Data / Federal awards / NAICS 541310 / WALKER ARCHITECTS INC
WALKER ARCHITECTS INC: 15 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
WALKER ARCHITECTS INC (UEI LUSQSFX29HS5), Gainesville, FL, received 15 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.5 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- LUSQSFX29HS5
- Parent organization
- WALKER ARCHITECTS
- Location
- Gainesville, FL
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $2.6 million
- First action in window
- 2024-05-16
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 13 | $1.5 million |
| 541330 | Engineering Services | 2 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 14 | $1.5 million |
| Department of Agriculture | 1 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.3 million |
| FY2026 | $29,000 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12445224F0040 | Department of Agriculture | Delivery Order | 541330 | 0805 GAOA DESIGN AND A/E SERVICES FOR THE OSCEOLA RANGER DISTRICT OFFICE | $1,091,360 | $1,091,360 | August 20, 2024 | December 28, 2026 | Sanderson, FL | usaspending.gov |
| 140P5225F0031 | Department of the Interior | Delivery Order | 541310 | A/E DESIGN - CMP COMFORT STATIONS | $295,300 | $295,300 | September 27, 2025 | July 10, 2027 | Fort Payne, AL | usaspending.gov |
| 140P5225F0029 | Department of the Interior | Delivery Order | 541310 | A&E STRUCTURAL RPRS/STABILIZATION WACC | $256,000 | $256,000 | September 27, 2025 | July 10, 2027 | Lafayette, LA | usaspending.gov |
| 140P5124F0039 | Department of the Interior | Delivery Order | 541310 | DESIGN VISITOR SERVICES AT SPAN-AM FOR TIMU | $212,500 | $212,500 | September 21, 2024 | May 31, 2026 | Jacksonville, FL | usaspending.gov |
| 140P5225F0032 | Department of the Interior | Delivery Order | 541310 | TITLE I / TITLE II SERVICES | $197,800 | $197,800 | September 27, 2025 | July 10, 2027 | Jackson, MS | usaspending.gov |
| 140P5225F0030 | Department of the Interior | Delivery Order | 541310 | JELA A&E REPLACE 60TON COOLING TOWER ACC | $160,900 | $160,900 | September 27, 2025 | July 10, 2027 | New Orleans, LA | usaspending.gov |
| 140P5225F0027 | Department of the Interior | Delivery Order | 541310 | A&E SERVICES MOD 1 | $147,700 | $147,700 | September 27, 2025 | July 10, 2027 | Natchez, MS | usaspending.gov |
| 140P2025F0265 | Department of the Interior | Delivery Order | 541310 | BICY 229154 AE TITLE III SERVICES DURING CONSTRUCTION PHASE TO CONSTRUCT THE NEW FIRE STATION | $145,521 | $145,521 | July 28, 2025 | November 30, 2026 | Ochopee, FL | usaspending.gov |
| 140P5225F0025 | Department of the Interior | Delivery Order | 541310 | DEMOLITION DOCUMENTS FOR VC | $129,000 | $129,000 | September 27, 2025 | July 1, 2027 | Vicksburg, MS | usaspending.gov |
| 140P5122F0086 | Department of the Interior | Delivery Order | 541310 | ENGINEERING DESIGN SERVICES FOR THE HVAC SYSTEMS AT THE VICKSBURG NATIONAL PARK. | $0 | $76,200 | September 21, 2022 | August 31, 2024 | Vicksburg, MS | usaspending.gov |
| 140P5225F0026 | Department of the Interior | Delivery Order | 541310 | TITLE I / TITLE II SERVICES | $0 | $197,800 | September 27, 2025 | July 10, 2027 | Jackson, MS | usaspending.gov |
| 140P5323F0010 | Department of the Interior | Delivery Order | 541310 | DESIGN - MAINTENANCE PARKING LOT | $0 | $144,500 | January 26, 2023 | June 28, 2024 | Gainesville, FL | usaspending.gov |
| 140F0822D0318 | 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 20, 2022 | usaspending.gov | ||
| 140P5422F0103 | Department of the Interior | Delivery Order | 541310 | A/E SERVICES, 3 ENTRANCE SIGNS & PARKING LOT UPGRADES AT MAMMOTH CAVE NATIONAL PARK | $0 | $212,500 | September 19, 2022 | August 30, 2024 | Mammoth Cave, KY | usaspending.gov |
| 140P2022D0015 | Department of the Interior | IDC | 541310 | SER SB IDIQ - WALKER ARCHITECTS | $0 | $10,000,000 | July 11, 2022 | 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
Updated October 6, 2026. Read from USAspending.gov. 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.