WJA PLLC
SEATTLE, WA, 98104
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior U.S. Fish and Wildlife Service | AZ ALCHESAY NFH EFFLUENT TREATMENT SETTLING SYSTEM - AE | 140F0822D0322USAspending | $316,894 | Sep 3, 2026 | Jun 5, 2025 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Army | UMMCAF DBB ADAL SECURITY FORCES FACILITY B575, CAFB NM | W912PL25D0013USAspending | $2,011,461 | Mar 3, 2026 | Feb 26, 2026 – Jun 25, 2029 |
| Prime | Department of Defense Department of the Army | DESIGN-BID-BUILD HAYMAN STRUCTURE, MUNITIONS AREA KIRTLAND AFB | W912PL25D0013USAspending | $933,931 | Feb 23, 2026 | Feb 23, 2026 – Jul 7, 2028 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER (A-E) SERVICES | W912PL25D0013USAspending | $1,792,618 | Jan 15, 2026 | Jan 15, 2026 – May 15, 2028 |
| Prime | Department of Defense Department of the Air Force | SENIOR CONSTRUCTION MANAGEMENT SUPPORT | FA462023D0001USAspending | $288,282 | Jan 15, 2026 | Feb 2, 2026 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER (A-E) DESIGN, REPAIR JACKSON AVE BETWEEN 3RD DIVISION DRIVE TO TRANSMISSION LINE ROAD AT JBLM, WA | W912DW21D1007USAspending | $817,952 | Jul 10, 2025 | Sep 30, 2023 – Sep 3, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND SERVICES TO PROVIDE TECHNICAL INPUT, PROJECT DOCUMENTS; INCLUDING A BUILDING INFRASTRUCTURE EVALUATION, UTILITY SURVEY, A PLANNING CHARRETTE REPORT 2 (PCR 2), 15% CONCEPT DRAWINGS, AND A DD1391. | FA462023D0001USAspending | $354,750 | Apr 14, 2025 | Nov 18, 2024 – Jan 31, 2026 |
| Prime | Department of the Interior National Park Service | FISH AND WILDLIFE SERVICE (FWS) MATOC TASK ORDER FOR HALEAKALA NATIONAL PARK (HALE 335094) REPLACE POTABLE WATER CATCHMENT SYSTEM DESIGN SERVICES FOR PREDESIGN (PD) AND SCHEMATIC DESIGN (SD) DOCUMENTS | 140F0822D0322USAspending | $377,362 | Mar 27, 2025 | Jul 10, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE A WATERLINE DESIGN THAT CAN SUPPORT ALL REQUIRED WATER DEMAND AT THE COMBAT SUPPORT TRAINING RANGE SITE. | FA489720D0005USAspending | $361,899 | Feb 27, 2025 | Aug 26, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Air Force | AE TITLE II SERVICES FOR RENOVATION OF A2 CONFINED SPACES AT B2215, MOUNTAIN HOME AFB, ID. | FA489720D0005USAspending | $432,203 | Feb 25, 2025 | Jul 19, 2023 – Apr 8, 2025 |
| Prime | Department of Defense Department of the Air Force | AE DESIGN BLDG 2422 REPAIR DORM. | FA489720D0005USAspending | $408,935 | Dec 4, 2024 | Aug 24, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | PROVIDE DESIGNER OF RECORD SUPPORT DURING CONSTRUCTION OF THE CONSOLIDATED TFI FLIGHT/BASE OPERATIONS AT FAFB WA. PROVIDING REQUEST FOR INFORMATION RESPONSES, DESIGN SUBMITTAL REVIEW, PARTICIPATE IN PARTNERING SESSIONS AND DESIGN KICKOFF MEETING. | W912DW21D1007USAspending | $417,936 | Nov 26, 2024 | Nov 26, 2024 – Nov 26, 2026 |
| Prime | Department of Defense Department of the Army | A-E DESIGN, REPAIR OF THE INTERIOR, EXTERIOR, AND MECHANICAL, ELECTRICAL, PLUMBING, BLDG. 3757 | W912DW21D1007USAspending | $819,445 | Oct 24, 2024 | Sep 30, 2023 – Jan 16, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN, REPAIR LOG CENTER STORM LINES AND OWS | W912DW18D1008USAspending | $560,031 | Sep 3, 2024 | Sep 18, 2023 – Sep 17, 2024 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FAIRCHILD AFB WITH AN UPDATED WATER SYSTEM PLAN (WSP). THE PLAN UPDATE SHALL CONFORM TO THE SPECIFIC REQUIREMENTS OF THE WASHINGTON ADMINISTRATIVE CODE (WAC), CHAPTER 246-290, GROUP A, PUBLIC WATER SYSTEMS. | FA462018DB002USAspending | $331,993 | Aug 12, 2024 | Aug 23, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | PROFESSIONAL A-E SERVICES FOR THE FURNISHING OF A CONCEPTUAL CHARRETTE REPORT FOR THE EXPANSION OF THE JOINT MOBILITY CENTER (JMC) ON EIELSON AFB, ALASKA. | — | $517,565 | Apr 23, 2024 | Sep 22, 2023 – Jul 9, 2024 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER (A-E) DESIGN SERVICES FOR P202 PARACHUTE SURVIVAL TRAINING FACILITY, JOINT BASE LEWIS-MCCHORD (JBLM), WASHINGTON | W912DW21D1007USAspending | $350,758 | Mar 1, 2024 | Mar 1, 2024 – May 20, 2024 |
