Data / Federal awards / NAICS 236220 / WU & ASSOCIATES INC
WU & ASSOCIATES INC: 24 federal contract awards, $58.6 million obligated (FY2024 to FY2027)
WU & ASSOCIATES INC (UEI MLSMLM5BFMW5), Mount Laurel, NJ, received 24 federal prime contract awards with $58.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($46.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MLSMLM5BFMW5UEI
- Mount Laurel, NJLocation
- Small BusinessBusiness size
- 24Contract awards
- $58.6 millionObligated
- 2023-11-27First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $58.6 million |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $46.7 million |
| Department of the Interior | 12 | $11.9 million |
| General Services Administration | 1 | $41,945 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $39.4 million |
| FY2026 | $12.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL25CA018 | Department of Defense | Definitive Contract | 236220 | ONE-PHASE DESIGN-BUILD TO REPAIR A 1950S HANGAR AT NELLIS AFB FOR AN F-35 SQUADRON. INCLUDES HANGAR, ADMIN UPGRADES, AND 4,062 GSF ADDITION. | $32,115,298 | $32,115,298 | October 31, 2025 | October 21, 2027 | Nellis Afb, NV | usaspending.gov |
| N6247324F5256 | Department of Defense | Delivery Order | 236220 | INSTALL FOD ODN INFRASTRUCTURE PROJECT | $5,661,529 | $5,661,529 | September 30, 2024 | June 28, 2026 | Lemoore, CA | usaspending.gov |
| 140A2326F0022 | Department of the Interior | Delivery Order | 236220 | JOHN F KENNEDY DAY SCHOOL - HVAC | $4,820,000 | $4,820,000 | March 20, 2026 | October 1, 2027 | Whiteriver, AZ | usaspending.gov |
| 140P8625C0002 | Department of the Interior | Definitive Contract | 236220 | NATIONAL PARK SERVICE (NPS) AT SEQUOIA AND KINGS CANYON (SEKI) WILL REMOVE THE EXISTING HELIBASE BUILDING, WHICH CONSISTS OF THE DEMOLITION | $3,122,630 | $3,122,630 | September 24, 2025 | January 15, 2027 | Three Rivers, CA | usaspending.gov |
| N6247326F0039 | Department of Defense | Delivery Order | 236220 | REPLACE UNDERGROUND FUEL STORAGE TANK, BUILDING 175, NAVAL AIR STATION LEMOORE, CA | $2,640,000 | $2,640,000 | December 9, 2025 | February 7, 2027 | Lemoore, CA | usaspending.gov |
| N6247325F4004 | Department of Defense | Delivery Order | 236220 | B-941 FITNESS CENTER | $2,386,056 | $2,386,056 | December 20, 2024 | July 25, 2026 | Lemoore, CA | usaspending.gov |
| W912P925CA007 | Department of Defense | Definitive Contract | 236220 | SAN FRANCISCO VA LODGE REHABILITATION | $1,576,848 | $2,016,011 | October 28, 2025 | October 27, 2026 | San Francisco, CA | usaspending.gov |
| N6247325F0096 | Department of Defense | Delivery Order | 236220 | DEMOLITION OF THE EXISTING PRESERVATION OIL (PO) SYSTEM AND CANOPY AT B175 JET ENGINE TEST CELL. | $1,147,600 | $1,147,600 | June 9, 2025 | July 31, 2026 | Lemoore, CA | usaspending.gov |
| 140P1225F0007 | Department of the Interior | Delivery Order | 236220 | ZION-TEMPLE OF SINAWAVA DAM REMOVAL | $1,001,980 | $1,001,980 | January 8, 2025 | April 4, 2025 | Springdale, UT | usaspending.gov |
| 140A2324F0190 | Department of the Interior | Delivery Order | 236220 | STEEL FENCING FOR SIHS | $900,188 | $900,188 | August 15, 2024 | July 31, 2025 | Riverside, CA | usaspending.gov |
| N6247325F4302 | Department of Defense | Delivery Order | 236220 | REPLACE WAREHOUSE LIGHTS, BLDG. 140, NAS LEMOORE, CA | $827,953 | $827,953 | March 6, 2025 | December 2, 2025 | Lemoore, CA | usaspending.gov |
| 140A2325F0064 | Department of the Interior | Delivery Order | 236220 | FIRE ALARM REPLACEMENT TOHS | $698,000 | $698,000 | June 3, 2025 | December 10, 2026 | Sells, AZ | usaspending.gov |
| 140A1125F0025 | Department of the Interior | Delivery Order | 236220 | TOHONO O'ODHAM DETENTION CENTER - PLUMBING FIXTURES UPGRADES | $649,946 | $649,946 | July 9, 2025 | January 13, 2026 | Mount Laurel, NJ | usaspending.gov |
| 140P1224F0092 | Department of the Interior | Delivery Order | 236220 | RE-ROOF FACILITIES SHOP GREAT SAND DUNES NATIONAL MONUMENT (GRSA) | $322,800 | $322,800 | September 17, 2024 | June 11, 2025 | Mosca, CO | usaspending.gov |
| 140A1124F0026 | Department of the Interior | Delivery Order | 236220 | EASTERN NEVADA JUSTICE CENTER - ROOF REPAIR | $197,000 | $197,000 | July 24, 2024 | November 21, 2024 | Masonville, CO | usaspending.gov |
| N6247324F5154 | Department of Defense | Delivery Order | 236220 | 932, ADMIN GYM INDOOR BASKETBALL COURT NEEDS REFINISHING | $166,259 | $166,259 | September 30, 2024 | January 9, 2025 | Lemoore, CA | usaspending.gov |
| N6247320F5096 | Department of Defense | Delivery Order | 236220 | REPAIR FACILITY NO. 16139 | $128,725 | $761,725 | July 23, 2020 | October 31, 2025 | Ridgecrest, CA | usaspending.gov |
| 140A2323F0310 | Department of the Interior | Delivery Order | 236220 | REPLACE GENERATOR DIESEL | $120,945 | $748,845 | September 22, 2023 | August 31, 2026 | Riverside, CA | usaspending.gov |
| 140P8523C0010 | Department of the Interior | Definitive Contract | 236220 | REHABILITATE VISITOR CENTER VIEW BUILDING | $48,781 | $506,781 | September 13, 2023 | January 7, 2024 | San Diego, CA | usaspending.gov |
| 47PF0021C0042 | General Services Administration | Definitive Contract | 236220 | CONTRACT FOR CONSTRUCTION SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION ELEVATOR MODERNIZATION PROJECT AT THE HAROLD WASHINGTON FEDERAL OF | $41,945 | $3,841,523 | August 23, 2021 | January 18, 2024 | Chicago, IL | usaspending.gov |
| 140A1622F0067 | Department of the Interior | Delivery Order | 236220 | GUARANTEED MINIMUM FOR IDIQ# 140A1622D0009_WU | $0 | $10,000 | March 30, 2022 | March 31, 2027 | Mount Laurel, NJ | usaspending.gov |
| 140A1622D0009 | Department of the Interior | IDC | 236220 | BUREAU OF INDIAN AFFAIRS (BIA) WESTERN REGION CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)_WU | $0 | $40,000,000 | March 29, 2022 | usaspending.gov | ||
| N6247320D1103 | Department of Defense | IDC | 236220 | CENTRAL CALIFORNIA 236220 IDIQ MACC | $0 | $99,999,000 | July 23, 2020 | usaspending.gov | ||
| DTFAWA13A00198 | Department of Transportation | BPA | 541330 | EFAST BPA | $0 | $1 | September 9, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
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.