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Data / Federal awards / NAICS 541330 / MJ ENGINEERING, ARCHITECTURE, LANDSCAPE ARCHITECTURE, AND LAND SURVEYING P.C.

MJ ENGINEERING, ARCHITECTURE, LANDSCAPE ARCHITECTURE, AND LAND SURVEYING P.C.: 63 federal contract awards, $20.4 million obligated (FY2024 to FY2027)

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

MJ ENGINEERING, ARCHITECTURE, LANDSCAPE ARCHITECTURE, AND LAND SURVEYING P.C. (UEI QLLQMM7C7J56), Clifton Park, NY, received 63 federal prime contract awards with $20.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($15.6 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch MJ ENGINEERING, ARCHITECTURE, LANDSCAPE ARCHITECTURE, AND LAND SURVEYING P.C.

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  • QLLQMM7C7J56UEI
  • Clifton Park, NYLocation
  • Small BusinessBusiness size
  • 63Contract awards
  • $20.4 millionObligated
  • 2023-10-18First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services61$20.4 million
541360Geophysical Surveying and Mapping Services1$66,551
541990All Other Professional, Scientific, and Technical Services1$1,500

Buying agencies

AgencyAwardsObligated
Department of Defense43$15.6 million
Department of the Interior5$2.8 million
Department of Homeland Security9$1.7 million
Department of Agriculture4$317,988
General Services Administration2$1,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$9 million
FY2025$8.6 million
FY2026$2.9 million

