ENNEAD ARCHITECTS LLP Federal Contracts — Government Award History
Total (All Time)$43M
Latest FY$20M
Primary AgencyDepartment of State
ENNEAD ARCHITECTS LLP has received $43M in total federal contract awards
across 2 fiscal year(s). ▼ 11.7% vs FY2017 Peak year was FY2017 ($23M).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2018 | $20.3M | 3건 | Department of State | |
| FY2017 | $23.0M | 3건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2014-09-19 | Department of State | $19.7M | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. |
| 2017-01-25 | General Services Administration | $15.7M | “IGF::OT::IGF” ARCHITECTURAL-ENGINEERING SERVICES FOR THE U.S. COURTHOUSE IN HAR |
| 2018-02-28 | Department of State | $11.2M | PROJECT DEVELOPMENT SERVICES. |
| 2022-03-25 | Department of State | $9.0M | PROJECT DEVELOPMENT AND DESIGN SERVICES IN NAIROBI, KENYA |
| 2015-09-18 | Department of State | $8.8M | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. |
| 2018-09-30 | Department of State | $8.7M | PROJECT DEVELOPMENT DESIGN SERVICES FOR NEW CONSULATE IN CHIANG MAI. |
| 2016-06-20 | Department of State | $7.1M | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. |
| 2017-06-06 | Department of State | $6.2M | TITLE II SERVICES.IGF::OT::IGF |
| 2021-06-01 | Department of State | $1.2M | TECHNICAL DUE DILIGENCE AND PROJECT DEVELOPMENT SERVICES FOR THE NEW CONSULATE C |
| 2017-02-17 | Department of State | $1.1M | PROJECT DEVELOPMENT SERVICES.IGF::OT::IGF |
| 2016-01-22 | Department of State | $923,335 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. |
| 2021-09-29 | Department of State | $543,393 | PROJECT DEVELOPMENT SERVICES FOR ALTERNATIVE CONCRETE TECHNOLOGIES |
| 2020-09-29 | Department of State | $440,221 | COLOMBO NEC PLANNING SERVICES |
| 2017-12-02 | Department of State | $383,117 | APPROVED. REVIEWED SIGNED/APPROVED PURCHASE REQUEST. TASK ORDER TO PROVIDE PRO |