Data / Federal awards / NAICS 541330 / WILEY & WILSON, INC.
WILEY & WILSON, INC.: 24 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
WILEY & WILSON, INC. (UEI L4AMLNVMGNC5), Alexandria, VA, received 24 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- L4AMLNVMGNC5
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $5.5 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 24 | $5.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $-574,052 |
| FY2026 | $-105,996 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB24F0075 | Department of Defense | Delivery Order | 541330 | USAREUR THEATER MASTER PLAN | $4,323,263 | $4,323,263 | June 6, 2024 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| W9128F24F0087 | Department of Defense | Delivery Order | 541330 | AE DESIGN RENOVATE SECURE SPACE BLDG 500 | $1,008,099 | $1,008,099 | March 26, 2024 | March 28, 2025 | Colorado Springs, CO | usaspending.gov |
| W9128F24F0244 | Department of Defense | Delivery Order | 541330 | TRSS AE DESIGN REFRESH | $674,435 | $674,435 | September 30, 2024 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| W9128F24F0203 | Department of Defense | Delivery Order | 541330 | BASE (5 YEARS) SECURITY AND RENOVATION | $274,612 | $274,612 | September 10, 2024 | September 10, 2027 | Alexandria, VA | usaspending.gov |
| W9128F25FA187 | Department of Defense | Delivery Order | 541330 | FOR AE SERVICES TO DEVELOP DESIGNS FOR THE RENOVATION OF THE DEFENSE INTELLIGENCE AGENCY (DIA), DAO U.S. EMBASSY IN THE PARIS, FRANCE. | $184,353 | $184,353 | September 19, 2025 | October 15, 2026 | Washington, DC | usaspending.gov |
| W9128F25FA197 | Department of Defense | Delivery Order | 541330 | ARCHITECTURE AND ENGINEERING DESIGN SERVICES FOR PROJECT 693 SITE 14 COMMAND CENTER AT ANDERSEN AFB, GUAM | $172,444 | $172,444 | September 23, 2025 | November 24, 2026 | Alexandria, VA | usaspending.gov |
| W9128F24F0189 | Department of Defense | Delivery Order | 541330 | TRSS AE RENOVATIONS, CANBERRA AUSTRALIA | $39,301 | $39,301 | August 19, 2024 | August 19, 2025 | Alexandria, VA | usaspending.gov |
| W9128F23D0026 | Department of Defense | IDC | 541330 | A-E SECURITY AND RENOVATION DESIGN SERVICES IDCS. - WORLDWIDE - BASE (5 YEARS) | $0 | $30,000,000 | May 8, 2023 | usaspending.gov | ||
| W912DR21F0273 | Department of Defense | Delivery Order | 541330 | HPTC A/E CONSTRUCTION TITLE II SERVICES | $0 | $93,371 | July 7, 2021 | September 4, 2024 | Fort Belvoir, VA | usaspending.gov |
| W912DR23F0100 | Department of Defense | Delivery Order | 541330 | A/E DESIGN GISA B.2-5353 DATA CENTER RECONFIGURATION FORT BRAGG, NC | $0 | $520,528 | February 10, 2023 | October 31, 2026 | Fayetteville, NC | usaspending.gov |
| W912DR17F0041 | Department of Defense | Delivery Order | 541330 | ICCB MASTER SITE DESIGN- TITLE II&SERV IGF::CL::IGF | $-2,522 | $682,564 | June 12, 2017 | January 31, 2025 | Gaithersburg, MD | usaspending.gov |
| W912DR20F0349 | Department of Defense | Delivery Order | 541330 | A/E SERVICES FOR THE DESIGN-BID-BUILD (DBB) ACQUISITION OF ICC-B SUB-STATION ACCESS ROAD, RETAINING WALL, AND BACKFLOW PREVENTION VALVES. | $-3,549 | $707,010 | July 17, 2020 | July 30, 2022 | Alexandria, VA | usaspending.gov |
| W912DR18F0727 | Department of Defense | Delivery Order | 541330 | FY20 (MCA) TRAINING SUPPORT FACILLITY | $-4,089 | $4,447,922 | September 30, 2018 | November 7, 2023 | Alexandria, VA | usaspending.gov |
| W912DR20F0371 | Department of Defense | Delivery Order | 541330 | DM PM SUPPORT SERVICES FOR RSFO | $-4,368 | $1,694,006 | July 28, 2021 | July 30, 2023 | Aurora, CO | usaspending.gov |
| W912DR21F0228 | Department of Defense | Delivery Order | 541330 | BUILDING 2600 PARKING LOT EXPANSION, FT. MEADE, MD - TITLE II SERVICES | $-7,474 | $19,555 | May 31, 2021 | July 31, 2024 | Fort George G Meade, MD | usaspending.gov |
| W912DR21F0379 | Department of Defense | Delivery Order | 541330 | WATER SYSTEM STUDY FOR INSCOM FIELD SURVEY & PRELIMINARY (65%) DOCUMENT | $-21,398 | $235,435 | September 30, 2021 | April 30, 2024 | Newington, VA | usaspending.gov |
| W912DR20F0354 | Department of Defense | Delivery Order | 541330 | TITLE II SERVICES | $-36,357 | $766,383 | July 8, 2020 | July 31, 2024 | Alexandria, VA | usaspending.gov |
| W912DR20F0499 | Department of Defense | Delivery Order | 541330 | Q MOD AND T MOD DESIGN | $-36,479 | $895,064 | September 30, 2020 | September 30, 2023 | Washington, DC | usaspending.gov |
| W912DR19F0661 | Department of Defense | Delivery Order | 541330 | FIT STUDY ANALYSIS | $-53,244 | $298,662 | September 27, 2019 | March 31, 2024 | Fort Meade, FL | usaspending.gov |
| W912DR20F0496 | Department of Defense | Delivery Order | 541330 | BUILDING EVALUATION STUDY | $-55,898 | $2,285,428 | September 30, 2020 | July 28, 2024 | Washington, DC | usaspending.gov |
| W912DR22F0301 | Department of Defense | Delivery Order | 541330 | BLDG 2234 RENOVATION | $-73,628 | $728,352 | September 30, 2022 | May 29, 2024 | Fort George G Meade, MD | usaspending.gov |
| W912DR18F0735 | Department of Defense | Delivery Order | 541330 | BUILDING 310 PARKING LOT EXPANSION | $-75,155 | $459,332 | September 29, 2018 | December 31, 2023 | Fort George G Meade, MD | usaspending.gov |
| W912DR19F0586 | Department of Defense | Delivery Order | 541330 | A DESIGN-BUILD-BUILD ACQUISITION FOR BUILDING 51450 AND 51451. SERVICES INCLUDE THE VALIDATION OF DESIGN, COMPLETION OF DESIGN-BID-BUILD DOC | $-339,373 | $952,018 | September 20, 2019 | June 29, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W912DR22F0265 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES | $-436,078 | $203,106 | September 16, 2022 | August 30, 2024 | Carlisle, PA | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.