Data / Federal awards / NAICS 541330 / SETTY & ASSOCIATES INTERNATIONAL PLLC
SETTY & ASSOCIATES INTERNATIONAL PLLC: 46 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SETTY & ASSOCIATES INTERNATIONAL PLLC (UEI W3N2S3UYQG98), Washington, DC, received 46 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($2.6 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- W3N2S3UYQG98UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 46Contract awards
- $3.6 millionObligated
- 2023-10-30First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 45 | $3.6 million |
| 541310 | Architectural Services | 1 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 27 | $2.6 million |
| Department of Agriculture | 14 | $679,005 |
| District of Columbia Courts | 3 | $258,894 |
| Smithsonian Institution | 2 | $124,415 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $348,546 |
| FY2026 | $1.4 million |
Contract awards
All 46 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0924F0013 | General Services Administration | Delivery Order | 541330 | DEPARTMENT OF COMMERCE, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION BUILDING ASSESSMENT REPORT. PERIOD OF PERFORMANCE: MARCH 4, 2024 THR | $768,284 | $768,284 | March 4, 2024 | February 28, 2025 | Silver Spring, MD | usaspending.gov |
| 1232SA26F0306 | Department of Agriculture | Delivery Order | 541330 | DESIGN TO RENOVATE LABORATORY/OFFICE BUILDING AND HH/GH FOR A NEW PFAS RESEARCH ACTIVITY IN ORONO, ME. | $597,419 | $597,419 | June 18, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 12305B23F0231 | Department of Agriculture | Delivery Order | 541330 | BARC PA ADMINISTRATION NEA MOD#42 | $437,745 | $949,241 | September 28, 2023 | September 24, 2026 | Washington, DC | usaspending.gov |
| 47PD0224F0030 | General Services Administration | Delivery Order | 541330 | WEIS ELEVATOR DESIGN PROJECT, WEIS FEDERAL BUILDING, PITTSBURGH, PA. THIS AWARD IS FOR THE MODERNIZATION DESIGN OF THREE ELEVATORS AT THE WE | $322,363 | $322,363 | March 20, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 47PD0224F0045 | General Services Administration | Delivery Order | 541330 | ARCHITECTURE AND ENGINEERING SERVICES FOR THE SIDNEY L. CHRISTIE FEDERAL BUILDING IN HUNTINGTON, WV ELEVATOR MODERNIZATION PROJECT. | $225,990 | $225,990 | May 21, 2024 | March 30, 2027 | Huntington, WV | usaspending.gov |
| 47PC5126F0477 | General Services Administration | Delivery Order | 541330 | ARCHITECTURAL AND ENGINEERING SERVICES TO DESIGN THE REPLACEMENT FOR THE ATF NATIONAL LABORATORY CENTER COOLING SYSTEM LOCATED IN MARTINSBUR | $214,203 | $214,203 | September 17, 2026 | July 30, 2027 | Martinsburg, WV | usaspending.gov |
| 95C67825P0052 | District of Columbia Courts | Purchase Order | 541330 | DCSC-RFP-23-028 COMMISSIONING TO #02 MIGRATION FROM GALLERY PLACE | $195,739 | $195,739 | October 31, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47PC5426F0439 | General Services Administration | Delivery Order | 541330 | CENTER FOR MEDICARE MEDICAID SERVICES HQ WATER LOOP REPAIR DESIGN | $183,108 | $183,108 | September 30, 2026 | March 3, 2027 | Windsor Mill, MD | usaspending.gov |
