Federal Contractor Profile
Armitage Architecture INC.
Federal contracting record: $46M obligated across 132 awards from 3 agencies, FY 2018–2026.
$46M
Total Obligated
132
Award Records
3
Agencies Served
23
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CFYCK4MMJYJ7
CAGE Code
6ZV04
Address
443 DELAWARE AVENUE, BUFFALO, NY, 142021524
First Federal Award
Apr 19, 2018
Most Recent Award
Jul 14, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$45M
97.0% of total obligations
- General Services Administration$1.3M
2.9% of total obligations
- Department of the Interior$57K
0.1% of total obligations
Top NAICS Activity
- $16M
- $7.5M
- $7.2M
- $4.8M
- $4.7M
- $2.2M
- $1.3M
- $589K
- $521K
- $253K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 29, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236210 | PROVIDE ALL MATERIALS, LABOR, SUPERVISION, EQUIPMENT, CONTROLS, AND OTHER INCIDENTAL WORK AND ITEMS REQUIRED TO REPLACE RTU (ROOFTOP UNIT) #2 AND RTU#5 AT THE NAVAL RESERVE CENTER IN QUINCY, MA. | $413K |
| May 4, 2026 | Department of DefenseW072 ENDIST BUFFALO | 561210 | PROVIDE ALL NECESSARY LABOR, EQUIPMENT, MATERIALS, SUPPLIES, SANITARY SERVICES, SUPERVISORY, TECHNICAL, SAFETY AND PROFESSIONAL SERVICES TO COMMENCE AND SUSTAIN ALL OPERATIONS NECESSARY TO PERFORM THE OPERATIONS AND MAINTENANCE SERVICES AT NFSS. | $780K |
| Oct 16, 2025 | Department of DefenseW072 ENDIST BUFFALO | 237110 | THE WORK INCLUDES DEMO OF EXISTING WATER LINES, INSTALLATION OF NEW WATER LINES, SITE WORK, SITE RESTORATION AND INCIDENTAL RELATED WORK. | $7K |
| Oct 14, 2025 | Department of DefenseW072 ENDIST BUFFALO | 237110 | THE WORK INCLUDES DEMO OF EXISTING WATER LINES, INSTALLATION OF NEW WATER LINES, SITE WORK, SITE RESTORATION AND INCIDENTAL RELATED WORK. | $95K |
| Sep 30, 2025 | Department of DefenseW072 ENDIST BUFFALO | 237110 | THE WORK INCLUDES DEMO OF EXISTING WATER LINES, INSTALLATION OF NEW WATER LINES, SITE WORK, SITE RESTORATION AND INCIDENTAL RELATED WORK. | $85K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND INCIDENTAL WORK REQUIRED FOR THE PROJECT TITLED DBB B162 REPLACE 2-6A LOOP FEEDER AT PNSY IN ACCORDANCE WITH THE SPECS AND DRAWINGS OF THE SOLICITATION. | $1.1M |
| May 1, 2025 | Department of DefenseW072 ENDIST BUFFALO | 561210 | PROVIDE ALL NECESSARY LABOR, EQUIPMENT, MATERIALS, SUPPLIES, SANITARY SERVICES, SUPERVISORY, TECHNICAL, SAFETY AND PROFESSIONAL SERVICES TO COMMENCE AND SUSTAIN ALL OPERATIONS NECESSARY TO PERFORM THE OPERATIONS AND MAINTENANCE SERVICES AT NFSS. | $955K |
| May 1, 2025 | Department of DefenseW072 ENDIST BUFFALO | 561210 | NFSS O&M SERVICES | $110K |
| Apr 17, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236210 | CUTLER B130 AND B503 UPGRADE FIRE ALARM | $677K |
| Apr 9, 2025 | Department of DefenseW072 ENDIST BUFFALO | 561210 | NFSS O&M SERVICES | $35K |
| Mar 31, 2025 | Department of DefenseFA6670 914 AW LGC | 236220 | REPLACE B821 CHILLER - RVKQ 24-0006 - REPLACE B821 PACKAGED AIR-COOLED CHILLER AND ALL NECESSARY COMPONENTS. | $200K |
| Mar 31, 2025 | Department of DefenseFA6670 914 AW LGC | 236220 | REPLACE B600 HVAC SYSTEM - RVKQ 24-0009 | $152K |
| Mar 25, 2025 | Department of DefenseFA6670 914 AW LGC | 236220 | REPAIR ARMY RESERVE LIGHTING, B2502 AND B2503 | $4K |
| Mar 21, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236210 | BUFFALO PAVING REPAIRS & RE-STRIPING PARKING LOT AT BUFFALO NOSC IN BUFFALO, NEW YORK | $115K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 |
| Jan 31, 2025 | Department of DefenseW6QK ACC WVA | 238110 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE INSTALL OF ALTERNATIVE BORE COATING COLD SPRAY MACHINE FOUNDATION #2, AT WATERVLIET, NY 12189-4050 | $2.7M |
| Jan 16, 2025 | Department of DefenseNUWC DIV NEWPORT | 236220 | POST AWARD CONFERENCE | $250 |
| Nov 27, 2024 | Department of DefenseW6QK ACC WVA | 238110 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT TO INSTALL CONCRETE FOUNDATION FOR GUIDE BORE MACHINE AT THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK. | $1.1M |
| Oct 19, 2024 | Department of DefenseW074 ENDIST JACKSNVLLE | 541330 | MINIMUM GUARANTEE TASK ORDER | $5K |
| Sep 30, 2024 | Department of DefenseW072 ENDIST BUFFALO | 561210 | NFSS O&M SERVICES | $3K |
| Sep 26, 2024 | Department of DefenseW072 ENDIST BUFFALO | 237110 | THE WORK INCLUDES DEMO OF EXISTING WATER LINES, INSTALLATION OF NEW WATER LINES, SITE WORK, SITE RESTORATION AND INCIDENTAL RELATED WORK. | $1.5M |
| Sep 24, 2024 | Department of DefenseFA6670 914 AW LGC | 236220 | REPLACE THE EXISTING MCPHILBEN MS SERIES (MODEL NO. MS1 I3.OS1 - PHOTO ATTACHED) EMERGENCY LIGHTING UNIT WITH A NEW MYERS ILLUMINATOR IE EMERGENCY LIGHTING INVERTER SYSTEM (ELIS). | $46K |
| Sep 20, 2024 | Department of DefenseFA6670 914 AW LGC | 238350 | REMOVAL AND REPLACEMENT OF KITCHEN CABINETS AND COUNTER IN NFARS FIRE DEPARTMENT | $70K |
| Aug 2, 2024 | Department of DefenseW072 ENDIST BUFFALO | 238210 | REPLACEMENT ACCESS CONTROL | $45K |
| Jun 27, 2024 | Department of DefenseW2SD ENDIST NEW YORK | 237990 | COFFERDAM WORK | $5.1M |
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