Federal Contractor Profile
Woolpert, INC.
$580M obligated·591 awards·8 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 of 498 funded award actions, most recent first.
- Contracts with positive obligations
- 591
- Funded award actions shown
- 498
- Obligations shown
- $580M
- Awarding agencies
- 8
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 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0236 | 541360 | AK_LOWERSUSITNA_D25_H | $1.1M |
| Aug 28, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825F0161 | 541370 | TASK ORDER FOR OPERATIONS AND TECHNICAL SUPPORT FOR THE USACE AND JOINT AIRBORNE LIDAR BATHYMETRY TECHNICAL CENTER OF EXPERTISE (JALBTCX) | $895K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0343 | 541370 | SHORELINE MAPPING SERVICES FOR RIVERINE PROJECT WA2509-TB-C IN THE STATE OF WASHINGTON FOR NOS, NGS PER THE COAST & GEODETIC SURVEY ACT OF 1947, HYDROGRAPHIC SERVICE IMPROVEMENTS ACT OF 1998 | $587K |
| Aug 19, 2025 | Department of DefenseFA8109 AFSC PZAAC | FA810924FB001 | 541370 | GEOSPATIAL PROGRAM SUPPORT FOR THE 420 SCMS / SCRM. | $545K |
| Aug 18, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0013 | 541370 | TASK 0002 ELECTRICAL COORDINATION STUDY | $503K |
| Aug 15, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0167 | 541360 | NV_NORTHEASTERNGREATBASIN_MAG_RAD_D25 | $5.1M |
| Aug 15, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0102 | 541370 | THIS TASK ORDER IS A FOLLOW-ON CONTRACT THAT PROVIDES PROFESSIONAL STRATEGY SUPPORT SERVICES FOR THE AFIMSC CPM PROGRAM INCLUDING CONTINUED GI AND S CPM SUPPORT, AS WELL AS PROFESSIONAL SUPPORT SERVICES FOR THE AFIMSC EA PROGRAM. | $266K |
| Aug 9, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0193 | 541360 | SC_COASTAL_B25 | $2.1M |
| Aug 7, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0253 | 541519 | 450 GEOSPATIAL WORK ITEMS GIS SUPPORT SERVICES FOR STUTTGART GERMANY | $165K |
| Aug 4, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0169 | 541360 | ID_WESTERNBELTBASIN_MAG_RAD_D25 | $1.3M |
| Aug 1, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA103 | 811210 | BPA CALL FOR OLMSTED LOCKS AND DAM WICKET LIFTER GPS REMOTE SUPPORT. WOOLPERT SHALL PROVIDE SERVICE TO DIAGNOSE AND REPAIR THE GPS CRANE POSITIONING SYSTEM. THIS CALL IS FOR 29 HOURS OF REMOTE SUPPORT. | $9K |
| Jul 31, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0268 | 541370 | NOS/NGS; SHORELINE MAPPING PURSUANT TO THE COAST AND GEODETIC SURVEY ACT OF 1947, HYDROGRAPHIC SERVICE IMPROVEMENTS ACTS OF 1998, 2002, 2008, AND 2018, AND OCEAN AND COASTAL MAPPING INTEGRATION ACT OF 2009 FUNDED BY THE BIPARTISAN INFRASTRUCTURE LAW. | $850K |
| Jul 24, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0102 | 541370 | THIS TASK ORDER IS A FOLLOW-ON CONTRACT THAT PROVIDES PROFESSIONAL STRATEGY SUPPORT SERVICES FOR THE AFIMSC CPM PROGRAM INCLUDING CONTINUED GI AND S CPM SUPPORT, AS WELL AS PROFESSIONAL SUPPORT SERVICES FOR THE AFIMSC EA PROGRAM. | $211K |
| Jul 21, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0176 | 541310 | ARCHITECT-ENGINEER SERVICE, INDEFINITE DELIVERY CONTRACT FOR FY 23-28 MULTIDISCIPLINE PROJECTS AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO. | $236K |
| Jul 11, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123623F0026 | 541330 | DESIGN FOR THE REPLACEMENT OF ALL EXISTING FIBER OPTIC CABLING FOR DODEA FACILITIES AT FT JACKSON, AND RFP PACKAGE FOR FUTURE D-B CONSTRUCT SUNSHADES AT PIERCE TERRACE ES, FT JACKSON. | $53K |
| Jun 12, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0216 | 541370 | BIL SHORELINE MAPPING SERVICES FOR RIVERINE PROJECT PA2501-TB-C IN THE STATES OF PENNSYLVANIA AND MARYLAND FOR NOS, NGS PER THE COAST & GEODETIC SURVEY ACT OF 1947, HYDROGRAPHIC SERVICE IMPROVEMENTS ACT OF 1998 | $1.9M |
| Jun 5, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0140 | 541310 | PROJECT 23200611 DSN MAPPING AND FEATURE EXTRACTION AIRBORNE IMAGERY AND LIDAR | $192K |
| May 22, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225D0018 | 541370 | SHORELINE MAPPING SERVICES MULTIPLE-AWARD IDIQ CONTRACT FOR NOS NGS PER THE COAST & GEODETIC SURVEY ACT OF 1947, HYDROGRAPHIC SERVICE IMPROVEMENTS ACT OF 1998, AND OCEAN AND COASTAL MAPPING INTEGRATION ACT OF 2009 | $13K |
| May 20, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625F0040 | 541330 | THIS PROJECT IS FOR THE AE TO PROVIDE FULL DESIGN SERVICES FOR RENOVATION OF THE VOTECH BUILDING AND ASSOCIATED RESTROOMS FOR THE RELOCATION OF THE EXISTING COMMUNITY SUPERINTENDENT OFFICE (CSO) AT FORT KNOX. | $579K |
