Federal Contractor Profile
Wsp E&is Gmbh
$55M obligated·191 awards·1 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 320 funded award actions, most recent first.
- Contracts with positive obligations
- 191
- Funded award actions shown
- 320
- Obligations shown
- $55M
- Awarding agencies
- 1
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 May 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0322 | 541620 | SOFA FY18 UPDATE FGS STANDARDS FOR GERMANY, BELGIUM, AND THE NETHERLANDS | $143K |
| Aug 17, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0284 | 562910 | SOFA: OCONUS CCKL080 SOIL MONITORING, RHEINLAND-PFALZ, GERMANY | $7K |
| Aug 11, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0212 | 541620 | ENV COMPLIANCE SUPPORT TASKS 1-8 USAG BENELUX | $95K |
| Jul 28, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0148 | 541620 | SOFA: TASK 1, 2, 3, 4, 5, 6, 7, 8, | $115K |
| Jul 22, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0206 | 541620 | SOFA ONLINE HOSTING EO TRAINING | $34K |
| Jul 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P3032 | 541620 | HAZ INSPECT - VILSECK, BASE YEAR | $174K |
| Jul 13, 2022 | Department of Defense0409 AQ HQ CONTRACT = | W912CM22F0017 | 541380 | EMERGENCY SERVICES | $34K |
| Jul 11, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0365 | 562910 | EQUIPMENT AND SERVICES REQUIRED FOR DISPOSAL OF SOIL, CONCRETE, ASPHALT, AND DEBRIS FROM THE USAG BAVARIA LOCATIONS. | $78K |
| Jul 11, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0372 | 541330 | FY21 ITAM21-01 PO 1 RTLA HOHENFELS | $59K |
| Jun 28, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0091 | 238990 | RHINE ORDNANCE BARRACKS FUELS LAB REPAIR | $1.0M |
| Jun 24, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PA19P0020 | 541620 | CORE COMPLIANCE AND CLEAN-UP PROGRAM | $147K |
| Jun 23, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0252 | 562910 | SOFA: COMPLETION OF REMEDIAL ACTION | $24K |
| Jun 22, 2022 | 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 | $97K |
| Jun 22, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0135 | 541620 | SOFA: BASE YEAR TASK 1, 2, 3, 4, 5, 6, 7 | $106K |
| Jun 8, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0154 | 541330 | MILCON /SRM ENVIRONMENTAL ENGINEERING REVIEW AND COMPLIANCE SUPPORT | $572K |
| May 19, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0089 | 562910 | SOFA: PFAS P&T SYSTEM OPERATION, ANSBACH, GERMANY | $61K |
| Apr 28, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0396 | 541620 | THE CONTRACTOR SHALL CONDUCT SAMPLING, ANALYSIS, INSPECTION, AND REPORTING TO ENSURE USAG ANSBACH COMPLIANCE WITH THE SWMP AND APPLICABLE PERMITS AND REQUIREMENTS. | $2K |
| Apr 21, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0006 | 238990 | SOFA DLA ENERGY ITALY NAVY RECURRING MAINTENANCE AND MINOR REPAIR SERVICES | $31K |
| Apr 20, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3036 | 541620 | HAZARDOUS WASTE INSPECTIONS | $43K |
| Apr 5, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0008 | 238990 | SOFA DLA ENERGY RECURRING MAINTENANCE AND MINOR REPAIRS UNITED KINGDOM | $175K |
| Mar 24, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0006 | 238990 | SOFA DLA ENERGY ITALY NAVY RECURRING MAINTENANCE AND MINOR REPAIR SERVICES | $1.4M |
| Mar 14, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0269 | 541620 | SOFA: LONG TERM MONITORING, U.S. ARMY GARRISON RHEINLAND-PFALZ, GERMANY | $22K |
| Mar 10, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0008 | 238990 | SOFA DLA ENERGY RECURRING MAINTENANCE AND MINOR REPAIRS UNITED KINGDOM | $788K |
| Feb 11, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0007 | 238990 | SOFA DLA ENERGY GREECE RECURRING MAINTENANCE AND MINOR REPAIRS | $910K |
| Jan 31, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0091 | 238990 | RHINE ORDNANCE BARRACKS FUELS LAB REPAIR | $1.0M |
| Jan 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3036 | 541620 | HAZARDOUS WASTE INSPECTIONS | $43K |
| Nov 30, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19C0002 | 238990 | SOFA RECURRING MAINTENANCE AND MINOR REPAIR SERVICES FOR DLA-ENERGY ARMY FACILITIES | $329K |
| Oct 19, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0002 | 238990 | RETAIL FUEL SITE UPGRADES CAMP DARBY AND CAMP EDERLE, ITALY | $100K |
| Sep 30, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0396 | 541620 | THE CONTRACTOR SHALL CONDUCT SAMPLING, ANALYSIS, INSPECTION, AND REPORTING TO ENSURE USAG ANSBACH COMPLIANCE WITH THE SWMP AND APPLICABLE PERMITS AND REQUIREMENTS. | $65K |
| Sep 30, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0410 | 541330 | SOFA: RCRA-I INSPECTION AND AWSV PERMIT PACKAGES | $266K |
| Sep 29, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21P0085 | 562910 | ASBESTOS SAMPLING FOR USAG RP | $69K |
| Sep 29, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0345 | 541360 | SOFA: FY21 TES PLS SURVEYS AT GTA | $452K |
| Sep 28, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0380 | 541620 | FY21 USAG WI CONSERVATION (INV SP. REM., PLS UPDATE) | $122K |
| Sep 27, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0372 | 541330 | FY21 ITAM21-01 PO 1 RTLA HOHENFELS | $292K |
| Sep 27, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0365 | 562910 | EQUIPMENT AND SERVICES REQUIRED FOR DISPOSAL OF SOIL, CONCRETE, ASPHALT, AND DEBRIS FROM THE USAG BAVARIA LOCATIONS. | $417K |
| Sep 26, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0306 | 541620 | FY21 USAREUR FGS ISRAEL UPDATE | $221K |
| Sep 20, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0273 | 541620 | BENELUX ENVIRONMENTAL REVIEW SUPPORT USAG BENELUX | $69K |
| Sep 17, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0274 | 541330 | FY21 USAG BAVARIA CHECK DAM STUDY AND SINKHOLE MANAGEMENT PLAN | $226K |
| Sep 16, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0261 | 541620 | ENV-21-0058 UPDATE AER 200-1, AER 200-2 | $49K |
| Sep 16, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0269 | 541620 | SOFA: LONG TERM MONITORING, U.S. ARMY GARRISON RHEINLAND-PFALZ, GERMANY | $45K |
| Sep 16, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0267 | 541330 | FY 21 GFW21-10/12 EVALUATION OF SURFACE WATER PROTECTION SYSTEMS, USAG BAVARIA | $226K |
| 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 |
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