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Data / Federal awards / NAICS 541310 / JOHN G. WAITE ASSOCIATES, ARCHITECTS, PLLC

JOHN G. WAITE ASSOCIATES, ARCHITECTS, PLLC: 25 federal contract awards, $3.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JOHN G. WAITE ASSOCIATES, ARCHITECTS, PLLC (UEI UG6NCPJJAF14), Albany, NY, received 25 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($3.3 million) and its largest code is NAICS 541310 Architectural Services.

The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • UG6NCPJJAF14UEI
  • Albany, NYLocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $3.3 millionObligated
  • 2023-10-04First action in window
  • 2026-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services23$3.1 million
541330Engineering Services2$149,713

Buying agencies

AgencyAwardsObligated
Department of the Interior25$3.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$783,647
FY2026$137,018

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2024F0222Department of the InteriorDelivery Order541310VAFO 335245 AE PROJECT SCOPING AND DEMOLITION DOCUMENTS REHABILITATE BUILDINGS FOR LEASING AND DEMOLISH OBSOLETE STRUCTURES, VALLEY FORGE NA$965,803$965,803September 16, 2024June 30, 2026King of Prussia, PAusaspending.gov
140P2025F0001Department of the InteriorDelivery Order541310BLRV 321755 - PRESERVE SLATER AND WILKINSON MILLS, SD AND SUPPLEMENTAL SERVICES$641,281$641,281March 31, 2025October 27, 2025Pawtucket, RIusaspending.gov
140P4224F0046Department of the InteriorDelivery Order541310INDE MEB HVA A-E TASK ORDER$420,815$420,815August 26, 2024July 11, 2025Philadelphia, PAusaspending.gov
140P4524F0045Department of the InteriorDelivery Order541310140P4524F0045: ARCHITECTURAL & ENGINEERING SERVICES, TITLE I & II SERVICES, REHABILITATION OF FIRE ISLAND LIGHTHOUSE, FIRE ISLAND NATIONAL S$248,686$248,686September 22, 2024December 31, 2026Patchogue, NYusaspending.gov
140P4224F0088Department of the InteriorDelivery Order541310FY24 HOFU A&E CAST HOUSE$158,979$158,979September 24, 2024October 30, 2026Elverson, PAusaspending.gov
140P4324F0077Department of the InteriorDelivery Order541310SAIR - HISTORIC STRUCTURES REPORT$157,291$157,291September 17, 2024January 29, 2027Saugus, MAusaspending.gov
140P4524F0039Department of the InteriorDelivery Order541330MASI-REPAIR MONUMENT CHAMBER-AFBG$149,713$149,713September 17, 2024September 30, 2026New York, NYusaspending.gov
140P4224F0041Department of the InteriorDelivery Order541310FY24 VAFO PRIVY HSR$104,395$104,395July 29, 2024June 30, 2026Saint Petersburg, FLusaspending.gov
140P4226F0017Department of the InteriorDelivery Order541310EO 14398 NATIONAL PARK SERVICE - ALLEGHENY PORTAGE RAILROAD NHS (ALPO) - TITLE I AND II AE SERVICES, HVAC DESIGN FOR ALPO HEADQUARTERS AND V$97,748$97,748September 23, 2026September 7, 2027Gallitzin, PAusaspending.gov
140P4222F0114Department of the InteriorDelivery Order541310PROVIDE TITLE III SERVICES TO CONSIST OF SUBMITTAL REVIEW, COORDINATION OF SUSTAINABILITY REQUIREMENTS, OFFICE SERVICES AND SITE VISITS IN C$88,848$221,251September 25, 2022September 30, 2026Albany, NYusaspending.gov
140P4224F0001Department of the InteriorDelivery Order541310THOMAS COLE HOUSE REHABILITATE MAIN HOUSE PORCHES$72,601$72,601January 24, 2024May 20, 2025Catskill, NYusaspending.gov
140P2024F0274Department of the InteriorDelivery Order541310BLRV 321755 - PRESERVE SLATER AND WILKINSON MILLS$68,856$68,856July 11, 2024September 11, 2024Pawtucket, RIusaspending.gov
140P4224F0068Department of the InteriorDelivery Order541310COLO A/E REPLACE PARK IDENTITY SIGNS$60,272$60,272September 4, 2024September 8, 2025Yorktown, VAusaspending.gov
140P4223F0085Department of the InteriorDelivery Order541310SHENANDOAH NATIONAL PARK DESIGN FRONT ROYAL ENTRANCE STATION$53,154$380,746September 18, 2023November 13, 2026Luray, VAusaspending.gov
140P2023F0111Department of the InteriorDelivery Order541310GATE 308184 ROOF DESIGN PROJECT TEAM: NPS PM/COR: TIM TROXLER NPS CO: PAMELA MAULT NPS CS: DONNA PROCK THIS PROJECT WILL REPAIR THE ROOF STR$0$145,765February 23, 2023May 30, 2024Albany, NYusaspending.gov
140P2022C0032Department of the InteriorDefinitive Contract541310STLI-226872, ARCHITECT-ENGINEER CONSTRUCTION SERVICES, REHABILITATE MAIN IMMIGRATION BUILDING FIRE-LIFE SAFETY, STATUE OF LIBERTY NATIONAL M$0$146,897January 3, 2022July 11, 2025Albany, NYusaspending.gov
140F0822D0251Department of the InteriorIDC541330MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$50,000,500September 22, 2022usaspending.gov
140P4220F0073Department of the InteriorDelivery Order541310FLNI - DESIGN FOR SELECT REPAIRS AT FLIGHT 93 NM$0$46,852August 24, 2020February 3, 2024Stoystown, PAusaspending.gov
140P2022F0324Department of the InteriorDelivery Order541310HAFC SITE LIGHTING$0$170,461September 21, 2022December 31, 2023Albany, NYusaspending.gov
140P4523F0041Department of the InteriorDelivery Order541310NERO-REPLACE CACL ROOFING SYSTEM$0$207,037September 5, 2023September 1, 2024New York, NYusaspending.gov
140P2022D0007Department of the InteriorIDC541310NER/NCR IDIQ POOL - JOHN G. WAITE$0$10,000,000September 8, 2022usaspending.gov
140P4323F0057Department of the InteriorDelivery Order541310BLACKSTONE RIVER VALLEY NATIONAL PARK HISTORIC STRUCTURE REPORT PART 2$0$104,906September 7, 2023September 30, 2025Pawtucket, RIusaspending.gov
140P4520F0040Department of the InteriorDelivery Order541310F140P4520F0040: TITLE I AND TITLE II A/E SERVICES - REPAIR OF ROOF AND SIDEWALK, GENERAL GRANT NATIIONAL MEMORIAL, NEW YORK, NY$-0$215,459August 24, 2020April 30, 2023Albany, NYusaspending.gov
140P4523F0019Department of the InteriorDelivery Order541310GATE-REPAIR MASONRY AT RVC & JABA$-0$60,942June 12, 2023October 31, 2023Albany, NYusaspending.gov
140P4520F0043Department of the InteriorDelivery Order541310140P4520F0043: ARCHITECT AND ENGINEERING SERVICES, GLENMONT ENVIRONMENTAL ASSESSMENT, THOMAS EDISON NATIONAL HISTORICAL PARK, WEST ORANGE, N$-0$160,669September 1, 2020September 30, 2025Albany, NYusaspending.gov

Also on SpecStream

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.