Federal Contractor Profile
Wsp E&is - Hdr Joint Venture
$47M obligated·69 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 101 funded award actions, most recent first.
- Contracts with positive obligations
- 69
- Funded award actions shown
- 101
- Obligations shown
- $47M
- Awarding agencies
- 2
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 June 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 23, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART26FPFB00032 | 541330 | ARCHITECT-ENGINEER (AE) SERVICES FOR CONSTRUCTION ADMINISTRATION OF THE NEW USBP ITC AT FLETC ARTESIA NM. | $1000K |
| Mar 11, 2026 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G126FCGA00002 | 541330 | BRIDGING DOCUMENTS FOR THE USCG ACADEMY SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) ACADEMIC BUILDING | $4.0M |
| Feb 11, 2026 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G126FCGA00002 | 541330 | BRIDGING DOCUMENTS FOR THE USCG ACADEMY SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) ACADEMIC BUILDING | $4.0M |
| Jan 16, 2026 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G124FABCD0011 | 541330 | AWARD OF WATER TESTING SERVICES OF PER-AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT VARIOUS COAST GUARD SHORE FACILITIES, PSN 24844740. | $38K |
| Sep 26, 2025 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05024F43000011 | 541330 | THIS FOLLOW-ON TASK ORDER TO PREPARE THE DOCUMENTS SUPPORTING THE DB RFP THAT WILL BE USED TO COMPLETE THE REMAINING 3 MILES OF PIPELINE AND ADDITIONAL ITEMS THAT WERE DESCOPED FROM THE INITIAL PROJECT. | $63K |
| Sep 25, 2025 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05025F43000008 | 541330 | LAND SURVEY, HYDROGRAPHIC SURVEY, GEOTECHNICAL REPORT & ENVIRONMENTAL TESTING FOR VARIOUS SITES | $3.6M |
| Sep 19, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08325FCMAY0012 | 541330 | PRE-DREDGE SURVEY & TESTING AT CAPE MAY NJ | $163K |
| Aug 27, 2025 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04525PKODI0147 | 541618 | THE COAST GUARD REQUIRES TECHNICAL SUPPORT TO DEVELOP A GEOGRAPHIC INFORMATION SYSTEM (GIS) ASSET MANAGEMENT TOOL. | $180K |
| Jun 5, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0035 | 541330 | PIPELINE INTEGRITY MANAGEMENT PLAN UPDATE AT IWAKUNI (IWA) | $4.2M |
| May 15, 2025 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE23FPFB00028 | 541330 | DESIGN WATER SYSTEM CONNECTION (PHASE III), FLETC, CHELTENHAM, MARYLAND | $31K |
| Sep 23, 2024 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05024F43000011 | 541330 | THIS FOLLOW-ON TASK ORDER TO PREPARE THE DOCUMENTS SUPPORTING THE DB RFP THAT WILL BE USED TO COMPLETE THE REMAINING 3 MILES OF PIPELINE AND ADDITIONAL ITEMS THAT WERE DESCOPED FROM THE INITIAL PROJECT. | $370K |
| Sep 13, 2024 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08324FCLEV0056 | 541330 | DESIGN SERVICES FOR REPAIR CULVERTS AND ROADWAY AT USCG BASE ELIZABETH, ELIZABETH CITY, NC | $245K |
| Sep 11, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G124FABCD0011 | 541330 | AWARD OF WATER TESTING SERVICES OF PER-AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT VARIOUS COAST GUARD SHORE FACILITIES, PSN 24844740. | $397K |
| Aug 26, 2024 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05024F43000008 | 541330 | PROFESSIONAL SERVICES FOR INSTALLATION ENERGY WATER PLAN (IEWP) AND PROGRAMMATIC ENVIRONMENTAL ASSESSMENT (PEA) AT USCG TRACEN CAPE MAY, NJ. | $999K |
