Data / Federal awards / NAICS 541330 / WJA PLLC
WJA PLLC: 42 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
WJA PLLC (UEI DJFNJP7K7P17), Seattle, WA, received 42 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.9 million) and its largest code is NAICS 541330 Engineering Services.
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- DJFNJP7K7P17UEI
- TETRA TECH, INC.Parent organization
- Seattle, WALocation
- Small BusinessBusiness size
- 42Contract awards
- $8.2 millionObligated
- 2023-10-23First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 36 | $7.4 million |
| 541310 | Architectural Services | 6 | $845,446 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $6.9 million |
| Department of the Interior | 10 | $1.1 million |
| Department of Agriculture | 1 | $212,057 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.1 million |
| FY2026 | $5.3 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PP26FA007 | Department of Defense | Delivery Order | 541330 | UMMCAF DBB ADAL SECURITY FORCES FACILITY B575, CAFB NM | $2,011,461 | $2,011,461 | February 26, 2026 | June 25, 2029 | Seattle, WA | usaspending.gov |
| W912PL26FA004 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES | $1,792,618 | $1,792,618 | January 15, 2026 | May 15, 2028 | Nellis Afb, NV | usaspending.gov |
| W912PP26FA006 | Department of Defense | Delivery Order | 541330 | DESIGN-BID-BUILD HAYMAN STRUCTURE, MUNITIONS AREA KIRTLAND AFB | $933,931 | $933,931 | February 23, 2026 | July 7, 2028 | Seattle, WA | usaspending.gov |
| W912DW25F1000 | Department of Defense | Delivery Order | 541330 | PROVIDE DESIGNER OF RECORD SUPPORT DURING CONSTRUCTION OF THE CONSOLIDATED TFI FLIGHT/BASE OPERATIONS AT FAFB WA. PROVIDING REQUEST FOR INFO | $417,936 | $417,936 | November 26, 2024 | November 26, 2026 | Fairchild Afb, WA | usaspending.gov |
| 140P2024F0153 | Department of the Interior | Delivery Order | 541330 | FISH AND WILDLIFE SERVICE (FWS) MATOC TASK ORDER FOR HALEAKALA NATIONAL PARK (HALE 335094) REPLACE POTABLE WATER CATCHMENT SYSTEM DESIGN SER | $377,362 | $377,362 | July 10, 2024 | May 31, 2025 | Makawao, HI | usaspending.gov |
| FA489724F0056 | Department of Defense | Delivery Order | 541330 | PROVIDE A WATERLINE DESIGN THAT CAN SUPPORT ALL REQUIRED WATER DEMAND AT THE COMBAT SUPPORT TRAINING RANGE SITE. | $361,899 | $361,899 | August 26, 2024 | May 23, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA462025F0034 | Department of Defense | Delivery Order | 541310 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND SERVICES TO PROVIDE TECHNICAL INPUT, PROJECT DOCUMENTS; INCLUDING A BUILDING INFRASTRUCTURE EVAL | $354,750 | $354,750 | November 18, 2024 | January 31, 2026 | Fairchild Afb, WA | usaspending.gov |
| W912DW24F2022 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) DESIGN SERVICES FOR P202 PARACHUTE SURVIVAL TRAINING FACILITY, JOINT BASE LEWIS-MCCHORD (JBLM), WASHINGTON | $350,758 | $350,758 | March 1, 2024 | May 20, 2024 | Lakewood, WA | usaspending.gov |
| 140FGA25F0014 | Department of the Interior | Delivery Order | 541330 | AZ ALCHESAY NFH EFFLUENT TREATMENT SETTLING SYSTEM - AE | $316,894 | $316,894 | June 5, 2025 | December 15, 2026 | Seattle, WA | usaspending.gov |
| FA462026F0029 | Department of Defense | Delivery Order | 541310 | SENIOR CONSTRUCTION MANAGEMENT SUPPORT | $288,282 | $288,282 | February 2, 2026 | February 1, 2027 | Fairchild Afb, WA | usaspending.gov |
