Federal Contractor Profile
Altus Architectural Studios INC
$42M obligated·99 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 105 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25F6010 | 541330 | A-E DESIGN SERVICES, FIRE PUMP SYSTEM, FORT EISENHOWER, GA | $633K |
| Jan 2, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0012 | 541330 | OPTION YEAR 4 - AE-3 AND CXA SERVICES | $26K |
| Dec 21, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F6046 | 541330 | A-E SERVICES TO PERFORM A VENTILATION ASSESSMENT SURVEY AT FT JACKSON, NC. | $21K |
| Aug 18, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F6046 | 541330 | A-E SERVICES TO PERFORM A VENTILATION ASSESSMENT SURVEY AT FT JACKSON, NC. | $399K |
| Jan 30, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0012 | 541330 | OPTION YEAR 4 - AE-3 AND CXA SERVICES | $50K |
| Sep 29, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F6026 | 541330 | A-E, QUALITY ASSURANCE SERVICES | $18K |
| Jun 30, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22F6026 | 541330 | A-E, QUALITY ASSURANCE SERVICES | $32K |
| Sep 30, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F6016 | 541330 | AE-3, CONSTRUCTION PHASE SERVICES TYNDALL AFB, FLORIDA | $373K |
| Sep 30, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F6032 | 541330 | AE-3 SUPPORT SERVICES, NELLIS AFB, NV | $495K |
| Sep 30, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19F0176 | 541330 | AE-3 SUPPORT SERVICES, TYNDALL AFB, FL | $233K |
| Aug 25, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | 0011 | 541330 | IGF::OT::IGF AE-3 SUPPORT SERVICES | $6K |
| Jul 27, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19F0176 | 541330 | AE-3 SUPPORT SERVICES, TYNDALL AFB, FL | $15K |
| Apr 9, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0064 | 541330 | THIS REQUIREMENT IS FOR A-E SERVICES FOR THE ANALYSIS OF SITE ASSESSMENTS FOR POSSIBLE ALTERNATIVE CARE FACILITIES (ACF) LOCATIONS, WITH OPTIONS FOR DEVELOPMENT OF TECHNICAL REQUIREMENTS AND DESIGN REVIEWS FOR ACF. | $4K |
| Apr 2, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S20F0064 | 541330 | THIS REQUIREMENT IS FOR A-E SERVICES FOR THE ANALYSIS OF SITE ASSESSMENTS FOR POSSIBLE ALTERNATIVE CARE FACILITIES (ACF) LOCATIONS, WITH OPTIONS FOR DEVELOPMENT OF TECHNICAL REQUIREMENTS AND DESIGN REVIEWS FOR ACF. | $22K |
| Sep 27, 2019 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19F0176 | 541330 | AE-3 SUPPORT SERVICES, TYNDALL AFB, FL | $278K |
| Sep 20, 2019 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19F0160 | 541330 | AE-3 SUPPORT SERVICES - MTN HOME, ID | $201K |
| Apr 1, 2019 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18F0170 | 541330 | ARCHITECT-ENGINEER SERVICES, NELLIS AFB, NV | $44K |
| Mar 22, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F4028 | 541330 | IGF::OT::IGF THIS TASK ORDER IS FOR AE SERVICES FOR THE BLOOD DONOR CENTER REPLACEMENT AT FORT LEONARD WOOD, MO. | $209K |
| Dec 20, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0166 | 541330 | A-E SERVICES (ELMENDORF) IGF::OT::IGF | $321K |
| Nov 9, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0012 | 541330 | OPTION YEAR 4 - AE-3 AND CXA SERVICES | $271K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1149 | 541330 | NAVY MEDICAL RESEARCH UNIT FACILITY UTILIZATION STUDY | $438K |
| Sep 27, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18F0170 | 541330 | ARCHITECT-ENGINEER SERVICES, NELLIS AFB, NV | $454K |
| Sep 27, 2018 | Department of DefenseW071 ENDIST OMAHA | DK05 | 541330 | IGF::OT::IGF AE-HEALTHCARE FACILITIES MODERNIZATION TITLE II SERVICES | $6K |
