# N.K. Bhandari, Architecture & Engineering, P.C.

Canonical: https://abierto.us/vendors/n-k-bhandari-architecture-and-engineering-p-c-wudxf35lumn6

- UEI: WUDXF35LUMN6
- CAGE: 02ZY8
- Parent: N.K. Bhandari Architecture & Engineering P.C
- Location: Syracuse, NY
- Awards in window: 66 (183 transactions), $9,699,283 obligated, January 2, 2025 to September 4, 2026

## Awarding agencies

- Public Buildings Service: 49 awards, $8,554,779
- Department of the Air Force: 16 awards, $1,144,504
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 541310 Architectural Services: $8,291,749
- 541330 Engineering Services: $1,407,534

## Competition

- Full and Open Competition After Exclusion of Sources: 64 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Notice of Intent to Sole Source—A/E Services for the revision to Issued for Construction (IFC) Drawings and Post Construction Award Services (PCAS) for B10 Vivarium Air Control Valves in Building 64. (47PM1125C0012). https://abierto.us/opportunities/47pm1125c0012
- Notice of Intent to Sole Source—AE Management and Inspection (M&I) Services for the 3rd & 4th Floor Laboratories (47PM1125C0006). https://abierto.us/opportunities/47pm1125c0006

## Largest awards

- 47PJ0023F0061 (delivery order): $2,375,501, PBS R8 Acquisition Management Division. Modification to Include Commissioning Services for the New FDA Lab Located at the Denver Federal Center in Lakewood, Co Building 22. https://www.usaspending.gov/award/CONT_AWD_47PJ0023F0061_4740_GS07P16UCD7008_4740/
- 47PC0225F0034 (delivery order): $747,444, PBS R2 Repair and Alterations Branch. AE Design Services - HVAC Repairs at Ron De Lugo Federal Office Building, Saint Thomas, Usvi.. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0034_4740_47PC0321D0004_4740/
- FA875125F0068 (delivery order): $623,549, FA8751 AFRL Riko. The Architect/Engineer (A/E) Firm Shall Perform AE Design Services for C-Suas Airfield Facility, Stockbridge Test Annex in Accordance with the Statement of Work and Contractor Proposal.. https://www.usaspending.gov/award/CONT_AWD_FA875125F0068_9700_FA875122D0001_9700/
- 47PC0221F0080 (delivery order): $407,120, PBS R2 Repair and Alterations Branch. Adding Additional M&i Services. https://www.usaspending.gov/award/CONT_AWD_47PC0221F0080_4740_GS07P16UCD7008_4740/
- 47PB5126F0022 (delivery order): $369,827, PBS Project Delivery Capital Construction - Branch Northeast. The Purpose of This Award Is to Provide AE Services for the Foley Courthouse Envelope Repairs, Newark, Nj.. https://www.usaspending.gov/award/CONT_AWD_47PB5126F0022_4740_47PC0321D0004_4740/
- 47PC0225F0028 (delivery order): $358,110, PBS R2 Repair and Alterations Branch. A/E Services for the MLK Courthouse Hardening Design Project at the MLK Courthouse in Newark, New Jersey.. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0028_4740_47PC0321D0004_4740/
- 47PC0224F0028 (delivery order): $356,440, PBS R2 Repair and Alterations Branch. 47PC0224F0028, Mod PS0003 - Brieant CH Fire Alarm Replacement - Design Services - No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0028_4740_47PC0321D0004_4740/
- 47PC5526F0568 (delivery order): $339,688, PBS Project Delivery East - Branch E. Award of Task Order 47PC5526F0568 - Duberstein Basement Repairs - Design at the Conrad Duberstein U.S. Bankruptcy Courthouse in Brooklyn, New York.. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0568_4740_47PC0321D0004_4740/
- 47PC0225F0014 (delivery order): $339,639, PBS R2 Repair and Alterations Branch. A/E Hardening Design Project at Charles Brieant Usch, 300 Quarropas ST White Plains, Ny. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0014_4740_47PC0321D0004_4740/
- 47PC0225F0037 (delivery order): $251,358, PBS R2 Repair and Alterations Branch. Electrical Equipment Study Located at 26 Federal Plaza & 1 Federal Plaza New York, Ny 10278.. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0037_4740_47PC0321D0004_4740/