| 140F1B24F0032 | Department of the Interior | Delivery Order | 541330 | AK-SAFWFO-TO-PORT GRAHAM FISH PASS DESIG | $229,182 | $229,182 | September 24, 2024 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 12048924F0064 | Department of Agriculture | Delivery Order | 541330 | ARCHIE/JACK/RP/DEVILSKN NFS ROAD 4720-005 DESIGN | $212,057 | $212,057 | August 12, 2024 | April 24, 2026 | Roseburg, OR | usaspending.gov |
| FA462024F0048 | Department of Defense | Delivery Order | 541310 | 1 YEAR OF CM SERVICES | $202,414 | $202,414 | April 1, 2024 | March 31, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA489723F0058 | Department of Defense | Delivery Order | 541330 | AE DESIGN BLDG 2422 REPAIR DORM. | $95,240 | $408,935 | August 24, 2023 | December 31, 2024 | Mountain Home Afb, ID | usaspending.gov |
| 140FC324F0033 | Department of the Interior | Delivery Order | 541330 | AK FWS WINDY BAY FISH PASSAGE AE SUPPORT | $92,233 | $92,233 | July 19, 2024 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| W912DW23F2024 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) DESIGN, REPAIR JACKSON AVE BETWEEN 3RD DIVISION DRIVE TO TRANSMISSION LINE ROAD AT JBLM, WA | $70,088 | $817,952 | September 30, 2023 | September 3, 2025 | Tacoma, WA | usaspending.gov |
| 140FC324F0023 | Department of the Interior | Delivery Order | 541330 | WA LEAVENWORTH NFH A-E PRAS INSPECT | $66,312 | $66,312 | May 1, 2024 | September 14, 2024 | Leavenworth, WA | usaspending.gov |
| FA489723F0056 | Department of Defense | Delivery Order | 541330 | AE TITLE II SERVICES FOR RENOVATION OF A2 CONFINED SPACES AT B2215, MOUNTAIN HOME AFB, ID. | $59,240 | $432,203 | July 19, 2023 | April 8, 2025 | Mountain Home Afb, ID | usaspending.gov |
| 140FGA26F0020 | Department of the Interior | Delivery Order | 541330 | EO 14398 -- WATER LEAK DETECTION PROJECT AT CRESTON NFH | $57,904 | $57,904 | September 22, 2026 | November 30, 2026 | Kalispell, MT | usaspending.gov |
| FA489725F0054 | Department of Defense | Delivery Order | 541330 | TITLE II SERVICES FOR COMBAT SUPPORT TRAINING RANGE WATER LOOP CONSTRUCTION | $30,613 | $30,613 | September 12, 2025 | October 15, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA489722F0085 | Department of Defense | Delivery Order | 541330 | A&E DESIGN UPGRADE BLDG. 2030 ELECTRICAL AND HVAC | $9,702 | $220,692 | August 30, 2022 | April 30, 2024 | Mountain Home Afb, ID | usaspending.gov |
| W912DW23F2034 | Department of Defense | Delivery Order | 541330 | A-E DESIGN, REPAIR OF THE INTERIOR, EXTERIOR, AND MECHANICAL, ELECTRICAL, PLUMBING, BLDG. 3757 | $7,087 | $819,445 | September 30, 2023 | January 16, 2025 | Tacoma, WA | usaspending.gov |
| W912PL25F0018 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $5,000 | $5,000 | November 1, 2024 | October 31, 2025 | Los Angeles, CA | usaspending.gov |
| W912DW25F2006 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | February 5, 2025 | March 6, 2025 | Tacoma, WA | usaspending.gov |
| FA890325F0074 | Department of Defense | Delivery Order | 541330 | MATOC IDIQ AE24DORMS TITLE I, TITLE II, AND OTHER AE SERVICES FOR PRIMARILY DORMITORY FACIITIES AT AIR FORCE INSTALLATIONS WORLDWIDE | $2,500 | $2,500 | February 3, 2025 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| W912DW25F2043 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE: TRAINING & KICK-OFF MEETING. COMPLETE AND SUBMIT PROOF OF ANTI-TERRORISM LEVEL 1, IWATCH, & THREAT AWARENESS REPORTING PR | $2,500 | $2,500 | July 17, 2025 | August 18, 2025 | Seattle, WA | usaspending.gov |
