Federal Contractor Profile
Woolpert, INC.
$580M obligated·591 awards·8 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 |
| Apr 12, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0067 | 541310 | PROJECT 23200603, DSN:123206 ADAL ENTRY CONTROL POINT (ECP) PCR 15A MILCON | $498K |
| Apr 11, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0090 | 541360 | CA_FEMAR9SOUTHEAST_D24 | $6.9M |
| Apr 10, 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 | $567K |
| Feb 29, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0138 | 541360 | AK_MIDDLEKUSKOKWIM_D23_H | $653K |
| Feb 22, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0435 | 541370 | FY23 TASK ORDER #0007 USACE JALBTCX. | $1.0M |
| Jan 31, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860123F0031 | 541310 | GATE 22 PLANNING CHARRETTE REPORT AND INFRASTRUCTURE SURVEY | $234K |
| Jan 24, 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. | $169K |
| Jan 18, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0033 | 541310 | ZHTV23200604, DSN OBL AFLCMC SECURE MISSIONS | $68K |
| Dec 6, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0021 | 541310 | ZHTV23200601, DSN~ 230809 INFRASTRUCTURE STUDY~ COMPLETE TIER 2 EVAL, F/20490 | $79K |
| Sep 28, 2023 | Department of DefenseW2SD ENDIST NORFOLK | W9123623C2023 | 541330 | CONSTRUCTION PHASE SUPPORT SUPPLEMENTAL | $551K |
| Sep 27, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0435 | 541370 | FY23 TASK ORDER #0007 USACE JALBTCX. | $4.7M |
| Sep 26, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0253 | 541519 | 450 GEOSPATIAL WORK ITEMS GIS SUPPORT SERVICES FOR STUTTGART GERMANY | $189K |
| Sep 25, 2023 | Department of DefenseW07V ENDIST ST LOUIS | W912P923F0243 | 541370 | A0159-AFCEC-IMAGERY & LIDAR CONTRACT | $1.8M |
| Sep 21, 2023 | Department of DefenseW2SD ENDIST NORFOLK | W9123623F0098 | 541330 | SRM DESIGN CHARRETTE FOR DAHLGREN | $496K |
| Sep 20, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123F0187 | 541310 | ZHTV23200602, PCR 1~ STUDY FOR CHIDLAW TRAFFIC CIRCLE | $196K |
| Sep 18, 2023 | Department of DefenseW2SD ENDIST NORFOLK | W9123623F0030 | 541330 | DODEA FORT CAMPBELL VARIOUS PROJECTS | $54K |
| Sep 13, 2023 | Department of DefenseFA8109 AFSC PZAAC | FA810923FB002 | 541370 | GEOSPATIAL SUPPORT SERVICES | $474K |
| Sep 13, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0348 | 541370 | FY23 TASK ORDER #0006 USACE NAVOCEANO JALBTCX. | $2.3M |
| Sep 6, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23C0043 | 541715 | BAA-22-0038 BUILDING COASTAL RESILIENCE THROUGH REGIONAL SEDIMENT MANAGEMENT U430420 | $4.4M |
| Aug 31, 2023 | Department of DefenseW2SD ENDIST NORFOLK | W9123623C2004 | 541330 | BASE SERVICES FOR NORTH GATE DESIGN | $148K |
| Aug 30, 2023 | 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. | $153K |
| Aug 28, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0297 | 541360 | ID_LITTLESALMON_D23_H | $343K |
| Aug 18, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0263 | 541360 | OH_BIGDARBY_D23_H | $186K |
| Aug 17, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323P000048 | 541519 | GOOGLE CLOUD FY22 CREDIT CARD PURCHASES RATIFICATION | $40K |
| Aug 11, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0229 | 541360 | AR_EASTERN_D23 | $7.0M |
| Jul 11, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0211 | 541360 | CO_ARAPAHOROOSEVELTPIKENF_D23 | $1.4M |
| Jun 26, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0214 | 541370 | FY23 TASK ORDER #0005 USACE JALBTCX. | $8.3M |
| Jun 21, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0157 | 541360 | KY_KY-TNBODY_MAG_RAD_D23 | $3.4M |
| Jun 14, 2023 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321F0015 | 541370 | GEOSPATIAL SUPPORT SERVICES | $758K |
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