Contract awards

The 50 largest of 63 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W15QKN21F5342Department of DefenseDelivery Order541330MULLTIPLE PROJECTS AT PICATINNY ARSENAL,$5,488,550$15,888,250July 13, 2021December 31, 2026Picatinny Arsenal, NJusaspending.gov
140P2026F0218Department of the InteriorDelivery Order541330ACAD-253306 - HULLS COVE TRANSIT HUB$2,181,000$2,181,000September 1, 2026January 7, 2028Bar Harbor, MEusaspending.gov
70Z0G124FSLIS0003Department of Homeland SecurityDelivery Order541330ARCHITECTURAL/ENGINEERING (A/E) DESIGN SERVICES FOR MAJOR M&R MONTAUK SPRINGS HOUSING AT USCG SECTOR LONG ISLAND SOUND, EAST HAMPTON, NY 119$1,218,674$1,218,674July 22, 2024September 18, 2028East Hampton, NYusaspending.gov
W912DS24F0099Department of DefenseDelivery Order541330TASK ORDER FOR SECURE ADVANCED MANUFACTURING FACILITY$981,500$1,165,400September 3, 2024June 30, 2025Picatinny Arsenal, NJusaspending.gov
W15QKN22F5196Department of DefenseDelivery Order541330THIS PROJECT REQUIRES PROFESSIONAL GENERAL ARCHITECTURAL AND ENGINEERING (A&E) IS FOR INVESTIGATION, DESIGN AND TECHNICAL SUPPORT FOR MULTIP$949,800$1,610,050May 1, 2022December 31, 2026Picatinny Arsenal, NJusaspending.gov
W15QKN22F5315Department of DefenseDelivery Order541330INVESTIGATION, DESIGN AND TECHNICAL SUPPORT FOR MULTIPLE DPW PROJECTS (FY 2023)$774,823$1,223,907September 1, 2022December 31, 2026Picatinny Arsenal, NJusaspending.gov
W912DS23F0023Department of DefenseDelivery Order541330WEST POINT NY PCMS SUPPORT$731,850$1,022,850February 6, 2023August 8, 2026Clifton Park, NYusaspending.gov
W912DS24F0059Department of DefenseDelivery Order54133090% DESIGN SUBMISSION$705,800$705,800July 15, 2024March 2, 2026Picatinny Arsenal, NJusaspending.gov
W912DS22F0014Department of DefenseDelivery Order541330QA CMS - WEST POINT$698,000$1,348,000January 1, 2022September 1, 2025West Point, NYusaspending.gov
W15QKN23F5378Department of DefenseDelivery Order541330INVESTIGATION & DESIGN NAVY$674,400$714,850August 10, 2023December 31, 2025Picatinny Arsenal, NJusaspending.gov
W912P421C0022Department of DefenseDefinitive Contract54133065% DESIGN SUBMITTAL$554,497$1,403,185September 22, 2021September 28, 2026Buffalo, NYusaspending.gov
140FGA25F0054Department of the InteriorDelivery Order541330NC-MATTAMUSKEET NWR-FA-3 BRIDGE REPLACEM$531,500$531,500September 22, 2025November 6, 2026Swanquarter, NCusaspending.gov
W912DS24F0006Department of DefenseDelivery Order541330TASK 2$463,700$463,700October 25, 2023October 24, 2024Wharton, NJusaspending.gov
W15QKN25FA267Department of DefenseDelivery Order541330ASSESS THE CURRENT CONFIGURATION OF BUILDING 355 AND THE ASSOCIATED HVAC SYSTEMS TO GENERATE A DESIGN THAT UPGRADES THE EXISTING HVAC SYSTEM$425,950$425,950June 16, 2025July 13, 2026Picatinny Arsenal, NJusaspending.gov
W912DS24F0060Department of DefenseDelivery Order541330ASP REPACK FACILITY PROJECT$415,200$415,200June 25, 2024February 7, 2025Clifton Park, NYusaspending.gov
W911SD24F0160Department of DefenseDelivery Order541330A/E IDIQ - DRAGON PARK DESIGN$369,900$369,900August 13, 2024August 20, 2026West Point, NYusaspending.gov
W15QKN25FA343Department of DefenseDelivery Order541330B1090 HVAC SYSTEM$315,300$315,300September 2, 2025September 1, 2026Picatinny Arsenal, NJusaspending.gov
70Z0G123FABCD0012Department of Homeland SecurityDelivery Order541330A/E SERVICES: RECONFIGURE GARAGE AT ANT SAUGERTIES, NY$281,210$399,310February 15, 2023December 18, 2025Saugerties, NYusaspending.gov
W15QKN25FA244Department of DefenseDelivery Order541330REPAIR OF BRIDGE BV1176$227,500$227,500May 15, 2025March 15, 2026Picatinny Arsenal, NJusaspending.gov
70Z0G124FCCOD0001Department of Homeland SecurityDelivery Order541330A/E DESIGN MAJOR M & R RWH BLDG. 3170 PSN 24871526$218,475$218,475August 7, 2024July 20, 2026Clifton Park, NYusaspending.gov
W15QKN25FA288Department of DefenseDelivery Order541330ARCHITECT-ENGINEER SERVICES FOR PM MAS$199,950$199,950July 2, 2025July 2, 2027Picatinny Arsenal, NJusaspending.gov
W15QKN25FA278Department of DefenseDelivery Order541330CONDUCT AN INSPECTION OF THE EXISTING STORMWATER INLET GRATES ACROSS THE ARSENAL TO ASSESS THEIR COMPLIANCE WITH THE CRITERIA OUTLINED IN TH$180,500$180,500June 11, 2025February 24, 2026Picatinny Arsenal, NJusaspending.gov
12445526C0035Department of AgricultureDefinitive Contract541330WMF SACO RANGER DISTRICT OFFICE COMMISSIONING$177,550$177,550September 9, 2026June 28, 2030Bartlett, NHusaspending.gov
W912DS25FA022Department of DefenseDelivery Order541330IGLOO STORAGE PROJECT$168,800$168,800July 17, 2025February 1, 2026Clifton Park, NYusaspending.gov
W15QKN24F5403Department of DefenseDelivery Order541330B3150 HVAC DESIGN$164,250$164,250September 17, 2024February 23, 2026Picatinny Arsenal, NJusaspending.gov
