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PAGE SOUTHERLAND PAGE, INC.
WASHINGTON, DC, 20036
Unclaimed
Other Than Small Business
Prime contracting experience
23 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 | ACAD 151309 - REPLACE MAINTENANCE FACILITY AT MCFARLAND HEADQUARTERS - ARCHITECTURAL / ENGINEERING (A/E) CONSTRUCTION DOCUMENTS AND CONSTRUCTION PHASE SERVICES (TITLE II AND TITLE III) | 140P2022D0005USAspending | $523,957 | Sep 22, 2026 | Apr 14, 2025 – Jun 13, 2027 |
| Prime | Department of the Interior National Park Service | EO 14398 NATIONAL PARK SERVICE - FREDERICKSBURG & SPOTSYLVANIA NATIONAL MILITARY PARK (FRSP) - DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS FOR DESIGN FIRE SUPPRESSION SYSTEM FOR STONEWALL JACKSON DEATH SITE | 140P2022D0005USAspending | $263,916 | Sep 18, 2026 | Sep 18, 2026 – Sep 2, 2027 |
| Prime | Department of the Interior National Park Service | FEHA 317460 A-E DESIGN SERVICES, PRESERVE FEDERAL HALL STRUCTURE AND EXTERIOR ENVELOPE, NEW YORK | 140P2022D0005USAspending | $882,646 | May 12, 2026 | Apr 18, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | ARCHITECTURE AND ENGINEERING (AE) SERVICES TO DEVELOP DESIGNS FOR THE RENOVATION OF THE DEFENSE INTELLIGENCE AGENCY (DIA), DEFENSE ATTACHE OFFICE (DAO) IN THE ASUNCION, PARAGUAY, U.S. EMBASSY | W9128F23D0025USAspending | $281,456 | Jul 14, 2025 | Jul 16, 2025 – Jul 15, 2028 |
| Prime | Department of the Interior National Park Service | FRST 325766 ADVANCED PLANNING DESIGN SERVICES TO REHABILITATE RAMSEY HOUSE AND GROUNDS, FIRST STATE NATIONAL HISTORICAL PARK IDIQ TO | 140P2022D0005USAspending | $484,035 | May 30, 2025 | Jul 9, 2024 – Jul 22, 2025 |
| Prime | Department of the Interior National Park Service | SAGA 326086 - AE FOR PD/CD SERVICES SAINT GAUDENS NATIONAL HISTORIC PARK, NH ARCHITECT-ENGINEERING DESIGN (PD - DD) FOR REPAIR AND ALTERATION OF FOUR HISTORIC BUILDINGS. | 140P2022D0005USAspending | $1,169,235 | Mar 14, 2025 | Dec 7, 2023 – Jul 7, 2025 |
| Prime | Department of the Interior National Park Service | ACAD-151309, ARCHITECT-ENGINEER SERVICES (TITLE III) - SUPPORT CONSTRUCTION CONTRACT: REPLACE MAINTENANCE FACILITY AT MCFARLAND HEADQUARTERS, ACADIA NATIONAL PARK, HANCOCK COUNTY, MAINE | 140P2022D0005USAspending | $413,200 | Feb 13, 2025 | Apr 26, 2023 – Jan 31, 2026 |
| Prime | Department of Transportation Federal Railroad Administration | ARCHITECTURE AND ENGINEERING SERVICES IN REVIEWING DESIGN PROJECTS, PERFORMING CONSTRUCTION AND SAFETY INSPECTIONS, ENSURING BUILDING AND FIRE AND LIFE SAFETY CODE COMPLIANCE, AND PROVIDING PROFESSIONAL RECOMMENDATIONS. | DTFR5317D00001USAspending | $1,000,129 | Jan 30, 2025 | Sep 17, 2021 – Feb 28, 2023 |
| Prime | Department of the Interior National Park Service | BOST 227388 - AE SERVICES | 140P2022D0005USAspending | $980,680 | Jan 21, 2025 | Jan 21, 2025 – Jan 14, 2027 |
| Prime | Department of Transportation Federal Railroad Administration | PHYSICAL CONDITIONS ASSESSMENT / BUILDING ENGINEERING REPORT (PCA/BER) SERVICES FOR THE WASHINGTON UNION STATION. | DTFR5317D00001USAspending | $554,381 | Oct 2, 2024 | Jul 10, 2018 – May 28, 2021 |
| Prime | Department of the Interior National Park Service | PERFORM TITLE I AND II, ARCHITECTURAL AND ENGINEERING (AE) SERVICES TO PLAN, STUDY AND PREPARE DOCUMENTS FOR THE REPAIRS OF THE TRAIN STATION FOR VISITOR USE WITHIN HARPERS FERRY NATIONAL HISTORICAL PARK LOCATED IN HARPER'S FERRY, WEST VIRGINIA. | 140P2022D0005USAspending | $257,901 | Sep 27, 2024 | Sep 12, 2023 – Sep 26, 2025 |
