Federal Contractor Profile
Mtfa Architecture, INC
Federal contracting record: $41M obligated across 127 awards from 6 agencies, FY 2016–2026.
$41M
Total Obligated
127
Award Records
6
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
LPNSLBNK9638
CAGE Code
1LFN2
Address
2311 WILSON BLVD STE 200, ARLINGTON, VA, 222013307
First Federal Award
Oct 6, 2015
Most Recent Award
Aug 5, 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$30M
72.2% of total obligations
- General Services Administration$6.9M
16.7% of total obligations
- Department of State$4.0M
9.8% of total obligations
- Department of Commerce$578K
1.4% of total obligations
- Department of Justice$2K
0.0% of total obligations
- Department of the Interior$0
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 18, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | NRL BUILDING 209 REPLACE THE TWO ELEVATORS | $7K |
| May 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541310 | A&E EFFORTS FOR USCG COURTROOM PROJECT | $21K |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | NRL-256 (E-LINE)RENOVATE ROOMS 152 AND 153 FOR GAMBELL III | $21K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | MBW DESIGN CONTRACT FOR QUARTERS 6 WHOLE HOUSE REVITALIZATION | $138K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | P244 - A/E SUPPORT SERVICES FOR FEC TEAM FINAL DD1391 | $4.4M |
| Jun 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | P953U CONSOLIDATED NREA ADMIN FACILITY, QUANTICO DB RFP DEVELOPMENT, MCBQ. | $71K |
| May 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | MBW DESIGN CONTRACT FOR QUARTERS 6 WHOLE HOUSE REVITALIZATION | $53K |
| May 7, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 541310 | DESIGN&CONSTRUCTION ADMINISTRATION SERVICES, EXTERIOR ENVELOPE PROJECT POWELL COURTHOUSE RICHMOND, VA. CONTRACT VALUE IS $279,974.90. THE PERIOD OF PERFORMANCE IS 1425 CALENDAR DAYS, SEPT 20, 2019 - JULY 31, 2023. | $31K |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | NRL-83 RENOVATE BUILDING | $51K |
| Mar 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | NRL-256 (E-LINE)RENOVATE ROOMS 152 AND 153 FOR GAMBELL III | $226K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | NRL-209 REPLACE ELEVATORS 1 AND 2 -PW6425- AE PCAS | $4K |
| Mar 7, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 541310 | 47PD0320C0002 - ARCHITECT AND ENGINEERING DESIGN SERVICES/CONSTRUCTION ADMINISTRATION (CA) SERVICES AWARD FOR THE FALLON VETERANS ADMINISTRATION REGIONAL OFFICE (VARO) PROJECT IN BALTIMORE, MD | $26K |
| Dec 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 541310 | A/E SERVICES FOR THE DESIGN OF THE CHARLESTON REGIONAL CENTER (CRC) BUILDING C-CA_PPT_CPC-0424. HOLLAND ST, NORTH CHARLESTON, SC 29405 | $240K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | FY21 AF MILCON PROJECT P-490 CRASH RESCUE STATION 1, JBA, MD | $236K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 541310 | DOMESTIC A&E IDIQ | $10K |
| Sep 23, 2024 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 541310 | DESIGN&CONSTRUCTION ADMINISTRATION SERVICES, EXTERIOR ENVELOPE PROJECT POWELL COURTHOUSE RICHMOND, VA. CONTRACT VALUE IS $279,974.90. THE PERIOD OF PERFORMANCE IS 1425 CALENDAR DAYS, SEPT 20, 2019 - JULY 31, 2023. | $62K |
| Sep 11, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | NRL-256 (E-LINE)RENOVATE ROOMS 152 AND 153 FOR GAMBELL III | $735K |
| Sep 7, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | USU-72 ELEVATOR REPLACEMENT DESIGN | $35K |
| Sep 5, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | B571 B286 B466 RENOVATION (DBB), NAVAL SUPPORT FACILITY INDIAN HEAD, MARYLAND | $667K |
| Aug 27, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | DESIGN SERVICES FOR BLDG 1703 WATER INTRUSION, B8141 RENOVATE INTERIOR BUILDING AND BLDG 8008 BUILDING REPAIRS | $118K |
| Aug 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | P244 - A/E SUPPORT SERVICES FOR FEC TEAM FINAL DD1391 | $11K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 541310 | A&E EFFORTS FOR USCG COURTROOM PROJECT | $34K |
| Jun 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | 541310 | XY90 B1461 A&E HVAC SYSTEMS | $74K |
| Jun 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 541310 | A&E SERVICES FOR SAMP PROJECT | $69K |
| Mar 20, 2024 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 541310 | DESIGN&CONSTRUCTION ADMINISTRATION SERVICES, EXTERIOR ENVELOPE PROJECT POWELL COURTHOUSE RICHMOND, VA. CONTRACT VALUE IS $279,974.90. THE PERIOD OF PERFORMANCE IS 1425 CALENDAR DAYS, SEPT 20, 2019 - JULY 31, 2023. | $62K |
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