12445524F0080Department of AgricultureDelivery Order541330BLACK RIVER HARBOR RECREATION AREA WATERFALL COMPLEX DESIGN$142,938$142,938October 1, 2024June 19, 2025Clifton Park, NYusaspending.gov
W15QKN25FA231Department of DefenseDelivery Order541330B810 PARKING LOT FLOODING DESIGN$141,900$141,900April 28, 2025May 11, 2026Picatinny Arsenal, NJusaspending.gov
W15QKN25FA217Department of DefenseDelivery Order541330BUILDING 321,322 AND 325 PARKING LOT DESIGN$133,500$133,500April 1, 2025April 30, 2026Picatinny Arsenal, NJusaspending.gov
W912DS21F0110Department of DefenseDelivery Order541330BLDG. 908, PICATINNY ARSENAL, NEW YORK$128,650$667,918September 22, 2021October 13, 2025Clifton Park, NYusaspending.gov
W15QKN25FA269Department of DefenseDelivery Order541330BUILDING 31 DESIGN TO INSTALL EMERGENCY GENERATOR$101,850$101,850June 3, 2025January 27, 2026Picatinny Arsenal, NJusaspending.gov
W15QKN24F5220Department of DefenseDelivery Order541330B7 REPAIR ROOF BY REPLACEMENT$85,750$85,750March 14, 2024October 31, 2024Picatinny Arsenal, NJusaspending.gov
W15QKN23F5456Department of DefenseDelivery Order541330B351 ELECTRICAL DESIGN$79,100$397,100September 20, 2023October 7, 2024Picatinny Arsenal, NJusaspending.gov
W15QKN24F5221Department of DefenseDelivery Order541330B1609 REPAIR ROOF BY REPLACEMENT$75,950$75,950March 14, 2024September 30, 2024Picatinny Arsenal, NJusaspending.gov
W912DS24F0023Department of DefenseDelivery Order541330ASP FIELD OFFICE PROJECT$69,150$557,000January 29, 2024March 31, 2025Clifton Park, NYusaspending.gov
W15QKN25FA311Department of DefenseDelivery Order541330B1609 ADDITIONAL DESIGN REQUIREMENTS, WHICH INCLUDE THE INSTALLATION OF OVERSIZED REAR ENTRANCE DOOR FOR DELIVERIES, EXTERIOR SAFETY LIGHTIN$68,050$68,050August 18, 2025August 18, 2026Picatinny Arsenal, NJusaspending.gov
140P4524P0051Department of the InteriorPurchase Order541360140P4524P0051: BOUNDARY SURVEY - WOMEN'S RIGHTS NATIONAL HISTORICAL PARK, SENECA FALLS, NY$66,551$66,551September 25, 2024April 26, 2026Seneca Falls, NYusaspending.gov
W912DS23F0088Department of DefenseDelivery Order541330PLANNING AND DESIGN SERVICES FOR ELECTRICAL UPGRADES PICATINNY ARSENAL$48,900$362,200September 15, 2023September 15, 2024Wharton, NJusaspending.gov
W15QKN24F5172Department of DefenseDelivery Order541330B91S STORAGE AREA RENOVATION$46,600$46,600February 7, 2024September 30, 2024Picatinny Arsenal, NJusaspending.gov
W15QKN24F5248Department of DefenseDelivery Order541330MULTIPLE CECOM PROJECTS$39,957$39,957April 8, 2024April 8, 2025Picatinny Arsenal, NJusaspending.gov
W15QKN24F5378Department of DefenseDelivery Order541330G2 RANGE FEASIBILITY STUDY$37,000$37,000August 28, 2024November 30, 2024Picatinny Arsenal, NJusaspending.gov
W15QKN24F5359Department of DefenseDelivery Order541330MULTIPLE LMP PROJECTS, TWELVE MONTHS$29,950$29,950August 12, 2024December 31, 2026Picatinny Arsenal, NJusaspending.gov
W15QKN24F5344Department of DefenseDelivery Order541330BUILDING 3356 FEASIBILITY STUDY$15,950$15,950July 22, 2024October 30, 2024Picatinny Arsenal, NJusaspending.gov
W912WJ25F0020Department of DefenseDelivery Order541330ARCHITECT ENGINEER SMALL BUSINESS DESIGN MULTIPLE AWARD TASK ORDER (MATOC), INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), TO PERFORM GENER$10,000$10,000July 24, 2025July 24, 2030Concord, MAusaspending.gov
70Z05026F43000021Department of Homeland SecurityDelivery Order541330MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT (MATOC) FOR PROFESSIONAL ARCHITECT-ENGINEERING (A/E) SERVI$5,000$5,000June 2, 2026June 2, 2026Seattle, WAusaspending.gov
W9133L25FA047Department of DefenseDelivery Order541330AE - HORIZONTAL REGION 01 IDIQ - MINIMUM GUARANTEE - MJ ENGINEERING$2,500$2,500September 4, 2025August 28, 2030Clifton Park, NYusaspending.gov
47PB0125D0006General Services AdministrationIDC541990NATIONAL SPATIAL DATA MANAGEMENT 3D IMAGING AND DIGITAL TWIN DEVELOPMENT SERVICES FOR PBS.$1,500$24,000,000May 12, 2025usaspending.gov
W15QKN21F5365Department of DefenseDelivery Order541330MULTIPLE PEO SOLDIER PROJECTS$0$959,650August 15, 2021September 30, 2026Picatinny Arsenal, NJusaspending.gov
W15QKN22F5112Department of DefenseDelivery Order541330MULTIPLE PM-MAS PROJECTS$0$593,900January 18, 2022September 30, 2026Picatinny Arsenal, NJusaspending.gov
W15QKN23F5225Department of DefenseDelivery Order541330BLDG. 162, DESIGN TO REPAIR SIDE STEPS$0$54,900January 1, 2023December 31, 2023Picatinny Arsenal, NJusaspending.gov
W911SD23F0095Department of DefenseDelivery Order541330DESIGN STEAM P&ID$0$184,400May 23, 2023September 26, 2024West Point, 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.