| Prime | Department of the Interior National Park Service | THE CONTRACTOR SHALL PROVIDE A/E SERVICES FOR THE BUS GARAGE AND ELECTRICAL UPGRADE AT HARPERS FERRY NATIONAL HISTORICAL PARK, WV. | 140P2022D0005USAspending | $262,451 | Sep 4, 2024 | Mar 29, 2024 – Apr 8, 2025 |
| Prime | Department of the Interior National Park Service | PERFORM TITLE I AND II, ARCHITECTURAL AND ENGINEERING (AE) SERVICES TO PLAN, STUDY AND PREPARE DOCUMENTS FOR THE REHABILITATION OF GREAT FALLS OVERLOOKS FOR GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP). | 140P2022D0005USAspending | $250,032 | Jul 24, 2024 | Aug 9, 2023 – Feb 25, 2025 |
| Prime | Department of the Interior National Park Service | BOST 227388, TITLE 1 SERVICES | 140P2022D0005USAspending | $558,101 | Jul 10, 2024 | May 18, 2023 – Feb 15, 2024 |
| Prime | Department of the Interior National Park Service | 140P4520F0015: PROVIDE TITLE II SERVICES FOR RESTORATION OF EXTERIOR (MULTIPLE PROJECTS) - FEDERAL HALL NATIONAL MONUMENT, NEW YORK, NY PMIS 223503: RESTORATION AND ILLUMINATION OF WALL STREET FACADE AT FEDERAL HALL PMIS 215558: TREAT EXTERIOR O | INP15PC00036USAspending | $411,458 | May 30, 2024 | May 29, 2020 – May 31, 2024 |
| Prime | General Services Administration Public Buildings Service | A/E SERVICES- TASK ORDER- ROB MODERNIZATION, WASHINGTON DC- PROGRAM OF REQUIREMENTS, DESIGN INTENT DRAWINGS, AND SWING SPACE DESIGN. | GS00P16BQD7004USAspending | $8,820,767 | Apr 19, 2024 | Jan 26, 2021 – Aug 1, 2024 |
| Prime | Department of the Interior National Park Service | GATE - RE-LINE STORM SEWER AT FBF | 140P2022D0005USAspending | $257,286 | Mar 3, 2024 | Sep 23, 2022 – Mar 22, 2024 |
| Prime | Department of the Interior National Park Service | BOST 254798: TITLE III RESTORE DORCHESTER HEIGHT MONUMENT AND HARDSCAPES- PAGE | 140P2022D0005USAspending | $466,699 | Sep 22, 2023 | Sep 22, 2023 – Aug 29, 2025 |
| Prime | Department of the Interior National Park Service | CACO-227735, DESIGN SERVICES FOR DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS, RECONSTRUCTION OF MILL CREEK WATER CONTROL STRUCTURE TO SUPPORT LARGE-SCALE HERRING RIVER RESTORATION, CAPE COD NATIONAL SEASHORE, BARNSTABLE COUNTY, MASSACHUSETTS | 140P2022D0005USAspending | $345,543 | Jun 12, 2023 | Sep 16, 2022 – Aug 31, 2023 |
| Prime | Department of the Interior National Park Service | ANTI 225963 - REHABILITATE ANTIETAM VISITOR CENTER A-E SERVICES DURING CONSTRUCTION-PHASE | — | $322,196 | May 18, 2023 | Mar 22, 2021 – Jul 17, 2023 |
| Prime | Department of the Interior National Park Service | HOFR/VAMA 310901 - AE, PD TO ADDRESS DEFERRED MAINTENANCE OF PRIMARY PARK STRUCTURES AND HISTORIC CULTURAL LANDSCAPES | INP15PC00036USAspending | $285,504 | Oct 31, 2022 | Jun 18, 2020 – Jun 25, 2022 |
| Prime | Department of the Interior National Park Service | THE NATIONAL PARK SERVICE HAS A REQUIREMENT FOR AS-BUILT BUILDING SCANS AT HARPERS FERRY IN WEST VIRGINIA. THE CONTRACTOR WILL SUPPLY THE NATIONAL PARK SERVICE WITH THE AS-BUILT DRAWINGS FOR THE INTERPRETIVE DESIGN CENTER, THE LEWIS ANTHONY BUILDING, | 140P2022D0005USAspending | $266,776 | Oct 28, 2022 | Aug 29, 2022 – Feb 25, 2023 |
| Prime | Department of State Department of State | DESIGN OF PHOTOVOLTAIC SYSTEM | SGE50016D0013USAspending | $401,093 | Sep 26, 2022 | Aug 31, 2020 – Nov 15, 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
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | C6485 TA-48 PCOC-5 CONCEPTUAL DESIGN SCMC SA WS200334 CW125052 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $697,602 | Jan 8, 2026 | — – — |
| Subcontractor | General Services Administration | ELEVATOR MODERNIZATION OF FIVE (5) PASSENGER
ELEVATORS AND ONE (1) FREIGHT ELEVATOR TO UPGRADE, REPLACE, AND IMPROVE THE CONVEYANCE SYSTEM
