Federal Contractor Profile
Wsp E&is Gmbh
Federal contracting record: $55M obligated across 191 awards from 1 agencies, FY 2016–2026.
$55M
Total Obligated
191
Award Records
1
Agencies Served
10
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
Y172JKAM7A33
CAGE Code
DB304
Address
WESERSTR. 4, FRANKFURT, 60329
First Federal Award
Dec 22, 2015
Most Recent Award
May 12, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$55M
100.0% of total obligations
Top NAICS Activity
- $26M
- $10M
- $7.4M
- $7.3M
- $1.8M
- $1.4M
- $1.3M
- $142K
- $133K
- $2K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541620 | ASBESTOS AND OTHER CARCINOGENICS SAMPLING SERVICES | $88K |
| Jun 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541330 | STORMWATER/WASTEWATER COMPLIANCE SERVICES AT USAG ANSBACH | $70K |
| Jun 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541620 | HAZ INSPECT - VILSECK, BASE YEAR | $179K |
| Dec 13, 2024 | Department of DefenseW2SD ENDIST EUROPE | 238990 | RHINE ORDNANCE BARRACKS FUELS LAB REPAIR | $164K |
| Sep 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | 541620 | ASBESTOS AND OTHER CARCINOGENICS SAMPLING SERVICES | $97K |
| Jul 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | 541620 | HAZ INSPECT - VILSECK, BASE YEAR | $138K |
| Apr 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | 541330 | STORMWATER COMPLIANCE FIRST OPTION YEAR POP: 15 AUG 2024 - 14 AUG 2025 | $65K |
| Mar 21, 2024 | Department of DefenseW2SD ENDIST EUROPE | 238990 | SOFA DLA ENERGY RECURRING MAINTENANCE AND MINOR REPAIRS UNITED KINGDOM | $582K |
| Mar 10, 2024 | Department of DefenseW2SD ENDIST EUROPE | 238990 | SOFA DLA ENERGY ITALY NAVY RECURRING MAINTENANCE AND MINOR REPAIR SERVICES | $381K |
| Feb 9, 2024 | Department of DefenseW2SD ENDIST EUROPE | 238990 | SOFA DLA ENERGY GREECE RECURRING MAINTENANCE AND MINOR REPAIRS | $306K |
| Jan 3, 2024 | Department of DefenseW2SD ENDIST EUROPE | 541330 | TASK 2 - BOREHOLE SURVEY | $193K |
| Nov 15, 2023 | Department of DefenseW2SD ENDIST EUROPE | 238990 | SOFA RECURRING MAINTENANCE AND MINOR REPAIR SERVICES FOR DLA-ENERGY ARMY FACILITIES | $163K |
| Sep 29, 2023 | Department of DefenseW2SD ENDIST EUROPE | 541620 | SOFA ENV-23-0106 GERMANY | $160K |
| Sep 26, 2023 | Department of DefenseW2SD ENDIST EUROPE | 541620 | MULTIMEDIA ENVIRONMENTAL COMPLIANCE SUPPORT SERVICES TO COORDINATE THE ENVIRONMENTAL REVIEW PROCESSES PLAN AND COORDINATE ENVIRONMENTAL MEETINGS, AND TRAININGS PERFORM ENVIRONMENTAL EPAS AUDITS AND UPDATE OF ENVIRONMENTAL PROGRAM DOCUMENTS. | $223K |
| Sep 19, 2023 | Department of Defense0409 AQ HQ CONTRACT | 562910 | ASBESTOS SAMPLING FOR USAG RP | $68K |
| Sep 13, 2023 | Department of DefenseW2SD ENDIST EUROPE | 541620 | SOFA FY18 UPDATE FGS STANDARDS FOR GERMANY, BELGIUM, AND THE NETHERLANDS | $14K |
| Sep 11, 2023 | Department of DefenseW2SD ENDIST EUROPE | 541620 | ENV-23-0025 FY23 ID-E ENVIRONMENTAL OFFICER TRAINING UPDATE | $243K |
| Sep 8, 2023 | Department of DefenseW2SD ENDIST EUROPE | 238990 | SOFA DLA ENERGY RECURRING MAINTENANCE AND MINOR REPAIRS UNITED KINGDOM | $963K |
| Sep 6, 2023 | Department of DefenseW2SD ENDIST EUROPE | 541620 | ENV-23-0060 | $42K |
| Aug 24, 2023 | Department of DefenseW2SD ENDIST EUROPE | 541620 | USAG RHINELAND PFALZ HAZARDOUS SUBSTANCE COMPLIANCE SUPPORT | $167K |
| Aug 24, 2023 | Department of Defense0409 AQ HQ CONTRACT | 541330 | STORMWATER COMPLIANCE SUPPORT BASE YEAR | $69K |
| Aug 23, 2023 | Department of DefenseW2SD ENDIST EUROPE | 541620 | BENELUX ENVIRONMENTAL REVIEW SUPPORT USAG BENELUX | $66K |
| Aug 22, 2023 | Department of DefenseW2SD ENDIST EUROPE | 541620 | ENV-21-0127 USAG WIESBADEN UXO SURVEY SUPPORT TASKS 1-3, ANCILLARY | $47K |
| Aug 9, 2023 | Department of DefenseW2SD ENDIST EUROPE | 562910 | CONTAMINATED SOIL DISPOSAL, USAG RHEINLAND-PFALZ | $177K |
| Aug 8, 2023 | Department of DefenseW2SD ENDIST EUROPE | 541620 | SOFA: TASK 1, 2, 3, 4, 5, 6, 7, 8, | $108K |
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