Data / Federal awards / NAICS 541310 / WISS JANNEY ELSTNER ASSOCIATES INC
WISS JANNEY ELSTNER ASSOCIATES INC: 21 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WISS JANNEY ELSTNER ASSOCIATES INC (UEI QZGLUM3SKYK5), Emeryville, CA, received 21 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($4.4 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
- QZGLUM3SKYK5
- Location
- Emeryville, CA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $4.4 million
- First action in window
- 2023-12-18
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 20 | $4.4 million |
| 541330 | Engineering Services | 1 | $-19,675 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 20 | $4.4 million |
| Department of State | 1 | $-19,675 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $707,060 |
| FY2026 | $99,085 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2024F0063 | Department of the Interior | Delivery Order | 541310 | LYJO 290111 TITLE III SERVICES | $1,163,890 | $1,163,890 | December 6, 2023 | January 31, 2027 | Johnson City, TX | usaspending.gov |
| 140P2024F0387 | Department of the Interior | Delivery Order | 541310 | GOGA 311373, TITLE III SERVICES AT ALCATRAZ ISLAND | $966,022 | $966,022 | September 20, 2024 | October 1, 2027 | San Francisco, CA | usaspending.gov |
| 140P2024F0314 | Department of the Interior | Delivery Order | 541310 | SAAN 259914 A/E SERVICES - PD/SD AND SUPPLEMENTAL SERVICES | $868,086 | $868,086 | August 7, 2024 | July 31, 2025 | San Antonio, TX | usaspending.gov |
| 140P2024F0313 | Department of the Interior | Delivery Order | 541310 | SAAN 259914 A/E SERVICES - COMPLIANCE EA | $374,533 | $374,533 | July 30, 2024 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 140P8524F0089 | Department of the Interior | Delivery Order | 541310 | TITLE I HISTORIC STRUCTURE REPORT SERVICES, HISTORIC STRUCTURE REPORT PARTS 1 & 2 FOR THE NHL AQUATIC PARK BATHHOUSE, SAN FRANCISCO MARITIME | $212,038 | $212,038 | August 26, 2024 | June 30, 2026 | San Francisco, CA | usaspending.gov |
| 140P8524F0151 | Department of the Interior | Delivery Order | 541310 | TITLE I CONDITION ASSESSMENT SERVICES - BUILDING E - PMIS 325746A - SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK - SAN FRANCISCO, CA | $196,557 | $196,557 | September 26, 2024 | July 23, 2026 | San Francisco, CA | usaspending.gov |
| 140P6024F0056 | Department of the Interior | Delivery Order | 541310 | MORU PARKING GARAGES CCA REPAIRS AE DD-CD DESIGN | $181,436 | $181,436 | June 28, 2024 | March 3, 2025 | Emeryville, CA | usaspending.gov |
| 140P2023F0399 | Department of the Interior | Delivery Order | 541310 | JEFF 325913 OLD COURTHOUSE - PHASE 3 ARCHITECT & ENGINEERING SERVICES - DESIGN SERVICES FOR PREDESIGN (PD) AND SCHEMATIC DESIGN (SD) DOCUMEN | $122,411 | $616,536 | September 21, 2023 | March 31, 2025 | Northbrook, IL | usaspending.gov |
| 140P4225F0017 | Department of the Interior | Delivery Order | 541310 | PETE: FIVE FORKS CULTURAL LANDSCAPE REPORT | $116,096 | $116,096 | August 28, 2025 | November 23, 2026 | Petersburg, VA | usaspending.gov |
| 140P6026F0075 | Department of the Interior | Delivery Order | 541310 | MORU TITLE III AE SERVICES | $99,085 | $99,085 | July 27, 2026 | July 27, 2027 | Emeryville, CA | usaspending.gov |
| 140P8525F0134 | Department of the Interior | Delivery Order | 541310 | TITLE I SCOPING SERVICES, REPLACE HEMENWAY AND CAMPGROUND LIFT STATIONS AT BOULDER BEACH AND CALLVILLE BAY CAMPGROUND LIFT STATION, LAKE MEA | $91,315 | $91,315 | September 18, 2025 | February 16, 2026 | Boulder City, NV | usaspending.gov |
| 140P2024F0099 | Department of the Interior | Delivery Order | 541310 | SAAN 259914 SITE VISIT & SCOPE VALIDATIO | $79,024 | $79,024 | January 29, 2024 | April 26, 2024 | San Antonio, TX | usaspending.gov |
| 140P8524F0150 | Department of the Interior | Delivery Order | 541310 | TITLE I SCOPING SERVICES - BUILDING E ROOF REPAIRS - 336678A - SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK - SAN FRANCISCO, CA | $29,705 | $29,705 | September 26, 2024 | June 6, 2026 | San Francisco, CA | usaspending.gov |
| 140P2023F0349 | Department of the Interior | Delivery Order | 541310 | PEVI-272171-LIC-BASE-AE-SS DESIGN SERVICE | $5,044 | $95,216 | September 6, 2023 | October 31, 2024 | Put in Bay, OH | usaspending.gov |
| 140P2022F0139 | Department of the Interior | Delivery Order | 541310 | COMPLETE ALCATRAZ PRISON HOSPITAL WING SEISMIC UPGRADE AND STRUCTURAL STABILIZATION PROJECT, DD/CD | $0 | $3,015,072 | May 13, 2022 | June 30, 2024 | Emeryville, CA | usaspending.gov |
| 140P2023F0423 | Department of the Interior | Delivery Order | 541310 | ARO/GLBA /262231B-CULTURAL LANDSCAPE INVENTORY (CLI) FOR BARTLETT COVE & NPS ERA OF BARTLETT COVE IN GLACIER BAY NATIONAL PARK AND PRESERVE | $0 | $114,978 | September 26, 2023 | September 30, 2025 | Gustavus, AK | usaspending.gov |
| 140P2022D0022 | Department of the Interior | IDC | 541310 | ARCHITECT & ENGINEERING SERVICES - PACIFIC WEST REGION AND INTERMOUNTAIN REGION | $0 | $30,000,000 | April 27, 2022 | usaspending.gov | ||
| 140P6023F0025 | Department of the Interior | Delivery Order | 541310 | MORU PARKING GARAGES CCA AND REPAIRS | $0 | $204,836 | April 5, 2023 | January 26, 2024 | Emeryville, CA | usaspending.gov |
| 19AQMM19F2286 | Department of State | Delivery Order | 541330 | FUNDING FOR SEISMIC HAZARDOUS WINDOW GLAZING AND INVESTIGATION. | $-19,675 | $528,225 | July 12, 2019 | September 20, 2021 | Arlington, VA | usaspending.gov |
| 140P2019F0067 | Department of the Interior | Delivery Order | 541310 | IGF::OT::IGF GOGA-236220/204402 - COMPLETE SEISMIC UPGRADE&STABILIZATION OF THE ALCATRAZ PRISON HOSPITAL CELL HOUSE BLDG. 68, GOLDEN GATE NR | $-38,981 | $279,158 | May 16, 2019 | February 23, 2024 | Emeryville, CA | usaspending.gov |
| 140P2023F0193 | Department of the Interior | Delivery Order | 541310 | YOSE 231409 - "WAWONA-REROOF MAIN BUILDING," AT YOSEMITE NATIONAL PARK, CA - A/E SERVICES TITLE III WJE | $-49,725 | $79,430 | May 8, 2023 | September 1, 2024 | Yosemite National Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- 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.