- 47PC0225F0042 (delivery order): $232,189, PBS R2 Repair and Alterations Branch. A/E Design Services for Ahus Replacement Project at Jose V. Toledo Federal Building and U.S. Courthouse in San Juan, Pr.. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0042_4740_47PC0321D0004_4740/
- 47PC0324F0001 (delivery order): $217,105, PBS R2 Capital Construction Branch. Add 52 Weeks M&i Services. https://www.usaspending.gov/award/CONT_AWD_47PC0324F0001_4740_47PC0321D0004_4740/
- 47PC0225F0048 (delivery order): $215,682, PBS R2 Repair and Alterations Branch. CBP Port Elizabeth First Floor Office Buildout. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0048_4740_47PC0321D0004_4740/
- 47PC5326F0230 (delivery order): $207,011, PBS Project Delivery East - Branch C. M & I Services for Binghamton 1ST FL Buildout.. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0230_4740_47PC0321D0004_4740/
- 47PC0224F0036 (delivery order): $181,909, PBS R2 Repair and Alterations Branch. To Exercise M & I Services Option for the Elevators Modernization Project at Ron De Lugo Fob and Uschse in STT Usvi.. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0036_4740_47PC0321D0004_4740/
- 47PC0225F0011 (delivery order): $166,179, PBS R2 Repair and Alterations Branch. The Award for the Keating Hardening Phase Ii- Design Project Located in Rochester, Ny for the Total of $166,178.95 Is for the Work Described in the Sow Dated 11/21/24. the Period of Performance Completion Date Is 7/30/25.. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0011_4740_47PC0321D0004_4740/
- 47PC0224F0072 (delivery order): $164,055, PBS R2 Repair and Alterations Branch. Mod PS0002 Issued to Obligate Funding in the Amount of $164,054.64 to Incorporate Costs for Changes to the Original Design Requirements as Well as Additional Base Scope Design Developments. Roosevelt Usch. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0072_4740_47PC0321D0004_4740/
- 47PM1125C0006 (definitive contract): $163,505, PBS R11 Special Programs FDA 80 Branch. A-E M and I Services for the 3RD and 4TH Floor Labs Renovation College Park, MD. https://www.usaspending.gov/award/CONT_AWD_47PM1125C0006_4740_-NONE-_-NONE-/
- FA875126F0017 (delivery order): $148,845, FA8751 AFRL Riko. The Architect/Engineer (A/E) Firm Shall Perform Design Services to Repair and Renovate Suite C140, B106 for a Server Facility, and Follow on Title II Services in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA875126F0017_9700_FA875122D0001_9700/
- 47PC5126F0310 (delivery order): $145,237, PBS Project Delivery East - Branch a. Rodino Elevator Shaft Repairs in Newark NJ. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0310_4740_47PC0321D0004_4740/
- 47PC0224F0025 (delivery order): $134,847, PBS R2 Repair and Alterations Branch. Mod for Clin 0003 - M&i Services for $134,847.49 with a New Contract Value of $276,757.27. Date Changed from 3/27/2026 to 4/25/2026. Everything Else Remains Unchanged. AE Design Services, Roof Repairs at Almeric L Christian Building, ST Croix, Usvi.. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0025_4740_47PC0321D0004_4740/
- 47PC0225F0016 (delivery order): $128,180, PBS R2 Repair and Alterations Branch. Lautenberg - Chambers 411 - Design - Newark, NJ. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0016_4740_47PC0321D0004_4740/
- FA875126F0004 (delivery order): $127,450, FA8751 AFRL Riko. The Architect/Engineer (A/E) Firm Shall Perform AE Design Services for C-Suas Airfield Facility, Stockbridge Test Annex in Accordance with the Statement of Work and Contractor Proposal.. https://www.usaspending.gov/award/CONT_AWD_FA875126F0004_9700_FA875122D0001_9700/
- 47PB5126F0004 (delivery order): $125,981, PBS Project Delivery Capital Construction - Branch Northeast. Per the R2 AE IDIQ Contract #47PC0321D0004 Requirements, Provide A/E Services Including: Pccs, A/E (M&i), and Other Professional Services as Needed to Investigate, Identify, and Resolve Issues Within and Around the Physical Property and Leased Spaces. https://www.usaspending.gov/award/CONT_AWD_47PB5126F0004_4740_47PC0321D0004_4740/
