Federal Contractor Profile
Woolpert, INC.
$441.1M obligated·422 awards·7 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 477 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseW074 ENDIST MOBILE | W9127824F0355 | 541330 | SURVEYING AND MAPPING SERVICES FOR DQM | $915K |
| 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 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 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 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 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 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 |
| Sep 5, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0286 | 541360 | TN_MIDDLETN_B24_H | $1.8M |
| 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 |
| Aug 12, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0313 | 541990 | SMART RUNWAY WEBSITE MANAGEMENT AND DATA ANALYSIS SUPPORT SERVICES--CODING FOR SMART RUNWAY PROJECT U438260 | $35K |
| Aug 7, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0045 | 541370 | MAPS.AFMC PROGRAM SUPPORT AND MAINTENANCE | $2K |
| Aug 1, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0310 | 541990 | WOOLPERT BPA CALL FOR TASK 1 AND TASK 2 U438260 | $20K |
| Jul 29, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0244 | 541360 | US_COASTMARTIN_CONTRIBUTEDPROCESSING_D24 | $87K |
| Jul 24, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0200 | 541360 | NV_EASTERNNEVADAGB_MAG_RAD_D24 | $4.7M |
| Jul 22, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0248 | 541360 | MT_LINCOLN_D24 | $1.3M |
| Jul 3, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0198 | 541360 | AK_YENTNA_D24_H | $642K |
| Jun 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0127 | 541370 | FY24 TASK ORDER #0008 USACE JALBTCX. | $1.9M |
| Jun 27, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0097 | 541370 | SOFA: MINIMUM GUARANTEE TO CONTRACT W912GB24D0020 | $3K |
| Jun 25, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0214 | 541370 | FY23 TASK ORDER #0005 USACE JALBTCX. | $97K |
| Jun 3, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0017 | 541370 | DAF GSS2 2.0 KICK-OFF MEETING | $3K |
| May 31, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0045 | 541370 | MAPS.AFMC PROGRAM SUPPORT AND MAINTENANCE | $1.0M |
| May 24, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0147 | 541360 | MO_OZARKPLATEAU_MAG_RAD_D24 | $3.9M |
| May 17, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321F0015 | 541370 | GEOSPATIAL SUPPORT SERVICES | $10K |
| May 16, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0173 | 541360 | MO_HICKSDOMENWARKREPROCESS_RAD_D24 | $130K |
| May 15, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0157 | 541360 | AR_WESTERN_B24 | $7.7M |
| May 9, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P924F0131 | 541370 | AFCEC GEOBASE PROGRAM SUPPORT | $4.5M |
| May 2, 2024 | 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. | $2K |
| Apr 24, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860121F0255 | 541310 | ZHTV17100118 RENOVATE CDC F31235 | $271K |
| Apr 23, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0435 | 541370 | FY23 TASK ORDER #0007 USACE JALBTCX. | $1.6M |
| Apr 16, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0142 | 541360 | ME_SAINTCROIX_D24_H | $270K |
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