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DILLS ARCHITECTS PC
VIRGINIA BEACH, VA, 23454
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
20 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 Air Force | ARCHITECTURAL AND ENGINEERING SERVICES | FA480021D0004USAspending | $2,192,773 | Jul 23, 2026 | Aug 19, 2024 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Air Force | ARCHITECTURAL AND ENGINEERING DESIGN SERVICES | FA480021D0004USAspending | $369,923 | Jul 21, 2026 | May 13, 2025 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Air Force | DESIGN REFRESH REPAIR CDC EXTERIOR, FIRE SYSTEM, ELECTRICAL, HVAC, 633 FSS, F. 70 | FA480021D0004USAspending | $577,818 | May 28, 2026 | May 28, 2026 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Air Force | ARCHITECTURAL AND ENGINEERING DESIGN SERVICE | FA480021D0004USAspending | $337,289 | Feb 19, 2026 | Feb 19, 2026 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Navy | W-143 REPLACE FREIGHT ELEVATORS (5 UNITS), NAVAL STATION NORFOLK, NORFOLK, VA | N4008517D0347USAspending | $953,418 | Dec 19, 2025 | Sep 29, 2019 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Air Force | ARCHITECT AND ENGINEER DESIGN SERVICES | FA480021D0004USAspending | $661,328 | May 5, 2025 | Sep 30, 2024 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Air Force | ARCHITECTURAL AND ENGINEERING DESIGN SERVICES | FA480021D0004USAspending | $776,908 | Feb 12, 2025 | Aug 7, 2024 – Feb 21, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PERFORM FIELD INVESTIGATIONS AND PREPARE DESIGN DOCUMENTS FOR A PROJECT TO RENOVATE FACILITY 655 OLD STEAM PLANT. | FA480021D0004USAspending | $503,571 | Nov 4, 2024 | Sep 29, 2023 – Nov 8, 2024 |
| Prime | Department of Defense Department of the Air Force | STUDY JBLE - LANGLEY SOLAR POWERED MICROGRID | FA480021D0004USAspending | $402,851 | Sep 13, 2024 | Sep 16, 2024 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Navy | IGF: X023 SAES FOR DESIGN FOR P-Q698 | N4008517D0347USAspending | $484,223 | Jul 10, 2024 | Aug 2, 2019 – Jul 15, 2024 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS FOR AN A&E DESIGN TO REPAIR-RENOVATE OPS SPACES, 1MXG, FAC. 371. | FA480021D0004USAspending | $502,172 | May 14, 2024 | Mar 16, 2023 – May 23, 2024 |
| Prime | Department of Defense Department of the Navy | FULL DESIGN FOR FIRE PROTECTION REPAIRS OPS CENTER NH95 | N4008517D0347USAspending | $2,334,830 | Nov 20, 2023 | Aug 31, 2021 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | A-E DESIGN TO RENOVATE FACILITY 61 INTO A CHILD DEVELOPMENT CENTER. | FA480021D0004USAspending | $842,153 | May 18, 2023 | Jun 3, 2022 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Air Force | THE A-E CONTRACTOR SHALL PROVIDE FIELD INVESTIGATION AND DESIGN-BID-BUILD CONSTRUCTION DOCUMENTS TO REPAIR AND RENOVATE FACILITY 131 ON LANGLEY AFB. | FA480021D0004USAspending | $1,324,435 | May 18, 2023 | Jul 28, 2022 – Jun 23, 2023 |
| Prime | Department of Defense Department of the Navy | IDIQ FOR MULTI-DISCIPLINE A/E SERVICES | N4008517D0347USAspending | $362,582 | Apr 11, 2023 | Sep 30, 2020 – Oct 24, 2024 |
| Prime | Department of Defense Department of the Navy | X026 SDA-204 REPAIRS AND RENOVATIONS | N4008517D0347USAspending | $416,588 | Sep 30, 2022 | Jun 1, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X034 IGF::OT::IGF "A-E SERVICES, BLDG. NH-139 RENOVA | N4008515D0040USAspending | $492,803 | Sep 23, 2022 | Sep 29, 2017 – May 18, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X010 P-1049 WALLOPS ELECTRICAL UPGRADE UPS/AE FOR A | N4008517D0347USAspending | $874,278 | Sep 15, 2022 | May 24, 2018 – Dec 11, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS AWARD IS FOR ALL SERVICES, MATERIALS, SUPPLIES, PLANT, LABOR, STUDIES, MANAGEMENT, TRAVEL, AND OTHER RESOURCES NECESSARY FOR STRUCTURAL STORMWATER CONTROL MEASURE RETROFITS DESIGN. | FA480021D0004USAspending | $274,210 | Jul 15, 2022 | Jul 15, 2022 – Sep 18, 2023 |
| Prime | Department of Defense Department of the Navy | X027 SDA-205 REPAIRS AND RENOVATION. | N4008517D0347USAspending | $779,799 | Feb 17, 2022 | Jun 1, 2020 – 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CONSULTANT SERVICES 6590-001-002-CS Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE TASK ORDER NEEDED FOR WORK TO BE PERFORMED FOR THE FULL DESIGN OF THE DOL CAMPUS SITE AND INFRASTRUCTURE PACKAGE, INCLUDING ALL NECESSARY DEMOLITION AND SALVAGE, REQUIRED FOR THE ATLANTA JOB CORPS CENTER. View parent award on USAspending | W912HN20D2002USAspending | $597,238 | Jul 26, 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 DefenseGov-sourced