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Data / Federal awards / NAICS 541310 / WILEY & WILSON, INC.

WILEY & WILSON, INC.: 16 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

WILEY & WILSON, INC. (UEI UUJJKFV5P5M5), Lynchburg, VA, received 16 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($1.0 million) and its largest code is NAICS 541310 Architectural Services.

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
UUJJKFV5P5M5
Location
Lynchburg, VA
Business size
Other Than Small Business
Contract awards
16
Obligated
$2.0 million
First action in window
2023-10-18
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services9$2.6 million
221310Water Supply and Irrigation Systems1$-2,440
541330Engineering Services6$-576,695

Buying agencies

AgencyAwardsObligated
Department of Transportation7$1 million
Department of State1$897,776
Department of the Interior7$92,132
Department of Veterans Affairs1$-2,440

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.8 million
FY2025$1.3 million
FY2026$-1,095,773

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK24C00337Department of TransportationDefinitive Contract541310ACQUIRING SERVICES FROM THE A/E FIRM TO DESIGN THE NEW AIRPORT TRAFFIC CONTROL TOWER (ATCT) WITH ADMINISTRATIVE BASE BUILDING AND NEW REMOTE$1,609,298$1,609,298September 9, 2024October 31, 2026Miami, FLusaspending.gov
19AQMM25C0860Department of StateDefinitive Contract541310PROJECT DEVELOPMENT AND DESIGN SERVICES IN ASMARA, ERITREA.$897,776$897,776September 29, 2025September 28, 2029Eritreausaspending.gov
697DCK23F00075Department of TransportationDelivery Order541330A/E DESIGN SERVICES AT THE DTW ATCT AND TRACON FACILITY (D21) IN DETROIT, MI TO MODERNIZE BUILDING$395,579$895,517November 15, 2022December 31, 2027Detroit, MIusaspending.gov
697DCK20F00062Department of TransportationDelivery Order541330A AND E MINNEAPOLIS$143,240$803,601April 23, 2020October 31, 2025Minneapolis, MNusaspending.gov
140F0422F0054Department of the InteriorDelivery Order541310ARCHITECT-ENGINEER DESIGN SERVICES ONLY FOR REPLACEMENT OF FISH HEALTH LABORATORY BUILDING AT WARM SPRINGS NATIONAL FISH HATCHERY$51,304$251,138September 1, 2022July 15, 2026Warm Springs, GAusaspending.gov
697DCK23F00320Department of TransportationDelivery Order541330A&E CONTRACT CONTRACTING OFFICER LARRY HILL ACO KIM ANDERSON JCN: 1302899 PORTLAND, ME (PWM)$22,912$239,067February 27, 2023June 30, 2024Portland, MEusaspending.gov
140F0122F0046Department of the InteriorDelivery Order541310PRIVATE JOHN ALLEN NATIONAL FISH HATCHERY A&E SERVICE STORAGE - LABORATORY BUILDING$18,460$126,454September 13, 2022June 30, 2024Tupelo, MSusaspending.gov
140F0122P0032Department of the InteriorPurchase Order541310FL FWS ST VNCNT NTL BOATHOUSE TITLE III$9,891$38,237June 8, 2022June 30, 2024Apalachicola, FLusaspending.gov
140FC123P0002Department of the InteriorPurchase Order541310FL-WELAKA NFH-TITLE III SVC-NEW OFFICE C$8,282$48,137November 15, 2022February 15, 2024Welaka, FLusaspending.gov
140FGA23F0031Department of the InteriorDelivery Order541310AL-WHEELER NWR-DESIGN SHOP/OFFICE BLDG$4,195$350,691August 29, 2023July 31, 2024Lynchburg, VAusaspending.gov
140FC123F0021Department of the InteriorDelivery Order541310A/E DESIGN SERVICE FOR HVAC SYSTEM LOCATED AT ALLIGATOR RIVER NWR.$0$119,837April 26, 2023May 20, 2024Manteo, NCusaspending.gov
140F0421F0072Department of the InteriorDelivery Order541310NEW BUNKHOUSE DESIGN SERVICES AT MATTAMUSKEET NWR$0$147,747September 22, 2021December 31, 2023Swanquarter, NCusaspending.gov
697DCK23F00327Department of TransportationDelivery Order541330A&E CONTRACT CONTRACTING OFFICER LARRY HILL ACO KIM ANDERSON WILEY WILSON DTFASA-17-D-00007 SAN JUAN, PR (SJU) JCN: 18034067$0$149,996February 27, 2023June 30, 2025Carolina, PRusaspending.gov
36C24622P1326Department of Veterans AffairsPurchase Order221310MIOX WATER SYSTEM FAILURE.$-2,440$17,900July 8, 2022July 31, 2023Salem, VAusaspending.gov
697DCK22F00741Department of TransportationDelivery Order541330A&E CONTRACT CONTRACTING OFFICER LARRY HILL ACO KIM ANDERSON ASHEVILLE, NC (AVL) JCN: 1998151$-14,175$1,933February 16, 2022August 2, 2024Asheville, NCusaspending.gov
697DCK23F00323Department of TransportationDelivery Order541330BNA ATCT & TRACON REPLACEMENT AE DESIGN CONTRACT AWARD CO - LARRY HILL$-1,124,251$269,459February 27, 2023September 15, 2026Nashville, INusaspending.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.