| 47PM0924F0022 | General Services Administration | Delivery Order | 541330 | ELEVATOR MODERNIZATION TECHNICAL STUDY FOR LYNDON BAINES JOHNSON FEDERAL BUILDING AT 400 MARYLAND AVE SW, WASHINGTON, DC 20202, PERIOD OF PE | $177,819 | $177,819 | May 13, 2024 | November 9, 2024 | Washington, DC | usaspending.gov |
| 47PM0924F0033 | General Services Administration | Delivery Order | 541330 | ELEVATOR MODERNIZATION TECHNICAL STUDY FOR BUREAU OF PRISONS AT 320 FIRST ST NW, WASHINGTON, DC 20534 | $177,802 | $177,802 | June 24, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 47PC5126F0213 | General Services Administration | Delivery Order | 541330 | THIS IS TO AWARD THE TASK ORDER DESIGN SERVICES FOR THE WHEELING COOLING TOWER ANNEX REPLACEMENT IN WHEELING, WV. | $121,389 | $121,389 | April 21, 2026 | January 29, 2027 | Wheeling, WV | usaspending.gov |
| 47PD0225F0012 | General Services Administration | Delivery Order | 541330 | WEIS CHILLER ANALYSIS STUDY UPDATE JOSEPH F WEIS JR US COURTHOUSE PITTSBURGH PA THIS STUDY IS TO EVALUATE THE CURRENT CONDITION OF THE CHILL | $88,029 | $88,029 | April 2, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 12445525P0008 | Department of Agriculture | Purchase Order | 541330 | THIRD-PARTY COMMISSIONING SERVICES CONTRACTOR RESPONSIBLE FOR COMMISSIONING TESTS AND REPORTS OF ALL EQUIPMENT, BUILDING ENVELOPE, AND LEED | $79,327 | $79,327 | March 17, 2025 | April 20, 2026 | Sanderson, FL | usaspending.gov |
| 33330226FF0010325 | Smithsonian Institution | Delivery Order | 541330 | NMAAHC: IMPROVE BOILER COMBUSTION AIRFLOW. | $69,865 | $69,865 | July 24, 2026 | August 3, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0166 | District of Columbia Courts | Purchase Order | 541330 | DCSC-23-RFP-28 COMMISSIONING SERVICES TASK ORDER# 03 CHILLED WATER SYSTEM AND CONTROLS | $63,155 | $63,155 | January 31, 2024 | January 30, 2025 | Washington, DC | usaspending.gov |
| 47PM0923F0072 | General Services Administration | Delivery Order | 541330 | HUD AIR HANDLING UNITS ENHANCED FEASIBILITY STUDY AMENDMENT FOR ADDITIONAL FUNDING | $61,425 | $264,231 | September 25, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47PD0225F0042 | General Services Administration | Delivery Order | 541330 | TASK ORDER FOR ARCHITECTURE AND ENGINEERING SERVICES FOR THE ALCOHOL TOBACCO AND FIREARM NEEDY ROAD GEOTHERMAL STUDY. MARTINSBURG, WV. | $58,312 | $58,312 | September 12, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010028 | Smithsonian Institution | Delivery Order | 541330 | NMAH: RELOCATE SECURITY COMMAND CENTER. | $54,550 | $54,550 | December 2, 2025 | December 30, 2026 | Washington, DC | usaspending.gov |
| 47PD0223F0051 | General Services Administration | Delivery Order | 541330 | POFF ELECTRICAL UPGRADES PROJECT, POFF FEDERAL BUILDING, ROANOKE, VA. THIS PROCUREMENT IS FOR A/E SERVICES TO UPGRADE THE ELECTRICAL SYSTEM | $41,774 | $197,267 | May 18, 2023 | June 28, 2024 | Washington, DC | usaspending.gov |
| 47PD0224F0049 | General Services Administration | Delivery Order | 541330 | MOORHEAD COOLING TOWERS REPLACEMENT, MOORHEAD FEDERAL BUILDING, PITTSBURGH, PA. THIS AWARD IS FOR CX SERVICES. | $36,142 | $36,142 | May 20, 2024 | June 27, 2026 | Washington, DC | usaspending.gov |