| Prime | Department of Defense Department of the Army | A-E DESIGN SERVICES FOR FY24 BARRACK 3656 CONVERSION TO FIVE (5) COMPANY OPERATION FACILITY(S) (COF) AT JBLM, WA. | W912DW21D1007USAspending | $2,458,871 | Jan 9, 2024 | Sep 28, 2022 – Feb 23, 2024 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | HI-MIDWAY ATOLL NWR SEWER SYSTEM DESIGN | 140F0719D0002USAspending | $260,371 | Jun 14, 2023 | Sep 4, 2020 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | DESIGN - AIR TRAFFIC CONTROL TOWER BUILDING 3600 PLANNING CHARRETTE REPORT | FA489720D0005USAspending | $427,422 | Apr 27, 2023 | Aug 8, 2022 – Jun 1, 2023 |
| Prime | Department of Defense Department of the Air Force | ARCHITECT-ENGINEER DESIGN BUILDING 2215 - INTELLIGENCE CONTROLLED SPACES | FA489720D0005USAspending | $297,193 | Mar 24, 2023 | Jul 28, 2022 – May 19, 2023 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO CREATE A PCR TO RENOVATE (RM) B2245/48/49. | FA462018DB002USAspending | $938,102 | Jan 26, 2023 | Apr 7, 2022 – Apr 7, 2023 |
| Prime | Department of Defense Department of the Army | PERFORM DESIGN OF FIRE WATER STORAGE | W912DW21D1007USAspending | $351,272 | Sep 29, 2022 | Sep 29, 2022 – Sep 4, 2023 |
| Prime | Department of Defense Department of the Army | W912DW21F5002 - AE SERVICES FOR DB CONSTR FLIGHT BASE OPS FACILITY | W912DW18D1008USAspending | $618,442 | Apr 28, 2022 | Dec 16, 2020 – Jun 28, 2022 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE DESIGN RENOVATION FOR BUILDING 196 ON MHAFB. | FA489720D0005USAspending | $581,911 | Mar 24, 2022 | Apr 7, 2021 – Jun 6, 2022 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO CREATE A PCR2 FOR THE ADAL FITNESS CENTER | FA462018DB002USAspending | $252,643 | Mar 1, 2022 | Sep 9, 2021 – Mar 23, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW XTLF31-1009CT28-1013CR Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: OK Parent award description: RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 View parent award on USAspending | — | $45,216 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | DESIGN 23 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: P454 MULTI-MISSION DRYDOCK - INITIAL STUDIES View parent award on USAspending | N6274221D0001USAspending | $521,881 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Defense | DESIGN 001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AZ Parent award description: DB FY22 SQUAD OPERATIONS 6 FACILITY View parent award on USAspending | — | $1,699,720 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL DESIGN SERVICES 02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: WA Parent award description: P2#504245/PN#CE0878 REPAIR BARRACKS TO OPS BUILDINGS 3221, 3222, 3223, AND 3224 JOINT BASE LEWIS-MCCHORD, WA View parent award on USAspending | W912DW21D1004USAspending | $1,191,000 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | DESIGN DEVELOPMENT 23 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: P454 MULTI-MISSION DRYDOCK - INITIAL STUDIES View parent award on USAspending | N6274221D0001USAspending | $434,945 | Mar 24, 2023 | — – — |
| Subcontractor | Department of Defense | PRELIMINARY DRAWINGS; SITE ENGINEERING INVESTIGATION; PREPARATION AND CONSTRUCTION SCHEDULE 010 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: P454 MULTI-MISSION DRYDOCK - INITIAL STUDIES View parent award on USAspending | N6274221D0001USAspending | $407,844 | Aug 31, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.