Federal Contractor Profile
John Wood Group PLC
$68M obligated·300 awards·7 agencies·18 NAICS
Federal Contracts
Showing award actions 101–150 of 444 funded award actions, most recent first.
- Contracts with positive obligations
- 300
- Funded award actions shown
- 444
- Obligations shown
- $68M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0264 | 541620 | SOFA: FY21 WI SPILL PREVENTION AND RESPONSE PLAN UPDATE | $22K |
| Sep 15, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0255 | 541620 | ENV-21-0101 TASKS 1-9. ANCILLARY IMCOM-E FINAL GOVERNING STANDARDS (FGS) UPDATE BELGIUM, GERMANY, AND THE NETHERLANDS | $185K |
| Sep 14, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0387 | 562910 | SOFA: ANSBACH ARMY FAMILY HOUSING HAZARDOUS MATERIALS SURVEY: ASBESTOS CONTAINING MATERIAL, LEAD-BASED PAINT&ENVIRONMENTAL SAMPLING | $215K |
| Sep 13, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0215 | 541620 | SOFA: FY21 USAG AN TES SURVEY SUPPORT | $24K |
| Sep 13, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0242 | 541620 | ENV-21-0127 USAG WIESBADEN UXO SURVEY SUPPORT TASKS 1-3, ANCILLARY | $49K |
| Sep 4, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2071 | 238990 | FENCING LIGHTING AND GENERATORS IN SUPPORT OF ALLIES REFUGE | $33K |
| Sep 1, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0212 | 541620 | ENV COMPLIANCE SUPPORT TASKS 1-8 USAG BENELUX | $91K |
| Aug 26, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2071 | 238990 | FENCING LIGHTING AND GENERATORS IN SUPPORT OF ALLIES REFUGE | $43K |
| Aug 24, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0438 | 562910 | SOFA FY20 DISPOSAL OF ORPHAN SOIL&DISPOSAL OF CONTAMINATED SOIL ENV-20-0139 | $37K |
| Aug 23, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0252 | 562910 | SOFA: COMPLETION OF REMEDIAL ACTION | $25K |
| Aug 22, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2071 | 238990 | FENCING LIGHTING AND GENERATORS IN SUPPORT OF ALLIES REFUGE | $37K |
| Aug 20, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0148 | 541620 | SOFA: TASK 1, 2, 3, 4, 5, 6, 7, 8, | $109K |
| Aug 20, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PCE73 | 333618 | CONTROL,FUEL | $12K |
| Aug 18, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0322 | 541620 | SOFA FY18 UPDATE FGS STANDARDS FOR GERMANY, BELGIUM, AND THE NETHERLANDS | $136K |
| Aug 16, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0468 | 562910 | SOFA: USAG STUTTGART HAZARDOUS SUBSTANCES COMPLIANCE SERVICES AND PCB SURVEY | $128K |
| Aug 16, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0313 | 541620 | GFW18-19 COMPLIANCE INSPECTION, EDUCATION AND TRAINING FOR REGIONALLY ALIGNED FORCES AND 5TH COMMUNITY ORGANIZATIONS AND UNITS AT USAG BAVARIA | $92K |
| Aug 13, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0289 | 541360 | SOFA: FY20 ITAM RTLA SURVEY AND ANALYSIS | $29K |
| Aug 9, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0245 | 562910 | SOFA: SITE RESPONSE SOIL AND DEBRIS DISPOSAL | $98K |
| Jul 30, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0169 | 541330 | SOFA:OCONUS RECREATIONAL ENHANCEMENT DESIGN ETC | $105K |
| Jul 27, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0008 | 238990 | SOFA DLA ENERGY RECURRING MAINTENANCE AND MINOR REPAIRS UNITED KINGDOM | $45K |
| Jul 26, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0162 | 541330 | MINIMUM GUARANTEE | $3K |
| Jul 21, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0206 | 541620 | SOFA ONLINE HOSTING EO TRAINING | $32K |
| Jul 20, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0155 | 562910 | FY21 RI/FS PFAS CONTAMINATION SOIL & GW GRAFENWOHR AIRFIELD | $162K |
| Jul 15, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0154 | 541330 | MILCON /SRM ENVIRONMENTAL ENGINEERING REVIEW AND COMPLIANCE SUPPORT | $579K |
