# Beyer Blinder Belle Architects & Planners LLP

Canonical: https://abierto.us/vendors/beyer-blinder-belle-architects-and-planners-llp-m41zlxps2fk3

- UEI: M41ZLXPS2FK3
- CAGE: 42MD9
- Location: Washington, DC
- Awards in window: 28 (56 transactions), $1,338,408 obligated, January 30, 2024 to August 31, 2026

## Awarding agencies

- National Gallery of Art: 10 awards, $701,351
- National Park Service: 8 awards, $442,927
- Department of State: 10 awards, $194,131

## Industries

- 541310 Architectural Services: $1,343,606
- 541330 Engineering Services: -$5,199

## Competition

- Full and Open Competition: 28 awards

## Solicitations won

- GWMP 241547H Investigate Water Infiltration at Arl (140P3024R0021). https://abierto.us/opportunities/140p3024r0021

## Largest awards

- 19AQMM25F0927 (delivery order): $791,512, Acquisitions - Aqm Momentum. Task Order for Shenyang Validation Study Effort.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0927_1900_19AQMM18D0090_1900/
- 33301123FFT0001 (delivery order): $369,736, NGA Procurement Contracts. Board of Trustees Presentation. https://www.usaspending.gov/award/CONT_AWD_33301123FFT0001_3355_33301122DFI0009_3355/
- 33301124FFT0014 (delivery order): $290,117, NGA Procurement Contracts. Security Command Center and Aop Offices. https://www.usaspending.gov/award/CONT_AWD_33301124FFT0014_3355_33301122DFI0009_3355/
- 140P3024F0063 (delivery order): $289,892, NCR Regional Contracting. Title I & II Architectural and Engineering (Ae) Services to Plan, Design and Prepare Construction Documents for the Repair of Great Falls Tavern (Choh) Pmis# 257947C. https://www.usaspending.gov/award/CONT_AWD_140P3024F0063_1443_140P3020D0013_1443/
- SAQMMA16F3921 (delivery order): $164,375, Acquisitions - Aqm Momentum. Additional Copenhagen Chancery Improvements Design Services. https://www.usaspending.gov/award/CONT_AWD_SAQMMA16F3921_1900_SAQMMA13D0097_1900/
- 140P3024F0043 (delivery order): $127,170, NCR Regional Contracting. GWMP Investigate Water Infilt. at Amb. https://www.usaspending.gov/award/CONT_AWD_140P3024F0043_1443_140P3020D0013_1443/
- 33301121FFT0010 (delivery order): $102,434, NGA Procurement Contracts. AE Design Services, Extends the Pop to 10/31/2024. https://www.usaspending.gov/award/CONT_AWD_33301121FFT0010_3355_NGA15IDC1282DG_3355/
- 140P3023F0043 (delivery order): $62,936, NCR Regional Contracting. Architect/Engineer Title III - Construction Administration (Ca) Services for the Nace Fort Washington (Fowa) Lighthouse & Lighthouse Road Rehabilitation Project.. https://www.usaspending.gov/award/CONT_AWD_140P3023F0043_1443_140P3020D0013_1443/
- 33301125FFT0022 (delivery order): $10,000, NGA Procurement Contracts. AE Services, WB Portico Stone Repair. https://www.usaspending.gov/award/CONT_AWD_33301125FFT0022_3355_33301122DFI0009_3355/
- 19AQMM24D0023: $10,000, Acquisitions - Aqm Momentum. Domestic A&e IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM24D0023_1900/
- 140P3022F0119 (delivery order): $0, NCR Regional Contracting. Title I & II Architect/Engineer (Ae) Services to Prepare a Value Analysis, Predesign Drawings (30%) and Class C Cost Estimate for Upgrading Well Systems at Five (5) Fee Campsites, and Optional Work of Well Testing and Inspection at 36 Sites Along. https://www.usaspending.gov/award/CONT_AWD_140P3022F0119_1443_140P3020D0013_1443/
- 19AQMM20F1678 (delivery order): $0, Acquisitions - Aqm Momentum. This Is to Extend the Pop Through 10/31/2025. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F1678_1900_19AQMM18D0090_1900/
