Data / Federal awards / NAICS 541330 / W.F. BAIRD & ASSOCIATES LTD.
W.F. BAIRD & ASSOCIATES LTD.: 38 federal contract awards, $26.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
W.F. BAIRD & ASSOCIATES LTD. (UEI NZGJXTWQ4WZ6), Madison, WI, received 38 federal prime contract awards with $26.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($22.5 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.
- UEI
- NZGJXTWQ4WZ6
- Location
- Madison, WI
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $26.3 million
- First action in window
- 2023-11-15
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 28 | $22.4 million |
| 541199 | All Other Legal Services | 8 | $3.7 million |
| 541620 | Environmental Consulting Services | 1 | $205,368 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $22.5 million |
| Department of Justice | 9 | $3.6 million |
| Department of the Interior | 1 | $205,368 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.4 million |
| FY2025 | $7.7 million |
| FY2026 | $2.3 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS24F0039 | Department of Defense | Delivery Order | 541330 | DESIGN DOCUMENTATION REPORT DDR | $10,576,208 | $10,576,208 | April 3, 2024 | October 12, 2026 | Jamaica, NY | usaspending.gov |
| W912DS23F0044 | Department of Defense | Delivery Order | 541330 | FOR FUNDING PURPOSES ONLY | $2,440,836 | $3,423,453 | May 4, 2023 | May 30, 2027 | New York, NY | usaspending.gov |
| 15JENR24P00000386 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $2,150,000 | $2,150,000 | September 20, 2024 | February 1, 2029 | Madison, WI | usaspending.gov |
| W912DS25FA039 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL AND ENGINEERING SERVICES FOR ENGINEERING ANALYSIS AND DOCUMENTATION. ENCOMPASSES THE TASKS NEEDED TO ADVANCE THE NEW YORK-NEW | $1,762,042 | $1,762,042 | September 5, 2025 | September 4, 2026 | Staten Island, NY | usaspending.gov |
| W912DR22F0205 | Department of Defense | Delivery Order | 541330 | ANACOSTIA WATERSHED RESTORATION, PRINCE GEORGE'S COUNTY, MARYLAND, SITES 3, 9, AND 13 | $1,302,116 | $3,726,463 | July 26, 2022 | November 2, 2026 | Fort Washington, MD | usaspending.gov |
| W912DS23F0041 | Department of Defense | Delivery Order | 541330 | CPMT HYBRID VESSEL SHORE POWER | $1,123,708 | $2,131,259 | April 7, 2023 | January 21, 2028 | Jersey City, NJ | usaspending.gov |
| W912DS24F0090 | Department of Defense | Delivery Order | 541330 | COASTAL STORM RISK MANAGEMENT PROJECT. ENGINEERING SERVICES FOR DESIGN AND PREPARATION OF PLANS AND SPECIFICATIONS AND CONSTRUCTION SERVICES | $1,047,662 | $1,047,662 | September 6, 2024 | February 28, 2028 | Newark, NJ | usaspending.gov |
| W912DR25FA079 | Department of Defense | Delivery Order | 541330 | FIELD WORK AND SITE PREPARATION FOR ANACOSTIA - PG COUNTY SITES 5, 11, AND 15 | $1,002,747 | $1,002,747 | September 24, 2025 | October 30, 2026 | Berwyn Heights, MD | usaspending.gov |
| W911XK25FA036 | Department of Defense | Delivery Order | 541330 | THE REQUIRED WORK IS FOR THE PRODUCTION OF A COMPREHENSIVE ANNUAL INSPECTION AND ASSESSMENT PLAN FOR THE SOO LOCKS PIERS LOCATED IN SAULT ST | $894,230 | $894,230 | May 9, 2025 | August 8, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| 15JENR18P00000259 | Department of Justice | Purchase Order | 541199 | DR. ROBERT B. NAIRN EXPERT FOR IN RE ADDICKS AND BARKER (TEXAS) FLOOD-CONTROL RESERVOIRS V. U.S. (HURRICANE HARVEY MASTER DJ NUMBER). | $681,960 | $2,680,597 | December 19, 2017 | April 30, 2026 | Madison, WI | usaspending.gov |
| 15JENR24P00000359 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $500,000 | $500,000 | September 10, 2024 | February 1, 2029 | Madison, WI | usaspending.gov |
| 15JENR26P00000149 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES/FY26ECU176 | $496,083 | $496,083 | May 11, 2026 | February 1, 2031 | Madison, WI | usaspending.gov |
| W911XK26FA027 | Department of Defense | Delivery Order | 541330 | HOLLAND NORTH REVETMENT DESIGN AND ENGINEERING DURING CONSTRUCTION (EDDC) | $420,068 | $420,068 | April 9, 2026 | April 8, 2028 | Holland, MI | usaspending.gov |
| W912DR24F0352 | Department of Defense | Delivery Order | 541330 | COSTS FOR AE SERVICES FOR JETTY SURVEY | $349,948 | $349,948 | September 30, 2024 | June 1, 2025 | Ewell, MD | usaspending.gov |
| W912DR26FA022 | Department of Defense | Delivery Order | 541330 | 2026 AERIAL PHOTOGRAPHY, LIDAR AND SURVEY CONTROL AT POPLAR ISLAND. | $258,045 | $258,045 | December 16, 2025 | January 10, 2027 | Sherwood, MD | usaspending.gov |
| W911XK24F0014 | Department of Defense | Delivery Order | 541330 | GREAT LAKES-ST. LAWRENCE RIVER ADAPTIVE MANAGEMENT (GLAM) DATA COLLECTION PROJECT, LAKE ONTARIO-ST. LAWRENCE RIVER, NEW YORK | $243,237 | $243,237 | April 3, 2024 | October 3, 2024 | Rochester, NY | usaspending.gov |