| Jul 8, 2021 | Department of Defense0409 AQ HQ CONTRACT = | W912CM21F0027 | 541380 | MONTHLY AND ON-DEMAND LABORATORY TESTING SERVICES, ENVIRONMENTAL BRANCH DPW, USAG WIESBADEN | $59K |
| Jun 29, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0135 | 541620 | SOFA: BASE YEAR TASK 1, 2, 3, 4, 5, 6, 7 | $103K |
| Jun 24, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0161 | 562910 | SOFA: SITE INVESTIGATION AREA 11 | $35K |
| Jun 16, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0117 | 541620 | SOFA: ENVIRONMENTAL COMPLIANCE, MINIMUM GUARANTEE | $3K |
| Jun 15, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0387 | 562910 | SOFA: ANSBACH ARMY FAMILY HOUSING HAZARDOUS MATERIALS SURVEY: ASBESTOS CONTAINING MATERIAL, LEAD-BASED PAINT&ENVIRONMENTAL SAMPLING | $37K |
| Jun 8, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0251 | 562910 | SOFA: OCONUS FY20 HAZARDOUS MATERIAL BUILDING SURVEY | $9K |
| May 26, 2021 | Department of Defense0409 AQ HQ CONTRACT = | W912CM21F0021 | 541380 | MONTHLY SAMPLING AND ANALYSIS OF PFC, USAG WIESBADEN | $2K |
| May 25, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PA19P0020 | 541620 | CORE COMPLIANCE AND CLEAN-UP PROGRAM | $139K |
| May 19, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0284 | 562910 | SOFA: OCONUS CCKL080 SOIL MONITORING, RHEINLAND-PFALZ, GERMANY | $10K |
| Apr 12, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0008 | 238990 | SOFA DLA ENERGY RECURRING MAINTENANCE AND MINOR REPAIRS UNITED KINGDOM | $130K |
| Apr 12, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0006 | 238990 | SOFA DLA ENERGY ITALY NAVY RECURRING MAINTENANCE AND MINOR REPAIR SERVICES | $31K |
| Apr 8, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0438 | 562910 | SOFA FY20 DISPOSAL OF ORPHAN SOIL&DISPOSAL OF CONTAMINATED SOIL ENV-20-0139 | $64K |
| Mar 26, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0089 | 562910 | SOFA: PFAS P&T SYSTEM OPERATION, ANSBACH, GERMANY | $54K |
| Mar 25, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0007 | 238990 | SOFA DLA ENERGY GREECE RECURRING MAINTENANCE AND MINOR REPAIRS | $890K |
| Mar 22, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0006 | 238990 | SOFA DLA ENERGY ITALY NAVY RECURRING MAINTENANCE AND MINOR REPAIR SERVICES | $1.4M |
| Mar 10, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0008 | 238990 | SOFA DLA ENERGY RECURRING MAINTENANCE AND MINOR REPAIRS UNITED KINGDOM | $773K |
| Feb 11, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0007 | 238990 | SOFA DLA ENERGY GREECE RECURRING MAINTENANCE AND MINOR REPAIRS | $63K |
| Jan 28, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0008 | 238990 | SOFA DLA ENERGY RECURRING MAINTENANCE AND MINOR REPAIRS UNITED KINGDOM | $205K |
| Jan 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3036 | 541620 | HAZARDOUS WASTE INSPECTIONS | $166K |
| Jan 22, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0441 | 541360 | SOFA: BASE | $23K |
| Jan 20, 2021 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15D00208 | 541519 | "IGF::OT::IGF" DATABASE AND MODELING SUPPORT FOR EPA/OAR/OAQPS | $23K |
| Dec 22, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0006 | 238990 | SOFA DLA ENERGY ITALY NAVY RECURRING MAINTENANCE AND MINOR REPAIR SERVICES | $1.2M |
| Dec 4, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15D00208 | 541519 | "IGF::OT::IGF" DATABASE AND MODELING SUPPORT FOR EPA/OAR/OAQPS | $59K |
| Dec 3, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0468 | 562910 | SOFA: USAG STUTTGART HAZARDOUS SUBSTANCES COMPLIANCE SERVICES AND PCB SURVEY | $7K |
| Nov 27, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0002 | 238990 | SOFA RECURRING MAINTENANCE AND MINOR REPAIR SERVICES FOR DLA-ENERGY ARMY FACILITIES | $323K |
| Nov 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV15C0091 | 541614 | IGF::OT::IGF HAZARDOUS MAT MGMT SUPPORT BAVARIA | $76K |
Get Alerted Before John Wood Group PLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free