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ANDERSON HALLAS ARCHITECTS, PC
Doing business as ANDERSON HALLAS ARCHITECTS CORP
GOLDEN, CO, 80401
Unclaimed
Small BusinessWOSB
Prime contracting experience
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REPLACE HVAC SYSTEMS IN THE YOSEMITE VALLEY MUSEUM AND EXPLORATION CENTER, YOSEMITE NATIONAL PARK, CALIFORNIA | 140P2021D0014USAspending | $1,202,158 | Aug 13, 2026 | Sep 8, 2025 – Dec 30, 2026 |
| Prime | Department of the Interior National Park Service | GRTE 188279 - DESIGN FOR MOOSE ENTRANCE | 140P2021D0014USAspending | $750,749 | Aug 13, 2026 | Aug 28, 2025 – Jan 29, 2027 |
| Prime | Department of the Interior National Park Service | APIS_308360 OUTER ISLAND DOCK DD/CD | 140P2021D0014USAspending | $392,682 | Aug 7, 2026 | Aug 7, 2026 – May 31, 2027 |
| Prime | Department of the Interior National Park Service | PD/SD SERVICES FOR SEKI 332393 - REPLACE BURNT STRUCTURES | 140P2021D0014USAspending | $258,936 | Jul 28, 2026 | Sep 12, 2024 – May 30, 2025 |
| Prime | Department of the Interior National Park Service | PREPARE A COMPREHENSIVE REHABILITATION PLAN FOR THE WAWONA HOTEL, PHASE I, YOSEMITE NATIONAL PARK, CALIFORNIA | 140P2021D0014USAspending | $787,414 | Jul 27, 2026 | Jul 27, 2026 – Apr 28, 2027 |
| Prime | Department of the Interior National Park Service | TITLE II SERVICES - REHABILITATE HQ HVAC AND ELECTRICAL, LAKE MEAD NATIONAL RECREATION AREA - BOULDER CITY, NV - PMIS 315995 AND 315331 | 140P2021D0014USAspending | $334,741 | Jul 8, 2026 | Jul 8, 2026 – Jan 12, 2027 |
| Prime | Department of the Interior National Park Service | TITLE I PRE-DESIGN, SCHEMATIC DESIGN, AND SUPPLEMENTAL SERVICES, RECONSTRUCT WHISKEYTOWN ENVIRONMENTAL SCHOOL, WHISKEYTOWN NATIONAL RECREATION AREA, CALIFORNIA | 140P2021D0014USAspending | $486,766 | Jun 9, 2026 | Sep 16, 2025 – Jul 3, 2026 |
| Prime | Department of the Interior National Park Service | CHIS 335648 - FBP/CAT III FLTP-AE TASK | 140P2021D0014USAspending | $957,921 | May 30, 2026 | Sep 19, 2024 – Dec 31, 2026 |
| Prime | Department of the Interior National Park Service | SEKI 320786 MILK RANCH RADIO PROJECT PD/SD | 140P2021D0014USAspending | $411,998 | May 8, 2026 | Jul 24, 2025 – Aug 25, 2026 |
| Prime | Department of the Interior National Park Service | PINE CAMP HOUSING PD/SD/SUPPLEMENTAL SERVICES | 140P2021D0014USAspending | $508,907 | Apr 23, 2026 | Sep 24, 2024 – Nov 30, 2025 |
| Prime | Department of the Interior National Park Service | PINN 250983 - REHAB OLD PINN TRAILHEAD PARKING AREA/SHUTTLE STOP | 140P2021D0014USAspending | $363,894 | Mar 20, 2026 | Aug 23, 2024 – Oct 29, 2027 |
| Prime | Department of the Interior National Park Service | TITLE III ARCHITECTURE ENGINEERING CONSTRUCTION PHASE SERVICES, REPLACE STINSON BEACH LIFEGUARD TOWER AND CAFE, GOLDEN GATE NATIONAL RECREATION AREA, CALIFORNIA | 140P2021D0014USAspending | $275,915 | Jan 5, 2026 | Sep 12, 2024 – Jul 31, 2027 |
