Data / Federal awards / NAICS 541310 / WISS, JANNEY, ELSTNER ASSOCIATES, INC.
WISS, JANNEY, ELSTNER ASSOCIATES, INC.: 41 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WISS, JANNEY, ELSTNER ASSOCIATES, INC. (UEI EMFNZND66N54), Northbrook, IL, received 41 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($3.3 million) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EMFNZND66N54
- Location
- Northbrook, IL
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $6.3 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 32 | $4.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $1 million |
| 541330 | Engineering Services | 5 | $757,537 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $116,056 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 25 | $3.3 million |
| Department of Transportation | 7 | $1.9 million |
| Department of State | 7 | $1.2 million |
| Department of Veterans Affairs | 1 | $221,129 |
| Department of Justice | 1 | $-185,051 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.6 million |
| FY2026 | $1.1 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ323F00197N | Department of Transportation | Delivery Order | 541715 | TO AWARD A NEW TASK ORDER UNDER THE HRDI THE LONG-TERM INFRASTRUCTURE PERFORMANCE (LTIP) TEAM - LONG-TERM BRIDGE PERFORMANCE (LTBP) PROGRAM | $1,017,448 | $2,154,060 | July 19, 2023 | January 18, 2028 | Northbrook, IL | usaspending.gov |
| 19AQMM23F3054 | Department of State | Delivery Order | 541310 | DE/CSE ASSISTANCE WITH CONDUCTING RAPID VISUAL SCREENINGS OF BUILDINGS WITHIN THE ACTIVE BUILDING PORTFOLIOS OF SEVEN POSTS: ALMATY, BAKU, A | $603,408 | $1,221,885 | September 21, 2023 | December 31, 2028 | Mexico | usaspending.gov |
| 47PF0025F0402 | General Services Administration | Delivery Order | 541310 | CONTRACTOR TO PROVIDE POST CONTRACT CONSTRUCTION SERVICES AND CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE FACADE REPAIRS PROJECT | $501,148 | $501,148 | May 5, 2025 | December 7, 2027 | Detroit, MI | usaspending.gov |
| 693JJ326C000014 | Department of Transportation | Definitive Contract | 541330 | ANALYSIS AND PERFORMANCE TESTING OF T-1 STEEL ULTRASONIC TESTING | $471,459 | $471,459 | September 22, 2026 | April 21, 2031 | Northbrook, IL | usaspending.gov |
| 19AQMM25F1776 | Department of State | Delivery Order | 541310 | A/E SERVICES TO PROVIDE STRUCTURAL SNOW LOADING PARAMETERS FOR MULTIPLE POSTS | $439,013 | $439,013 | October 1, 2025 | December 31, 2028 | Turkey | usaspending.gov |
| 47PE0325F0003 | General Services Administration | Delivery Order | 541310 | GUTTER REPAIR I TOMOCHICHI FEDERAL COURTHOUSE SAVANNAH GA | $425,971 | $425,971 | December 18, 2024 | September 30, 2026 | Northbrook, IL | usaspending.gov |
| 47PF0024F0934 | General Services Administration | Delivery Order | 541310 | CONTRACTOR TO PROVIDE ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEVELOPMENT OF A PROGRAM OF REQUIREMENTS FOR THE PLAZA REPLACEMENT AND | $335,198 | $335,198 | August 26, 2024 | August 29, 2025 | Falls Church, VA | usaspending.gov |
