Federal Contractor Profile
Wsp USA Solutions INC
Federal contracting record: $414M obligated across 681 awards from 13 agencies, FY 2017–2026.
$414M
Total Obligated
681
Award Records
13
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
GLHZFFJJZ8G2
CAGE Code
7NDG5
Registered Entities (UEIs)
2 under this organization
Address
412 MOUNT KEMBLE AVE, MORRISTOWN, NJ, 079626666
First Federal Award
Jul 21, 2017
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$267M
65.2% of total obligations
- Agency for International Development$35M
8.7% of total obligations
- Department of the Interior$27M
6.6% of total obligations
- Department of Health and Human Services$24M
5.7% of total obligations
- Department of Energy$19M
4.7% of total obligations
- Department of Transportation$17M
4.2% of total obligations
- Department of Homeland Security$17M
4.1% of total obligations
- General Services Administration$6.1M
1.5% of total obligations
- Department of Agriculture$302K
0.1% of total obligations
- Department of Justice$288K
0.1% of total obligations
Top NAICS Activity
- $135M
- $86M
- $71M
- $59M
- $44M
- $12M
- $5.3M
- $430K
- $334K
- $94K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 541620 | BPA ORDER TO SUPPORT ADVANCED ECONOMIC ANALYSIS FOR THE OFFICE OF TRANSPORTATION POLICY STUDIES (HPTS). | $611K → |
| Sep 11, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 541620 | NATIONAL INTELLIGENT TRANSPORTATION SYSTEMS (ITS) DATA STEWARDSHIP AND FRAMEWORK FOR THE CONDITIONS AND PERFORMANCE REPORT | $657K → |
| Sep 10, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541330 | RABR 332703 - SUPPLEMENTAL SERVICES FOR TOPOGRAPHIC AND BATHYMETRIC SURVEY | $166K → |
| Aug 31, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | 541330 | THE REQUIREMENT IS FOR SERVICES FOR TECHNICAL AND OVERSIGHT ASSISTANCE ASSOCIATED WITH THE POST-CONSTRUCTION OPERATION, MAINTENANCE, AND MONITORING (OM AND M) PROGRAM FOR THE UPPER HUDSON RIVER REMEDY AT THE HUDSON RIVER PCBS SUPERFUND SITE. | $1.0M → |
| Aug 31, 2026 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 541330 | MASTER PLANNING CHARRETTE, FLETC, CHELTENHAM, MD | $773K → |
| Aug 20, 2026 | Department of Homeland SecurityCEU MIAMI(00082) | 541330 | PNUM 30289143 DESIGN MAJOR MAINTENANCE & REPAIR ROOF UPH AT ATC MOBILE MOBILE, AL | $398K → |
| Aug 13, 2026 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 541330 | NEMETZ PHASE IV PROPOSAL ACCEPTANCE FOR RFP 70Z05023R43000009 | $64K → |
| Aug 11, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 541620 | THIS IS A FIRM FIXED PRICE CALL ORDER FOR THE PROJECT ENTITLED, "DEVELOPMENT AND FACILITATION OF RESOURCES, PEER-TO-PEER EXCHANGES, AND EDUCATIONAL OUTREACH FOR FHWAS CONSTRUCTION PROGRAM" UNDER THE HRDI TECHNICAL SUPPORT SERVICES BPA. WORK | $114K → |
| Aug 5, 2026 | Department of Homeland SecurityCEU OAKLAND(00088) | 541330 | AE SERVICES FOR MILE ROCKS LIGHT STRUCTURAL INSPECTION & DESIGN PROJECT | $1.4M → |
| Aug 4, 2026 | Department of StateU.S. EMBASSY BERLIN | 541310 | F-FAC-A&E ASSESSMENT FOR A&B WING BALCONIES@COB | $89K → |
| Jul 28, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 541620 | FY2026 BUNDLE 1 USCG EDDA AND NEPA REPORTS | $99K → |
| Jul 22, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 541620 | THIS IS A FIRM FIXED PRICE CALL ORDER FOR THE PROJECT ENTITLED, "DEVELOPMENT AND FACILITATION OF RESOURCES, PEER-TO-PEER EXCHANGES, AND EDUCATIONAL OUTREACH FOR FHWAS CONSTRUCTION PROGRAM" UNDER THE HRDI TECHNICAL SUPPORT SERVICES BPA. WORK | $1.2M → |
| Jul 17, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | 541330 | 18 MILE CREEK REMEDIAL DESIGN - ARCHITECT/ENGINEER SERVICES | $200K → |
| Jul 1, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 541620 | NR-EQD-329 YELL BISON SEIS | $275K → |
| Jun 30, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | 541330 | REMEDIAL INVESTIGATION/FEASIBILITY STUDY | $500K → |
| Jun 12, 2026 | Department of DefenseW072 ENDIST PITTSBURGH | 238210 | EMERGENCY RESPONSE - (TYPHOON SINLAKU - COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS) - ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER IN QUADRANT IV. TRANSFORMER TESTING IN PUERTO RICO FOR SUPPORT OF SUPER TYPHOON SINLAKU RESPONSE. | $4K → |
| Jun 11, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 541620 | HYDROPOWER ENVIRONMENTAL AND ENGINEERING SERVICES (HEES) SUPPORT SERVICES | $2.9M → |
| Jun 10, 2026 | Department of DefenseW072 ENDIST PITTSBURGH | 238210 | EMERGENCY RESPONSE - (TYPHOON SINLAKU - COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS) - ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER IN QUADRANT IV. TRANSFORMER TESTING IN PUERTO RICO FOR SUPPORT OF SUPER TYPHOON SINLAKU RESPONSE. | $8K → |
| Jun 10, 2026 | Department of DefenseW072 ENDIST PITTSBURGH | 238210 | EMERGENCY RESPONSE - TYPHOON SINLAKU - COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS - ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV FOR GENERATOR SET ACTIVITIES. | $540K → |
| Jun 5, 2026 | Department of DefenseW072 ENDIST PITTSBURGH | 238210 | EMERGENCY RESPONSE - (TYPHOON SINLAKU - COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS) - ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER IN QUADRANT IV. TRANSFORMER TESTING IN PUERTO RICO FOR SUPPORT OF SUPER TYPHOON SINLAKU RESPONSE. | $303K → |
| Jun 4, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | 541330 | EIGHTEEN MILE CREEK OU5 RI/FS AE TO | $715K → |
| Jun 3, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | 541330 | ARCHITECT-ENGINEERING SERVICES - OVERSIGHT OF SETTLING DEFENDANT (SD)-PERFORMED REMEDIAL DESIGN (RD) ACTIVITIES RIVERSIDE INDUSTRIAL PARK SUPERFUND SITE (RIVERSIDE) LOCATED IN NEWARK, NEW JERSEY. DELAYED SIGNING DUE TO PD2 BEING DOWN FOR A WEEK. | $300K → |
| Jun 2, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | 541330 | RA OVERSIGHT FOR THE RIVERSIDE SF SITE | $300K → |
| Jun 2, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541330 | GRSM 213075 TITLE III TASK ORDER | $47K → |
| May 20, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 541620 | ATDM TOOLBOX | $82K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $665K
THOMAS LEWIS
Rank 1 · Reported Jul 1, 2024
- $629K
TODD SEMONITE
Rank 2 · Reported Apr 19, 2026
- $523K
JESS COMMERFORD
Rank 3 · Reported Apr 19, 2026
- $362K
JAMES DRAHEIM
Rank 4 · Reported Apr 19, 2026
- $349K
VINCENT RICEVUTO
Rank 5 · Reported Jul 1, 2024
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