# Ajc Architects, P.C.

Canonical: https://abierto.us/vendors/ajc-architects-p-c-cnmzj8nlayx8

- UEI: CNMZJ8NLAYX8
- CAGE: 1FWT8
- Location: Salt Lake City, UT
- Awards in window: 29 (53 transactions), $3,019,729 obligated, January 11, 2024 to September 2, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $2,162,999
- National Park Service: 10 awards, $535,104
- Agricultural Research Service: 6 awards, $321,625

## Industries

- 541310 Architectural Services: $3,019,729

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards
- Full and Open Competition: 13 awards

## Solicitations won

- Abatement 2026-2031 (FA820126R0003). https://abierto.us/opportunities/fa820126r0003
- CAVE-AIRLOCKS TASK ORDER A & E SERVICES (40667668), $24,957. https://abierto.us/opportunities/40667668
- Award Notice USDA ARS PWA Architect-Engineer IDIQ (12905B24D0003), $10,000,000. https://abierto.us/opportunities/12905b24d0003
- A/E Construction Phase Services for Replace Dilapidated Visitor Center, Little Bighorn Battlefield (LIBI 241430) (140P2024F0161), $298,747. https://abierto.us/opportunities/140p2024f0161

## Largest awards

- FA820123F0351 (delivery order): $755,183, FA8201 AFSC Ol H Pzio. AE Design Services BLDG 883. https://www.usaspending.gov/award/CONT_AWD_FA820123F0351_9700_FA820119DA003_9700/
- FA820125F0030 (delivery order): $408,904, FA8201 AFSC Ol H Pzio. Other A-E and Title I A-E Services for BLDG 505 to Repair HVAC in Grind and Anode Shops. Iaw Basic IDIQ Sow Dated 20 December 2018, and Order Sow Dated 21 November 2024. Capital Project #1049508. https://www.usaspending.gov/award/CONT_AWD_FA820125F0030_9700_FA820119DA003_9700/
- 140P2024F0161 (delivery order): $395,838, DSC Contracting Services Division. A/E Construction Phase Services for Replace Dilapidated Visitor Center, Little Bighorn Battlefield (Libi 241430). https://www.usaspending.gov/award/CONT_AWD_140P2024F0161_1443_140P2019D0015_1443/
- FA820126F0207 (delivery order): $230,566, FA8201 AFSC Ol H Pzio. Other A-E and Title II A-E Services for BLDGS B2005, B2013, and B2024 to Overhaul F-16 Hydrazine. Iaw Basic IDIQ Sow Dated 02 April 2026, and Order Sow Dated 30 Apr 2026.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0207_9700_FA820126D0002_9700/
- FA820124F0102 (delivery order): $191,594, FA8201 AFSC Ol H Pzio. Other A-E and Title L Services for BLDG 507 Iaw IDIQ Sow Dated 20 December 2018, and Task Order Sow Dated 05 February 2024. Capital Project Id: 1139104. https://www.usaspending.gov/award/CONT_AWD_FA820124F0102_9700_FA820119DA003_9700/
- FA820124F0150 (delivery order): $188,882, FA8201 AFSC Ol H Pzio. Other- and Title I A-E Services for Bldg. 2113 Iaw with Both the IDIQ Sow Dated 20 December 2018, and Order Sow Dated 23 May 2024. Capital Project #1136157. https://www.usaspending.gov/award/CONT_AWD_FA820124F0150_9700_FA820119DA003_9700/
- FA820125F0228 (delivery order): $139,973, FA8201 AFSC Ol H Pzio. A-E Services in Support of Hill AFB 75TH Ceg/Cen Requirements and Accordance with the Sow Dated 09 May 2025. Project Number: Krsm237242 Capital Project Id: 1136308. https://www.usaspending.gov/award/CONT_AWD_FA820125F0228_9700_FA820119DA003_9700/
- FA820124F0218 (delivery order): $100,065, FA8201 AFSC Ol H Pzio. A-E Services in Support of BLDG 100 Bay E, Phase a Replace Fume Ventilation System. Iaw IDIQ Sow Dated 20 December 2018 and Order Sow Dated 22 March 2024. Capital Project #1041315. https://www.usaspending.gov/award/CONT_AWD_FA820124F0218_9700_FA820119DA003_9700/
- FA820124F0185 (delivery order): $88,063, FA8201 AFSC Ol H Pzio. A-E Services in Support of Hill AFB 75TH Ceg/Cen Requirements and Accordance with the IDIQ Sow Dated 20 December 2018, and Order Sow Dated 29 May 2024. CP #11798587. https://www.usaspending.gov/award/CONT_AWD_FA820124F0185_9700_FA820119DA003_9700/
- 12905B24F0176 (delivery order): $87,937, USDA ARS Pwa Aao Acq/Per Prop. Repair of Greenhouse and Headhouse Roof and Drainage. AE Design to Improve Roof and Site Drainage. Includes Reroofing, Resloping or Portions of Headhouse, Gutters and New Site Storm Drain.. https://www.usaspending.gov/award/CONT_AWD_12905B24F0176_12H2_12905B24D0003_12H2/
- 140P2023F0023 (delivery order): $70,319, DSC Contracting Services Division. Orpi-240821 Architectural Engineering Services, Design and Construction Documents for Replace Water System at Maintenance and Housing Area, Organ Pipe Cactus National Monument, Ajo, Az. https://www.usaspending.gov/award/CONT_AWD_140P2023F0023_1443_140P2019D0015_1443/
