Data / Federal awards / NAICS 541330 / WILEY WILSON BURNS & MCDONNELL JOINT VENTURE
WILEY WILSON BURNS & MCDONNELL JOINT VENTURE: 103 federal contract awards, $32.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILEY WILSON BURNS & MCDONNELL JOINT VENTURE (UEI PXJHPM8LWEK5), Alexandria, VA, received 103 federal prime contract awards with $32.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($32.2 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
- PXJHPM8LWEK5
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 103
- Obligated
- $32.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 103 | $32.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 103 | $32.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.8 million |
| FY2025 | $7.7 million |
| FY2026 | $789,826 |
Contract awards
The 50 largest of 103 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008024F4707 | Department of Defense | Delivery Order | 541330 | WNY-176 NAVSEA RENOVATE FACILITY FOR SECURE CENTER OF EXCELLENCE | $5,674,457 | $5,674,457 | August 28, 2024 | September 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4784 | Department of Defense | Delivery Order | 541330 | WNY-76 BUILDING RENOVATIONTHE INTENT OF THE RENOVATION IS TO RENO | $5,250,649 | $5,250,649 | August 30, 2024 | January 1, 2030 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4663 | Department of Defense | Delivery Order | 541330 | B2008, RENOVATIONS PROJECT, AE DBB DESIGN | $1,647,321 | $1,647,321 | September 16, 2024 | August 31, 2025 | Indian Head, MD | usaspending.gov |
| N4008022F4134 | Department of Defense | Delivery Order | 541330 | P-158 UNACCOMPANIED HOUSING & SUPPORT FACIL | $1,531,502 | $7,711,666 | January 12, 2022 | February 17, 2028 | Washington, DC | usaspending.gov |
| N4008022F5008 | Department of Defense | Delivery Order | 541330 | B2641 REPAIR MAST AND PLATFORM | $963,792 | $1,148,503 | September 27, 2022 | December 31, 2027 | Patuxent River, MD | usaspending.gov |
| N4008025F0340 | Department of Defense | Delivery Order | 541330 | P778 NSAB FIRE STATION - DD1391 DEVELOPMENT | $902,024 | $902,024 | September 8, 2025 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F5058 | Department of Defense | Delivery Order | 541330 | B8335 AE SITE ADAPTIVE DESIGN ASI MULTI MISSION DATA LINK | $798,127 | $798,127 | September 23, 2024 | March 30, 2026 | Patuxent River, MD | usaspending.gov |
| N4008024F5062 | Department of Defense | Delivery Order | 541330 | DBB PKG TO RENOVATE/RECONFIG B2494 | $736,974 | $736,974 | September 23, 2024 | January 31, 2028 | Patuxent River, MD | usaspending.gov |
| N4008025F1033 | Department of Defense | Delivery Order | 541330 | B1461 EPSEF LRP ADDITION; DESIGN FY25 CONSTRUCTION FY27 - AE SERVICES | $727,217 | $727,217 | July 17, 2025 | June 1, 2028 | Patuxent River, MD | usaspending.gov |
| N4008024F4681 | Department of Defense | Delivery Order | 541330 | BLDG. 5001 BARRACKS RENOVATION | $689,810 | $689,810 | July 30, 2024 | April 30, 2025 | Quantico, VA | usaspending.gov |
| N4008025F0270 | Department of Defense | Delivery Order | 541330 | 11TH WING CONSOLIDATED WAREHOUSE - AE BASE TASK ORDER FOR DESIGN SERVICES JBAB | $663,381 | $663,381 | August 26, 2025 | December 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008023F4085 | Department of Defense | Delivery Order | 541330 | AE DESIGN - WARD HALL RENOVATIONS, USNA-290 | $631,595 | $1,832,047 | December 21, 2022 | February 22, 2027 | Annapolis, MD | usaspending.gov |
| N4008018F4520 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF P3002, NEW TASK ORDER_A-E SERVICES FOR FULL PLA | $593,934 | $2,844,161 | September 27, 2018 | October 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F5078 | Department of Defense | Delivery Order | 541330 | P732 CUSTOMER CONCEPT DOCUMENT | $589,258 | $589,258 | September 26, 2024 | June 30, 2025 | Quantico, VA | usaspending.gov |