| May 15, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0119 | 541310 | PROJECT 23200609 - ZHTV200019 REPAIR/REPLACE STEAM SUPPLY AND RETURN LINES TO WIND TUNNEL COMPLEX | $107K |
| May 15, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825F0116 | 541370 | TASK ORDER #10 | $600K |
| May 13, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0045 | 541370 | MAPS.AFMC PROGRAM SUPPORT AND MAINTENANCE | $506K |
| May 6, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0106 | 541360 | TN_WESTTN_B25_H | $2.7M |
| May 1, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0121 | 541360 | TN_NORTHEAST_D25 | $1.0M |
| Apr 23, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0118 | 541360 | TN_HAMILTONCOUNTY_B25 | $169K |
| Apr 18, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823F0435 | 541370 | FY23 TASK ORDER #0007 USACE JALBTCX. | $296K |
| Apr 16, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0049 | 541360 | AK_KODIAKISLAND_D25 | $1.2M |
| Apr 10, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0110 | 541360 | FL_PALMBEACH_B25 | $609K |
| Apr 2, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0097 | 541360 | TN_WEST3COUNTY_B25 | $549K |
| Feb 4, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823F0435 | 541370 | FY23 TASK ORDER #0007 USACE JALBTCX. | $609K |
| Jan 6, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0017 | 541360 | OH_STATEWIDE_NORTH_B25_H | $5.4M |
| Dec 31, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0013 | 541370 | TASK 0002 ELECTRICAL COORDINATION STUDY | $2.2M |
| Oct 31, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0435 | 541370 | FY23 TASK ORDER #0007 USACE JALBTCX. | $1.9M |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST NORFOLK | W9123624F6089 | 541330 | ARCHITECT-ENGINEERING DESIGN SERVICES FOR PUBLIC ADDRESS/CLOCK/BELL SYSTEMS AND RESTROOM RENOVATION AT MULTIPLE SCHOOLS LOCATED AT FORT MOORE, GA. | $443K |
| Sep 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0435 | 541370 | FY23 TASK ORDER #0007 USACE JALBTCX. | $575K |
| Sep 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0324 | 541370 | TASK ORDER 0009 NGA SURVEYS CONTRACT | $4.5M |
| Sep 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0355 | 541330 | SURVEYING AND MAPPING SERVICES FOR DQM | $915K |
| Sep 24, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0102 | 541370 | THIS TASK ORDER IS A FOLLOW-ON CONTRACT THAT PROVIDES PROFESSIONAL STRATEGY SUPPORT SERVICES FOR THE AFIMSC CPM PROGRAM INCLUDING CONTINUED GI AND S CPM SUPPORT, AS WELL AS PROFESSIONAL SUPPORT SERVICES FOR THE AFIMSC EA PROGRAM. | $1.5M |
| Sep 19, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00224 | 541715 | THIS PR FULLY FUNDS TASK 2 ACTIVITIES FOR THE VERTIPORT SUPPORT CONTRACT 692M15-24-D-00001 | $1.6M |
| Sep 19, 2024 | Department of DefenseW2SD ENDIST NORFOLK | W9123624F0091 | 541330 | MINIMUM GUARANTEE FOR INDEFINITE DELIVERY INDEFINITE QUALITY CONTRACT PROVIDING GENERAL ARCHITECT-ENGINEERING SERVICES IN SUPPORT OF NORFOLK DISTRICT'S DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) PROGRAM | $5K |
| Sep 18, 2024 | Department of DefenseFA8109 AFSC PZAAC | FA810924FB001 | 541370 | GEOSPATIAL PROGRAM SUPPORT FOR THE 420 SCMS / SCRM. | $522K |
| Sep 17, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0021 | 541310 | ZHTV23200601, DSN~ 230809 INFRASTRUCTURE STUDY~ COMPLETE TIER 2 EVAL, F/20490 | $29K |
| Sep 13, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0317 | 541360 | IL_MISSRIVER_D24_H | $1.1M |
| Sep 10, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0253 | 541519 | 450 GEOSPATIAL WORK ITEMS GIS SUPPORT SERVICES FOR STUTTGART GERMANY | $161K |
| Sep 10, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P924F0254 | 541370 | EXTERNAL GIS SUPPORT, GEOBASE | $1.4M |
| Sep 5, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0286 | 541360 | TN_MIDDLETN_B24_H | $1.8M |
| Sep 5, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524F00070 | 541715 | THIS PR INCLUDES FUNDING FOR THE INITIAL TASK ORDER I.E. TASK ORDER 1 ON THE NEW VERTIPORT DESIGN SUPPORT CONTRACT | $76K |
| Sep 5, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0242 | 541330 | GUARANTEED MINIMUM | $1K |
| Aug 28, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0198 | 541360 | AK_YENTNA_D24_H | $653K |
| Aug 19, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0233 | 541360 | MI_UPPERPENINSULA_MAG_RAD_D24 | $3.0M |
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