# Quinn Evans Architects Inc.

Canonical: https://abierto.us/vendors/quinn-evans-architects-inc-xvnxpg2u7dl9

- UEI: XVNXPG2U7DL9
- CAGE: 0GAX5
- Location: Washington, DC
- Awards in window: 27 (46 transactions), $4,916,146 obligated, January 8, 2026 to September 11, 2026

## Awarding agencies

- National Gallery of Art: 7 awards, $1,757,105
- Smithsonian Institution: 7 awards, $1,205,460
- National Park Service: 9 awards, $918,041
- Public Buildings Service: 3 awards, $891,030
- Federal Highway Administration: 1 awards, $144,510

## Industries

- 541310 Architectural Services: $4,852,633
- 541620 Environmental Consulting Services: $144,510
- 541330 Engineering Services: -$80,997

## Competition

- Full and Open Competition: 25 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- PROJECT VA GWMP CLI-CULTURAL RESOURCE SURVEY (693C7326Q000015). https://abierto.us/opportunities/693c7326q000015

## Largest awards

- 33301124FFT0016 (delivery order): $1,809,893, NGA Procurement Contracts. AE Services, 7TH Street Improvements, 65% and 75%. https://www.usaspending.gov/award/CONT_AWD_33301124FFT0016_3355_33301122DFI0010_3355/
- 140P2024F0040 (delivery order): $926,109, DSC Contracting Services Division. Caha Title III Repair Cape Hatteras Lighthouse (Caha 213068), Restore or Reconstruct Historic First Order Fresnel Lens in Cape Hatteras Lighthouse (Caha 319350), Improve and Restore Historic Landscape at Cape Hatteras Light Station (Caha 319351) at C. https://www.usaspending.gov/award/CONT_AWD_140P2024F0040_1443_140P2022D0006_1443/
- 47PB5226F0003 (delivery order): $891,030, PBS Project Delivery Capital Construction - Branch East. Design Services for the Everett M Dirksen Lobby Hardening Project at the Everett M Dirksen US Courthouse in Chicago, Il. https://www.usaspending.gov/award/CONT_AWD_47PB5226F0003_4740_47PF0025D0011_4740/
- 33301124FFT0004 (delivery order): $553,459, NGA Procurement Contracts. WB Chilled Water Taps, Additional Design and Ca Services. https://www.usaspending.gov/award/CONT_AWD_33301124FFT0004_3355_33301122DFI0010_3355/
- 33330224FF0010288 (delivery order): $509,663, Smithsonian Institution. Npm: Replace Multiple Ahus.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010288_3300_33330221DF0010124_3300/
- 33330226FF0010491 (delivery order): $321,043, Smithsonian Institution. Msc: Replace Cooling Towers.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010491_3300_33330221DF0010124_3300/
- 33330226FF0010354 (delivery order): $263,480, Smithsonian Institution. Crc: Replace HVAC System.. https://www.usaspending.gov/award/CONT_AWD_33330226FF0010354_3300_33330221DF0010124_3300/
- 33301124FFT0015 (delivery order): $248,698, NGA Procurement Contracts. AE Services, Onsite Cooling Study, Add'L Design Services. https://www.usaspending.gov/award/CONT_AWD_33301124FFT0015_3355_33301122DFI0010_3355/
- 33301126FFT0007 (delivery order): $201,214, NGA Procurement Contracts. AE Services, Special Conditions. https://www.usaspending.gov/award/CONT_AWD_33301126FFT0007_3355_33301122DFI0010_3355/
- 33330222FF0010256 (delivery order): $173,532, Smithsonian Institution. This Is Task Order No. 33330222FF0010256, Against IDIQ No. 33330221df0010124-Work Order No. 04, to Provide Upgrade Smoke Evacuation at Lion-Tiger, at Nzp.. https://www.usaspending.gov/award/CONT_AWD_33330222FF0010256_3300_33330221DF0010124_3300/
- 693C7326P000035 (purchase order): $144,510, 693C73 Eastern Fed Lands Division. Project VA GWMP Cultural Landscape Inventory, Spout Run Parkway George Washington Memorial Parkway.. https://www.usaspending.gov/award/CONT_AWD_693C7326P000035_6925_-NONE-_-NONE-/