| N4008023F4756 | Department of Defense | Delivery Order | 541330 | WNY-212 RENOVATION SAES AND ATTACHMENTS | $545,062 | $1,802,884 | August 31, 2023 | September 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4533 | Department of Defense | Delivery Order | 541330 | VPR BUILDING ENVELOPE, NAVAL OBSERVATORY, WASHINGTON DC | $499,982 | $499,982 | July 3, 2024 | July 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4806 | Department of Defense | Delivery Order | 541330 | RM21-0828, FIRE SUPPRESSION SYSTEM - PHASE 1, NSF INDIAN HEAD, DB | $495,645 | $495,645 | January 27, 2025 | December 30, 2026 | Jb Andrews, MD | usaspending.gov |
| N4008024F4952 | Department of Defense | Delivery Order | 541330 | X022 P001U HAZARDOUS WASTE STORAGE FACILITY - RFP DEVELOPMENT | $474,482 | $474,482 | September 28, 2024 | December 1, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0502 | Department of Defense | Delivery Order | 541330 | WATER INFILTRATION AT THE SHARED WALL BETWEEN BUILDINGS 42 AND 43 AS WELL AS LINAC EXPOSURE ROOM 1127 WAS NOTICED. | $459,392 | $459,392 | September 24, 2025 | April 28, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4991 | Department of Defense | Delivery Order | 541330 | USU-71 LAB RENOVATION DESIGN | $436,806 | $436,806 | September 13, 2024 | August 15, 2025 | Bethesda, MD | usaspending.gov |
| N4008024F5068 | Department of Defense | Delivery Order | 541330 | FY24 NSWC CARDEROCK WATER LINES STUDY:COMPREHENSIVE GLOBAL SURVEY | $432,471 | $432,471 | September 24, 2024 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4965 | Department of Defense | Delivery Order | 541330 | WNY-116 REPLACE BOILER BURNERS #3 AND #5:THE CURRENT BOILER BURNE | $400,000 | $400,000 | September 13, 2024 | September 12, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008023F4071 | Department of Defense | Delivery Order | 541330 | AE DESIGN: REPLACE KING GEORGE STREET UTILITY BRIDGE | $400,000 | $1,817,099 | December 9, 2022 | March 5, 2029 | Annapolis, MD | usaspending.gov |
| N4008021F4050 | Department of Defense | Delivery Order | 541330 | P3003, CONSOLIDATED COMMUNICATION CENTER, AAFB | $376,181 | $1,430,699 | November 16, 2020 | February 26, 2026 | Clinton, MD | usaspending.gov |
| N4008023F4933 | Department of Defense | Delivery Order | 541330 | UNDERWATER TEST TANK (MUTT) | $360,984 | $1,058,949 | September 18, 2023 | March 11, 2027 | Indian Head, MD | usaspending.gov |
| N4008024F4823 | Department of Defense | Delivery Order | 541330 | FORT WASHINGTON FACILITY MODERNIZATION AREA OF ANALYSIS (AOA) STU | $320,098 | $320,098 | August 21, 2024 | March 23, 2026 | Dahlgren, VA | usaspending.gov |
| N4008019F4084 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF P234 SOUTH PRODUCTION POTABLE WATER SYSTEM | $279,115 | $1,360,212 | June 6, 2019 | September 9, 2026 | Indian Head, MD | usaspending.gov |
| N4008023F4156 | Department of Defense | Delivery Order | 541330 | RENOVATION FOR TATB | $261,314 | $1,176,969 | May 3, 2023 | February 17, 2027 | Indian Head, MD | usaspending.gov |
| N4008025F0356 | Department of Defense | Delivery Order | 541330 | AE DESIGN FOR THE CONSTRUCTION OF COVERED WALKWAY IN WRNMMC BLDG. 1 SOUTH GATE | $252,819 | $252,819 | September 9, 2025 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| N4008024F4297 | Department of Defense | Delivery Order | 541330 | P-223 ELECTRICAL MODERNIZATION AND EVSE | $252,698 | $252,698 | April 11, 2024 | August 16, 2026 | Washington, DC | usaspending.gov |
| N4008024F5021 | Department of Defense | Delivery Order | 541330 | REPLACE STAIRWELL PRESSURIZATION SYSTEM | $237,093 | $237,093 | September 17, 2024 | July 29, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F0366 | Department of Defense | Delivery Order | 541330 | USUHS-BUILDING 70 ROOF REPLACEMENT DESIGN | $233,615 | $233,615 | September 10, 2025 | July 13, 2026 | Bethesda, MD | usaspending.gov |