| Prime | Department of the Interior National Park Service | OLYM 340147 - "CONSTRUCT VISITOR CENTER AT HURRICANE RIDGE." | 140P2021D0014USAspending | $1,645,810 | Sep 19, 2025 | Sep 19, 2025 – Jun 30, 2027 |
| Prime | Department of the Interior National Park Service | AE SERVICES PD, SD, AND SUPPLEMENTAL REHABILITATE OUTER ISLAND DOCK, N171 APIS 308360 | 140P2021D0014USAspending | $536,742 | Sep 16, 2025 | May 4, 2025 – Feb 23, 2026 |
| Prime | Department of the Interior National Park Service | MORA 312439, 313019, AND 331809: REHABILITATE OHANAPECOSH CAMPGROUND ARCHITECTURAL/ENGINEERING (A/E) CONSTRUCTION PHASE SERVICES | 140P2021D0014USAspending | $497,174 | Mar 20, 2025 | Jan 8, 2025 – Dec 31, 2026 |
| Prime | Department of the Interior National Park Service | MORA 312439 & 313019 DD-CD | 140P2021D0014USAspending | $1,044,983 | Feb 27, 2025 | Nov 16, 2023 – Jul 18, 2024 |
| Prime | Department of the Interior National Park Service | CEBR 163432 TITLE III SERVICES | 140P2019D0016USAspending | $250,166 | Feb 27, 2025 | Jun 1, 2021 – Nov 15, 2024 |
| Prime | Department of the Interior National Park Service | TITLE I AE SERVICES, FORT MASON COMPREHENSIVE SITE PLAN AND CIRCULATION AND SAFETY IMPROVEMENTS, FORT MASON, GOLDEN GATE NATIONAL RECREATION AREA | 140P8519D0009USAspending | $382,982 | Nov 13, 2024 | Sep 21, 2020 – May 1, 2024 |
| Prime | Department of the Interior National Park Service | TITLE II DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENT SERVICES - BLDG. 748 STABILIZATION - PMIS 246351 - FORT VANCOUVER NATIONAL HISTORIC SITE | 140P2021D0014USAspending | $269,745 | Sep 26, 2024 | Sep 26, 2024 – Jul 11, 2025 |
| Prime | Department of the Interior National Park Service | DEVA 232411 SC LONGSHED A/E SERVICES DD/CD | 140P2021D0014USAspending | $337,786 | Jun 26, 2024 | Dec 12, 2022 – Sep 30, 2024 |
| Prime | Department of the Interior National Park Service | AE DESIGN SERVICES FOR DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS FOR THE CRMO 323904, REHABILITATE OPERATIONAL BUILDINGS AT IDAHO | 140P2021D0014USAspending | $342,430 | Jun 5, 2024 | Jun 23, 2023 – Jun 14, 2024 |
| Prime | Department of the Interior National Park Service | AE DESIGN SERVICES FOR DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS FOR THE REHABILITATE OPERATIONAL BUILDINGS AT IDAHO PARKS, MINIDOKA NATIONAL HISTORIC SITE, NEAR TWIN FALLS, IDAHO, PMIS #314972 | 140P2021D0014USAspending | $269,899 | May 21, 2024 | Jul 28, 2023 – Jun 14, 2024 |
| Prime | Department of the Interior National Park Service | FOVA 159021 PD-SD PHASE. | INP16PC00009USAspending | $400,916 | Feb 29, 2024 | Feb 28, 2020 – Jun 16, 2021 |
| Prime | Department of the Interior National Park Service | FOVA 159021 - REHAB BLDG 405, FORT VANCOUVER, DD/CD | 140P2021D0014USAspending | $1,246,517 | Dec 21, 2023 | Mar 7, 2022 – Aug 31, 2023 |