| FA462023D0001 | Department of Defense | IDC | 541310 | THE A&E SHALL PROVIDE MULTI-DISCIPLINE ARCHITECT-ENGINEER (A-E) SERVICES. SERVICES WILL BE REQUIRED FOR ARCHITECTURAL, ELECTRICAL, FIRE, MEC | $0 | $9,900,000 | January 19, 2023 | usaspending.gov | ||
| 140F0822D0322 | Department of the Interior | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $50,000,500 | September 20, 2022 | usaspending.gov | ||
| FA462022F0092 | Department of Defense | Delivery Order | 541310 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FAIRCHILD AFB WITH AN UPDATED WATER SYSTEM PLAN (WSP). THE PLAN UPDATE SHALL CONFORM TO THE SPECI | $0 | $331,993 | August 23, 2022 | December 31, 2024 | Fairchild Afb, WA | usaspending.gov |
| 140F0322F0043 | Department of the Interior | Delivery Order | 541330 | CLARK R BAVIN NATL FWFO-FORENSIC LAB | $0 | $79,358 | July 14, 2022 | April 26, 2024 | Ashland, OR | usaspending.gov |
| FA489720D0005 | Department of Defense | IDC | 541330 | ARCHITECT AND ENGINEERING SERVICES | $0 | $9,900,000 | March 16, 2020 | usaspending.gov | ||
| FA489723F0079 | Department of Defense | Delivery Order | 541330 | A-E DESIGN REPAIR CJ STRIKE WHARF DOCK | $0 | $137,980 | September 5, 2023 | May 24, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA500423C0016 | Department of Defense | Definitive Contract | 541330 | PROFESSIONAL A-E SERVICES FOR THE FURNISHING OF A CONCEPTUAL CHARRETTE REPORT FOR THE EXPANSION OF THE JOINT MOBILITY CENTER (JMC) ON EIELSO | $0 | $517,565 | September 22, 2023 | July 9, 2024 | Eielson Afb, AK | usaspending.gov |
| W912DW22F2134 | Department of Defense | Delivery Order | 541330 | A-E DESIGN SERVICES FOR FY24 BARRACK 3656 CONVERSION TO FIVE (5) COMPANY OPERATION FACILITY(S) (COF) AT JBLM, WA. | $0 | $2,458,871 | September 28, 2022 | February 23, 2024 | Tacoma, WA | usaspending.gov |
| FA462023F0092 | Department of Defense | Delivery Order | 541310 | FA4620-23F0092 - PROVIDE FACILITIES PLANNING IN SUPPORT OF PROJECT REPAIR, CNSLD-DEMO MISSION SUPPORT COMPLEX, BUILDING 2245/8/9, FAIRCHILD | $0 | $80,942 | September 14, 2023 | February 23, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA890325D0035 | Department of Defense | IDC | 541330 | THIS MATOC IS FOR A/E SERVICES TO SUPPORT THE SUSTAINMENT, RESTORATION, MODERNIZATION, RENOVATION, DEMOLITION, REPAIR, OR REPLACEMENT PRIMAR | $0 | $49,000,000 | February 3, 2025 | usaspending.gov | ||
| W912DW25D1013 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES FOR MULTI-DISCIPLINE DESIGN SERVICES FOR SEATTLE DISTRICT, U.S. ARMY CORPS OF ENGINEERS | $0 | $95,000,000 | February 3, 2025 | usaspending.gov | ||
| W912PL25D0013 | Department of Defense | IDC | 541330 | SPD AE MATOC | $0 | $249,000,000 | November 1, 2024 | usaspending.gov | ||
| W912DW25D1024 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT (IDC), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECT-ENGINEERING (A-E) SERVICES TO SUPPORT THE MILIT | $0 | $249,000,000 | July 9, 2025 | usaspending.gov | ||
| 140FC323F0074 | Department of the Interior | Delivery Order | 541330 | AK-ANCHORAGE-PERMITTING AND CONSTRUCTION SERVICES | $-619 | $141,072 | September 12, 2023 | December 31, 2024 | Homer, AK | usaspending.gov |
| 140F0322F0048 | Department of the Interior | Delivery Order | 541330 | NV-LAHONTAN NFH-CHILLED WATER AND UV SYS | $-46,423 | $35,021 | July 15, 2022 | March 31, 2025 | Gardnerville, NV | usaspending.gov |
| W912DW23F2050 | Department of Defense | Delivery Order | 541330 | DESIGN, REPAIR LOG CENTER STORM LINES AND OWS | $-90,108 | $560,031 | September 18, 2023 | September 17, 2024 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.