| 47PE0324F0001 | General Services Administration | Delivery Order | 541310 | ASSESSMENT SERVICES TOMOCHICHI FEDERAL COURTHOUSE, SAVANNAH GA, | $275,847 | $275,847 | October 19, 2023 | March 31, 2024 | Northbrook, IL | usaspending.gov |
| 47PF0024F0876 | General Services Administration | Delivery Order | 541310 | UTILIZE THE LEVIN FACADE STUDY DATED SEPT 4 2023 TO PREPARE A COMPLETE DESIGN FOR ALL REPAIRS NEEDED AT THE LEVIN USCH. | $266,134 | $266,134 | August 30, 2024 | December 31, 2026 | Detroit, MI | usaspending.gov |
| 47PE0324F0006 | General Services Administration | Delivery Order | 541310 | ASSESSMENT TOMOCHICHI, SAVANNAH GA | $263,244 | $263,244 | May 15, 2024 | September 30, 2024 | Savannah, GA | usaspending.gov |
| 693JJ326C000011 | Department of Transportation | Definitive Contract | 541330 | NEW CONTRACT FOR THE OFFICE OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT (HRDI) FOR THE PROJECT TITLED "EVALUATION OF AN ASTM C1157 SLAG CEMEN | $250,000 | $250,000 | September 1, 2026 | August 31, 2028 | Northbrook, IL | usaspending.gov |
| 36C25224C0020 | Department of Veterans Affairs | Definitive Contract | 541330 | EMERGENCY AE DESIGN WORK FOR JESSE BROWN MINOR | $221,129 | $221,129 | November 29, 2023 | June 9, 2025 | Chicago, IL | usaspending.gov |
| 47PE0324F0003 | General Services Administration | Delivery Order | 541310 | ASSESSMENT, TOMOCHICHI FEDERAL COURTHOUSE, SAVANNAH, GA | $199,768 | $199,768 | March 12, 2024 | April 30, 2024 | Savannah, GA | usaspending.gov |
| 47PF0025F0621 | General Services Administration | Delivery Order | 541310 | THE ARCHITECT-ENGINEER SHALL PERFORM DESIGN SERVICES FOR IMPROVEMENTS TO THE TUCKPOINTING AND TO THE FACADE. THE BASIS THIS EFFORT IS AN EXT | $199,229 | $199,229 | August 27, 2025 | December 31, 2026 | Cleveland, OH | usaspending.gov |
| 19AQMM21F0378 | Department of State | Delivery Order | 541310 | OBO TO PROVIDE TECHNICAL ADVICE, ASSISTANCE, AND RECOMMENDATIONS FOLLOWING A MAJOR DAMAGING EARTHQUAKE OR OTHER NATURAL HAZARD EVENTS. | $175,977 | $288,977 | January 4, 2021 | March 1, 2028 | Arlington, VA | usaspending.gov |
| 47PF0024F0512 | General Services Administration | Delivery Order | 541310 | THE SSM HILFIKER WALL REPAIRS - AE CM&I WILL BE PERFORMED AT THE LPOE IN SAULT SAINTE MARIE. | $139,858 | $139,858 | May 8, 2024 | May 30, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| 47PF0024F0552 | General Services Administration | Delivery Order | 541310 | 47PF0024F0552 FOR THE HAMMOND FACADE STUDY AT THE HAMMOND FB/USCH 5400 FEDERAL PLAZA HAMMOND, IN 46320-1840. THE FOLLOWING IS INCORPORATED B | $139,255 | $139,255 | April 19, 2024 | April 18, 2025 | Hammond, IN | usaspending.gov |
| 47PE0325F0002 | General Services Administration | Delivery Order | 541310 | TOMOCHICHI COLLAPSE SUPPORT, STRUCTURAL TESTING, SAVANNAH GA | $136,285 | $136,285 | December 6, 2024 | December 31, 2025 | Savannah, GA | usaspending.gov |
| 47PF0023F1053 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THIS STUDY IS TO PROVIDE AN INVESTIGATIVE SURVEY OF EXISTING CONDITIONS AND MAKE RECOMMENDATIONS AT THE METAL ROOFS AND STONE | $133,723 | $176,171 | September 12, 2023 | June 12, 2026 | Northbrook, IL | usaspending.gov |