| N4008020F5261 | Department of Defense | Delivery Order | 541330 | WRNMMC-9 PATHOLOGY AND CLINICAL LABORATORIES MODERNIZATION (DESIG | $232,580 | $1,895,589 | September 23, 2020 | May 30, 2026 | Bethesda, MD | usaspending.gov |
| N4008023F4661 | Department of Defense | Delivery Order | 541330 | AUKUS UNDEFINITIZED CONTRACT ACTION (UCA) | $232,278 | $1,723,294 | July 18, 2023 | February 10, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4008021F5211 | Department of Defense | Delivery Order | 541330 | B-2895 DESIGN INTEGRATED TEST TEAM FACILITY | $227,850 | $820,704 | September 27, 2021 | July 31, 2026 | Patuxent River, MD | usaspending.gov |
| N4008025F0403 | Department of Defense | Delivery Order | 541330 | B435 (DESIGN REVIEW AND CONSTRUCTION SERVICES) | $208,199 | $208,199 | September 23, 2025 | May 21, 2026 | Indian Head, MD | usaspending.gov |
| N4008024F5022 | Department of Defense | Delivery Order | 541330 | WRNMMC-9,9A,10,19, WATER SYSTEM STUDY | $199,497 | $199,497 | September 17, 2024 | July 1, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F0478 | Department of Defense | Delivery Order | 541330 | USU-70 DESIGN LECTURE HALLS A1 AND A2 | $197,068 | $197,068 | September 23, 2025 | June 2, 2026 | Bethesda, MD | usaspending.gov |
| N4008023F4725 | Department of Defense | Delivery Order | 541330 | CBD: LARGE VOLUME FIRE RESEARCH FACILITY (AE DESIGN) | $195,982 | $368,911 | August 1, 2023 | October 5, 2027 | Chesapeake Beach, MD | usaspending.gov |
| N4008022F4159 | Department of Defense | Delivery Order | 541330 | BUILDING 889 RENOVATION AE SERVICES | $195,950 | $649,195 | April 18, 2022 | November 14, 2025 | Indian Head, MD | usaspending.gov |
| N4008025F0151 | Department of Defense | Delivery Order | 541330 | THIS AE TASK IS INTENDED TO REPLACE 166 FAN COIL UNITS (FCUS) IN THE BACHELOR ENLISTED QUARTERS OF BUILDING 25 AT THE MARINE BARRACKS IN WAS | $177,240 | $177,240 | March 7, 2025 | July 30, 2027 | Washington, DC | usaspending.gov |
| N4008025F0420 | Department of Defense | Delivery Order | 541330 | USU-72 RENOVATION OF STUDENT LOUNGE | $166,964 | $166,964 | September 17, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| N4008021F4512 | Department of Defense | Delivery Order | 541330 | P203U ADD & REPAIR CRASH RESCUE STATION | $159,739 | $531,455 | May 21, 2021 | April 16, 2027 | Indian Head, MD | usaspending.gov |
| N4008022F5009 | Department of Defense | Delivery Order | 541330 | B162 WATER INTRUSION & STRUCTURAL REPAIRS SAES | $154,388 | $443,498 | September 23, 2022 | July 1, 2025 | Patuxent River, MD | usaspending.gov |
| N4008021F4899 | Department of Defense | Delivery Order | 541330 | NRL - 52 DEVELOP CSPF | $148,260 | $367,897 | September 27, 2021 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008026F0021 | Department of Defense | Delivery Order | 541330 | MBW-10 POST 1 EXPANSION DESIGN | $142,892 | $142,892 | December 24, 2025 | December 21, 2026 | Washington, DC | usaspending.gov |
| N4008023F4098 | Department of Defense | Delivery Order | 541330 | WNY-111 VOE ADMIN RESET RENOVATIONS | $139,495 | $343,305 | January 26, 2023 | June 29, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008019F4630 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF P232 CENTRAL PRODUCTION POTABLE WATER SYSTEM | $137,533 | $1,163,888 | June 6, 2019 | December 30, 2026 | Indian Head, MD | usaspending.gov |
| N4008024F4086 | Department of Defense | Delivery Order | 541330 | MILCON PROJECT P-677 SPACE TECHNOLOGY LABORATORY, NAVAL RESEARCH LABS | $134,869 | $134,869 | December 21, 2023 | May 15, 2025 | Washington, DC | usaspending.gov |
| N4008024F4102 | Department of Defense | Delivery Order | 541330 | MILCON PROJECT P-676 UNDERSEA WARFARE LABORATORY, NAVAL RESEARCH | $134,869 | $134,869 | December 21, 2023 | May 15, 2025 | Washington, DC | 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.