Data / Federal awards / NAICS 541330 / W.W. WHEELER & ASSOCIATES, INC.
W.W. WHEELER & ASSOCIATES, INC.: 15 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
W.W. WHEELER & ASSOCIATES, INC. (UEI QMN5T3S8PJP4), Englewood, CO, received 15 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($1.6 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.
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- QMN5T3S8PJP4UEI
- Englewood, COLocation
- Small BusinessBusiness size
- 15Contract awards
- $1.6 millionObligated
- 2023-11-06First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 15 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $154,958 |
| FY2026 | $464,958 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC224F0025 | Department of the Interior | Delivery Order | 541330 | VA-DAM BRG AND SEISMIC-COMPREHENSIVE REVIEWS OF HIGH HAZARD DAMS | $409,351 | $409,351 | July 22, 2024 | July 30, 2027 | Englewood, CO | usaspending.gov |
| 140FGA24F0011 | Department of the Interior | Delivery Order | 541330 | UT-BEAR RIV MIG BIRD-TITLE III AE REHAB | $378,410 | $378,410 | July 16, 2024 | August 12, 2026 | Brigham City, UT | usaspending.gov |
| 140FGA26F0003 | Department of the Interior | Delivery Order | 541330 | CO SAN LUIS VLY NWR COMPLEX TITLE 1 AND | $350,317 | $350,317 | January 8, 2026 | September 30, 2026 | Englewood, CO | usaspending.gov |
| 140FC224F0009 | Department of the Interior | Delivery Order | 541330 | ND - LAKE ILO DAM TITLE III SUPPORT | $249,986 | $249,986 | March 6, 2024 | October 15, 2025 | Englewood, CO | usaspending.gov |
| 140FGA25F0025 | Department of the Interior | Delivery Order | 541330 | VA-DAM BRG-TASK ORDER-GREENWOOD LAKE DAM | $154,958 | $154,958 | August 7, 2025 | August 7, 2026 | North Attleboro, MA | usaspending.gov |
| 140FGA26C0057 | Department of the Interior | Definitive Contract | 541330 | EO14398 ND LAMBS LAKE NWR AE TO DESIGN DAM | $69,721 | $69,721 | September 25, 2026 | December 30, 2026 | Devils Lake, ND | usaspending.gov |
| 140FC224F0007 | Department of the Interior | Delivery Order | 541330 | VA DAM BRG & SEISMIC SFTY BR - JED JOHNSON DAM GATE INVESTIGATION | $63,870 | $63,870 | February 28, 2024 | March 1, 2025 | Englewood, CO | usaspending.gov |
| 140FGA26F0008 | Department of the Interior | Delivery Order | 541330 | VA-DAM BRG-LAKE RUSH DAM SEEPAGE INVESTI | $44,920 | $44,920 | May 12, 2026 | May 12, 2027 | Lawton, OK | usaspending.gov |
| 140F0122F0015 | Department of the Interior | Delivery Order | 541330 | MT-CRESTON NFH-INTAKE SCREEN BLDG | $0 | $50,272 | April 15, 2022 | January 25, 2023 | Lakewood, CO | usaspending.gov |
| 140FC223F0021 | Department of the Interior | Delivery Order | 541330 | VA-DAM BRG AND SEISMIC-DAM DESIGN SERVICES, LAKE ILO DAM REHAB DESIGN | $0 | $248,670 | March 6, 2023 | September 30, 2024 | Englewood, CO | usaspending.gov |
| 140F0222F0015 | Department of the Interior | Delivery Order | 541330 | URGENT/EMERGENCY DAM INSPECTION - LAKE ILO SEEPAGE | $0 | $226,513 | June 8, 2022 | July 5, 2024 | Englewood, CO | usaspending.gov |
| 140FC223F0038 | Department of the Interior | Delivery Order | 541330 | VA-DAM BRG SEISMIC-UMBARGER DAM SCOPING DOCUMENT | $0 | $19,000 | April 14, 2023 | May 30, 2024 | Englewood, CO | usaspending.gov |
| 140F0521D0003 | Department of the Interior | IDC | 541330 | ARCHITECT AND ENGINEERING (A-E), IDIQ CONTRACT FOR DAM SAFETY PROGRAM | $0 | $20,000,000 | November 13, 2020 | usaspending.gov | ||
| 140FC223F0036 | Department of the Interior | Delivery Order | 541330 | VA-DAM BRG AND SEISMIC-2023 SEED INSPECTIONS | $0 | $112,754 | April 12, 2023 | April 30, 2025 | Englewood, CO | usaspending.gov |
| 140FGA23F0019 | Department of the Interior | Delivery Order | 541330 | BEAR RIVER MIGRATORY BIRD REFUGE REHABILITATION OF WATER CONTROL STRUCTURES | $-98,538 | $394,151 | March 30, 2023 | June 20, 2024 | Englewood, CO | usaspending.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.