| Aug 30, 2018 | Department of DefenseW071 ENDIST OMAHA | DK05 | 541330 | IGF::OT::IGF AE-HEALTHCARE FACILITIES MODERNIZATION TITLE II SERVICES | $38K |
| Aug 17, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18F0106 | 541330 | MINIMUM GUARANTEE | $10K |
| Jul 18, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0361 | 541330 | IGF::OT::IGF FFP LABOR-BELVOIR TECH. SUPPORT | $154K |
| Jul 11, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0482 | 541330 | IGF::OT::IGF BASE YEAR - DESIGN SERVICES | $673K |
| Mar 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0247 | 541330 | IGF::OT::IGF LABOR-FT. IRWIN IM-IT SUPPORT | $94K |
| Mar 21, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F4028 | 541330 | IGF::OT::IGF THIS TASK ORDER IS FOR AE SERVICES FOR THE BLOOD DONOR CENTER REPLACEMENT AT FORT LEONARD WOOD, MO. | $47K |
| Mar 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0229 | 541330 | WRNMMC MED LOGISTICS SUPPORT | $365K |
| Mar 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0209 | 541330 | IGF::OT::IGF LABOR-MEDCOM MEDICAL LOGISTICS SUPPORT | $8.5M |
| Feb 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0178 | 541330 | USAMMCE GERMANY BASE PERIOD | $125K |
| Feb 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0136 | 541330 | IGF::OT::IGF FFP LABOR-IRWIN IT SUPPORT | $51K |
| Feb 8, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0039 | 541330 | IGF::OT::IGF BLISS HFPA ENGRG SPPT - LABOR - BASE YR | $218K |
| Dec 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0328 | 541330 | IGF::OT::IGF FFP - USAMMCE GERMANY | $32K |
| Oct 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0572 | 541330 | IGF::OT::IGF FFP LABOR-MEDCOM DMLSS FM SUSTAINMENT | $243K |
| Sep 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0957 | 541330 | IGF::OT::IGF MEDCOM DATABASE TECH SPT | $45K |
| Sep 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0933 | 541330 | IGF::OT::IGF LVS SPEC LABOR | $848K |
| Sep 29, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0166 | 541330 | A-E SERVICES (ELMENDORF) IGF::OT::IGF | $283K |
| Sep 29, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0166 | 541330 | A-E SERVICES (ELMENDORF) IGF::OT::IGF | $235K |
| Sep 29, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F4028 | 541330 | IGF::OT::IGF THIS TASK ORDER IS FOR AE SERVICES FOR THE BLOOD DONOR CENTER REPLACEMENT AT FORT LEONARD WOOD, MO. | $501K |
| Sep 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0905 | 541330 | IGF::OT::IGF USUHS-AFRRI CONSTR PHASE MGMT SPT | $434K |
| Sep 26, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0849 | 541330 | IGF::OT::IGF LACKLAND TECHNICAL SUPPORT | $190K |
| Sep 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0631 | 541330 | IGF::OT::IGF FT BLISS FACILITY SUPPORT | $328K |
| Sep 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0572 | 541330 | IGF::OT::IGF FFP LABOR-MEDCOM DMLSS FM SUSTAINMENT | $3.7M |
| Sep 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0630 | 541330 | IGF::OT::IGF FFP LABOR-USUHS MEDICAL LOGISTICS SUPP. | $265K |
| Sep 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0620 | 541330 | IGF::OT::IGF FFP LABOR-MEDCOM SUSTAIN. MGMT. SUPPORT | $415K |
| Sep 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0628 | 541330 | IGF::OT::IGF FT GORDON TECHNICAL SUPPORT | $190K |
| Aug 18, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0409 | 541330 | IGF::OT::IGF FFP LABOR-FT. MCNAIR CQM SUPPORT | $99K |
| Aug 11, 2017 | Department of Veterans Affairs636-NEBRASKA WESTERN-IOWA (00636) | VA26314J0956 | 541330 | AE SERVICES, IDIQ CONTRACT WITH ALTUS ARCHITECTURAL AT GRAND ISLAND VA HOSPITAL IGF::OT::IGF | $5K |
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