- 47PC0223F0001 (delivery order): $122,405, PBS R2 Repair and Alterations Branch. Updating the Contract Completion Date in the Contracting Program Due to Clerical Error to Reflect the Correct Agreed Upon Date. https://www.usaspending.gov/award/CONT_AWD_47PC0223F0001_4740_47PC0321D0004_4740/
- 47PC0225F0013 (delivery order): $115,728, PBS R2 Repair and Alterations Branch. The Hanley VBA 5TH Floor- Design Award in the Amount of $99,758.87 for the Work Described in the Sow Dated 8/02/24 Located in Syracuse, Ny Was Awarded to Nkb. the Pop Completion Date Is 9/2/25.. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0013_4740_47PC0321D0004_4740/
- 47PC0325F0007 (delivery order): $112,919, PBS R2 Capital Construction Branch. The Purpose of This Award Is to Provide A/E Services for Degetau Phase II Study, Hato Rey, Pr.. https://www.usaspending.gov/award/CONT_AWD_47PC0325F0007_4740_47PC0321D0004_4740/
- 47PC0224F0044 (delivery order): $100,006, PBS R2 Repair and Alterations Branch. Purpose of This Mod Is to Descope A/E SVS for Option 6-James T. Foley Uspo & CT House (Clin 0007) Per RFP 2 in the Amt of $122,075.56. Result of This Change, Clin Amount Decreased $292,994.81 to $170,919.25 & Funds Are Deobligated to $122,075.56.. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0044_4740_47PC0321D0004_4740/
- 47PM1125C0012 (definitive contract): $99,525, PBS R11 Special Programs FDA 80 Branch. AE Services for the Revision to Ifc and Pcas Documentation for B10 Vivarium Air Valves at FDA White Oak in Silver Spring, Md.. https://www.usaspending.gov/award/CONT_AWD_47PM1125C0012_4740_-NONE-_-NONE-/
- 47PC0125F0218 (delivery order): $81,671, PBS R2 Simplified Acquisitions Branch (2PQB) Group 3. Domestic Water System Study at Ron De Lugo Building. https://www.usaspending.gov/award/CONT_AWD_47PC0125F0218_4740_47PC0321D0004_4740/
- 47PC5326F0336 (delivery order): $80,141, PBS Project Delivery East - Branch C. The Award the the Hanley VBA 5TH Floor- AE M&i Project for the Work Described in the Sow Dated 5/28/26 in the Amount of the $80,140.67 Located in the James M. Hanley Federal Building Goes to Nkb. the Pop Is from 8/31/26 to 7/29/27.. https://www.usaspending.gov/award/CONT_AWD_47PC5326F0336_4740_47PC0321D0004_4740/
- FA875126F0018 (delivery order): $72,559, FA8751 AFRL Riko. AE Service for Repair Exterior Siding B1. https://www.usaspending.gov/award/CONT_AWD_FA875126F0018_9700_FA875122D0001_9700/
- FA875126F0008 (delivery order): $53,831, FA8751 AFRL Riko. AE Service for Maintain Towers.. https://www.usaspending.gov/award/CONT_AWD_FA875126F0008_9700_FA875122D0001_9700/
- 47PC5526F0572 (delivery order): $52,733, PBS Project Delivery East - Branch E. Award of Task Order 47PC5526F0572 for the Celler Water Infiltration Study in Brooklyn, New York.. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0572_4740_47PC0321D0004_4740/
- 47PC0225F0010 (delivery order): $49,996, PBS R2 Repair and Alterations Branch. A/E Design & Electrical Changes to Usbp Space at Keating Federal Building, 100 State St, Rochester, Ny 14614. Pop: 70 Days. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0010_4740_47PC0321D0004_4740/
- 47PC5526F0064 (delivery order): $45,570, PBS Project Delivery East - Branch E. M&i Services for the Cit Red Glass. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0064_4740_47PC0321D0004_4740/
- FA875125F0013 (delivery order): $39,906, FA8751 AFRL Riko. Contractor Shall Complete Project Acm Abatement Air Monitoring for Renovate Ste H7, Case Facility, B3, by Performing Services Per the Sow Dated 30 Jan 2025 and Contractor Proposal Submitted 26 Feb 2025 (Hereby Incorporated by Reference).. https://www.usaspending.gov/award/CONT_AWD_FA875125F0013_9700_FA875122D0001_9700/
