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TOLAND & MIZELL ARCHITECTS, INC.
ATLANTA, GA, 30318
UnclaimedClaim this profile (free)
Prime contracting experience
37 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | 20E - FULL DESIGN OF TTF MECHANICAL SYSTEM REPAIRS, NSB KINGS BAY | N6945020D0001USAspending | $1,214,317 | Jul 17, 2026 | Jul 9, 2020 – Jan 9, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR & EXPAND BLDG 216 PETERSON AB, CO | W912QR21D0078USAspending | $451,377 | May 11, 2026 | Sep 28, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | FEMA CSEPP DECOMMISSION - BASE BID | W912QR21D0003USAspending | $327,331 | Mar 25, 2026 | Sep 26, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR AIR FORCE RESERVES/AFRC | W912QR19D0002USAspending | $465,509 | Dec 10, 2025 | Sep 29, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | BUILDING 11685 | W9126G23D0010USAspending | $562,301 | Oct 17, 2025 | Sep 30, 2023 – Mar 28, 2026 |
| Prime | Department of Defense Department of the Navy | 23E-BIC - CRANE REPAIR, BIG RED, BLOUNT ISLAND - AE DESIGN AND PC | N6945020D0001USAspending | $914,893 | Sep 16, 2025 | Jul 18, 2023 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND DESIGN SERVICES AT MSCF BLOUNT ISLAND JACKSONVILLE, FL | N6945020D0001USAspending | $312,599 | Sep 10, 2025 | Jun 23, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | DESIGN OF B84920 RENOVATIONS AT NOTU, CAPE CANAVERAL, FL | N6945020D0001USAspending | $567,541 | Sep 4, 2025 | Jul 21, 2022 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | DISASTER RECOVERY SUPPLEMENT -AE SERVICES VP30 HANGAR & JAY BEASLEY HANGAR 1000, NAS JACKSONVILLE, FL | N6945020D0001USAspending | $661,473 | Aug 12, 2025 | Feb 20, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR CONSTRUCT, ADDITION, RENOVATE EOD, B 750, MINNEAPOLIS- ST. PAUL AIR RESERVE STATION, MN | W912QR21D0078USAspending | $322,125 | Aug 12, 2025 | Nov 4, 2024 – Dec 24, 2026 |
| Prime | Department of Defense Department of the Navy | 23E-SUBASE KINGS BAY - B1040 AND B1043 CAST IRON PIPING REPLACEME | N6945020D0001USAspending | $671,124 | Aug 5, 2025 | Aug 9, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | 23E-RM21-0088 AIRFIELD LIGHTING - AE DESIGN SERVICES, NAVSTA MAYP | N6945020D0001USAspending | $692,263 | Jul 3, 2025 | Jul 17, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | 23E-BUILDING 3147 FIRE ALARM REPLACEMENT (NIWC) JOINT BASE CHARLESTON, SOUTH CAROLINA | N6945020D0001USAspending | $260,511 | Jun 30, 2025 | Sep 5, 2023 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Navy | DESIGN OF B01118 RENOVATIONS AT NOTU, CAPE CANAVERAL, FL | N6945020D0001USAspending | $831,791 | May 2, 2025 | Jul 21, 2022 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | A/E SERVICES FOR THE FULL DESIGN FOR CONSTRUCTION OF A NEW BIO- ENVIRONMENTAL ENGINEERING FACILITY AT WESTOVER AIR RESERVE BASE, MA. | W912QR21D0078USAspending | $675,829 | Mar 20, 2025 | Sep 29, 2023 – Dec 26, 2026 |
| Prime | Department of Defense Department of the Army | BASE MCALPINE CULVERT VALVE REPLACEMENT | W912QR19D0002USAspending | $625,501 | Mar 4, 2025 | Sep 28, 2023 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | ARCHITECT AND ENGINEER SERVICES EOD B750, MINNESOTA, MN. | W912QR19D0002USAspending | $361,252 | Jan 7, 2025 | Jun 28, 2023 – Sep 20, 2025 |