| W912DR25F0200 | Department of Defense | Delivery Order | 541330 | POPPLAR ISLAND AUGUST 2025 AERIAL PHOTOGRAPHY AND LIDAR SURVEY | $230,836 | $230,836 | July 11, 2025 | March 8, 2026 | Sherwood, MD | usaspending.gov |
| 15JC1V24P00000778 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $223,744 | $223,744 | September 23, 2024 | September 22, 2028 | Madison, WI | usaspending.gov |
| W911XK25F0007 | Department of Defense | Delivery Order | 541330 | MUSKEGON NORTH REVETMENT REPAIR ENGINEERING DURING CONSTRUCTION | $220,157 | $220,157 | November 15, 2024 | September 15, 2026 | Muskegon, MI | usaspending.gov |
| 140M0124C0004 | Department of the Interior | Definitive Contract | 541620 | TAP ATL SEDIMENT MOBILITY RATES | $205,368 | $205,368 | March 26, 2024 | April 1, 2025 | Fitchburg, WI | usaspending.gov |
| W912DR24F0301 | Department of Defense | Delivery Order | 541330 | POPLAR ISLAND AERIAL PHOTOGRAPHY AND LIDAR SURVEY 2024 | $198,032 | $198,032 | August 23, 2024 | May 23, 2025 | Sherwood, MD | usaspending.gov |
| W911XK25FA014 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES FOR THE MARQUETTE BREAKWATER REPAIRS ENGINEERING AND DESIGN DURING CONSTRUCTION | $189,443 | $216,995 | January 31, 2025 | January 30, 2026 | Marquette, MI | usaspending.gov |
| W911XK25FA017 | Department of Defense | Delivery Order | 541330 | KEWEENAW UPPER BREAKWATER REPAIRS ENGINEERING AND DESIGN DURING CONSTRUCTION | $185,727 | $185,727 | January 31, 2025 | October 27, 2026 | Houghton, MI | usaspending.gov |
| W912DR26FA021 | Department of Defense | Delivery Order | 541330 | FISHING CREEK SURVEY IN ACCORDANCE WITH THE SCOPE OF ARCHITECT-ENGINEERING SERVICES | $115,868 | $115,868 | December 15, 2025 | March 14, 2026 | Chesapeake Beach, MD | usaspending.gov |
| W912P623P0011 | Department of Defense | Purchase Order | 541690 | CHAIRPERSON ATR COMMITTEE MEMBER | $0 | $53,000 | June 29, 2023 | September 30, 2024 | Chicago, IL | usaspending.gov |
| W912DR20D0016 | Department of Defense | IDC | 541330 | CIVIL WORKS A/E SERVICES IDIQ | $0 | $30,000,000 | June 24, 2020 | usaspending.gov | ||
| W912DR23F0330 | Department of Defense | Delivery Order | 541330 | POPLAR ISLAND AERIAL PHOTOGRAPHY & LIDAR SURVEY A-E TASK ORDER | $0 | $176,716 | September 6, 2023 | April 26, 2024 | Sherwood, MD | usaspending.gov |
| W912DS19F0013 | Department of Defense | Delivery Order | 541330 | TASK ORDER - WETLAND DELINEATION, TOPOGRAPHIC SURVEY AND GEOTECHNICAL ENGINEERING SUPPORT SERVICES FOR DESIGN OF SEGMENT C6, C7 AND D LEVEE | $0 | $2,381,853 | January 17, 2019 | October 26, 2024 | Madison, WI | usaspending.gov |
| W912DS22F0026 | Department of Defense | Delivery Order | 541330 | NEW YORK/NEW JERSEY HARBOR & TRIBUTARIES STUDY (HATS) MULTIPLE TASKS TO SUPPORT THE FEASIBILITY STUDY | $0 | $1,925,312 | February 24, 2022 | August 1, 2026 | New York, NY | usaspending.gov |
| W912DR23F0358 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR A MONITORING SURVEY OF WEAVER SHOAL BORROW AREA | $0 | $230,167 | September 18, 2023 | February 29, 2024 | Ocean City, MD | usaspending.gov |
| W912DS21F0016 | Department of Defense | Delivery Order | 541330 | PASSAIC RIVER TIDAL PROTECTION AREA | $0 | $7,995,020 | December 2, 2020 | February 8, 2027 | Newark, NJ | usaspending.gov |
| W912DS22F0035 | Department of Defense | Delivery Order | 541330 | JAMAICA BAY GEOTECH INVESTIGATION | $0 | $1,058,833 | March 10, 2022 | December 18, 2025 | Fitchburg, WI | usaspending.gov |
| W911XK22F0007 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR ARCHITECT ENGINEERING SERVICES, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT | $-5,000 | $0 | December 29, 2021 | December 19, 2026 | Fitchburg, WI | usaspending.gov |
| 15JENR23P00000139 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-20,716 | $39,035 | June 6, 2023 | April 30, 2025 | Concord, MA | usaspending.gov |
| W911XK23F0004 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICES FOR MUSKEGON AND HOLLAND HARBORS NORTH REVETMENT REPAIR, DETROIT DISTRICT | $-22,463 | $976,127 | December 22, 2022 | December 3, 2024 | Fitchburg, WI | usaspending.gov |
| 15JENR19P00000007 | Department of Justice | Purchase Order | 541330 | EXPERT WITNESS SERVICES | $-95,600 | $2,105,666 | October 1, 2018 | April 30, 2028 | Madison, WI | usaspending.gov |
| 15JENR23P00000234 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-149,520 | $0 | July 21, 2023 | April 30, 2028 | Princeton, NJ | usaspending.gov |
| 15JENR22P00000008 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-196,336 | $47,848 | October 25, 2021 | February 1, 2028 | Madison, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 541620
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.