- 47PC0224F0061 (delivery order): $38,253, PBS R2 Repair and Alterations Branch. This Mod Is to Incorporate the Attached Sow Dated 12/10/2024 for the Keating Chambers 2530 Renovations- Design & AE M&i Services Contract Located in the Kenneth B. Keating Federal Building. the Award Total Increases to $166,193.73. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0061_4740_47PC0321D0004_4740/
- 47PC0223F0035 (delivery order): $36,748, PBS R2 Repair and Alterations Branch. The Mod Is to Incorporate the Attached Sow Dated 2/06/25 for the Keating Security Upgrades- AE M&i Project. This Mod Increases the Award Total from $223,665.82 to $229,720.82, Extends the Period of Performance Completion Date from 5/30/25 to 8/28/25. https://www.usaspending.gov/award/CONT_AWD_47PC0223F0035_4740_47PC0321D0004_4740/
- FA875125F0041 (delivery order): $36,401, FA8751 AFRL Riko. Air Monitoring Services for Repair Replace HVAC System C-D Bay, B3. https://www.usaspending.gov/award/CONT_AWD_FA875125F0041_9700_FA875122D0001_9700/
- 47PA0321F0041 (delivery order): $23,618, PBS R00 Special Programs Division. 1) the Period of Performance (Pop) Is Hereby Changed from 01/13/2025 to 04/25/2025. 2) the Total Contract Value Is Changed by $7,464.23 from $120,555.43 to $128,019.66. 3) All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47PA0321F0041_4740_GS07P16UCD7008_4740/
- FA875125F0048 (delivery order): $12,193, FA8751 AFRL Riko. The Architect/Engineer (A/E) Firm Shall Perform in Accordance with the Statement of Work, Other Attachments, and Their Quote for the Acm Abatement Air Monitoring Renovating Suite I6 BLDG 3. https://www.usaspending.gov/award/CONT_AWD_FA875125F0048_9700_FA875122D0001_9700/
- 47PC0521F0080 (delivery order): $12,103, PBS R2 Repair and Alterations Branch. DCMA Binghamton Consolidation Project Cost Transfer and No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_47PC0521F0080_4740_GS07P16UCD7008_4740/
- 47PC0222F0051 (delivery order): $11,870, PBS R2 Repair and Alterations Branch. This Mod for the Aerial Walkway Bridge Repairs and Replacement- AE M&i Services Contract Is to Increase the Award Total from $298,190.39 to $310,060.12, and to Extend the Completion Date from 4/1/26 to 11/30/26.. https://www.usaspending.gov/award/CONT_AWD_47PC0222F0051_4740_47PC0321D0004_4740/
- 47PC0224F0082 (delivery order): $11,733, PBS R2 Repair and Alterations Branch. This No Cost Time Extension for the Hanley Switchgear Replacement M&i Services Located in Syracuse Ny Is to Extend the Period of Performance Completion Date from 12/30/24 to 2/14/25 and to Extend the Completion Date (Closeout) from 3/02/25 to 4/14/25. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0082_4740_47PC0321D0004_4740/
- FA875125F0046 (delivery order): $10,000, FA8751 AFRL Riko. The Architect/Engineer (A/E) Firm Shall Perform Title II Services in Accordance with the Statement of Work for Renovate Suite H7, Case Facility. https://www.usaspending.gov/award/CONT_AWD_FA875125F0046_9700_FA875122D0001_9700/
- 47PC0125F0219 (delivery order): $9,872, PBS R2 Simplified Acquisitions Branch (2PQB) Group 3. Post Earthquake Building Structure Inspection. https://www.usaspending.gov/award/CONT_AWD_47PC0125F0219_4740_47PC0321D0004_4740/
- FA875125F0049 (delivery order): $9,051, FA8751 AFRL Riko. The Architect and Engineer (Ae) Firm Shall Perform Acm Abatement Air Monitoring for Repair Pattern Shop, B101 in Accordance with the Statement of Work and Contractor Quote.. https://www.usaspending.gov/award/CONT_AWD_FA875125F0049_9700_FA875122D0001_9700/
- FA875124F0084 (delivery order): $8,960, FA8751 AFRL Riko. Acm Survey/Design Site. https://www.usaspending.gov/award/CONT_AWD_FA875124F0084_9700_FA875122D0001_9700/
- FA875125F0047 (delivery order): $8,900, FA8751 AFRL Riko. The Architect/Engineer (A/E) Firm Shall Perform AE Services for HBM Abatement Design Roof Areas 1/2/3/4, B3 in Accordance with the Statement of Work and Contractor Quote.. https://www.usaspending.gov/award/CONT_AWD_FA875125F0047_9700_FA875122D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/n-k-bhandari-architecture-and-engineering-p-c-wudxf35lumn6.