OVER 9 FLOORS FOR EACH ELEVATOR AT THE FAA WILBUR WRIGHT BUILDING IN ACCORDANCE WITH THE RFP
#47PM0124R0015 TO INCLUDE THE DESIGN STANDARDS FOR FEDERAL GOVERNMENT BUILDINGS IN THE
NATIONS CAPITAL AND ALIGNED WITH GSA PRACTICES AND GUIDELINES 950024 PSP SUBK00 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 238290 Parent award performance state: DC Parent award description: WILBUR WRIGHT FAA ELEVATOR MODERNIZATION DB AT 600 INDEPENDENCE AVENUE WASHINGTON, DC 20597 View parent award on USAspending | — | $339,457 | Oct 29, 2024 | — – — |
| Subcontractor | General Services Administration | BIM AND COBIE SUPPORT F649-000 GSA WHITTAKER FACADE Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: 21351 RIDGETOP CIR STE 200, DULLES, VA. NEW CONTRACT FOR CMA SERVICES FOR PRECONSTRUCTION/ PROCUREMENT, CONSTRUCTION, & PROJECT CLOSE OUT PHASES. FUNDING SOURCES WILL BE BA55 & BA24 (IRA)POP : 8/28/2023-8/21/2026 View parent award on USAspending | 47QRAA23D005WUSAspending | $203,256 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | DESIGN SERVICES 22-679-32-DB01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: FL Parent award description: TYNDALL AIR FORCE BASE ZONE 5 - CE/CONS/USACE COMPLEX AND LRS COMPLEX View parent award on USAspending | — | $6,684,116 | Nov 16, 2022 | — – — |
| Subcontractor | Department of State | SITE VISIT AND SURVEY REPORT, IDR RESOLUTION MEETINGS ARCTICOM-2014212-PAGE Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: REC - FREETOWN FUEL STATION View parent award on USAspending | — | $139,871 | Oct 25, 2022 | — – — |
| Subcontractor | Department of State | SITE VISIT AND SURVEY REPORT, IDR RESOLUTION MEETINGS ARCTICOM-2014212-PAGE Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: REC - FREETOWN FUEL STATION View parent award on USAspending | — | $139,871 | Oct 25, 2022 | — – — |
| Subcontractor | Department of State | SITE VISIT AND SURVEY REPORT, IDR RESOLUTION MEETINGS ARCTICOM-2014212-PAGE Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: REC - FREETOWN FUEL STATION View parent award on USAspending | — | $139,871 | Oct 25, 2022 | — – — |
| Subcontractor | General Services Administration | ARCHITECTURAL SERVICES SIGQ212905.06 · Prime awardUSAspending | 47PF0019D0056USAspending | $49,743 | May 3, 2022 | — – — |
| Subcontractor | General Services Administration | ARCHITECTURAL SERVICES SIGQ212905.06 · Prime awardUSAspending | 47PF0019D0056USAspending | $49,743 | May 3, 2022 | — – — |
| Subcontractor | Department of Defense | DESIGN/ENGINEERING SERVICES 22-661-32-DB01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: FL Parent award description: CONSTRUCTION OF WEG SUBSCALE DRONE FACILITIES View parent award on USAspending | — | $4,969,651 | Apr 7, 2022 | — – — |
| Subcontractor | General Services Administration | ARCHITECTURAL & STRUCTURAL SERVICES SIGQ212905.04 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: FEMA BUILDING ASSESS REPORT - 500 C STREET THE A/E CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PROVIDE A BUILDING ASSESSMENT REPORT FOR FEMA View parent award on USAspending | 47PF0019D0056USAspending | $116,583 | Oct 26, 2021 | — – — |
| Subcontractor | General Services Administration | ARCHITECTURAL & STRUCTURAL SERVICES SIGQ212905.04 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: FEMA BUILDING ASSESS REPORT - 500 C STREET THE A/E CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PROVIDE A BUILDING ASSESSMENT REPORT FOR FEMA View parent award on USAspending | 47PF0019D0056USAspending | $116,583 | Oct 6, 2021 | — – — |
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
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of StateGov-sourced