Data / Federal awards / NAICS 541330 / DJ&A, P.C.
DJ&A, P.C.: 335 federal contract awards, $44.3 million obligated (FY2024 to FY2027)
DJ&A, P.C. (UEI ET9MWK3PM4U6), Missoula, MT, received 335 federal prime contract awards with $44.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($19.8 million) and its largest code is NAICS 541330 Engineering Services.
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- ET9MWK3PM4U6UEI
- Missoula, MTLocation
- Small BusinessBusiness size
- 335Contract awards
- $44.3 millionObligated
- 2023-10-04First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 280 | $39.5 million |
| 541620 | Environmental Consulting Services | 16 | $3.1 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 31 | $1.1 million |
| 541310 | Architectural Services | 1 | $349,885 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $315,616 |
| 115310 | Support Activities for Forestry | 3 | $34,948 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $4,895 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 123 | $19.8 million |
| Department of Transportation | 101 | $14.8 million |
| Department of Agriculture | 104 | $9.5 million |
| Department of Defense | 5 | $217,490 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.2 million |
| FY2025 | $9.8 million |
| FY2026 | $13.3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 335 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2024F0142 | Department of the Interior | Delivery Order | 541330 | DEVA 318717 - REHABILITATE WATER AND WASTEWATER SYSTEMS AT FURNACE CREEK AND COW CREEK AREAS, DEATH VALLEY NATIONAL PARK | $2,145,252 | $2,145,252 | March 21, 2024 | February 3, 2025 | Missoula, MT | usaspending.gov |
| 140P2026F0188 | Department of the Interior | Delivery Order | 541330 | DEVA 318717 - TITLE III SERVICES, REF. PROJECT - REHABILITATE WATER & WASTEWATER SYSTEMS AT FURNACE CREEK & COW CREEK AREAS. | $1,383,771 | $1,383,771 | August 31, 2026 | March 31, 2029 | Missoula, MT | usaspending.gov |
| 6982AF26F00017N | Department of Transportation | Delivery Order | 541330 | NM FS SNTFE310 263(1) GALLINAS CANYON ROAD SCOPING AND PREPARE CONCEPT LEVEL PLAN SHEET | $1,290,482 | $1,290,482 | January 6, 2026 | February 28, 2027 | Valdez, NM | usaspending.gov |
| 6982AF26F00053N | Department of Transportation | Delivery Order | 541330 | HQ FLPP PLANNING RESEARCH DEVELOP A COORDINATED INNOVATIVE FINANCE STRATEGY FOR FLMAS | $960,490 | $960,490 | May 7, 2026 | December 31, 2026 | Missoula, MT | usaspending.gov |
| 6982AF26F00027N | Department of Transportation | Delivery Order | 541330 | CA FLAP NAP 41099(2) BERRYESSA KNOXVILLE ROAD: PRELIMINARY/FINAL DESIGN | $959,977 | $959,977 | February 23, 2026 | April 30, 2028 | Missoula, MT | usaspending.gov |
| 140P2024F0256 | Department of the Interior | Delivery Order | 541330 | YOSE-228661-HODGDON MEADOWS DD/CD/SS. THIS PROJECT IS TO THE DESIGN AND ENGINEERING TO REPLACE APPROXIMATELY 12,000 LINEAR FEET OF AGING ASB | $878,776 | $878,776 | July 15, 2024 | August 29, 2025 | Groveland, CA | usaspending.gov |
| 140P2025F0193 | Department of the Interior | Delivery Order | 541330 | ALASKA REGION PARK HOUSING SUPP MULTIPLE | $866,815 | $866,815 | July 28, 2025 | May 15, 2026 | Missoula, MT | usaspending.gov |