| Prime | Department of the Interior National Park Service | MORA 312439 & 313019 REHAB OHANAPECOSH CG-AE PD/SD/DB RFP | 140P8519D0009USAspending | $1,010,129 | Nov 20, 2023 | Apr 29, 2022 – Dec 31, 2023 |
| Prime | Department of the Interior National Park Service | ROMO 250311&250325 DESIGN SERVICES FOR THE REHABILITATION OF THE KAWUNEECHEE VISITOR CENTER | 140P2019D0016USAspending | $286,933 | Nov 6, 2023 | Apr 20, 2020 – Feb 18, 2022 |
| Prime | Department of the Interior National Park Service | AE TITLE I SCOPING SERVICES FOR COMPLETE CULTURAL LANDSCAPE AND HISTORIC STRUCTURES REPORT FOR THREE PINES CAMPGROUNDS, YOSEMITE NATIONAL PARK, CA | 140P8519D0009USAspending | $527,972 | Jul 18, 2023 | Jul 18, 2023 – Jan 16, 2025 |
| Prime | Department of the Interior National Park Service | TUMA A/E FIRE WATER TASK ORDER | 140P2019D0016USAspending | $338,974 | Jun 12, 2023 | Sep 10, 2021 – Dec 21, 2023 |
| Prime | Department of the Interior National Park Service | DEVA 232411, 227679, 236873 SCOTTY'S CA | INP16PC00009USAspending | $447,731 | Mar 20, 2023 | Jul 1, 2020 – Jun 30, 2022 |
| Prime | Department of the Interior National Park Service | TITLE I SCOPING & PRE-DESIGN SERVICES, REHABILITATE OPERATIONAL BUILDINGS AT IDAHO PARKS, CRATERS OF THE MOON NATIONAL MONUMENT & PRESERVE, HAGERMAN FOSSIL BEDS, NATIONAL MONUMENT, MINIDOKA NATIONAL HISTORIC SITE | 140P8519D0009USAspending | $589,376 | Mar 15, 2023 | Jun 2, 2022 – Mar 31, 2023 |
| Prime | Department of the Interior National Park Service | A/E SERVICES FOR N. RIM ENTRY STATION | 140P2021D0014USAspending | $348,085 | Mar 9, 2023 | Jul 26, 2022 – Oct 13, 2023 |
| Prime | Department of the Interior National Park Service | GRBA 311170 - BRISTLECONE SD, DD, CD & SUPPLEMENTAL SERVICES | 140P2019D0016USAspending | $311,393 | Feb 24, 2023 | Dec 21, 2020 – Jun 30, 2023 |
| Prime | Department of the Interior National Park Service | RELOCATE AND REPLACE SCOTTY'S CASTLE MUSEUM COLLECTION BLDG - DEATH VALLEY NATIONAL PARK, CA | INP16PC00009USAspending | $259,423 | Feb 10, 2023 | Jul 31, 2019 – Feb 15, 2021 |
| Prime | Department of the Interior National Park Service | CACH A/E CUSTODIAN RESIDENCE | 140P2019D0016USAspending | $353,318 | Dec 14, 2022 | Sep 29, 2021 – Apr 20, 2023 |
| Prime | Department of the Interior National Park Service | GRBA 311594 LEHMAN SD, DD, CD AND SUPPLEMENTAL SERVICES | 140P2019D0016USAspending | $356,922 | Dec 12, 2022 | Dec 21, 2020 – Jun 30, 2023 |
| Prime | Department of the Interior National Park Service | PEFO 267538 REHAB PAINTED DESERT COMMUNITY | 140P2019D0016USAspending | $1,400,804 | Oct 31, 2022 | Feb 4, 2022 – Aug 1, 2023 |
| Prime | Department of the Interior National Park Service | OZAR 210461 A/E DESIGN SD/PD | INP16PC00009USAspending | $623,326 | Jun 10, 2022 | Aug 6, 2019 – Apr 1, 2020 |
| Prime | Department of the Interior National Park Service | ASH MOUNTAIN HELIPORT REHABILITATION TITLE I AE SERVICES | 140P8519D0009USAspending | $258,763 | May 19, 2022 | Aug 2, 2021 – Aug 1, 2022 |