| Jul 2, 2024 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE23FPFB00028 | 541330 | DESIGN WATER SYSTEM CONNECTION (PHASE III), FLETC, CHELTENHAM, MARYLAND | $51K |
| Apr 2, 2024 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00069 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO DESIGN A UNITED STATES BORDER PATROL (USBP) ACADEMY PROCESSING CENTER LOCATED AT THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS, ARTESIA, NEW MEXICO. | $135K |
| Dec 28, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000094 | 541330 | UPDATE JPC A&E DESIGN REQUIREMENTS | $41K |
| Sep 26, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00069 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO DESIGN A UNITED STATES BORDER PATROL (USBP) ACADEMY PROCESSING CENTER LOCATED AT THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS, ARTESIA, NEW MEXICO. | $1.6M |
| Jul 12, 2023 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE23FPFB00028 | 541330 | DESIGN WATER SYSTEM CONNECTION (PHASE III), FLETC, CHELTENHAM, MARYLAND | $684K |
| Jun 30, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F4594 | 541330 | SIGNONELLA, ITALY NAS EXTERNAL IN-SERVICE TANK INSPECTIONS | $113K |
| Jun 20, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FADM00200 | 541330 | FEASIBILITY STUDY TO PROVIDE INSTITUTIONAL DEVELOPMENT PLANS AND ENVIRONMENTAL PLANNING DOCUMENTATION FOR FUTURE HOMEPORTING DECISIONS. | $570K |
| Apr 26, 2023 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPMV07400 | 541330 | AE DESIGN FOR TRAMWAY REPAIRS AT SECTOR LOWER MISSISSIPPI, MEMHIS, TN PNUM 12892351 | $15K |
| Apr 12, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000721 | 541330 | RENOVATIONS, ADDITION AND HEALTH & LIFE SAFETY IMPROVEMENTS FREER CHECKPOINT | $66K |
| Dec 8, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F0050 | 541330 | ARCHITECT-ENGINEER SERVICES | $614K |
| Dec 5, 2022 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FADM00200 | 541330 | FEASIBILITY STUDY TO PROVIDE INSTITUTIONAL DEVELOPMENT PLANS AND ENVIRONMENTAL PLANNING DOCUMENTATION FOR FUTURE HOMEPORTING DECISIONS. | $57K |
| Nov 17, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08323FCLEV0007 | 541330 | AE SERVICES FOR REPAIR COMPOSITE SHOP HANGAR 75 AT U.S. COAST GUARD BASE ELIZABETH CITY ELIZABETH CITY, NC | $492K |
| Aug 1, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000721 | 541330 | RENOVATIONS, ADDITION AND HEALTH & LIFE SAFETY IMPROVEMENTS FREER CHECKPOINT | $69K |
| Jul 25, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001489 | 541330 | CPC BASELINE DESIGN STANDARDS | $327K |
| Jul 11, 2022 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05019FPETAWL00 | 541330 | PROVIDE SITE INVESTIGATION SERVICES AND SUPPLEMENT THE U.S. COAST GUARD ENGINEERING TEAM TO DEVELOP DRAWINGS AND TECHNICAL SPECIFICATIONS AS PART OF A DESIGN-BUILD REQUEST FOR PROPOSALS IN SUPPORT OF THE PETALUMA WATER LINE. | $28K |
| Jun 14, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0033 | 541330 | INSPECT AVIATION CORROSION CONTROL FACILITIES AT VARIOUS AIR STATIONS A/E DESIGN | $687K |
| Jun 2, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0024 | 541330 | GENERAL ARCHITECTURAL/ENGINEERING SERVICES FOR PRE-DREDGE SURVEYING AND TESTING, USCG TRACEN CAPE MAY, CAPE MAY, NEW JERSEY | $79K |