| 6982AF24F00034N | Department of Transportation | Delivery Order | 541330 | CO FLPP NPS UNIT PLANNING NEEDS ASSESSMENTS THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INTEGRATED PLANNING & NPS UNIT PLANNING SUPPORT SER | $862,557 | $862,557 | March 28, 2024 | June 30, 2027 | Missoula, MT | usaspending.gov |
| 6982AF25F00013N | Department of Transportation | Delivery Order | 541330 | NV BL SONV 500(3) RED ROCK TRAIL THE PURPOSE OF THIS TASK ORDER IS TO AWARD FINAL DESIGN AND ENVIRONMENTAL EA SERVICES FOR THE SUBJECT PROJE | $762,468 | $762,468 | December 17, 2024 | November 1, 2026 | Missoula, MT | usaspending.gov |
| 6982AF26F00104N | Department of Transportation | Delivery Order | 541330 | NM FS SNTFE310 263(1) GALLINAS CANYON ROAD VENDOR: DJ&A, PC | $749,959 | $749,959 | September 11, 2026 | December 31, 2037 | Missoula, MT | usaspending.gov |
| 140P2025F0038 | Department of the Interior | Delivery Order | 541330 | YELL_312116_N040 TITLE LLL SERVICES | $745,405 | $745,405 | January 13, 2025 | January 18, 2027 | Yellowstone National Park, WY | usaspending.gov |
| 140P2024F0139 | Department of the Interior | Delivery Order | 541330 | YOSE 196416 DD/CD/SS EL PORTAL ADMIN CAM | $726,939 | $726,939 | March 15, 2024 | December 31, 2025 | Missoula, MT | usaspending.gov |
| 12048924F0116 | Department of Agriculture | Delivery Order | 541330 | 0614 (UMA) MAY 2020 (NON-ERFO) FSR 54 DESIGN ALTERNATIVES | $704,138 | $704,138 | September 10, 2024 | February 15, 2026 | Pendleton, OR | usaspending.gov |
| 127EAW24F0015 | Department of Agriculture | Delivery Order | 541330 | A&E SPILLWAY SIZING AND RISK REDUCTION STUDY | $665,868 | $665,868 | September 24, 2024 | February 13, 2026 | Vallejo, CA | usaspending.gov |
| 6982AF26F00093N | Department of Transportation | Delivery Order | 541330 | NV BL SONV 500(4) RED ROCK TRAIL FINAL DESIGN | $651,703 | $651,703 | September 1, 2026 | September 30, 2027 | Missoula, MT | usaspending.gov |
| 140P2024F0378 | Department of the Interior | Delivery Order | 541330 | MACA 258051 AE TASK ORDER - FINAL DESIGN | $649,665 | $649,665 | September 10, 2024 | September 8, 2025 | Mammoth Cave, KY | usaspending.gov |
| 6982AF22F000067 | Department of Transportation | Delivery Order | 541330 | 6982AF19D000006/6982AF22F000067 CA FLAP MON T10(1) FORT ORD NM TRAIL SCOPING SERVICES | $642,733 | $1,337,840 | April 15, 2022 | December 18, 2026 | Missoula, MT | usaspending.gov |
| 127EAW24F0016 | Department of Agriculture | Delivery Order | 541330 | LOAD RATINGS - R5 REGIONAL OFFICE | $616,907 | $616,907 | September 25, 2024 | April 30, 2026 | Vallejo, CA | usaspending.gov |
| 6982AF26F00094N | Department of Transportation | Delivery Order | 541330 | NV FLAP 500(2) RED ROCK TRAIL FINAL DESIGN | $612,022 | $612,022 | September 1, 2026 | September 30, 2027 | Missoula, MT | usaspending.gov |
| 6982AF26F00018N | Department of Transportation | Delivery Order | 541330 | NV BL SONV 500(4) RED ROCK TRAIL: 30% PRELIMINARY DESIGN AWARD A TASK ORDER FOR PRELIMINARY DESIGN SERVICES. | $599,888 | $599,888 | January 12, 2026 | October 31, 2026 | Missoula, MT | usaspending.gov |
| 140P2024F0307 | Department of the Interior | Delivery Order | 541330 | CAVE 332397 - FINAL DESIGN | $584,336 | $584,336 | August 1, 2024 | February 26, 2025 | Missoula, MT | usaspending.gov |
| 6982AF23F00133N | Department of Transportation | Delivery Order | 541330 | NV BL SONV 500(3) RED ROCK TRAIL PHASE 2A 30% DESIGN | $552,952 | $1,218,519 | September 7, 2023 | July 30, 2025 | Missoula, MT | usaspending.gov |