| 47PF0024F0598 | General Services Administration | Delivery Order | 541310 | CONSTRUCTING INSPECTION SERVICES TO ASSIST WITH THE OVERSIGHT OF THE STAIR REPLACEMENT AND LOADING DOCK UPGRADES CONSTRUCTION PROJECT AT THE | $83,474 | $83,474 | May 8, 2024 | November 28, 2025 | Northbrook, IL | usaspending.gov |
| 6982AF25P000006 | Department of Transportation | Purchase Order | 541611 | CO FTNP MEVE 100(1) & 101(1) CLIFF PALACE & MESA TOP LOOP ROADS CONCRETE EXPERT WITNESS | $77,029 | $77,029 | October 18, 2024 | August 30, 2026 | Lakewood, CO | usaspending.gov |
| 47PF0023F0057 | General Services Administration | Delivery Order | 541310 | DESIGN AND REALTERATION SERVICES FOR THE FLINT FACADE REPAIRS, FLINT FEDERAL BUILDING, FLINT MI | $64,454 | $154,562 | December 2, 2022 | December 12, 2026 | Flint, MI | usaspending.gov |
| 47PF0024F0926 | General Services Administration | Delivery Order | 541310 | PROJECT IS TO DESIGN THE REPAIRS FOR THE LIMESTONE COLONNADES AT BUILDING 1 OF THE HDI FEDERAL CENTER IN BATTLE CREEK, MI. | $50,942 | $50,942 | August 28, 2024 | February 22, 2026 | Battle Creek, MI | usaspending.gov |
| 6982AF25P000008 | Department of Transportation | Purchase Order | 541611 | HI STP SR11(1) HILEA STREAM BRIDGE APPEAL DEFENSE CONTRACT | $39,027 | $39,027 | October 18, 2024 | June 30, 2026 | Lakewood, CO | usaspending.gov |
| 47PF0024F0868 | General Services Administration | Delivery Order | 541310 | EVALUATION, DESIGN, AND COST ESTIMATE FOR THE INTERIOR BRICK COURSES AT HART-DOLE-INOUYE FEDERAL CENTER. | $38,839 | $38,839 | August 20, 2024 | December 24, 2024 | Northbrook, IL | usaspending.gov |
| 47PF0021F1130 | General Services Administration | Delivery Order | 541310 | ARCHITECT/ENGINEER PROFESSIONAL SERVICES - BASIC DESIGN SERVICES - EXTERIOR COLUMN STABILIZATION & ENTRY SIGN DESIGN - FORD FEDERAL BUILDING | $25,710 | $155,347 | September 2, 2021 | December 6, 2024 | Grand Rapids, MI | usaspending.gov |
| 47PF0024F0244 | General Services Administration | Delivery Order | 541310 | PENTHOUSE WALL REPAIRS STUDY, FEDERAL BUILDING, 536 SOUTH CLARK STREET, CHICAGO, ILLINOIS. | $22,629 | $22,629 | January 9, 2024 | July 22, 2024 | Northbrook, IL | usaspending.gov |
| 19AQMM23F1342 | Department of State | Delivery Order | 541310 | DE/CSE WITH SUPPORT TO SURVEY AND DOCUMENT EXISTING CONDITIONS OF THE UNPERMITTED CONSTRUCTION OF A GAZEBO, AND TO ASSESS THE STRUCTURES STR | $17,809 | $36,420 | May 10, 2023 | May 9, 2025 | Georgia | usaspending.gov |
| 47PE0323F0008 | General Services Administration | Delivery Order | 541310 | ASSESSMENT, TOMOCHICHI FEDERAL BUILDING COURTHOUSE, SAVANAH GA | $0 | $360,950 | June 23, 2023 | December 31, 2024 | Savannah, GA | usaspending.gov |
| 19AQMM20D0025 | Department of State | IDC | 541310 | WORLDWIDE SEISMIC AND NATURAL HAZARDOUS. | $0 | $5,000,000 | September 30, 2020 | usaspending.gov | ||