| 47PD0224F0024 | General Services Administration | Delivery Order | 541330 | MARTINSBURG CHILLER REPLACEMENT CA SERVICES, W. CRAIG BROADWATER FEDERAL BUILDING AND UNITED STATES COURTHOUSE. THIS TASK ORDER IS FOR PROCU | $34,349 | $34,349 | February 16, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 47PD0223F0031 | General Services Administration | Delivery Order | 541330 | ERIE TRANSFORMER REPLACEMENT AE DESIGN. ERIE FEDERAL COURTHOUSE, ERIE PENNSYLVANIA. THIS AWARD IS A DESIGN TO PROCURE AND INSTALL A NEW TRAN | $29,593 | $98,319 | April 7, 2023 | June 17, 2026 | Washington, DC | usaspending.gov |
| 47PD0124F0007 | General Services Administration | Delivery Order | 541330 | CMS WATER LOOP REPAIR DESIGN AT THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), 7500 SECURITY BLVD, BALTIMORE, MD 21244, | $26,596 | $26,596 | September 5, 2024 | March 12, 2025 | Washington, DC | usaspending.gov |
| 12305B24F0126 | Department of Agriculture | Delivery Order | 541330 | OMU: REPAIR & MAINTENANCE STRUCTURAL ENGINEER REVIEW BUILDING 1051 | $16,585 | $16,585 | September 1, 2021 | September 4, 2025 | Beltsville, MD | usaspending.gov |
| 12305B23F0150 | Department of Agriculture | Delivery Order | 541330 | INVESTIGATION, DESIGN AND CONSTRUCTION ADMINISTRATION PER REVISED PRD DTD 5SEP23 AS NEGOTIATED ON 3AUG23. | $2,780 | $122,230 | September 5, 2023 | August 20, 2025 | Washington, DC | usaspending.gov |
| 47PM0425D0017 | General Services Administration | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT AND ENGINEER SERVICES COVERING THE METROPOLITAN AREA OF WASHINGTON, DISTRICT | $2,000 | $25,000,000 | August 22, 2025 | usaspending.gov | ||
| 12805B20F0081 | Department of Agriculture | Delivery Order | 541330 | A&E DESIGN SERVICES WOOTON HALL (0001-HVAC) / 0002-ROOF REPLACEMENT / 0003-EXTERIOR ARCHES/COLUMNS) | $0 | $781,344 | September 21, 2020 | February 28, 2025 | Las Cruces, NM | usaspending.gov |
| 12305B21D0014 | Department of Agriculture | IDC | 541330 | MULTIPLE AWARD A&E IDIQ FOR NEA | $0 | $40,000,000 | August 12, 2021 | usaspending.gov | ||
| 47PM0923F0047 | General Services Administration | Delivery Order | 541330 | DEPARTMENT OF ENERGY GERMANTOWN BER AMENDMENT FOR ADDITIONAL FUNDING | $0 | $457,630 | July 24, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| 12805B22F0031 | Department of Agriculture | Delivery Order | 541330 | WOODWARD BUILDING 53 EAST GH RENOVATION DESIGN WOODWARD, OK USDA A/E IDIQ TASK ORDER | $0 | $83,700 | February 15, 2022 | June 1, 2023 | Woodward, OK | usaspending.gov |
| 47PD0223F0057 | General Services Administration | Delivery Order | 541330 | ATF NEEDY RD FIRE ALARM STUDY LOCATION: 244 NEEDY ROAD MARTINSBURG WV 25405 BUILDING: WV0226ZZ | $0 | $48,251 | July 27, 2023 | January 15, 2024 | Martinsburg, WV | usaspending.gov |
| 12805B21F0214 | Department of Agriculture | Delivery Order | 541330 | DESIGN WET LAB FOR EDINBURG | $0 | $769,887 | September 16, 2021 | April 30, 2026 | Edinburg, TX | usaspending.gov |
| 12805B23C0004 | Department of Agriculture | Definitive Contract | 541330 | BOILER DESIGN PHASE II OF PROJECT. STUDY WAS PHASE I. | $0 | $202,145 | January 10, 2023 | July 31, 2025 | Manhattan, KS | usaspending.gov |