| 69056724F00060N | Department of Transportation | Delivery Order | 541330 | MIDSLOPE ATTENUATORS STUDY PHASE 2 | $519,936 | $519,936 | September 4, 2024 | September 15, 2027 | Missoula, MT | usaspending.gov |
| 6982AF25F00016N | Department of Transportation | Delivery Order | 541330 | CO FLPP NPS UNIT PLANNING NEEDS ASSESSMENTS MICHIGAN FEDERAL LANDS CONNECTIVITY STUDY AND DEVELOPMENT OF FEDERAL LANDS TRANSPORTATION FACILI | $516,406 | $516,406 | January 15, 2025 | June 30, 2027 | Missoula, MT | usaspending.gov |
| 140FC124F0035 | Department of the Interior | Delivery Order | 541330 | UT-FWS OURAY NFH-AE WATER USE DESIGN | $505,905 | $505,905 | September 23, 2024 | September 30, 2026 | Missoula, MT | usaspending.gov |
| 140L0626F0054 | Department of the Interior | Delivery Order | 541620 | TASK ORDER 14 | $487,461 | $487,461 | September 17, 2026 | September 18, 2027 | Elko, NV | usaspending.gov |
| 140P2024F0457 | Department of the Interior | Delivery Order | 541330 | GATE 213019 - JACOB RIIS LOT - DESIGN PS | $485,113 | $485,113 | September 23, 2024 | March 13, 2028 | Staten Island, NY | usaspending.gov |
| 140FGA25F0018 | Department of the Interior | Delivery Order | 541330 | GAOA - PUMPHOUSE REHAB DESIGN AT BENTON LAKE NWR | $478,046 | $478,046 | May 22, 2025 | October 15, 2026 | Missoula, MT | usaspending.gov |
| 140L0626F0035 | Department of the Interior | Delivery Order | 541620 | RANGELAND MONITORING IDIQ TO13 | $468,620 | $468,620 | June 15, 2026 | September 16, 2027 | Elko, NV | usaspending.gov |
| 140P2025F0233 | Department of the Interior | Delivery Order | 541330 | YOSE 196416 -TITLE III SERVICES ADMIN CAMP | $464,340 | $464,340 | July 11, 2025 | September 30, 2026 | Missoula, MT | usaspending.gov |
| 140L0624F0070 | Department of the Interior | Delivery Order | 541620 | RANGE MONITORING IDIQ TASK ORDER 4 | $463,664 | $463,664 | May 22, 2024 | December 31, 2024 | Reno, NV | usaspending.gov |
| 69056725F00033N | Department of Transportation | Delivery Order | 541330 | AK FLAP ANCHORAGE 2021(1), FAR NORTH BICENTENNIAL PARK ENHANCEMENTS PRELIMINARY DESIGN AND SUPPORT SERVICES. | $459,376 | $459,376 | July 1, 2025 | December 12, 2026 | Missoula, MT | usaspending.gov |
| 1240LU25F0064 | Department of Agriculture | Delivery Order | 541330 | GROUSE AND DRY CREEK TREE IMPROVEMENT AREA IMPROVEMENTS IRRIGATION DESIGN | $428,591 | $428,591 | September 18, 2025 | September 18, 2026 | Missoula, MT | usaspending.gov |
| 140R1026F0004 | Department of the Interior | Delivery Order | 541330 | 140R1025D0002 GENERAL AE IDIQ, 140R1026F0004 DJ&A P.C., WILDCAT CREEK BRIDGE SOIL NAIL WALL RETENTION SYSTEM YAKIMA PROJECT, WA | $420,398 | $420,398 | February 4, 2026 | July 30, 2027 | Boise, ID | usaspending.gov |
| 140P2025F0021 | Department of the Interior | Delivery Order | 541330 | YOSE 228661 HODGDON MEADOWS WATER DISTRO EXPLORATION AND DRILLING | $404,300 | $404,300 | November 14, 2024 | April 30, 2025 | Yosemite National Park, CA | usaspending.gov |
| 12048924F0024 | Department of Agriculture | Delivery Order | 541330 | THE INTENT OF THIS PROJECT IS TO DESIGN REPLACEMENT STRUCTURES FOR FIVE (5) EXISTING ROAD SITES ON THE OLYMPIC NATIONAL FOREST. THE DESCRIPT | $399,498 | $399,498 | May 20, 2024 | December 31, 2026 | Olympia, WA | usaspending.gov |