- 33330221FF0010158 (delivery order): $18,738, Smithsonian Institution. Nmah Replace Frameless Glass Doors and Oprah Winfrey Theater.. https://www.usaspending.gov/award/CONT_AWD_33330221FF0010158_3300_33330221DF0010124_3300/
- 33301126FFT0003 (delivery order): $7,000, NGA Procurement Contracts. AE Services, Fire Protection Engineer. https://www.usaspending.gov/award/CONT_AWD_33301126FFT0003_3355_33301122DFI0010_3355/
- 140P2024F0104 (delivery order): $0, DSC Contracting Services Division. The Purpose of This Modification Is to Extend the Pop. https://www.usaspending.gov/award/CONT_AWD_140P2024F0104_1443_140P2022D0006_1443/
- 140P2025F0058 (delivery order): $0, DSC Contracting Services Division. Get 326156 Rehabilitate Historic Structures and Replace Water Lines. https://www.usaspending.gov/award/CONT_AWD_140P2025F0058_1443_140P2022D0006_1443/
- 140P2025F0140 (delivery order): $0, DSC Contracting Services Division. The Purpose of This Modification Is to Extend the Period of Performance at No Cost to the Government.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0140_1443_140P2022D0006_1443/
- 140P5325F0008 (delivery order): $0, Ser North Mabo. The Purpose of This Modification Is to Extend Period of Performance to 8/30/2026.. https://www.usaspending.gov/award/CONT_AWD_140P5325F0008_1443_140P2022D0006_1443/
- 33330220FF0010118 (delivery order): $0, Smithsonian Institution. Hmsg: Revitalize Sculpture Garden and Tunnel - T & M for Additional Bidding Phase Services, and T&M Services. https://www.usaspending.gov/award/CONT_AWD_33330220FF0010118_3300_F11CC10100_3300/
- 140P2022D0006: $0, DSC Contracting Services Division. The Purpose of This Modification Is to Exercise the Final Option Year 4.. https://www.usaspending.gov/award/CONT_IDV_140P2022D0006_1443/
- 47PF0025D0011: $0, PBS R5 Acquisition Management Division. The Purpose of This Modification Is to Extend the Term of the Contract, Option Year 1. https://www.usaspending.gov/award/CONT_IDV_47PF0025D0011_4740/
- 47PD0224C0001 (definitive contract): -$0, PBS R3 Acq MGMT Div South. Powell CH 1ST Floor Attorney Intake Ca Services, Richmond, VA. https://www.usaspending.gov/award/CONT_AWD_47PD0224C0001_4740_-NONE-_-NONE-/
- 140P5121F0020 (delivery order): -$1,685, Ser East Mabo. Fort Moultrie Military Reservation Historic Structure Report. the Purpose of This Modification Is to Deobligate $1685.44 and Closeout This Award.. https://www.usaspending.gov/award/CONT_AWD_140P5121F0020_1443_INP16PC00063_1443/
- 140P5121F0022 (delivery order): -$1,685, Ser East Mabo. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P5121F0022_1443_INP16PC00063_1443/
- 140P2025F0007 (delivery order): -$4,697, DSC Contracting Services Division. Maca 258442 - Architectural & Engineering Design Services for Predesign (Pd) and Schematic Design (Sd) Documents, Repair and Replace Communications Utility Infrastructure Phase I (Communications) and Phase II (Water and Sewer), Mammoth Cave Natio. https://www.usaspending.gov/award/CONT_AWD_140P2025F0007_1443_140P2022D0006_1443/
- 33301125FFT0007 (delivery order): -$14,412, NGA Procurement Contracts. AE Services, Eb Study Center, Extend Pop to 3/31/2026. https://www.usaspending.gov/award/CONT_AWD_33301125FFT0007_3355_33301122DFI0010_3355/
- F13CW10387 (delivery order): -$80,997, Smithsonian Institution. Renew Bird House.. https://www.usaspending.gov/award/CONT_AWD_F13CW10387_3300_F11CC10100_3300/
- 33301124FFT0017 (delivery order): -$1,048,747, NGA Procurement Contracts. AE Services, Connecting Link Pre-Design, T for C. https://www.usaspending.gov/award/CONT_AWD_33301124FFT0017_3355_33301122DFI0010_3355/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/quinn-evans-architects-inc-xvnxpg2u7dl9.