NAVAL SUPPORT ACTIVITY PANAMA CITY, FL | $0 | $144,353 | September 11, 2023 | August 16, 2026 | Panama City Beach, FL | usaspending.gov |
| N6945022F0694 | Department of Defense | Delivery Order | 541330 | DESIGN OF B84920 RENOVATIONS AT NOTU, CAPE CANAVERAL, FL | $0 | $567,541 | July 21, 2022 | March 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| N6945023F0362 | Department of Defense | Delivery Order | 541330 | DESIGN-BUILD RFP DEVELOPMENT FOR B1332, B289, AND B1279 HURRICANE IAN REPAIRS, NAS KEY WEST, FL | $0 | $99,336 | March 9, 2023 | March 31, 2025 | Key West, FL | usaspending.gov |
| W912QR21D0003 | Department of Defense | IDC | 541330 | IDIQ CONTRACT FOR AE SERVICES FOR QA/PEER REVIEWS WITH A SHARED CAPACITY OF $15M | $0 | $15,000,000 | November 13, 2020 | usaspending.gov | ||
| W912QR23F0230 | Department of Defense | Delivery Order | 541330 | FEMA DE-COMISSIONING SURVEY | $0 | $284,252 | August 1, 2023 | September 30, 2024 | Richmond, KY | usaspending.gov |
| W9126G23D0010 | Department of Defense | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECT-ENGINEER (A-E) SERVICES FOR MILITARY PROGRAMS, PRIMARILY FOR THE FORT WORTH DISTRIC | $0 | $245,000,000 | September 20, 2023 | usaspending.gov | ||
| N6945025D1026 | Department of Defense | IDC | 541330 | $33M SMALL BUSINESS AE DESIGN AND SERVICES RELATED CONTRACT | $0 | $33,000,000 | September 19, 2025 | usaspending.gov | ||
| W9127822D0007 | Department of Defense | IDC | 541330 | ARCHITECT AND ENGINEERING SERVICES - SB | $0 | $10,000,000 | December 20, 2021 | usaspending.gov | ||
| W912QR21D0078 | Department of Defense | IDC | 541330 | TOLAND-MIZELL SB AE SERVICES FOR AFRC PROJECTS | $0 | $20,000,000 | June 24, 2021 | 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.