| 1240LU24F0059 | Department of Agriculture | Delivery Order | 541330 | IRRIGATION DESIGNS FOR NORTHERN REGION TIA SITES | $397,691 | $397,691 | August 19, 2024 | August 1, 2025 | Missoula, MT | usaspending.gov |
| 69056723F00059N | Department of Transportation | Delivery Order | 541330 | WY NP GRTE 11(1), TETON PARK ROAD, MOOSE TO TAGGART LAKE TRAILHEAD INTERMEDIATE THROUGH FINAL DESIGN PHASES | $377,682 | $510,311 | June 29, 2023 | February 14, 2026 | Missoula, MT | usaspending.gov |
| 140L0625F0078 | Department of the Interior | Delivery Order | 541620 | RANGELAND MONITORING FOR IDIQ TO11 | $364,480 | $364,480 | August 20, 2025 | February 28, 2026 | Reno, NV | usaspending.gov |
| 12445224C0035 | Department of Agriculture | Definitive Contract | 541310 | YOKAHU TOWERS WASTEWATER A-E DESIGN | $349,885 | $349,885 | July 17, 2024 | April 15, 2027 | Rio Grande, PR | usaspending.gov |
| 140P2026F0177 | Department of the Interior | Delivery Order | 541330 | CAVE 332397 REPLACE MAIN WATER DISTRIBUT | $346,040 | $346,040 | July 8, 2026 | September 9, 2027 | Carlsbad, NM | usaspending.gov |
| 6982AF26F00058N | Department of Transportation | Delivery Order | 541330 | CO FLPP RSA FWS & NPS SAFETY & TRAFFIC STUDIES VARIOUS ROUTES | $329,034 | $329,034 | May 26, 2026 | November 30, 2026 | Missoula, MT | usaspending.gov |
| 1240LU24F0006 | Department of Agriculture | Delivery Order | 541330 | ERFO EAST ROSEBUD ROAD #2177 FINAL DESIGN PS&E | $308,864 | $308,864 | January 8, 2024 | May 29, 2026 | Missoula, MT | usaspending.gov |
| 140L0624F0113 | Department of the Interior | Delivery Order | 541620 | RANGE MONITORING IDIQ TASK ORDER 6 | $306,838 | $306,838 | July 30, 2024 | December 31, 2024 | Reno, NV | usaspending.gov |
| 12441925F0049 | Department of Agriculture | Delivery Order | 541990 | R5 GEOGRAPHIC INFORMATION SYSTEMS AND REMOTE SENSING SERVICES | $303,949 | $303,949 | October 1, 2025 | November 5, 2026 | Vallejo, CA | usaspending.gov |
| 69056722F000006 | Department of Transportation | Delivery Order | 541330 | OR DOT 18(1), OR58: COAST FORK WILLAMETTE RIVER TO LOWER SALT CR BRIDGES PROVIDES RESPONSE TO BIDDER QUESTION & CONSTRUCTION PERIOD SERVICES | $300,743 | $671,390 | October 25, 2021 | February 14, 2026 | Missoula, MT | usaspending.gov |
| 12048924F0114 | Department of Agriculture | Delivery Order | 541330 | 005 EAM CONST A&E POW AOP DESIGN TASK ORDER FY2024 THE USDA, FOREST SERVICE (USFS) IS SEEKING ENGINEERING SERVICES FOR DESIGN WORK ASSOCIATE | $298,916 | $298,916 | September 16, 2024 | June 6, 2025 | Ketchikan, AK | usaspending.gov |
| 1240BH23F0112 | Department of Agriculture | Delivery Order | 541330 | CNF HOUSING AND SITE PLANNING - THIS CONTRACT IS AN ARCHITECTURE & ENGINEERING SERVICE CONTRACT TO COMPLETE SITE DEVELOPMENT PLANS FOR MULTI | $294,590 | $883,656 | September 29, 2023 | July 17, 2026 | Anchorage, AK | usaspending.gov |
| 140P2025F0279 | Department of the Interior | Delivery Order | 541620 | WASO 349254 - LICENSE PLATE READER (LPR) | $293,862 | $293,862 | August 11, 2025 | April 14, 2026 | Missoula, MT | usaspending.gov |
| 1240BJ24F0062 | Department of Agriculture | Delivery Order | 541330 | LODGEPOLE AND NINEMILE ROAD CROSSING UPGRADE DESIGN (A&E) - OKANOGAN-WENATCHEE NATIONAL FOREST | $281,185 | $281,185 | September 30, 2024 | March 31, 2026 | Wenatchee, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541370
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.