HELLMUTH, OBATA & KASSABAUM, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
47PJ0020C0079	General Services Administration	2025-06-26	$18,098.27	$13,810,783.00	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PJ0020C0079_PS0028_-NONE-_0
47PM0923F0062	General Services Administration	2025-06-05	$-31,654.47	$1,648,413.40	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PM0923F0062_PS0006_47PF0023D0004_0
47PJ0020C0079	General Services Administration	2025-05-27	$736,447.75	$13,792,685.00	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PJ0020C0079_PS0026_-NONE-_0
47PH0824F0010	General Services Administration	2025-05-06	$-290,286.70	$299,155.53	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PH0824F0010_PS0005_47PF0023D0004_0
47PH0824F0010	General Services Administration	2025-04-17	$0.00	$299,155.53	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PH0824F0010_PA0004_47PF0023D0004_0
47PE0525C0001	General Services Administration	2025-04-15	$17,345,774.00	$17,345,774.00	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PE0525C0001_0_-NONE-_0
47PE0324F0012	General Services Administration	2025-04-09	$0.00	$1,913,463.40	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PE0324F0012_PA0003_47PF0023D0004_0
47PJ0020C0079	General Services Administration	2025-04-09	$0.00	$13,056,237.00	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PJ0020C0079_PS0027_-NONE-_0
47PF0023D0004	General Services Administration	2025-04-04	$0.00	$0.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PF0023D0004_PS0005_-NONE-_-NONE-
47PE0324F0012	General Services Administration	2025-03-25	$0.00	$1,913,463.40	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PE0324F0012_PS0002_47PF0023D0004_0
47PM0224F0013	General Services Administration	2025-02-26	$1,728,815.60	$2,395,487.50	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PM0224F0013_PO0002_47PF0023D0004_0
47PJ0020C0079	General Services Administration	2024-12-13	$35,858.00	$13,056,237.00	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PJ0020C0079_PS0025_-NONE-_0
47PM0923F0062	General Services Administration	2024-12-13	$55,380.00	$1,680,067.90	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PM0923F0062_PS0005_47PF0023D0004_0
47PM0923F0062	General Services Administration	2024-11-22	$0.00	$1,624,687.90	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PM0923F0062_PS0003_47PF0023D0004_0
47PH0824F0010	General Services Administration	2024-11-07	$409,148.34	$589,442.20	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PH0824F0010_PS0001_47PF0023D0004_0
47PM0923F0062	General Services Administration	2024-10-15	$0.00	$1,680,067.90	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PM0923F0062_PS0002_47PF0023D0004_0
47PE0324F0012	General Services Administration	2024-10-09	$0.00	$1,913,463.40	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PE0324F0012_PA0001_47PF0023D0004_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
47PJ0020C0079	General Services Administration	2024-09-30	$0.00	$13,020,379.00	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PJ0020C0079_PA0024_-NONE-_0
47PJ0020C0079	General Services Administration	2024-09-24	$64,933.33	$13,020,379.00	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PJ0020C0079_PS0023_-NONE-_0
47PJ0020C0079	General Services Administration	2024-09-03	$74,824.68	$12,955,446.00	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PJ0020C0079_PS0022_-NONE-_0
47PJ0020C0079	General Services Administration	2024-08-21	$204,525.23	$12,880,621.00	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PJ0020C0079_PS0021_-NONE-_0
47PE0324F0012	General Services Administration	2024-08-15	$1,913,463.40	$1,913,463.40	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PE0324F0012_0_47PF0023D0004_0
47PM0224F0013	General Services Administration	2024-07-17	$666,671.80	$666,671.80	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PM0224F0013_0_47PF0023D0004_0
47PF0023D0004	General Services Administration	2024-06-14	$-5,000.00	$0.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PF0023D0004_PA0004_-NONE-_-NONE-
47PJ0020C0079	General Services Administration	2024-05-16	$1,223,612.20	$12,676,096.00	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PJ0020C0079_PS0020_-NONE-_0
VA101CFMP0043	Department of Veterans Affairs	2024-04-23	$30,573.39	$26,109,940.00	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	CA	CULVER CITY	3600_-NONE-_VA101CFMP0043_A00050_-NONE-_0
47PF0023D0004	General Services Administration	2024-04-16	$0.00	$0.00		541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PF0023D0004_PS0003_-NONE-_-NONE-
47PM0923F0062	General Services Administration	2024-04-04	$0.00	$1,624,687.90	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PM0923F0062_PS0001_47PF0023D0004_0
47PH0824F0010	General Services Administration	2024-02-27	$180,293.86	$180,293.86	DELIVERY ORDER	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_4740_47PH0824F0010_0_47PF0023D0004_0
47PJ0020C0079	General Services Administration	2024-01-16	$5,230.18	$11,452,484.00	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PJ0020C0079_PS0019_-NONE-_0
47PJ0020C0079	General Services Administration	2023-10-17	$476,271.00	$11,447,253.00	DEFINITIVE CONTRACT	541310	ARCHITECTURAL SERVICES	UNITED STATES	MO	SAINT LOUIS	4740_-NONE-_47PJ0020C0079_PS0018_-NONE-_0