| 47PM0023F0009 | General Services Administration | Delivery Order | 541330 | BUILDING ASSESSMENT REPORT | $0 | $55,970 | September 28, 2023 | April 16, 2024 | Hyattsville, MD | usaspending.gov |
| 47PM0923F0060 | General Services Administration | Delivery Order | 541330 | BOILER STUDY (A/E SERVICES) FOR THE DEPARTMENT OF TRANSPORTATION HQ | $0 | $184,643 | September 14, 2023 | October 6, 2024 | Washington, DC | usaspending.gov |
| 47PM0923F0065 | General Services Administration | Delivery Order | 541330 | RONALD REAGAN BUILDING ELEVATOR AND ESCALATOR MODERNIZATION STUDY | $0 | $394,317 | September 11, 2023 | August 29, 2025 | Washington, DC | usaspending.gov |
| 47PF0019D0056 | General Services Administration | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT AND ENGINEER SERVICES COVERING THE METROPOLITAN AREA OF WASHINGTON, DISTRICT | $0 | $15,000,000 | July 26, 2019 | usaspending.gov | ||
| 47PD0223F0058 | General Services Administration | Delivery Order | 541330 | ATF NEEDY ROAD HYDRAULIC ELEVATOR LOCATION: 244 NEEDY ROAD MARTINSBURG WV 25405 BUILDING: ATF BUILDING WV0226ZZ DATE: JULY 13, 2023 | $0 | $47,511 | August 1, 2023 | October 5, 2023 | Martinsburg, WV | usaspending.gov |
| 47PD0223F0097 | General Services Administration | Delivery Order | 541330 | WHEELING ANNEX CHILLER REPLACEMENT DESIGN. WHEELING ANNEX IN WHEELING, WV. THIS TASK ORDER IS FOR ARCHITECTURAL AND ENGINEERING SERVICES TO | $0 | $140,226 | September 14, 2023 | July 1, 2024 | Washington, DC | usaspending.gov |
| 47PM0923F0030 | General Services Administration | Delivery Order | 541330 | HUD ELEVATOR STUDY | $0 | $108,796 | May 3, 2023 | December 30, 2023 | Washington, DC | usaspending.gov |
| 95C67823P0324 | District of Columbia Courts | Purchase Order | 541330 | DCSC-23-RFP-028 DC COURTS COMMISSIONING SERVICES | $0 | $100,000 | May 2, 2023 | May 2, 2024 | Washington, DC | usaspending.gov |
| 47PD0322D0009 | General Services Administration | IDC | 541330 | FULL ENGINEERING DESIGN, ARCHITECT-ENGINEER SERVICES THE GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, THROUGHOUT REGION 3. | $-2,500 | $9,997,500 | March 4, 2022 | usaspending.gov | ||
| 12805B22F0106 | Department of Agriculture | Delivery Order | 541330 | PROVIDE SERVICES NECESSARY TO DESIGN SIPHON SYSTEM REPAIR AT THE USDA, ARS, HYDRAULIC ENGINEERING RESEARCH UNIT AT STILLWATER, OK. REPAIR NE | $-18,000 | $238,805 | August 12, 2022 | July 14, 2025 | Stillwater, OK | usaspending.gov |
| 12305B23F0239 | Department of Agriculture | Delivery Order | 541330 | R&M: BUILDING 308C VIVARIUM VENT SYSTEM ARCHITECTURAL AND ENGINEERING SERVICES FOR BLDG 308C VENT SYSTEM | $-31,690 | $54,844 | September 26, 2023 | March 31, 2024 | Beltsville, MD | usaspending.gov |
| 12805B22F0222 | Department of Agriculture | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PROVIDE A DESIGN FOR A CONCRETE INFILL IN-BETWEEN THE COOLING TOWERS, AND PROVIDE A FEASIBILITY STUDY FOR A CAT | $-60,400 | $28,542 | September 1, 2022 | December 1, 2022 | Manhattan, KS | usaspending.gov |
| 12805B22F0113 | Department of Agriculture | Delivery Order | 541330 | A&E REVIT SERVICES AND NBAF REVIT MODEL SPECIFIC TRAINING | $-344,761 | $215,639 | July 27, 2022 | August 31, 2023 | Manhattan, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.