- 1232SA25F0273 (delivery order): $62,585, USDA ARS Afm Apd. AE Design for Solar Phase 1 for Southwest Watershed Research Center, Tucson, Arizona. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0273_12H2_12905B24D0003_12H2/
- 12905B24F0180 (delivery order): $60,890, USDA ARS Pwa Aao Acq/Per Prop. Pollinating Insect Research Unit - HVAC Upgrade Project Ad Design Effort. https://www.usaspending.gov/award/CONT_AWD_12905B24F0180_12H2_12905B24D0003_12H2/
- 1232SA25F0492 (delivery order): $59,998, USDA ARS Afm Apd. Pre-Design Investigation - Nursery and Outbuildings. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0492_12H2_12905B24D0003_12H2/
- 1232SA25F0482 (delivery order): $50,216, USDA ARS Afm Apd. Design Repair of Building 107 HVAC & Controls. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0482_12H2_12905B24D0003_12H2/
- FA820125F0059 (delivery order): $43,086, FA8201 AFSC Ol H Pzio. A-E Services, Title II for Convert Part of Bay a for Operations Support Squadron Building 5.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0059_9700_FA820119DA003_9700/
- 140P1225F0011 (delivery order): $40,813, Imr Intermountain Region. Romo 252926/252931 AE Title III. https://www.usaspending.gov/award/CONT_AWD_140P1225F0011_1443_140P2019D0015_1443/
- 140P1324F0099 (delivery order): $24,957, Imr Santa Fe. Cave-Airlocks Task Order a & E Services. https://www.usaspending.gov/award/CONT_AWD_140P1324F0099_1443_140P2019D0015_1443/
- FA820123F0364 (delivery order): $16,185, FA8201 AFSC Ol H Pzio. A-E Services in Support of Hill AFB 75TH Ceg/Cen Requirements, to Construct Material Storage Annex Bldg. 510. Iaw Both the IDIQ Sow Dated 20 December 2018, and Task Order Sow Dated 25 July 2023. Capital Project # 1136308.. https://www.usaspending.gov/award/CONT_AWD_FA820123F0364_9700_FA820119DA003_9700/
- 140P2022F0387 (delivery order): $15,776, DSC Contracting Services Division. Libi 241430 - Dd/Cd for Replace Dilapidated Visitor Center Facility, Little Bighorn Battlefield National Monument. https://www.usaspending.gov/award/CONT_AWD_140P2022F0387_1443_140P2019D0015_1443/
- 140P1422F0178 (delivery order): $11,552, Imr Northern Rockies. Grand Teton National Park, Teton County, Wy, Colter Bay Developed Area Comprehensive Planning & Design: Master Plan and Environmental Assessment; Cultural Landscape Report, Part I (Cultural Landscape Inventory) and Part II (Treatment Plan); and. https://www.usaspending.gov/award/CONT_AWD_140P1422F0178_1443_140P2019D0015_1443/
- FA820126F0099 (delivery order): $500, FA8201 AFSC Ol H Pzio. Contractor Is Required to Submit a Quality Control Plan to Be Issued as the First Task Order to Meet the Minimum Order Guarantee for This Acquisition.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0099_9700_FA820126D0002_9700/
- 140P1321F0226 (delivery order): $0, Imr Santa Fe. Extend Period of Performance, Carlsbad Caverns A-E Support Services for Mission 66 Housing. https://www.usaspending.gov/award/CONT_AWD_140P1321F0226_1443_140P2019D0015_1443/
- 140P1422F0036 (delivery order): $0, Imr Northern Rockies. Dino 239105 Title III Services - Quarry VC Mod 2 Extends the Pop End Date by Mutual Agreement.. https://www.usaspending.gov/award/CONT_AWD_140P1422F0036_1443_140P2019D0015_1443/
- 12905B24D0003: $0, USDA ARS Pwa Aao Acq/Per Prop. Architect Engineering IDIQ for USDA ARS Pacific West Area. https://www.usaspending.gov/award/CONT_IDV_12905B24D0003_12H2/
- 140P2019D0015: $0, DSC Contracting Services Division. IDIQ Contract for Architect/Engineering (A/E) and Supporting Services for Projects Within the Nps, Intermountain Region (Primary Area of Coverage) and Nationwide (Secondary Area of Coverage). Modification 06 to Exercise Option Period 4 6-Month Ext. https://www.usaspending.gov/award/CONT_IDV_140P2019D0015_1443/
- FA820119DA003: $0, FA8201 AFSC Ol H Pzio. A-E Services in Support of Hill AFB 75TH Ceg/Cen Requirements and Accordance with the Sow Dated 20 December 2018. https://www.usaspending.gov/award/CONT_IDV_FA820119DA003_9700/
- FA820126D0002: $0, FA8201 AFSC Ol H Pzio. Architect-Engineer Services at Hill Airforce Base. the Place of Performance Shall Be at Hill AFB or Other Geographically Separated Areas Under the Jurisdiction of Hill Afb.. https://www.usaspending.gov/award/CONT_IDV_FA820126D0002_9700/
- 140P2022F0273 (delivery order): -$24,152, DSC Contracting Services Division. Romo 239689 Rehabilitate HQ East Water - A/E Technical Assistance Services. https://www.usaspending.gov/award/CONT_AWD_140P2022F0273_1443_140P2019D0015_1443/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ajc-architects-p-c-cnmzj8nlayx8.