| Prime | Department of Defense Department of the Navy | 23E-DESIGN OF FY24 CNIC DEMOLITION PROGRAM | N6945020D0001USAspending | $1,195,091 | Aug 23, 2024 | Jun 8, 2023 – Dec 31, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | A&E DESIGN AND CONSTRUCTION PHASE SERVICES FOR REPLACEMENT IRRIGATION SYSTEM AT THE USDA, ARS, CENTRAL CROPS EXPERIMENT STATION CLAYTON, NORTH CAROLINA | 12405B21D0005USAspending | $269,346 | Aug 19, 2024 | Aug 19, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | 23E-DESIGN FOR THE DEMOLITION OF BLDG 1281 AND OTHER FACILITIES | N6945020D0001USAspending | $818,887 | Aug 13, 2024 | Dec 27, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | X006 20E: ARMORY EXPANSION - SURVEYS, KINGS BAY | N6945020D0001USAspending | $784,525 | Jul 8, 2024 | Jun 30, 2020 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | 24E-P730 ENTRY CONTROL FACILITY, NAS KEY WEST, BOCA CHICA, FL | N6945020D0001USAspending | $394,025 | May 10, 2024 | May 10, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | POWERTRAIN PHASE IV (ENGINE ASSEMBLY) THIRD-PARTY COMMISSIONING, CORPUS CHRISTI, TX | N6945020D0001USAspending | $627,683 | Apr 18, 2024 | Feb 9, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | 20E-B1050 GALLEY HVAC REPAIRS AND DRYWALL | N6945020D0001USAspending | $510,301 | Apr 10, 2024 | Mar 6, 2020 – Mar 30, 2025 |
| Prime | Department of Defense Department of the Army | FEMA DE-COMISSIONING SURVEY | W912QR19D0002USAspending | $284,252 | Mar 27, 2024 | Aug 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | 20E-AES: FULL DESIGN OF ICCB RESTORATION AT NSB KINGS BAY | N6945020D0001USAspending | $692,892 | Mar 12, 2024 | Mar 13, 2020 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | AE SERVICES -BLDG 6911 & 6912 RENOVATION | W912QR19D0002USAspending | $697,490 | Sep 29, 2023 | Sep 29, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | 20E-FRC B514 SERVER ROOM MODIFICATION, NAS JAX | N6945020D0001USAspending | $318,012 | Sep 29, 2023 | Feb 6, 2020 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | X004 20E - NAS JAX - FRC SECURITY PROCESSING AND OPS CENTER - AE | N6945020D0001USAspending | $541,422 | Sep 15, 2023 | Apr 15, 2020 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | 23E-B300 EXTERIOR REPAIRS, NSA PANAMA CITY, FL | N6945020D0001USAspending | $337,737 | Aug 18, 2023 | Aug 18, 2023 – Jun 30, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::CL::IGF CDC/NIOSH CONSOLIDATION OF CINCINNATI RESEARCH FACILITIES | HHSD200201690403IUSAspending | $989,536 | Jun 30, 2023 | Aug 31, 2017 – Jun 18, 2018 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF, EXERCISE OPTION YEAR TWO OF IDIQAE CONTRACT FOR CFM EASTERN REGIONAL OFFICE | VA101F13D0015USAspending | $1,416,553 | Feb 2, 2023 | Jul 24, 2017 – Apr 29, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSTRUCTION PERIOD SERVICES IN SUPPORT OF THE PRIMARY CARE EXPANSION CONSTRUCTION PROJECT AT THE NEWINGTON VETERANS AFFAIRS MEDICAL CENTER. | — | $250,639 | Oct 5, 2022 | Feb 11, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | 22E-PERFORM A STUDY TO DEFINE THE SCOPE OF REPAIRS ON BUILDING 11 | N6945020D0001USAspending | $258,646 | Sep 29, 2022 | Sep 29, 2022 – Apr 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR APPROVED VACAA NRM PROJECT NUMBER 518-14-108, CONSOLIDATE MENTAL HEALTH CLINIC, PHASE 1, EDITH NOURSE ROGERS MEMORIAL VETERANS HOSPITAL, BEDFORD, MA. | VA101F13D0015USAspending | $405,875 | Sep 15, 2022 | Aug 14, 2015 – Sep 21, 2020 |
| Prime | Department of Justice Federal Bureau of Investigation | ARCHITECHTURAL/ENGINEERING (A-E) SUPPORT SERVICES FOR THE SOUTH CAMPUS ACADEMIC ZONE BUILDINGS AT REDSTONE ARSENAL, HUNTSVILLE, AL. | 15F06719D0001021USAspending | $409,656 | Aug 16, 2022 | Sep 24, 2021 – Aug 10, 2022 |
| Prime | Department of Defense Department of the Navy | MARINE CRANE RAIL INSPECTION & REPAIRS | N6945020D0001USAspending | $458,103 | Jan 11, 2022 | Jul 16, 2021 – Jun 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.