- 33301123FFT0002 (delivery order): $0, NGA Procurement Contracts. CCP Task 5 Climate Resilience and Utility Reliability Study, Extend Pop from 12/31/2023 to 2/16/2024. https://www.usaspending.gov/award/CONT_AWD_33301123FFT0002_3355_33301122DFI0009_3355/
- 33301123FFT0013 (delivery order): $0, NGA Procurement Contracts. Operational Accessibility Study Change Task Manager. https://www.usaspending.gov/award/CONT_AWD_33301123FFT0013_3355_33301122DFI0009_3355/
- 33301124FFT0008 (delivery order): $0, NGA Procurement Contracts. AE Services, Ihcd Diversity Training. https://www.usaspending.gov/award/CONT_AWD_33301124FFT0008_3355_33301122DFI0009_3355/
- 140P3020D0013: $0, NCR Regional Contracting. Architect/Engineering (A&e) Services (Brooks Act) -- Department of Interior -- National Park Service -- Interior Region 1 -- National Capital Area - Exercise Option Period Four. https://www.usaspending.gov/award/CONT_IDV_140P3020D0013_1443/
- 19AQMM18D0090: $0, Acquisitions - Aqm Momentum. Obo - Powell - Paul - Le - Pop Extension.. https://www.usaspending.gov/award/CONT_IDV_19AQMM18D0090_1900/
- 33301122DFI0009: $0, NGA Procurement Contracts. AE Services, Option Period 3, Travel Clause, Add Trinity Rates. https://www.usaspending.gov/award/CONT_IDV_33301122DFI0009_3355/
- SAQMMA17F3106 (delivery order): -$546, Acquisitions - Aqm Momentum. Project Development Services. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F3106_1900_SAQMMA13D0097_1900/
- 33301122FFT0004 (delivery order): -$1,380, NGA Procurement Contracts. Plan the Plan Close Out. https://www.usaspending.gov/award/CONT_AWD_33301122FFT0004_3355_33301122DFI0009_3355/
- 140P2019F0316 (delivery order): -$5,199, DSC Contracting Services Division. Ncro 251176 Rehab NCR Campus - Title 3. https://www.usaspending.gov/award/CONT_AWD_140P2019F0316_1443_INP14PC00250_1443/
- 140P2022F0170 (delivery order): -$9,543, DSC Contracting Services Division. Ncro 251176 Aeto Title III Services Mod 3. https://www.usaspending.gov/award/CONT_AWD_140P2022F0170_1443_140P3020D0013_1443/
- 140P2021F0056 (delivery order): -$22,329, DSC Contracting Services Division. The Purpose of This Modification P00001 Is to Deobligate Excess Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2021F0056_1443_140P3020D0013_1443/
- 33301119FFT0007 (delivery order): -$69,557, NGA Procurement Contracts. Deobligates Funds from Lines 7, 12, and 14. https://www.usaspending.gov/award/CONT_AWD_33301119FFT0007_3355_NGA15IDC1282DG_3355/
- SAQMMA17F2127 (delivery order): -$70,319, Acquisitions - Aqm Momentum. Design Services Jeddah. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F2127_1900_SAQMMA13D0097_1900/
- SAQMMA15F0027 (delivery order): -$104,949, Acquisitions - Aqm Momentum. Compound Security Upgrades. .. https://www.usaspending.gov/award/CONT_AWD_SAQMMA15F0027_1900_SAQMMA13D0097_1900/
- SAQMMA17F1615 (delivery order): -$106,735, Acquisitions - Aqm Momentum. Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp). https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F1615_1900_SAQMMA13D0097_1900/
- SAQMMA17F0234 (delivery order): -$489,209, Acquisitions - Aqm Momentum. Additional Project Development Services.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F0234_1900_SAQMMA13D0097_1900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/beyer-blinder-belle-architects-and-planners-llp-m41zlxps2fk3.