| 19AQMM22F4073 | Department of State | Delivery Order | 541310 | CSR WITH SERVICES INCLUDING DATA COLLECTION, ANALYSIS, AND DOCUMENTATION TO UPDATE ITS WIND SPEED DATABASE FOR OBOS OVERSEAS DIPLOMATIC FACI | $0 | $228,760 | September 21, 2022 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 47PF0023F0726 | General Services Administration | Delivery Order | 541310 | THIS AWARD IS FOR DESIGN AND POST CONSTRUCTION CONTRACT SERVICES FOR THE JCK EPOXY FLOORING REPLACEMENT PROJECT AT THE JCK U.S. FEDERAL BUIL | $0 | $23,954 | June 13, 2023 | June 30, 2025 | Northbrook, IL | usaspending.gov |
| 47PF0023F1144 | General Services Administration | Delivery Order | 541310 | THE PURPOSE OF THIS STUDY IS TO INVESTIGATE LIMESTONE DEGRADATION OF BUILDING 1 AT THE DOLE-HART-INOUYE FEDERAL CENTER IN BATTLE CREEK, MI. | $0 | $44,609 | September 28, 2023 | July 1, 2024 | Northbrook, IL | usaspending.gov |
| 47PF0020D0026 | General Services Administration | IDC | 541310 | EO14042: MODIFICATION TO REGION 5 ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR IMPLEMENTATION OF COVID PROTOCOL M | $0 | $50,000,000 | August 1, 2020 | usaspending.gov | ||
| 47PF0022F0976 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEER, WILL, JANNEY, ELSTNER ASSOCIATES, INC, AS DESCRIBED IN THE ATTACHED STATEMENT OF WORK, PROCURES EXTERIOR ENVELOPE STUDY, | $0 | $237,206 | September 7, 2022 | April 30, 2024 | Cleveland, OH | usaspending.gov |
| 693JJ323D000019 | Department of Transportation | IDC | 541715 | NEW HRDI TECHNICAL SERVICES SUPPORT CONTRACT FOR LTBP PROGRAM | $0 | $15,000,000 | July 6, 2023 | usaspending.gov | ||
| 693JJ320C000006 | Department of Transportation | Definitive Contract | 541330 | NEW PROCUREMENT: INVESTIGATE AND DOCUMENT THE CURRENT PRACTICES AND POLICIES OF STATE HIGHWAY AGENCY BRIDGE UNITS ON THE USE OF DEPLOYMENT-R | $0 | $394,903 | May 15, 2020 | April 28, 2025 | Northbrook, IL | usaspending.gov |
| 47PF0022F1046 | General Services Administration | Delivery Order | 541310 | THE EXTERIOR CONCRETE STAIR REPLACEMENT & LOADING DOCK UPGRADE DESIGN WILL BE PERFORMED AT THE E. ROSS ADAIR FEDERAL BUILDING AND COURTHOUSE | $-1,074 | $131,702 | September 21, 2022 | July 12, 2024 | Northbrook, IL | usaspending.gov |
| 47PF0022F0793 | General Services Administration | Delivery Order | 541310 | THEODORE LEVIN US COURTHOUSE 231 W LAFAYETTE BLVD DETROIT, MI, LEVIN FACADE STUDY | $-5,500 | $93,689 | July 20, 2022 | August 15, 2023 | Detroit, MI | usaspending.gov |
| 19AQMM22F4013 | Department of State | Delivery Order | 541310 | CSR WITH SERVICES TO CONDUCT ON-SITE SEISMIC SCREENING EVALUATIONS OF SELECTED BUILDINGS AT A SELECTED NUMBER OF POST LOCATIONS. THE SCREENI | $-79,977 | $639,266 | September 21, 2022 | September 20, 2023 | Arlington, VA | usaspending.gov |
| 15F06721P0003062 | Department of Justice | Purchase Order | 541330 | SERVICES PROVIDED BY THE CONSULTANT AND CONTRACTOR SHALL INCLUDE STRUCTURAL ENGINEERING REVIEWS AND INSPECTION SUPPORT, IN SUPPORT OF AESU F | $-185,051 | $241,149 | April 20, 2021 | December 8, 2023 | Northbrook, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.