| Prime | Department of the Interior National Park Service | ROMO 160755 - REPLACE UNDERSIZED ENTRANCE STATION AT FALL RIVER ENTRANCE, DD CD, ROCKY MOUNTAIN NATIONAL PARK | 140P2019D0016USAspending | $665,399 | Mar 22, 2022 | Jun 7, 2021 – Apr 30, 2022 |
| Prime | Department of the Interior National Park Service | GRCA - AE SCHEMATIC DESIGN-BUS MAIN. FAC | 140P2019D0016USAspending | $256,950 | Feb 3, 2022 | Dec 6, 2019 – Sep 15, 2020 |
| Prime | Department of the Interior National Park Service | OZAR 210461&OZAR 225116 REHABILITATE CABINS, LODGE, AND LANDSCAPE AT BIG SPRING&REHABILITATE BIG SPRING UTILITIES, OZARK SCENIC RIVERWAYS | INP16PC00009USAspending | $2,107,037 | Jan 26, 2022 | Jun 22, 2020 – Jun 15, 2021 |
| Prime | Department of the Interior National Park Service | TITLE II SERVICES TO REHABILITATE HRVC - PMIS 184745 | 140P8519D0009USAspending | $507,021 | Jan 25, 2022 | Feb 23, 2021 – Jul 8, 2022 |
| Prime | Department of the Interior National Park Service | LYJO 290111 - PD/SD AND SS: TOPO, HAZMAT, GEOTEC SURVEY REHABILITATE TEXAS WHITE HOUSE, LYNDON B. JOHNSON NATIONAL HISTORICAL PARK, | 140P2019D0016USAspending | $608,677 | Dec 3, 2021 | Dec 3, 2021 – Sep 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.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ADVISORY HISTORIC PRESERVATION SERVICES AND LEADING COORDINATION EFFORTS WITH WYOMING SHPO AND NPS OFFICES 1000100134342 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: WY Parent award description: THE A-E SHALL PERFORM ALL TITLE I INVESTIGATIVE AND DESIGN SERVICES AND FURNISH COMPLETE INVESTIGATIVE REPORT MATERIALS AND CONSTRUCTION BID DOCUMENTS NECESSARY FOR THE ACCOMPLISHMENT OF THE PROJECT RENOVATE DORMITORY BLDG 222. View parent award on USAspending | FA700024D0008USAspending | $52,790 | Apr 8, 2026 | — – — |
| Subcontractor | Department of the Interior | YOSE AHWAHNEE COTTAGES & HOTEL REVIEW OF ELECTRICAL SYSTEM UPGRADES 29950-102870 Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AE DESIGN SERVICES TO PREDESIGN AND SCHEMATIC DESIGN DOCUMENTS FOR THE YOSE 329978 AHWAHNEE COTTAGES ELECTRICAL AND TELECOMMUNICATIONS RENOVATIONS PROJECT AND YOSE 332374 AHWAHNEE HOTEL ELECTRICAL SYSTEM CONDITION ASSESSMENT REPORT PROJECT AT YOSEMIT View parent award on USAspending | 140P2022D0018USAspending | $190,900 | Apr 17, 2024 | — – — |
| Subcontractor | Department of the Interior | HISTORIC ARCHITECTURE/PRESERVATION EXPERTISE/MANAGEMENT OVERSIGHT, FOR HISTORIC STRUCTURE REPORTING FOR GEODETIC HOUSE SITKA, AK 29950-102323 · Prime awardUSAspending | 140P2022D0018USAspending | $46,891 | Mar 27, 2024 | — – — |
| Subcontractor | Department of the Interior | CONDITION ASSESSMENT OF AHWAHNEE DORMITORY, YOSEMITE PARK 29950-99871 · Prime awardUSAspending | 140P2022D0018USAspending | $53,617 | Mar 6, 2024 | — – — |
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 the InteriorGov-sourced