| May 27, 2022 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08322FABCD0021 | 541330 | A/E DESIGN OF REPAIR OF PIERS AT USCG SECTOR DELAWARE BAY PHILADELPHIA, PA | $330K |
| May 16, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G122FABCD0030 | 541330 | IDR REPORT FOR A/E DESIGN MAJOR M & R D1 REPFAC AT U.S. COAST GUARD, HOSPITAL POINT HOUSING, BEVERLY, MA | $140K |
| Apr 25, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001260 | 541330 | REVISIONS TO BORDER PATROL DESIGN STANDARDS. | $112K |
| Feb 23, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001489 | 541330 | CPC BASELINE DESIGN STANDARDS | $154K |
| Sep 23, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPX303300 | 541330 | SHORE FACILITY PLANNING SERVICES FOR SILC (PB) | $221K |
| Sep 14, 2021 | Department of Homeland SecurityFDCC(00047) | 70Z04721FRDADAE00 | 541330 | CONDUCT GEOTECHNICAL TESTING AND ENVIRONMENTAL SAMPLING OF SOIL SAMPLES AT COAST GUARD YARD, CURTIS BAY, MD. | $83K |
| Sep 1, 2021 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08221FADM00100 | 541330 | CHARLESTON LAND EXCHANGE METES & BOUNDS SURVEY - DHS PARCEL (P/N 16395118) | $71K |
| Aug 23, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000721 | 541330 | RENOVATIONS, ADDITION AND HEALTH & LIFE SAFETY IMPROVEMENTS FREER CHECKPOINT | $599K |
| Aug 20, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001232 | 541330 | BLDG. DESIGN | $1.3M |
| Aug 17, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR10400 | 541330 | PSN 12835806, A-E SERVICE TASK ORDER FOR HYDROLOGICAL SITE ANALYSIS AT SECTOR SAULT STE MARIE HOUSING, MI. | $59K |
| Jul 9, 2021 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121F33010900 | 541330 | A/E SERVICES TO PROVIDE A CODE COMPLIANCE ASSESSMENT ON MSST NY BOATHOUSE ADDITION BLDG | $100K |
| Jul 6, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR03100 | 541330 | A-E TASK ORDER FOR PSN 14370604, INSPECT AVIATION CONTROL FACILITIES AT MULTIPLE LOCATIONS 9/14 - PFA BEFORE SILC SWEEP. RE-ADDRESSED BY SILC TO DETERMIN EIF ROLL OVER TO FY21 OR THEY WILL FUND. OBJECT CODE "M". | $67K |
| Jun 14, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4124 | 541330 | CLEAN/INSPECT TANKS | $619K |
| May 26, 2021 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE21FPFB00030 | 541330 | PHASE II FOLLOW-ON FOR A&E PROFESSIONAL SERVICES TO TASK ORDER 70LCHE20FPFB00046, WATER FEASIBILITY STUDY, FLETC, CHELTENHAM, MD. | $289K |
| Apr 13, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR03100 | 541330 | A-E TASK ORDER FOR PSN 14370604, INSPECT AVIATION CONTROL FACILITIES AT MULTIPLE LOCATIONS 9/14 - PFA BEFORE SILC SWEEP. RE-ADDRESSED BY SILC TO DETERMIN EIF ROLL OVER TO FY21 OR THEY WILL FUND. OBJECT CODE "M". | $6K |
| Apr 1, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPAC05000 | 541330 | PSN 903367 A-E DESIGN SERVICES FOR REBUILD CRAIGHILL CHANNEL RANGE LIGHTS, ANT BALTIMORE, BALTIMORE, MD | $961K |
| Mar 22, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319FPFC01500 | 541330 | WATER TOWER AND SPENCER MAST INSPECTION | $20K |
| Feb 19, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000288 | 541330 | A&E DESIGN USCG IDIQ | $45K |
| Jan 19, 2021 | Department of Homeland SecurityFDCC(00047) | 70Z04721FGRANIS00 | 541330 | ARCHITECTURAL ENGINEERING SERVICES AT COAST GUARD STATION GRAND ISLE, GRAND ISLE, LA | $322K |
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