WJA PLLC Federal Contracts — Government Award History
Total (All Time)$24M
Latest FY$5M
Primary AgencyDepartment of Defense
WJA PLLC has received $24M in total federal contract awards
across 7 fiscal year(s). ▲ 450.7% vs FY2025 Peak year was FY2022 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $5.0M | 4건 | Department of Defense | |
| FY2025 | $912,789 | 4건 | Department of Defense | |
| FY2024 | $1.9M | 8건 | Department of the Interior | |
| FY2023 | $4.3M | 12건 | Department of Defense | |
| FY2022 | $7.5M | 25건 | Department of Defense | |
| FY2021 | $3.6M | 13건 | Department of Defense | |
| FY2020 | $658,793 | 5건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-28 | Department of Defense | $2.5M | A-E DESIGN SERVICES FOR FY24 BARRACK 3656 CONVERSION TO FIVE (5) COMPANY OPERATI |
| 2026-02-26 | Department of Defense | $2.0M | UMMCAF DBB ADAL SECURITY FORCES FACILITY B575, CAFB NM |
| 2026-01-15 | Department of Defense | $1.8M | ARCHITECT-ENGINEER (A-E) SERVICES |
| 2022-04-07 | Department of Defense | $938,102 | THE PURPOSE OF THIS TASK ORDER IS TO CREATE A PCR TO RENOVATE (RM) B2245/48/49. |
| 2026-02-23 | Department of Defense | $933,931 | DESIGN-BID-BUILD HAYMAN STRUCTURE, MUNITIONS AREA KIRTLAND AFB |
| 2023-09-30 | Department of Defense | $819,445 | A-E DESIGN, REPAIR OF THE INTERIOR, EXTERIOR, AND MECHANICAL, ELECTRICAL, PLUMBI |
| 2023-09-30 | Department of Defense | $817,952 | ARCHITECT-ENGINEER (A-E) DESIGN, REPAIR JACKSON AVE BETWEEN 3RD DIVISION DRIVE T |
| 2020-12-16 | Department of Defense | $618,442 | W912DW21F5002 – AE SERVICES FOR DB CONSTR FLIGHT BASE OPS FACILITY |
| 2021-04-07 | Department of Defense | $581,911 | THIS REQUIREMENT IS FOR THE DESIGN RENOVATION FOR BUILDING 196 ON MHAFB. |
| 2023-09-18 | Department of Defense | $560,031 | DESIGN, REPAIR LOG CENTER STORM LINES AND OWS |
| 2023-09-22 | Department of Defense | $517,565 | PROFESSIONAL A-E SERVICES FOR THE FURNISHING OF A CONCEPTUAL CHARRETTE REPORT FO |
| 2021-02-19 | Department of Defense | $516,055 | REPAIR HANGAR STRUCTURAL REQUIREMENT |
| 2021-02-19 | Department of Defense | $516,055 | REPAIR HANGAR STRUCTURAL REQUIREMENT |
| 2023-07-19 | Department of Defense | $432,203 | AE TITLE II SERVICES FOR RENOVATION OF A2 CONFINED SPACES AT B2215, MOUNTAIN HOM |
| 2022-08-08 | Department of Defense | $427,422 | DESIGN – AIR TRAFFIC CONTROL TOWER BUILDING 3600 PLANNING CHARRETTE REPORT |
| 2024-11-26 | Department of Defense | $417,936 | PROVIDE DESIGNER OF RECORD SUPPORT DURING CONSTRUCTION OF THE CONSOLIDATED TFI F |
| 2023-08-24 | Department of Defense | $408,935 | AE DESIGN BLDG 2422 REPAIR DORM. |
| 2024-07-10 | Department of the Interior | $377,362 | FISH AND WILDLIFE SERVICE (FWS) MATOC TASK ORDER FOR HALEAKALA NATIONAL PARK (HA |
| 2024-08-26 | Department of Defense | $361,899 | PROVIDE A WATERLINE DESIGN THAT CAN SUPPORT ALL REQUIRED WATER DEMAND AT THE COM |
| 2024-11-18 | Department of Defense | $354,750 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND SERVICES TO PROVIDE TECHNICAL INPUT, |